|
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-23-022-001-001/357
(Kushiarkul)
|
0423022000NRG23310820220095971
|
01/09/2022
|
Maya Karmakar
|
0423022WL011534
|
Maya Karmakar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449772
|
|
Maya Karmakar
|
()
|
|
2
|
Kalain
|
AS-23-022-001-006/134
(Kushiarkul)
|
0423022000NRG23310820220096184
|
01/09/2022
|
Mahabir Rabidas
|
0423022WL011570
|
Mahabir Rabidas
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449776
|
|
Mahabir Rabidas
|
()
|
|
3
|
Kalain
|
AS-23-022-001-006/165
(Kushiarkul)
|
0423022000NRG23310820220096189
|
01/09/2022
|
Basishta Baraik
|
0423022WL011570
|
Basishta Baraik
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449777
|
|
Basishta Baraik
|
()
|
|
4
|
Kalain
|
AS-23-022-001-006/173
(Kushiarkul)
|
0423022000NRG23310820220096192
|
01/09/2022
|
sumon Goala
|
0423022WL011570
|
sumon Goala
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449773
|
|
sumon Goala
|
()
|
|
5
|
Kalain
|
AS-23-022-001-006/218
(Kushiarkul)
|
0423022000NRG23310820220096194
|
01/09/2022
|
Debanti Bhakta
|
0423022WL011570
|
Debanti Bhakta
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449770
|
|
Debanti Bhakta
|
()
|
|
6
|
Kalain
|
AS-23-022-001-006/51-A
(Kushiarkul)
|
0423022000NRG23310820220096198
|
01/09/2022
|
PUTUL MAL
|
0423022WL011570
|
PUTUL MAL
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449755
|
|
PUTUL MAL
|
()
|
|
7
|
Kalain
|
AS-23-022-003-001/129
(Burunga)
|
0423022000NRG23310820220096279
|
01/09/2022
|
Sitaram Gatuar
|
0423022WL011587
|
Sitaram Gatuar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449624
|
|
Sitaram Gatuar
|
()
|
|
8
|
Kalain
|
AS-23-022-003-001/135-A
(Burunga)
|
0423022000NRG23310820220096280
|
01/09/2022
|
Boloram Ghatwar
|
0423022WL011587
|
Boloram Ghatwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449622
|
|
Boloram Ghatwar
|
()
|
|
9
|
Kalain
|
AS-23-022-003-001/139
(Burunga)
|
0423022000NRG23310820220096281
|
01/09/2022
|
Varath Urang
|
0423022WL011587
|
Varath Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449623
|
|
Varath Urang
|
()
|
|
10
|
Kalain
|
AS-23-022-003-001/145
(Burunga)
|
0423022000NRG23310820220096282
|
01/09/2022
|
LAKHIRAM MUNDA
|
0423022WL011587
|
LAKHIRAM MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449647
|
|
LAKHIRAM MUNDA
|
()
|
|
11
|
Kalain
|
AS-23-022-003-001/153-A
(Burunga)
|
0423022000NRG23310820220096283
|
01/09/2022
|
Dipak Munda
|
0423022WL011587
|
Dipak Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449605
|
|
Dipak Munda
|
()
|
|
12
|
Kalain
|
AS-23-022-003-001/163-A
(Burunga)
|
0423022000NRG23310820220096284
|
01/09/2022
|
Jugesh Munda
|
0423022WL011587
|
Jugesh Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449607
|
|
Jugesh Munda
|
()
|
|
13
|
Kalain
|
AS-23-022-003-001/167-A
(Burunga)
|
0423022000NRG23310820220096285
|
01/09/2022
|
Subal Munda
|
0423022WL011587
|
Subal Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449606
|
|
Subal Munda
|
()
|
|
14
|
Kalain
|
AS-23-022-003-001/231
(Burunga)
|
0423022000NRG23310820220096287
|
01/09/2022
|
Jaya Munda
|
0423022WL011587
|
Jaya Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449657
|
|
Jaya Munda
|
()
|
|
15
|
Kalain
|
AS-23-022-003-001/231
(Burunga)
|
0423022000NRG23310820220096286
|
01/09/2022
|
Nokul Munda
|
0423022WL011587
|
Nokul Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449625
|
|
Nokul Munda
|
()
|
|
16
|
Kalain
|
AS-23-022-003-004/127
(Burunga)
|
0423022000NRG23310820220096288
|
01/09/2022
|
Abdul Monaf Barbhuiya
|
0423022WL011587
|
Abdul Monaf Barbhuiya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955449615
|
|
Abdul Monaf Barbhuiya
|
()
|
|
17
|
Kalain
|
AS-23-022-003-004/226
(Burunga)
|
0423022000NRG23310820220096289
|
01/09/2022
|
Abdul Manik Barbhuiya
|
0423022WL011587
|
Abdul Manik Barbhuiya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955449613
|
|
Abdul Manik Barbhuiya
|
()
|
|
18
|
Kalain
|
AS-23-022-003-004/239
(Burunga)
|
0423022000NRG23310820220096290
|
01/09/2022
|
Abdul Jabbar Barbhuiya
|
0423022WL011587
|
Abdul Jabbar Barbhuiya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955449614
|
|
Abdul Jabbar Barbhuiya
|
()
|
|
19
|
Kalain
|
AS-23-022-003-004/260
(Burunga)
|
0423022000NRG23310820220096291
|
01/09/2022
|
Jamir Uddin Barbhuiya
|
0423022WL011587
|
Jamir Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955449619
|
|
Jamir Uddin Barbhuiya
|
()
|
|
20
|
Kalain
|
AS-23-022-003-004/469
(Burunga)
|
0423022000NRG23310820220096293
|
01/09/2022
|
Kamal hussain
|
0423022WL011587
|
Kamal hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955449653
|
|
Kamal hussain
|
()
|
|
21
|
Kalain
|
AS-23-022-003-004/476
(Burunga)
|
0423022000NRG23310820220096294
|
01/09/2022
|
Abul fazal
|
0423022WL011587
|
Abul fazal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955449654
|
|
Abul fazal
|
()
|
|
22
|
Kalain
|
AS-23-022-003-004/664
(Burunga)
|
0423022000NRG23310820220096295
|
01/09/2022
|
SAHAN AHMED
|
0423022WL011587
|
SAHAN AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955449652
|
|
SAHAN AHMED
|
()
|
|
23
|
Kalain
|
AS-23-022-003-004/682
(Burunga)
|
0423022000NRG23310820220096297
|
01/09/2022
|
NAJIM UDDIN
|
0423022WL011587
|
NAJIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955449651
|
|
NAJIM UDDIN
|
()
|
|
24
|
Kalain
|
AS-23-022-003-004/71
(Burunga)
|
0423022000NRG23310820220096298
|
01/09/2022
|
Abdul Khalique Barbhuiya
|
0423022WL011587
|
Abdul Khalique Barbhuiya
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449616
|
|
Abdul Khalique Barbhuiya
|
()
|
|
25
|
Kalain
|
AS-23-022-003-004/935
(Burunga)
|
0423022000NRG23310820220096299
|
01/09/2022
|
Nazma Begom
|
0423022WL011587
|
Nazma Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449658
|
|
Nazma Begom
|
()
|
|
26
|
Kalain
|
AS-23-022-012-001/1201-A
(Mahadevpur)
|
0423022000NRG23300820220095741
|
01/09/2022
|
KHUSID ALI
|
0423022WL011493
|
KHUSID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449669
|
|
KHUSID ALI
|
()
|
|
27
|
Kalain
|
AS-23-022-012-001/1217-C
(Mahadevpur)
|
0423022000NRG23300820220095742
|
01/09/2022
|
ABDUL HABIJ
|
0423022WL011493
|
ABDUL HABIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449688
|
|
ABDUL HABIJ
|
()
|
|
28
|
Kalain
|
AS-23-022-012-001/1366
(Mahadevpur)
|
0423022000NRG23300820220095777
|
01/09/2022
|
Pushna Gosai
|
0423022WL011501
|
Pushna Gosai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449739
|
|
Pushna Gosai
|
()
|
|
29
|
Kalain
|
AS-23-022-012-001/1492
(Mahadevpur)
|
0423022000NRG23300820220095765
|
01/09/2022
|
Imran Hussain
|
0423022WL011499
|
Imran Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449666
|
|
Imran Hussain
|
()
|
|
30
|
Kalain
|
AS-23-022-012-001/1517
(Mahadevpur)
|
0423022000NRG23300820220095716
|
01/09/2022
|
Hussain Ali
|
0423022WL011489
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449747
|
|
Hussain Ali
|
()
|
|
31
|
Kalain
|
AS-23-022-012-001/1904
(Mahadevpur)
|
0423022000NRG23300820220095735
|
01/09/2022
|
Tasir Ali
|
0423022WL011492
|
Tasir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449696
|
|
Tasir Ali
|
()
|
|
32
|
Kalain
|
AS-23-022-012-001/2020
(Mahadevpur)
|
0423022000NRG23300820220095722
|
01/09/2022
|
Basana Rani Dhar
|
0423022WL011490
|
Basana Rani Dhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449760
|
|
Basana Rani Dhar
|
()
|
|
33
|
Kalain
|
AS-23-022-012-001/241-B
(Mahadevpur)
|
0423022000NRG23300820220095730
|
01/09/2022
|
Babul Hussain
|
0423022WL011491
|
Babul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449750
|
|
Babul Hussain
|
()
|
|
34
|
Kalain
|
AS-23-022-012-001/319
(Mahadevpur)
|
0423022000NRG23300820220095731
|
01/09/2022
|
Rabindra Baishnab
|
0423022WL011491
|
Rabindra Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449612
|
|
Rabindra Baishnab
|
()
|
|
35
|
Kalain
|
AS-23-022-012-001/348-A
(Mahadevpur)
|
0423022000NRG23300820220095744
|
01/09/2022
|
Biplob Deb
|
0423022WL011493
|
Biplob Deb
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449660
|
|
Biplob Deb
|
()
|
|
36
|
Kalain
|
AS-23-022-012-001/396
(Mahadevpur)
|
0423022000NRG23300820220095709
|
01/09/2022
|
Bhanu Nath
|
0423022WL011488
|
Bhanu Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449754
|
|
Bhanu Nath
|
()
|
|
37
|
Kalain
|
AS-23-022-012-001/575
(Mahadevpur)
|
0423022000NRG23300820220095717
|
01/09/2022
|
Sukhi Bibi
|
0423022WL011489
|
Sukhi Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449692
|
|
Sukhi Bibi
|
()
|
|
38
|
Kalain
|
AS-23-022-012-001/796
(Mahadevpur)
|
0423022000NRG23300820220095738
|
01/09/2022
|
Jhantu Das
|
0423022WL011492
|
Jhantu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449693
|
|
Jhantu Das
|
()
|
|
39
|
Kalain
|
AS-23-022-012-001/801-A
(Mahadevpur)
|
0423022000NRG23300820220095739
|
01/09/2022
|
Jaynul Uddin
|
0423022WL011492
|
Jaynul Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449700
|
|
Jaynul Uddin
|
()
|
|
40
|
Kalain
|
AS-23-022-012-001/806
(Mahadevpur)
|
0423022000NRG23300820220095711
|
01/09/2022
|
Jay Kumar Adhikari Baishnab
|
0423022WL011488
|
Jay Kumar Adhikari Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449691
|
|
Jay Kumar Adhikari Baishnab
|
()
|
|
41
|
Kalain
|
AS-23-022-012-001/832
(Mahadevpur)
|
0423022000NRG23300820220095747
|
01/09/2022
|
Surashi Bala Baishnab
|
0423022WL011493
|
Surashi Bala Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449694
|
|
Surashi Bala Baishnab
|
()
|
|
42
|
Kalain
|
AS-23-022-012-001/999-A
(Mahadevpur)
|
0423022000NRG23300820220095725
|
01/09/2022
|
Manju Rani Baishnab
|
0423022WL011490
|
Manju Rani Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449695
|
|
Manju Rani Baishnab
|
()
|
|
43
|
Kalain
|
AS-23-022-012-002/64
(Mahadevpur)
|
0423022000NRG23300820220095698
|
01/09/2022
|
Jantu Namasudra
|
0423022WL011486
|
Jantu Namasudra
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955449705
|
|
Jantu Namasudra
|
()
|
|
44
|
Kalain
|
AS-23-022-012-004/19
(Mahadevpur)
|
0423022000NRG23310820220096245
|
01/09/2022
|
Sangita Rabon
|
0423022WL011580
|
Sangita Rabon
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955449761
|
|
Sangita Rabon
|
()
|
|
45
|
Kalain
|
AS-23-022-012-004/24
(Mahadevpur)
|
0423022000NRG23300820220095778
|
01/09/2022
|
Martin Pothmi
|
0423022WL011501
|
Martin Pothmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449603
|
|
Martin Pothmi
|
()
|
|
46
|
Kalain
|
AS-23-022-012-005/12-A
(Mahadevpur)
|
0423022000NRG23300820220095772
|
01/09/2022
|
Sanjib Das
|
0423022WL011500
|
Sanjib Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449659
|
|
Sanjib Das
|
()
|
|
47
|
Kalain
|
AS-23-022-012-005/180
(Mahadevpur)
|
0423022000NRG23300820220095779
|
01/09/2022
|
Sukhmoy Das
|
0423022WL011501
|
Sukhmoy Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955449743
|
|
Sukhmoy Das
|
()
|
|
48
|
Kalain
|
AS-23-022-012-005/188
(Mahadevpur)
|
0423022000NRG23300820220095766
|
01/09/2022
|
Kajali Das
|
0423022WL011499
|
Kajali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449744
|
|
Kajali Das
|
()
|
|
49
|
Kalain
|
AS-23-022-012-005/215
(Mahadevpur)
|
0423022000NRG23300820220095767
|
01/09/2022
|
Kripen Malakar
|
0423022WL011499
|
Kripen Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449746
|
|
Kripen Malakar
|
()
|
|
50
|
Kalain
|
AS-23-022-012-005/238
(Mahadevpur)
|
0423022000NRG23300820220095783
|
01/09/2022
|
Hena Suklabaidya
|
0423022WL011502
|
Hena Suklabaidya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449655
|
|
Hena Suklabaidya
|
()
|
|
51
|
Kalain
|
AS-23-022-012-005/238
(Mahadevpur)
|
0423022000NRG23300820220095782
|
01/09/2022
|
Ranjit Suklabaidhya
|
0423022WL011502
|
Ranjit Suklabaidhya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449725
|
|
Ranjit Suklabaidhya
|
()
|
|
52
|
Kalain
|
AS-23-022-012-005/273
(Mahadevpur)
|
0423022000NRG23300820220095713
|
01/09/2022
|
Ananta Chanda
|
0423022WL011488
|
Ananta Chanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449751
|
|
Ananta Chanda
|
()
|
|
53
|
Kalain
|
AS-23-022-012-005/273
(Mahadevpur)
|
0423022000NRG23300820220095714
|
01/09/2022
|
Kalpana Chanda
|
0423022WL011488
|
Kalpana Chanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449749
|
|
Kalpana Chanda
|
()
|
|
54
|
Kalain
|
AS-23-022-012-005/281
(Mahadevpur)
|
0423022000NRG23300820220095705
|
01/09/2022
|
Sita Rani Das
|
0423022WL011487
|
Sita Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449631
|
|
Sita Rani Das
|
()
|
|
55
|
Kalain
|
AS-23-022-012-005/29-A
(Mahadevpur)
|
0423022000NRG23300820220095700
|
01/09/2022
|
Jodhu Nayak
|
0423022WL011486
|
Jodhu Nayak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449626
|
|
Jodhu Nayak
|
()
|
|
56
|
Kalain
|
AS-23-022-012-005/377
(Mahadevpur)
|
0423022000NRG23300820220095775
|
01/09/2022
|
RANU DAS
|
0423022WL011500
|
RANU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449753
|
|
RANU DAS
|
()
|
|
57
|
Kalain
|
AS-23-022-012-005/393
(Mahadevpur)
|
0423022000NRG23300820220095715
|
01/09/2022
|
Sajal Das
|
0423022WL011488
|
Sajal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449779
|
|
Sajal Das
|
()
|
|
58
|
Kalain
|
AS-23-022-012-005/399
(Mahadevpur)
|
0423022000NRG23300820220095721
|
01/09/2022
|
Rabi Baishnab
|
0423022WL011489
|
Rabi Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449752
|
|
Rabi Baishnab
|
()
|
|
59
|
Kalain
|
AS-23-022-012-005/719
(Mahadevpur)
|
0423022000NRG23300820220095769
|
01/09/2022
|
Jayanti Chanda
|
0423022WL011499
|
Jayanti Chanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449748
|
|
Jayanti Chanda
|
()
|
|
60
|
Kalain
|
AS-23-022-012-007/117
(Mahadevpur)
|
0423022000NRG23300820220095770
|
01/09/2022
|
Dilal Uddin
|
0423022WL011499
|
Dilal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449706
|
|
Dilal Uddin
|
()
|
|
61
|
Kalain
|
AS-23-022-012-007/210
(Mahadevpur)
|
0423022000NRG23300820220095780
|
01/09/2022
|
Sabir Uddin
|
0423022WL011501
|
Sabir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449733
|
|
Sabir Uddin
|
()
|
|
62
|
Kalain
|
AS-23-022-012-007/92
(Mahadevpur)
|
0423022000NRG23300820220095781
|
01/09/2022
|
Riaj Uddin
|
0423022WL011501
|
Riaj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449602
|
|
Riaj Uddin
|
()
|
|
63
|
Kalain
|
AS-23-022-014-001/306
(Gumra)
|
0423022000NRG23300820220095345
|
01/09/2022
|
Toaris Uddin
|
0423022WL011425
|
Toaris Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449617
|
|
Toaris Uddin
|
()
|
|
64
|
Kalain
|
AS-23-022-014-001/308
(Gumra)
|
0423022000NRG23310820220096254
|
01/09/2022
|
Amla Begum Laskar
|
0423022WL011583
|
Amla Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449717
|
|
Amla Begum Laskar
|
()
|
|
65
|
Kalain
|
AS-23-022-014-001/308
(Gumra)
|
0423022000NRG23310820220096253
|
01/09/2022
|
Haris Ali Laskar
|
0423022WL011583
|
Haris Ali Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449709
|
|
Haris Ali Laskar
|
()
|
|
66
|
Kalain
|
AS-23-022-014-001/31
(Gumra)
|
0423022000NRG23310820220096306
|
01/09/2022
|
Hazir Uddin Talukdar
|
0423022WL011589
|
Hazir Uddin Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449708
|
|
Hazir Uddin Talukdar
|
()
|
|
67
|
Kalain
|
AS-23-022-014-001/31
(Gumra)
|
0423022000NRG23310820220096307
|
01/09/2022
|
Mehrun Nessa Talukdar
|
0423022WL011589
|
Mehrun Nessa Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449721
|
|
Mehrun Nessa Talukdar
|
()
|
|
68
|
Kalain
|
AS-23-022-014-001/316
(Gumra)
|
0423022000NRG23300820220095346
|
01/09/2022
|
Abdul Sohid Laskar
|
0423022WL011425
|
Abdul Sohid Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449707
|
|
Abdul Sohid Laskar
|
()
|
|
69
|
Kalain
|
AS-23-022-014-001/316
(Gumra)
|
0423022000NRG23300820220095347
|
01/09/2022
|
Sabtera Begum Laskar
|
0423022WL011425
|
Sabtera Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449720
|
|
Sabtera Begum Laskar
|
()
|
|
70
|
Kalain
|
AS-23-022-014-001/388
(Gumra)
|
0423022000NRG23300820220095319
|
01/09/2022
|
Minara Begum Barbhuiya
|
0423022WL011420
|
Minara Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449704
|
|
Minara Begum Barbhuiya
|
()
|
|
71
|
Kalain
|
AS-23-022-014-001/388
(Gumra)
|
0423022000NRG23300820220095318
|
01/09/2022
|
Zahir Uddin
|
0423022WL011420
|
Zahir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449731
|
|
Zahir Uddin
|
()
|
|
72
|
Kalain
|
AS-23-022-014-001/437
(Gumra)
|
0423022000NRG23300820220095320
|
01/09/2022
|
Jomirun Nessa
|
0423022WL011420
|
Jomirun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449710
|
|
Jomirun Nessa
|
()
|
|
73
|
Kalain
|
AS-23-022-014-001/463
(Gumra)
|
0423022000NRG23300820220095260
|
01/09/2022
|
anjali suklabaidya
|
0423022WL011413
|
anjali suklabaidya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955449690
|
|
anjali suklabaidya
|
()
|
|
74
|
Kalain
|
AS-23-022-014-001/463
(Gumra)
|
0423022000NRG23300820220095259
|
01/09/2022
|
Karunamoy Siuklabaidya
|
0423022WL011413
|
Karunamoy Siuklabaidya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955449699
|
|
Karunamoy Siuklabaidya
|
()
|
|
75
|
Kalain
|
AS-23-022-014-001/50
(Gumra)
|
0423022000NRG23300820220095348
|
01/09/2022
|
Abdul Kalam Tapadar
|
0423022WL011425
|
Abdul Kalam Tapadar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449689
|
|
Abdul Kalam Tapadar
|
()
|
|
76
|
Kalain
|
AS-23-022-014-001/526-A
(Gumra)
|
0423022000NRG23300820220095349
|
01/09/2022
|
Abdul Wahid Barbhuiya
|
0423022WL011425
|
Abdul Wahid Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449620
|
|
Abdul Wahid Barbhuiya
|
()
|
|
77
|
Kalain
|
AS-23-022-014-001/526-A
(Gumra)
|
0423022000NRG23300820220095350
|
01/09/2022
|
Jesmina Begum
|
0423022WL011425
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449627
|
|
Jesmina Begum
|
()
|
|
78
|
Kalain
|
AS-23-022-014-001/560
(Gumra)
|
0423022000NRG23300820220095352
|
01/09/2022
|
Rita Sharma
|
0423022WL011425
|
Rita Sharma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449662
|
|
Rita Sharma
|
()
|
|
79
|
Kalain
|
AS-23-022-014-001/560
(Gumra)
|
0423022000NRG23300820220095351
|
01/09/2022
|
Shankar DAs
|
0423022WL011425
|
Shankar DAs
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449661
|
|
Shankar DAs
|
()
|
|
80
|
Kalain
|
AS-23-022-014-001/58
(Gumra)
|
0423022000NRG23300820220095322
|
01/09/2022
|
Husnara Begom
|
0423022WL011420
|
Husnara Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449637
|
|
Husnara Begom
|
()
|
|
81
|
Kalain
|
AS-23-022-014-001/58
(Gumra)
|
0423022000NRG23300820220095321
|
01/09/2022
|
Taj Uddin Barbhuiya
|
0423022WL011420
|
Taj Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449712
|
|
Taj Uddin Barbhuiya
|
()
|
|
82
|
Kalain
|
AS-23-022-014-001/621
(Gumra)
|
0423022000NRG23310820220096256
|
01/09/2022
|
Mampi Dey
|
0423022WL011583
|
Mampi Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449763
|
|
Mampi Dey
|
()
|
|
83
|
Kalain
|
AS-23-022-014-001/621
(Gumra)
|
0423022000NRG23310820220096255
|
01/09/2022
|
Sudip Dey
|
0423022WL011583
|
Sudip Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449701
|
|
Sudip Dey
|
()
|
|
84
|
Kalain
|
AS-23-022-014-001/83
(Gumra)
|
0423022000NRG23300820220095261
|
01/09/2022
|
Abu Bakkar
|
0423022WL011413
|
Abu Bakkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449640
|
|
Abu Bakkar
|
()
|
|
85
|
Kalain
|
AS-23-022-014-001/83
(Gumra)
|
0423022000NRG23300820220095262
|
01/09/2022
|
Jaytufa khatun
|
0423022WL011413
|
Jaytufa khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449722
|
|
Jaytufa khatun
|
()
|
|
86
|
Kalain
|
AS-23-022-014-001/87
(Gumra)
|
0423022000NRG23300820220095323
|
01/09/2022
|
Abdul Karim
|
0423022WL011420
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449702
|
|
Abdul Karim
|
()
|
|
87
|
Kalain
|
AS-23-022-014-001/87
(Gumra)
|
0423022000NRG23300820220095324
|
01/09/2022
|
Atorjan Bibi
|
0423022WL011420
|
Atorjan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449719
|
|
Atorjan Bibi
|
()
|
|
88
|
Kalain
|
AS-23-022-014-003/431
(Gumra)
|
0423022000NRG23300820220095264
|
01/09/2022
|
LAKHI BHUMIJ
|
0423022WL011413
|
LAKHI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449729
|
|
LAKHI BHUMIJ
|
()
|
|
89
|
Kalain
|
AS-23-022-014-003/440
(Gumra)
|
0423022000NRG23300820220095265
|
01/09/2022
|
Hemlata Kurmi
|
0423022WL011413
|
Hemlata Kurmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449765
|
|
Hemlata Kurmi
|
()
|
|
90
|
Kalain
|
AS-23-022-014-003/59
(Gumra)
|
0423022000NRG23300820220095325
|
01/09/2022
|
Champalal Telipathar
|
0423022WL011420
|
Champalal Telipathar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449715
|
|
Champalal Telipathar
|
()
|
|
91
|
Kalain
|
AS-23-022-014-003/79
(Gumra)
|
0423022000NRG23300820220095267
|
01/09/2022
|
Nil Kumar Bhumiz
|
0423022WL011413
|
Nil Kumar Bhumiz
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449716
|
|
Nil Kumar Bhumiz
|
()
|
|
92
|
Kalain
|
AS-23-022-014-004/2
(Gumra)
|
0423022000NRG23310820220096310
|
01/09/2022
|
Charan Singh Hanse
|
0423022WL011589
|
Charan Singh Hanse
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449764
|
|
Charan Singh Hanse
|
()
|
|
93
|
Kalain
|
AS-23-022-014-004/24
(Gumra)
|
0423022000NRG23310820220096311
|
01/09/2022
|
Punumen Hanse
|
0423022WL011589
|
Punumen Hanse
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449762
|
|
Punumen Hanse
|
()
|
|
94
|
Kalain
|
AS-23-022-014-005/154
(Gumra)
|
0423022000NRG23310820220096259
|
01/09/2022
|
parbina begum
|
0423022WL011583
|
parbina begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449766
|
|
parbina begum
|
()
|
|
95
|
Kalain
|
AS-23-022-014-005/154
(Gumra)
|
0423022000NRG23310820220096258
|
01/09/2022
|
Sakir Uddin
|
0423022WL011583
|
Sakir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449674
|
|
Sakir Uddin
|
()
|
|
96
|
Kalain
|
AS-23-022-014-005/190
(Gumra)
|
0423022000NRG23310820220096260
|
01/09/2022
|
Abdul Haque
|
0423022WL011583
|
Abdul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449604
|
|
Abdul Haque
|
()
|
|
97
|
Kalain
|
AS-23-022-014-005/190
(Gumra)
|
0423022000NRG23310820220096261
|
01/09/2022
|
Badrun Nessa
|
0423022WL011583
|
Badrun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449636
|
|
Badrun Nessa
|
()
|
|
98
|
Kalain
|
AS-23-022-014-005/201
(Gumra)
|
0423022000NRG23300820220095353
|
01/09/2022
|
Aman Uddin Barbhuiya
|
0423022WL011425
|
Aman Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449663
|
|
Aman Uddin Barbhuiya
|
()
|
|
99
|
Kalain
|
AS-23-022-019-001/120
(Jalalpur)
|
0423022000NRG23310820220095930
|
01/09/2022
|
Ranati Bala Das
|
0423022WL011527
|
Ranati Bala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449768
|
|
Ranati Bala Das
|
()
|
|
100
|
Kalain
|
AS-23-022-019-001/215
(Jalalpur)
|
0423022000NRG23310820220095931
|
01/09/2022
|
Abdul Sufan
|
0423022WL011527
|
Abdul Sufan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449780
|
|
Abdul Sufan
|
()
|
|
101
|
Kalain
|
AS-23-022-019-001/25
(Jalalpur)
|
0423022000NRG23010920220096805
|
01/09/2022
|
ABDUL HAFIJ
|
0423022WL011671
|
ABDUL HAFIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955449728
|
|
ABDUL HAFIJ
|
()
|
|
102
|
Kalain
|
AS-23-022-019-001/293
(Jalalpur)
|
0423022000NRG23010920220096790
|
01/09/2022
|
Alpona Das
|
0423022WL011668
|
Alpona Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955449703
|
|
Alpona Das
|
()
|
|
103
|
Kalain
|
AS-23-022-019-001/299
(Jalalpur)
|
0423022000NRG23310820220095952
|
01/09/2022
|
Bahar Uddin
|
0423022WL011531
|
Bahar Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955449782
|
|
Bahar Uddin
|
()
|
|
104
|
Kalain
|
AS-23-022-019-001/300
(Jalalpur)
|
0423022000NRG23310820220095940
|
01/09/2022
|
Anawar Hussain
|
0423022WL011529
|
Anawar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449778
|
|
Anawar Hussain
|
()
|
|
105
|
Kalain
|
AS-23-022-019-001/48
(Jalalpur)
|
0423022000NRG23310820220095932
|
01/09/2022
|
BILAL UDDIN
|
0423022WL011527
|
BILAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449727
|
|
BILAL UDDIN
|
()
|
|
106
|
Kalain
|
AS-23-022-019-001/9
(Jalalpur)
|
0423022000NRG23310820220095948
|
01/09/2022
|
Sofina Bibi
|
0423022WL011530
|
Sofina Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449769
|
|
Sofina Bibi
|
()
|
|
107
|
Kalain
|
AS-23-022-019-005/412
(Jalalpur)
|
0423022000NRG23310820220095942
|
01/09/2022
|
Anita Das
|
0423022WL011529
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449742
|
|
Anita Das
|
()
|
|
108
|
Kalain
|
AS-23-022-019-006/221-C
(Jalalpur)
|
0423022000NRG23310820220095949
|
01/09/2022
|
Renu Begom
|
0423022WL011530
|
Renu Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449724
|
|
Renu Begom
|
()
|
|
109
|
Kalain
|
AS-23-022-019-006/789-A
(Jalalpur)
|
0423022000NRG23310820220095937
|
01/09/2022
|
ABDUL HANNAN CHOUDHURY
|
0423022WL011528
|
ABDUL HANNAN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449774
|
|
ABDUL HANNAN CHOUDHURY
|
()
|
|
110
|
Kalain
|
AS-23-022-019-007/1057
(Jalalpur)
|
0423022000NRG23010920220096791
|
01/09/2022
|
NEHARUN NESSA BARBHUIYA
|
0423022WL011668
|
NEHARUN NESSA BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955449767
|
|
NEHARUN NESSA BARBHUIYA
|
()
|
|
111
|
Kalain
|
AS-23-022-019-007/1059
(Jalalpur)
|
0423022000NRG23310820220095953
|
01/09/2022
|
ABDUL JABBAR
|
0423022WL011531
|
ABDUL JABBAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955449771
|
|
ABDUL JABBAR
|
()
|
|
112
|
Kalain
|
AS-23-022-019-007/1060
(Jalalpur)
|
0423022000NRG23010920220096792
|
01/09/2022
|
ABDUL JALIL PURKAYASTHA
|
0423022WL011668
|
ABDUL JALIL PURKAYASTHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955449781
|
|
ABDUL JALIL PURKAYASTHA
|
()
|
|
113
|
Kalain
|
AS-23-022-019-007/1071
(Jalalpur)
|
0423022000NRG23310820220095944
|
01/09/2022
|
WAHAB UDDIN BARBHUIYA
|
0423022WL011529
|
WAHAB UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449775
|
|
WAHAB UDDIN BARBHUIYA
|
()
|
|
114
|
Kalain
|
AS-23-022-019-007/221-A
(Jalalpur)
|
0423022000NRG23310820220095945
|
01/09/2022
|
Nazmul Islam Laskar
|
0423022WL011529
|
Nazmul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449718
|
|
Nazmul Islam Laskar
|
()
|
|
115
|
Kalain
|
AS-23-022-019-007/356-B
(Jalalpur)
|
0423022000NRG23310820220095955
|
01/09/2022
|
Salim Uddin
|
0423022WL011531
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955449713
|
|
Salim Uddin
|
()
|
|
116
|
Kalain
|
AS-23-022-019-007/641-A
(Jalalpur)
|
0423022000NRG23310820220095956
|
01/09/2022
|
Mukabir Ali Mazumder
|
0423022WL011531
|
Mukabir Ali Mazumder
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955449737
|
|
Mukabir Ali Mazumder
|
()
|
|
117
|
Kalain
|
AS-23-022-019-007/84
(Jalalpur)
|
0423022000NRG23310820220095951
|
01/09/2022
|
Askar Uddin Barbhuiya
|
0423022WL011530
|
Askar Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449723
|
|
Askar Uddin Barbhuiya
|
()
|
|
118
|
Kalain
|
AS-23-022-022-002/125
(Sewti)
|
0423022000NRG23010920220096674
|
01/09/2022
|
Enamul Haque
|
0423022WL011650
|
Enamul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449635
|
|
Enamul Haque
|
()
|
|
119
|
Kalain
|
AS-23-022-022-002/148
(Sewti)
|
0423022000NRG23010920220096675
|
01/09/2022
|
Moinul Haque Barbhuiya
|
0423022WL011650
|
Moinul Haque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449634
|
|
Moinul Haque Barbhuiya
|
()
|
|
120
|
Kalain
|
AS-23-022-022-002/149
(Sewti)
|
0423022000NRG23010920220096676
|
01/09/2022
|
Shiv Sankar Das
|
0423022WL011650
|
Shiv Sankar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449638
|
|
Shiv Sankar Das
|
()
|
|
121
|
Kalain
|
AS-23-022-022-002/152
(Sewti)
|
0423022000NRG23010920220096677
|
01/09/2022
|
Reajul Hoque Barbhuiya
|
0423022WL011650
|
Reajul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449628
|
|
Reajul Hoque Barbhuiya
|
()
|
|
122
|
Kalain
|
AS-23-022-022-002/163
(Sewti)
|
0423022000NRG23010920220096678
|
01/09/2022
|
Tapan Das
|
0423022WL011650
|
Tapan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449645
|
|
Tapan Das
|
()
|
|
123
|
Kalain
|
AS-23-022-022-002/206
(Sewti)
|
0423022000NRG23010920220096679
|
01/09/2022
|
Sams Uddin
|
0423022WL011650
|
Sams Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449629
|
|
Sams Uddin
|
()
|
|
124
|
Kalain
|
AS-23-022-022-002/270
(Sewti)
|
0423022000NRG23310820220095957
|
01/09/2022
|
Rofique Uddin
|
0423022WL011532
|
Rofique Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955449610
|
|
Rofique Uddin
|
()
|
|
125
|
Kalain
|
AS-23-022-022-002/289
(Sewti)
|
0423022000NRG23010920220096680
|
01/09/2022
|
Rajid Ali
|
0423022WL011650
|
Rajid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449630
|
|
Rajid Ali
|
()
|
|
126
|
Kalain
|
AS-23-022-022-002/351
(Sewti)
|
0423022000NRG23010920220096681
|
01/09/2022
|
Jamir Uddin
|
0423022WL011650
|
Jamir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449621
|
|
Jamir Uddin
|
()
|
|
127
|
Kalain
|
AS-23-022-022-002/44
(Sewti)
|
0423022000NRG23010920220096682
|
01/09/2022
|
Niranjan Das
|
0423022WL011650
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449641
|
|
Niranjan Das
|
()
|
|
128
|
Kalain
|
AS-23-022-022-002/443
(Sewti)
|
0423022000NRG23010920220096683
|
01/09/2022
|
Tajul Hussain Barbhuiya
|
0423022WL011650
|
Tajul Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449643
|
|
Tajul Hussain Barbhuiya
|
()
|
|
129
|
Kalain
|
AS-23-022-022-002/463
(Sewti)
|
0423022000NRG23010920220096684
|
01/09/2022
|
Monir Uddin
|
0423022WL011650
|
Monir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449644
|
|
Monir Uddin
|
()
|
|
130
|
Kalain
|
AS-23-022-022-002/590
(Sewti)
|
0423022000NRG23010920220096686
|
01/09/2022
|
MAYA KHATUN BARBHUIYA
|
0423022WL011650
|
MAYA KHATUN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449650
|
|
MAYA KHATUN BARBHUIYA
|
()
|
|
131
|
Kalain
|
AS-23-022-022-002/594
(Sewti)
|
0423022000NRG23010920220096687
|
01/09/2022
|
SWAPNA BEGUM BARBHUIYA
|
0423022WL011650
|
SWAPNA BEGUM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449648
|
|
SWAPNA BEGUM BARBHUIYA
|
()
|
|
132
|
Kalain
|
AS-23-022-022-002/639
(Sewti)
|
0423022000NRG23010920220096689
|
01/09/2022
|
Karim Uddin Barbhuiya
|
0423022WL011650
|
Karim Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449665
|
|
Karim Uddin Barbhuiya
|
()
|
|
133
|
Kalain
|
AS-23-022-022-002/64
(Sewti)
|
0423022000NRG23010920220096690
|
01/09/2022
|
Chana Das
|
0423022WL011650
|
Chana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449649
|
|
Chana Das
|
()
|
|
134
|
Kalain
|
AS-23-022-022-002/650
(Sewti)
|
0423022000NRG23010920220096691
|
01/09/2022
|
Izaj Ahmed Barbhuiya
|
0423022WL011650
|
Izaj Ahmed Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449667
|
|
Izaj Ahmed Barbhuiya
|
()
|
|
135
|
Kalain
|
AS-23-022-022-002/663
(Sewti)
|
0423022000NRG23010920220096692
|
01/09/2022
|
Sarif Ahmed Barbhuiya
|
0423022WL011650
|
Sarif Ahmed Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449664
|
|
Sarif Ahmed Barbhuiya
|
()
|
|
136
|
Kalain
|
AS-23-022-022-002/88
(Sewti)
|
0423022000NRG23010920220096694
|
01/09/2022
|
Sahab Uddin
|
0423022WL011650
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449633
|
|
Sahab Uddin
|
()
|
|
137
|
Kalain
|
AS-23-022-022-002/89
(Sewti)
|
0423022000NRG23010920220096695
|
01/09/2022
|
Najir Uddin
|
0423022WL011650
|
Najir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449632
|
|
Najir Uddin
|
()
|
|
138
|
Kalain
|
AS-23-022-022-002/90
(Sewti)
|
0423022000NRG23300820220095179
|
01/09/2022
|
Siraj Uddin
|
0423022WL011393
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449642
|
|
Siraj Uddin
|
()
|
|
139
|
Kalain
|
AS-23-022-022-003/25
(Sewti)
|
0423022000NRG23300820220095190
|
01/09/2022
|
Altaf Hussain
|
0423022WL011397
|
Altaf Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955449611
|
|
Altaf Hussain
|
()
|
|
140
|
Kalain
|
AS-23-022-022-003/531
(Sewti)
|
0423022000NRG23300820220095182
|
01/09/2022
|
Selim Uddin
|
0423022WL011394
|
Selim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449656
|
|
Selim Uddin
|
()
|
|
141
|
Kalain
|
AS-23-022-022-004/253
(Sewti)
|
0423022000NRG23310820220095958
|
01/09/2022
|
Naim Uddin
|
0423022WL011533
|
Naim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449608
|
|
Naim Uddin
|
()
|
|
142
|
Kalain
|
AS-23-022-022-004/311
(Sewti)
|
0423022000NRG23300820220095180
|
01/09/2022
|
Ilas Uddin
|
0423022WL011393
|
Ilas Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449609
|
|
Ilas Uddin
|
()
|
|
143
|
Kalain
|
AS-23-022-022-004/316
(Sewti)
|
0423022000NRG23300820220095189
|
01/09/2022
|
Naim Uddin
|
0423022WL011396
|
Naim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449646
|
|
Naim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318768
|
318768
|
|
|
|
|
|
|
|
|
144
|
Kalain
|
AS-23-022-019-001/298
(Jalalpur)
|
0423022000NRG23310820220095947
|
01/09/2022
|
Nehara Begum
|
0423022WL011530
|
Nehara Begum
|
00045
|
BARB0KATIGO
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449511
|
|
Nehara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
145
|
Kalain
|
AS-23-022-022-003/11
(Sewti)
|
0423022000NRG23300820220095188
|
01/09/2022
|
Hasan ali
|
0423022WL011396
|
Hasan ali
|
00089
|
CBIN0282900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449514
|
|
Hasan ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
146
|
Kalain
|
AS-23-022-001-001/109
(Kushiarkul)
|
0423022000NRG23310820220095959
|
01/09/2022
|
Amit Munda
|
0423022WL011534
|
Amit Munda
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449517
|
|
Amit Munda
|
()
|
|
147
|
Kalain
|
AS-23-022-001-001/164
(Kushiarkul)
|
0423022000NRG23310820220095960
|
01/09/2022
|
Sushil Kharia
|
0423022WL011534
|
Sushil Kharia
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449535
|
|
Sushil Kharia
|
()
|
|
148
|
Kalain
|
AS-23-022-001-001/165-A
(Kushiarkul)
|
0423022000NRG23310820220095961
|
01/09/2022
|
Nishi Kharia
|
0423022WL011534
|
Nishi Kharia
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449519
|
|
Nishi Kharia
|
()
|
|
149
|
Kalain
|
AS-23-022-001-001/175
(Kushiarkul)
|
0423022000NRG23310820220095962
|
01/09/2022
|
ANGOD MUNDA
|
0423022WL011534
|
ANGOD MUNDA
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449538
|
|
ANGOD MUNDA
|
()
|
|
150
|
Kalain
|
AS-23-022-001-001/201
(Kushiarkul)
|
0423022000NRG23310820220095963
|
01/09/2022
|
Jitu Bowri
|
0423022WL011534
|
Jitu Bowri
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449534
|
|
Jitu Bowri
|
()
|
|
151
|
Kalain
|
AS-23-022-001-001/218
(Kushiarkul)
|
0423022000NRG23310820220095964
|
01/09/2022
|
Raja Munda
|
0423022WL011534
|
Raja Munda
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449565
|
|
Raja Munda
|
()
|
|
152
|
Kalain
|
AS-23-022-001-001/220
(Kushiarkul)
|
0423022000NRG23310820220095965
|
01/09/2022
|
Ajoy Kharia
|
0423022WL011534
|
Ajoy Kharia
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449546
|
|
Ajoy Kharia
|
()
|
|
153
|
Kalain
|
AS-23-022-001-001/261
(Kushiarkul)
|
0423022000NRG23310820220095966
|
01/09/2022
|
Bibek Karmakar
|
0423022WL011534
|
Bibek Karmakar
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449541
|
|
Bibek Karmakar
|
()
|
|
154
|
Kalain
|
AS-23-022-001-001/302
(Kushiarkul)
|
0423022000NRG23310820220095967
|
01/09/2022
|
Santosh Munda
|
0423022WL011534
|
Santosh Munda
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449536
|
|
Santosh Munda
|
()
|
|
155
|
Kalain
|
AS-23-022-001-001/345
(Kushiarkul)
|
0423022000NRG23310820220095968
|
01/09/2022
|
ALOMONI MUNDA
|
0423022WL011534
|
ALOMONI MUNDA
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449520
|
|
ALOMONI MUNDA
|
()
|
|
156
|
Kalain
|
AS-23-022-001-001/348
(Kushiarkul)
|
0423022000NRG23310820220095969
|
01/09/2022
|
Molika Karmakar
|
0423022WL011534
|
Molika Karmakar
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449597
|
|
Molika Karmakar
|
()
|
|
157
|
Kalain
|
AS-23-022-001-001/352
(Kushiarkul)
|
0423022000NRG23310820220095970
|
01/09/2022
|
SATYAJIT KARMAKAR
|
0423022WL011534
|
SATYAJIT KARMAKAR
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449572
|
|
SATYAJIT KARMAKAR
|
()
|
|
158
|
Kalain
|
AS-23-022-001-001/46
(Kushiarkul)
|
0423022000NRG23310820220095972
|
01/09/2022
|
NILA KHARIA
|
0423022WL011534
|
NILA KHARIA
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449564
|
|
NILA KHARIA
|
()
|
|
159
|
Kalain
|
AS-23-022-001-001/48
(Kushiarkul)
|
0423022000NRG23310820220095973
|
01/09/2022
|
LAKHI KHARIYA
|
0423022WL011534
|
LAKHI KHARIYA
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449566
|
|
LAKHI KHARIYA
|
()
|
|
160
|
Kalain
|
AS-23-022-001-001/87
(Kushiarkul)
|
0423022000NRG23310820220095974
|
01/09/2022
|
Jyotshna Mal
|
0423022WL011534
|
Jyotshna Mal
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449523
|
|
Jyotshna Mal
|
()
|
|
161
|
Kalain
|
AS-23-022-001-001/89
(Kushiarkul)
|
0423022000NRG23310820220095975
|
01/09/2022
|
Baroni Karmakar
|
0423022WL011534
|
Baroni Karmakar
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449528
|
|
Baroni Karmakar
|
()
|
|
162
|
Kalain
|
AS-23-022-001-006/109
(Kushiarkul)
|
0423022000NRG23310820220096179
|
01/09/2022
|
Indrajit Mal
|
0423022WL011570
|
Indrajit Mal
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449571
|
|
Indrajit Mal
|
()
|
|
163
|
Kalain
|
AS-23-022-001-006/120
(Kushiarkul)
|
0423022000NRG23310820220096182
|
01/09/2022
|
Lal Bahadur Ganju
|
0423022WL011570
|
Lal Bahadur Ganju
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449524
|
|
Lal Bahadur Ganju
|
()
|
|
164
|
Kalain
|
AS-23-022-001-006/134
(Kushiarkul)
|
0423022000NRG23310820220096183
|
01/09/2022
|
Sukhamanti Rabidas
|
0423022WL011570
|
Sukhamanti Rabidas
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449537
|
|
Sukhamanti Rabidas
|
()
|
|
165
|
Kalain
|
AS-23-022-001-006/137-A
(Kushiarkul)
|
0423022000NRG23310820220096185
|
01/09/2022
|
Ranjita Baraik
|
0423022WL011570
|
Ranjita Baraik
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449549
|
|
Ranjita Baraik
|
()
|
|
166
|
Kalain
|
AS-23-022-001-006/138-A
(Kushiarkul)
|
0423022000NRG23310820220096186
|
01/09/2022
|
Mani Gowala
|
0423022WL011570
|
Mani Gowala
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449593
|
|
Mani Gowala
|
()
|
|
167
|
Kalain
|
AS-23-022-001-006/162
(Kushiarkul)
|
0423022000NRG23310820220096187
|
01/09/2022
|
Fulmoni Ganju
|
0423022WL011570
|
Fulmoni Ganju
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449596
|
|
Fulmoni Ganju
|
()
|
|
168
|
Kalain
|
AS-23-022-001-006/164
(Kushiarkul)
|
0423022000NRG23310820220096188
|
01/09/2022
|
Rajib Goala
|
0423022WL011570
|
Rajib Goala
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449592
|
|
Rajib Goala
|
()
|
|
169
|
Kalain
|
AS-23-022-001-006/169
(Kushiarkul)
|
0423022000NRG23310820220096190
|
01/09/2022
|
Muneshwar Raut
|
0423022WL011570
|
Muneshwar Raut
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449590
|
|
Muneshwar Raut
|
()
|
|
170
|
Kalain
|
AS-23-022-001-006/172
(Kushiarkul)
|
0423022000NRG23310820220096191
|
01/09/2022
|
Bishwa Baraik
|
0423022WL011570
|
Bishwa Baraik
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449591
|
|
Bishwa Baraik
|
()
|
|
171
|
Kalain
|
AS-23-022-001-006/18-A
(Kushiarkul)
|
0423022000NRG23310820220096193
|
01/09/2022
|
Kalati Painka
|
0423022WL011570
|
Kalati Painka
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449531
|
|
Kalati Painka
|
()
|
|
172
|
Kalain
|
AS-23-022-001-006/3
(Kushiarkul)
|
0423022000NRG23310820220096195
|
01/09/2022
|
Monomohan Goala
|
0423022WL011570
|
Monomohan Goala
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449558
|
|
Monomohan Goala
|
()
|
|
173
|
Kalain
|
AS-23-022-001-006/305
(Kushiarkul)
|
0423022000NRG23310820220096196
|
01/09/2022
|
Baijanti Singha
|
0423022WL011570
|
Baijanti Singha
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449542
|
|
Baijanti Singha
|
()
|
|
174
|
Kalain
|
AS-23-022-001-006/35
(Kushiarkul)
|
0423022000NRG23310820220096197
|
01/09/2022
|
Amar Painka
|
0423022WL011570
|
Amar Painka
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449532
|
|
Amar Painka
|
()
|
|
175
|
Kalain
|
AS-23-022-001-006/82
(Kushiarkul)
|
0423022000NRG23310820220096199
|
01/09/2022
|
Bakul Mal
|
0423022WL011570
|
Bakul Mal
|
00176
|
IDIB000J535
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955449515
|
No Such Account
|
|
|
|
176
|
Kalain
|
AS-23-022-001-006/9
(Kushiarkul)
|
0423022000NRG23310820220096200
|
01/09/2022
|
Shantilal Ghatowar
|
0423022WL011570
|
Shantilal Ghatowar
|
00176
|
IDIB000J535
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449543
|
|
Shantilal Ghatowar
|
()
|
|
177
|
Kalain
|
AS-23-022-012-001/1154
(Mahadevpur)
|
0423022000NRG23300820220095702
|
01/09/2022
|
Ratna Munda
|
0423022WL011487
|
Ratna Munda
|
00176
|
IDIB000J535
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955449594
|
|
Ratna Munda
|
()
|
|
178
|
Kalain
|
AS-23-022-012-001/786
(Mahadevpur)
|
0423022000NRG23300820220095737
|
01/09/2022
|
Pradip Kar
|
0423022WL011492
|
Pradip Kar
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449575
|
|
Pradip Kar
|
()
|
|
179
|
Kalain
|
AS-23-022-012-001/787
(Mahadevpur)
|
0423022000NRG23300820220095710
|
01/09/2022
|
Bapen Chandra Das
|
0423022WL011488
|
Bapen Chandra Das
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449578
|
|
Bapen Chandra Das
|
()
|
|
180
|
Kalain
|
AS-23-022-012-003/108
(Mahadevpur)
|
0423022000NRG23300820220095726
|
01/09/2022
|
Swapan Kumar Dey
|
0423022WL011490
|
Swapan Kumar Dey
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449577
|
|
Swapan Kumar Dey
|
()
|
|
181
|
Kalain
|
AS-23-022-012-005/10
(Mahadevpur)
|
0423022000NRG23300820220095728
|
01/09/2022
|
Srimoti Das
|
0423022WL011490
|
Srimoti Das
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449540
|
|
Srimoti Das
|
()
|
|
182
|
Kalain
|
AS-23-022-012-005/104
(Mahadevpur)
|
0423022000NRG23300820220095771
|
01/09/2022
|
Babul Das
|
0423022WL011500
|
Babul Das
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449545
|
|
Babul Das
|
()
|
|
183
|
Kalain
|
AS-23-022-012-005/127
(Mahadevpur)
|
0423022000NRG23300820220095719
|
01/09/2022
|
Dilip Das
|
0423022WL011489
|
Dilip Das
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449576
|
|
Dilip Das
|
()
|
|
184
|
Kalain
|
AS-23-022-012-005/294
(Mahadevpur)
|
0423022000NRG23300820220095706
|
01/09/2022
|
Janaki Karmakar
|
0423022WL011487
|
Janaki Karmakar
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449595
|
|
Janaki Karmakar
|
()
|
|
185
|
Kalain
|
AS-23-022-012-005/303
(Mahadevpur)
|
0423022000NRG23300820220095774
|
01/09/2022
|
Sudhir Das
|
0423022WL011500
|
Sudhir Das
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449530
|
|
Sudhir Das
|
()
|
|
186
|
Kalain
|
AS-23-022-012-005/402
(Mahadevpur)
|
0423022000NRG23300820220095701
|
01/09/2022
|
Swadesh Baishnab
|
0423022WL011486
|
Swadesh Baishnab
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449600
|
|
Swadesh Baishnab
|
()
|
|
187
|
Kalain
|
AS-23-022-012-005/474
(Mahadevpur)
|
0423022000NRG23300820220095734
|
01/09/2022
|
Shankar Das
|
0423022WL011491
|
Shankar Das
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449539
|
|
Shankar Das
|
()
|
|
188
|
Kalain
|
AS-23-022-012-005/486
(Mahadevpur)
|
0423022000NRG23300820220095708
|
01/09/2022
|
Uttam Kumar Deb
|
0423022WL011487
|
Uttam Kumar Deb
|
00176
|
IDIB000J535
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955449516
|
A/c Blocked or Frozen
|
|
|
|
189
|
Kalain
|
AS-23-022-012-005/62
(Mahadevpur)
|
0423022000NRG23300820220095740
|
01/09/2022
|
Ashk Das
|
0423022WL011492
|
Ashk Das
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449544
|
|
Ashk Das
|
()
|
|
190
|
Kalain
|
AS-23-022-012-005/975
(Mahadevpur)
|
0423022000NRG23300820220095776
|
01/09/2022
|
Chandan Das
|
0423022WL011500
|
Chandan Das
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449529
|
|
Chandan Das
|
()
|
|
191
|
Kalain
|
AS-23-022-019-001/179
(Jalalpur)
|
0423022000NRG23310820220095946
|
01/09/2022
|
Nur Uddin
|
0423022WL011530
|
Nur Uddin
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449550
|
|
Nur Uddin
|
()
|
|
192
|
Kalain
|
AS-23-022-019-001/21-A
(Jalalpur)
|
0423022000NRG23310820220095934
|
01/09/2022
|
Samsul Hoque
|
0423022WL011528
|
Samsul Hoque
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449563
|
|
Samsul Hoque
|
()
|
|
193
|
Kalain
|
AS-23-022-019-001/228
(Jalalpur)
|
0423022000NRG23010920220096804
|
01/09/2022
|
Mastufa Bibi
|
0423022WL011671
|
Mastufa Bibi
|
00176
|
IDIB000J535
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955449570
|
|
Mastufa Bibi
|
()
|
|
194
|
Kalain
|
AS-23-022-019-001/296
(Jalalpur)
|
0423022000NRG23310820220095935
|
01/09/2022
|
Rofique Uddin
|
0423022WL011528
|
Rofique Uddin
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449599
|
|
Rofique Uddin
|
()
|
|
195
|
Kalain
|
AS-23-022-019-001/42-A
(Jalalpur)
|
0423022000NRG23010920220096806
|
01/09/2022
|
Siab Uddin
|
0423022WL011671
|
Siab Uddin
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449556
|
|
Siab Uddin
|
()
|
|
196
|
Kalain
|
AS-23-022-019-001/5
(Jalalpur)
|
0423022000NRG23310820220095933
|
01/09/2022
|
Subodh Das
|
0423022WL011527
|
Subodh Das
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449521
|
|
Subodh Das
|
()
|
|
197
|
Kalain
|
AS-23-022-019-003/74
(Jalalpur)
|
0423022000NRG23010920220096807
|
01/09/2022
|
Ashraful Haque
|
0423022WL011671
|
Ashraful Haque
|
00176
|
IDIB000J535
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955449526
|
|
Ashraful Haque
|
()
|
|
198
|
Kalain
|
AS-23-022-019-006/251
(Jalalpur)
|
0423022000NRG23310820220095936
|
01/09/2022
|
Aleya Begam
|
0423022WL011528
|
Aleya Begam
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449533
|
|
Aleya Begam
|
()
|
|
199
|
Kalain
|
AS-23-022-019-007/1058
(Jalalpur)
|
0423022000NRG23310820220095943
|
01/09/2022
|
ABDUL MANNAN
|
0423022WL011529
|
ABDUL MANNAN
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449548
|
|
ABDUL MANNAN
|
()
|
|
200
|
Kalain
|
AS-23-022-019-007/1060-A
(Jalalpur)
|
0423022000NRG23010920220096793
|
01/09/2022
|
MALIKA BIBI
|
0423022WL011668
|
MALIKA BIBI
|
00176
|
IDIB000J535
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955449547
|
|
MALIKA BIBI
|
()
|
|
201
|
Kalain
|
AS-23-022-019-007/1061
(Jalalpur)
|
0423022000NRG23310820220095938
|
01/09/2022
|
NEHARUN NESSA MAZUMDER
|
0423022WL011528
|
NEHARUN NESSA MAZUMDER
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449598
|
|
NEHARUN NESSA MAZUMDER
|
()
|
|
202
|
Kalain
|
AS-23-022-019-007/1062
(Jalalpur)
|
0423022000NRG23310820220095954
|
01/09/2022
|
HALIMA BIBI
|
0423022WL011531
|
HALIMA BIBI
|
00176
|
IDIB000J535
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955449518
|
|
HALIMA BIBI
|
()
|
|
203
|
Kalain
|
AS-23-022-019-007/171
(Jalalpur)
|
0423022000NRG23010920220096794
|
01/09/2022
|
Abdul Mazid Barbhuiya
|
0423022WL011668
|
Abdul Mazid Barbhuiya
|
00176
|
IDIB000J535
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955449522
|
|
Abdul Mazid Barbhuiya
|
()
|
|
204
|
Kalain
|
AS-23-022-019-007/20
(Jalalpur)
|
0423022000NRG23310820220095939
|
01/09/2022
|
Kamal Uddin
|
0423022WL011528
|
Kamal Uddin
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449527
|
|
Kamal Uddin
|
()
|
|
205
|
Kalain
|
AS-23-022-019-007/3
(Jalalpur)
|
0423022000NRG23310820220095950
|
01/09/2022
|
Akbar Ali Mazumder
|
0423022WL011530
|
Akbar Ali Mazumder
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449525
|
|
Akbar Ali Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86333
|
86333
|
|
|
|
|
|
|
|
|
206
|
Kalain
|
AS-23-022-005-001/115
(Kalain)
|
0423022000NRG23300820220095238
|
01/09/2022
|
Malati Urang
|
0423022WL011408
|
Malati Urang
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449561
|
|
Malati Urang
|
()
|
|
207
|
Kalain
|
AS-23-022-005-002/2
(Kalain)
|
0423022000NRG23300820220095222
|
01/09/2022
|
Nimen Ranghi
|
0423022WL011404
|
Nimen Ranghi
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449580
|
|
Nimen Ranghi
|
()
|
|
208
|
Kalain
|
AS-23-022-005-002/216
(Kalain)
|
0423022000NRG23300820220095202
|
01/09/2022
|
Sima Munda
|
0423022WL011400
|
Sima Munda
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449675
|
|
Sima Munda
|
()
|
|
209
|
Kalain
|
AS-23-022-005-002/36
(Kalain)
|
0423022000NRG23300820220095234
|
01/09/2022
|
Aman Engti
|
0423022WL011407
|
Aman Engti
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449671
|
|
Aman Engti
|
()
|
|
210
|
Kalain
|
AS-23-022-005-002/76
(Kalain)
|
0423022000NRG23300820220095239
|
01/09/2022
|
Bijay Painka
|
0423022WL011408
|
Bijay Painka
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449678
|
|
Bijay Painka
|
()
|
|
211
|
Kalain
|
AS-23-022-005-002/81
(Kalain)
|
0423022000NRG23300820220095235
|
01/09/2022
|
Durga Munda
|
0423022WL011407
|
Durga Munda
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449676
|
|
Durga Munda
|
()
|
|
212
|
Kalain
|
AS-23-022-005-003/3
(Kalain)
|
0423022000NRG23300820220095240
|
01/09/2022
|
Dulal Tantubai
|
0423022WL011408
|
Dulal Tantubai
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449557
|
|
Dulal Tantubai
|
()
|
|
213
|
Kalain
|
AS-23-022-005-005/312
(Kalain)
|
0423022000NRG23300820220095197
|
01/09/2022
|
Mayarun Nessa Tapadar
|
0423022WL011399
|
Mayarun Nessa Tapadar
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449668
|
|
Mayarun Nessa Tapadar
|
()
|
|
214
|
Kalain
|
AS-23-022-005-006/133
(Kalain)
|
0423022000NRG23300820220095198
|
01/09/2022
|
Sanjukta Chakrabarty
|
0423022WL011399
|
Sanjukta Chakrabarty
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449673
|
|
Sanjukta Chakrabarty
|
()
|
|
215
|
Kalain
|
AS-23-022-005-006/143
(Kalain)
|
0423022000NRG23300820220095223
|
01/09/2022
|
Rabi Chakrabarty
|
0423022WL011404
|
Rabi Chakrabarty
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449672
|
|
Rabi Chakrabarty
|
()
|
|
216
|
Kalain
|
AS-23-022-005-006/233
(Kalain)
|
0423022000NRG23300820220095224
|
01/09/2022
|
Ala Uddin
|
0423022WL011404
|
Ala Uddin
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449560
|
|
Ala Uddin
|
()
|
|
217
|
Kalain
|
AS-23-022-005-006/274
(Kalain)
|
0423022000NRG23300820220095217
|
01/09/2022
|
Sushil Dey
|
0423022WL011403
|
Sushil Dey
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449552
|
|
Sushil Dey
|
()
|
|
218
|
Kalain
|
AS-23-022-005-006/347
(Kalain)
|
0423022000NRG23300820220095218
|
01/09/2022
|
Prafulla Das
|
0423022WL011403
|
Prafulla Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449589
|
|
Prafulla Das
|
()
|
|
219
|
Kalain
|
AS-23-022-005-006/348
(Kalain)
|
0423022000NRG23300820220095219
|
01/09/2022
|
Niranjan Das
|
0423022WL011403
|
Niranjan Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449579
|
|
Niranjan Das
|
()
|
|
220
|
Kalain
|
AS-23-022-005-006/350
(Kalain)
|
0423022000NRG23300820220095203
|
01/09/2022
|
Harendra Nag
|
0423022WL011400
|
Harendra Nag
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449581
|
|
Harendra Nag
|
()
|
|
221
|
Kalain
|
AS-23-022-005-006/64
(Kalain)
|
0423022000NRG23300820220095226
|
01/09/2022
|
Sunil Das
|
0423022WL011405
|
Sunil Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449551
|
|
Sunil Das
|
()
|
|
222
|
Kalain
|
AS-23-022-005-006/72
(Kalain)
|
0423022000NRG23300820220095207
|
01/09/2022
|
Bimal Das
|
0423022WL011401
|
Bimal Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449553
|
|
Bimal Das
|
()
|
|
223
|
Kalain
|
AS-23-022-005-006/91
(Kalain)
|
0423022000NRG23300820220095208
|
01/09/2022
|
Ajit Das
|
0423022WL011401
|
Ajit Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449554
|
|
Ajit Das
|
()
|
|
224
|
Kalain
|
AS-23-022-005-006/92
(Kalain)
|
0423022000NRG23300820220095212
|
01/09/2022
|
Dilip Das
|
0423022WL011402
|
Dilip Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449573
|
|
Dilip Das
|
()
|
|
225
|
Kalain
|
AS-23-022-005-007/120
(Kalain)
|
0423022000NRG23300820220095225
|
01/09/2022
|
Basanti Bala Roy
|
0423022WL011404
|
Basanti Bala Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449569
|
|
Basanti Bala Roy
|
()
|
|
226
|
Kalain
|
AS-23-022-005-007/146
(Kalain)
|
0423022000NRG23300820220095204
|
01/09/2022
|
Rekha Chanda
|
0423022WL011400
|
Rekha Chanda
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449685
|
|
Rekha Chanda
|
()
|
|
227
|
Kalain
|
AS-23-022-005-007/184
(Kalain)
|
0423022000NRG23300820220095220
|
01/09/2022
|
Abinay Chanda
|
0423022WL011403
|
Abinay Chanda
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449582
|
|
Abinay Chanda
|
()
|
|
228
|
Kalain
|
AS-23-022-005-007/360
(Kalain)
|
0423022000NRG23300820220095205
|
01/09/2022
|
Chinilal Namasudra
|
0423022WL011400
|
Chinilal Namasudra
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449588
|
|
Chinilal Namasudra
|
()
|
|
229
|
Kalain
|
AS-23-022-005-007/39
(Kalain)
|
0423022000NRG23300820220095209
|
01/09/2022
|
Barindra Roy
|
0423022WL011401
|
Barindra Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449584
|
|
Barindra Roy
|
()
|
|
230
|
Kalain
|
AS-23-022-005-007/45
(Kalain)
|
0423022000NRG23300820220095210
|
01/09/2022
|
Amar Roy
|
0423022WL011401
|
Amar Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449562
|
|
Amar Roy
|
()
|
|
231
|
Kalain
|
AS-23-022-005-007/49
(Kalain)
|
0423022000NRG23300820220095241
|
01/09/2022
|
Shefali Roy
|
0423022WL011408
|
Shefali Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449583
|
|
Shefali Roy
|
()
|
|
232
|
Kalain
|
AS-23-022-005-007/95
(Kalain)
|
0423022000NRG23300820220095236
|
01/09/2022
|
Kanchan Roy
|
0423022WL011407
|
Kanchan Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449555
|
|
Kanchan Roy
|
()
|
|
233
|
Kalain
|
AS-23-022-005-008/10
(Kalain)
|
0423022000NRG23300820220095221
|
01/09/2022
|
LILU ROY
|
0423022WL011403
|
LILU ROY
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449567
|
|
LILU ROY
|
()
|
|
234
|
Kalain
|
AS-23-022-005-008/103
(Kalain)
|
0423022000NRG23300820220095200
|
01/09/2022
|
Mayur Roy
|
0423022WL011399
|
Mayur Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449585
|
|
Mayur Roy
|
()
|
|
235
|
Kalain
|
AS-23-022-005-008/134
(Kalain)
|
0423022000NRG23300820220095237
|
01/09/2022
|
Paritosh Das
|
0423022WL011407
|
Paritosh Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449677
|
|
Paritosh Das
|
()
|
|
236
|
Kalain
|
AS-23-022-005-008/280
(Kalain)
|
0423022000NRG23300820220095213
|
01/09/2022
|
Rinku Nath
|
0423022WL011402
|
Rinku Nath
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449559
|
|
Rinku Nath
|
()
|
|
237
|
Kalain
|
AS-23-022-005-008/59
(Kalain)
|
0423022000NRG23300820220095206
|
01/09/2022
|
AJIT SARKAR
|
0423022WL011400
|
AJIT SARKAR
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449587
|
|
AJIT SARKAR
|
()
|
|
238
|
Kalain
|
AS-23-022-005-008/62
(Kalain)
|
0423022000NRG23300820220095215
|
01/09/2022
|
JAYANTA DAS
|
0423022WL011402
|
JAYANTA DAS
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449586
|
|
JAYANTA DAS
|
()
|
|
239
|
Kalain
|
AS-23-022-005-008/66
(Kalain)
|
0423022000NRG23300820220095216
|
01/09/2022
|
BAPAN NAMASHUDRA
|
0423022WL011402
|
BAPAN NAMASHUDRA
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449680
|
|
BAPAN NAMASHUDRA
|
()
|
|
240
|
Kalain
|
AS-23-022-005-009/139
(Kalain)
|
0423022000NRG23300820220095227
|
01/09/2022
|
Shoubagya Baishnab
|
0423022WL011405
|
Shoubagya Baishnab
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449574
|
|
Shoubagya Baishnab
|
()
|
|
241
|
Kalain
|
AS-23-022-012-001/1218-A
(Mahadevpur)
|
0423022000NRG23300820220095729
|
01/09/2022
|
ABDUL KALAM
|
0423022WL011491
|
ABDUL KALAM
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449683
|
|
ABDUL KALAM
|
()
|
|
242
|
Kalain
|
AS-23-022-012-001/1481
(Mahadevpur)
|
0423022000NRG23300820220095704
|
01/09/2022
|
Rani Urang
|
0423022WL011487
|
Rani Urang
|
00354
|
PUNB0062720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955449670
|
|
Rani Urang
|
()
|
|
243
|
Kalain
|
AS-23-022-012-001/1518
(Mahadevpur)
|
0423022000NRG23300820220095743
|
01/09/2022
|
Sukkar Ali
|
0423022WL011493
|
Sukkar Ali
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449679
|
|
Sukkar Ali
|
()
|
|
244
|
Kalain
|
AS-23-022-012-001/827-A
(Mahadevpur)
|
0423022000NRG23300820220095733
|
01/09/2022
|
Afiya Begum
|
0423022WL011491
|
Afiya Begum
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449682
|
|
Afiya Begum
|
()
|
|
245
|
Kalain
|
AS-23-022-012-001/834
(Mahadevpur)
|
0423022000NRG23300820220095723
|
01/09/2022
|
Kutub Uddin
|
0423022WL011490
|
Kutub Uddin
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449681
|
|
Kutub Uddin
|
()
|
|
246
|
Kalain
|
AS-23-022-012-001/840
(Mahadevpur)
|
0423022000NRG23300820220095724
|
01/09/2022
|
Nikesh Baishnab
|
0423022WL011490
|
Nikesh Baishnab
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449568
|
|
Nikesh Baishnab
|
()
|
|
247
|
Kalain
|
AS-23-022-012-001/853
(Mahadevpur)
|
0423022000NRG23300820220095712
|
01/09/2022
|
Nibas Ghatowar
|
0423022WL011488
|
Nibas Ghatowar
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449684
|
|
Nibas Ghatowar
|
()
|
|
248
|
Kalain
|
AS-23-022-014-001/350
(Gumra)
|
0423022000NRG23300820220095316
|
01/09/2022
|
Asab Uddin
|
0423022WL011420
|
Asab Uddin
|
00354
|
PUNB0062720
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955449618
|
No Such Account
|
|
|
|
249
|
Kalain
|
AS-23-022-014-001/350
(Gumra)
|
0423022000NRG23300820220095317
|
01/09/2022
|
Jahera Begum Talukdar
|
0423022WL011420
|
Jahera Begum Talukdar
|
00354
|
PUNB0062720
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955449639
|
No Such Account
|
|
|
|
250
|
Kalain
|
AS-23-022-014-003/160
(Gumra)
|
0423022000NRG23300820220095263
|
01/09/2022
|
Motilal Das
|
0423022WL011413
|
Motilal Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449601
|
|
Motilal Das
|
()
|
|
251
|
Kalain
|
AS-23-022-019-001/302
(Jalalpur)
|
0423022000NRG23310820220095941
|
01/09/2022
|
Saidul Alom
|
0423022WL011529
|
Saidul Alom
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449697
|
|
Saidul Alom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127095
|
127095
|
|
|
|
|
|
|
|
|
252
|
Kalain
|
AS-23-022-022-002/681
(Sewti)
|
0423022000NRG23010920220096693
|
01/09/2022
|
Aftarun Nessa Laskar
|
0423022WL011650
|
Aftarun Nessa Laskar
|
00354
|
PUNB0132720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449698
|
|
Aftarun Nessa Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
253
|
Kalain
|
AS-23-022-012-001/793
(Mahadevpur)
|
0423022000NRG23300820220095718
|
01/09/2022
|
Nitya Das
|
0423022WL011489
|
Nitya Das
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449686
|
|
Nitya Das
|
()
|
|
254
|
Kalain
|
AS-23-022-012-001/803
(Mahadevpur)
|
0423022000NRG23300820220095732
|
01/09/2022
|
Khairul Islam
|
0423022WL011491
|
Khairul Islam
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449687
|
|
Khairul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
255
|
Kalain
|
AS-23-022-001-006/11
(Kushiarkul)
|
0423022000NRG23310820220096180
|
01/09/2022
|
Gandhi Mal
|
0423022WL011570
|
Gandhi Mal
|
00415
|
SBIN0014261
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449741
|
|
MR GANDHI MAL
|
()
|
|
256
|
Kalain
|
AS-23-022-001-006/11
(Kushiarkul)
|
0423022000NRG23310820220096181
|
01/09/2022
|
Shrimati mal
|
0423022WL011570
|
Shrimati mal
|
00415
|
SBIN0014261
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449786
|
|
MRS SHRIMATI MAL
|
()
|
|
257
|
Kalain
|
AS-23-022-003-004/459
(Burunga)
|
0423022000NRG23310820220096292
|
01/09/2022
|
Saddam Hussain
|
0423022WL011587
|
Saddam Hussain
|
00415
|
SBIN0014261
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449736
|
|
MR SADAM HUSSAIN BARBHUIYA
|
()
|
|
258
|
Kalain
|
AS-23-022-003-004/679
(Burunga)
|
0423022000NRG23310820220096296
|
01/09/2022
|
GIAS UDDIN
|
0423022WL011587
|
GIAS UDDIN
|
00415
|
SBIN0014261
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449734
|
|
MR GIAS UDDIN BORBHUIYA
|
()
|
|
259
|
Kalain
|
AS-23-022-005-008/347
(Kalain)
|
0423022000NRG23300820220095214
|
01/09/2022
|
Bidhu Goala
|
0423022WL011402
|
Bidhu Goala
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449759
|
|
MR BIDHU GOALA
|
()
|
|
260
|
Kalain
|
AS-23-022-005-009/12
(Kalain)
|
0423022000NRG23300820220095201
|
01/09/2022
|
Dipak Baishnab
|
0423022WL011399
|
Dipak Baishnab
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449711
|
|
MR DIPAK BAISHNAB
|
()
|
|
261
|
Kalain
|
AS-23-022-012-001/1479
(Mahadevpur)
|
0423022000NRG23310820220096244
|
01/09/2022
|
Mati Urang
|
0423022WL011580
|
Mati Urang
|
00415
|
SBIN0014261
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955449790
|
|
MR MATI URANG
|
()
|
|
262
|
Kalain
|
AS-23-022-012-001/1481
(Mahadevpur)
|
0423022000NRG23300820220095703
|
01/09/2022
|
Raju Urang
|
0423022WL011487
|
Raju Urang
|
00415
|
SBIN0014261
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955449740
|
|
MR RAJU URANG
|
()
|
|
263
|
Kalain
|
AS-23-022-012-001/348-A
(Mahadevpur)
|
0423022000NRG23300820220095745
|
01/09/2022
|
Rita Deb
|
0423022WL011493
|
Rita Deb
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449738
|
|
MRS RITA DEB
|
()
|
|
264
|
Kalain
|
AS-23-022-012-001/402-B
(Mahadevpur)
|
0423022000NRG23300820220095736
|
01/09/2022
|
Kubad Uddin
|
0423022WL011492
|
Kubad Uddin
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449757
|
|
MR KUBAD UDDIN
|
()
|
|
265
|
Kalain
|
AS-23-022-012-001/802
(Mahadevpur)
|
0423022000NRG23300820220095746
|
01/09/2022
|
Nirdhan Baishnab
|
0423022WL011493
|
Nirdhan Baishnab
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449756
|
|
MR NIRDHAN BAISHNAB
|
()
|
|
266
|
Kalain
|
AS-23-022-012-005/10
(Mahadevpur)
|
0423022000NRG23300820220095727
|
01/09/2022
|
Dipan Das
|
0423022WL011490
|
Dipan Das
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449714
|
|
MR DIPAN DAS
|
()
|
|
267
|
Kalain
|
AS-23-022-012-005/234-A
(Mahadevpur)
|
0423022000NRG23300820220095699
|
01/09/2022
|
Harikanta Baishnab
|
0423022WL011486
|
Harikanta Baishnab
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449785
|
|
MR HARIKANTA BAISHNAB
|
()
|
|
268
|
Kalain
|
AS-23-022-012-005/264
(Mahadevpur)
|
0423022000NRG23300820220095773
|
01/09/2022
|
Khela Rani Das
|
0423022WL011500
|
Khela Rani Das
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449732
|
|
MRS KHELA RANI DAS
|
()
|
|
269
|
Kalain
|
AS-23-022-012-005/342
(Mahadevpur)
|
0423022000NRG23300820220095768
|
01/09/2022
|
Kajal Das
|
0423022WL011499
|
Kajal Das
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449745
|
|
MR KAJAL DAS
|
()
|
|
270
|
Kalain
|
AS-23-022-012-005/396
(Mahadevpur)
|
0423022000NRG23300820220095707
|
01/09/2022
|
Jagadish Baishnab
|
0423022WL011487
|
Jagadish Baishnab
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449788
|
|
MR JAGADISH BAISHNAB
|
()
|
|
271
|
Kalain
|
AS-23-022-012-005/397
(Mahadevpur)
|
0423022000NRG23300820220095720
|
01/09/2022
|
Mangla Santal
|
0423022WL011489
|
Mangla Santal
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449758
|
|
MR MANGLA SANTAL
|
()
|
|
272
|
Kalain
|
AS-23-022-014-001/619
(Gumra)
|
0423022000NRG23310820220096308
|
01/09/2022
|
mithun baiahnab
|
0423022WL011589
|
mithun baiahnab
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449783
|
|
MR MITHUN BAISHNAB
|
()
|
|
273
|
Kalain
|
AS-23-022-014-001/619
(Gumra)
|
0423022000NRG23310820220096309
|
01/09/2022
|
Sulata Baishnab
|
0423022WL011589
|
Sulata Baishnab
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449789
|
|
MRS SULATA BAISHNAB
|
()
|
|
274
|
Kalain
|
AS-23-022-014-001/635
(Gumra)
|
0423022000NRG23310820220096257
|
01/09/2022
|
Shefali Das
|
0423022WL011583
|
Shefali Das
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449787
|
|
MR SHEFALI DAS
|
()
|
|
275
|
Kalain
|
AS-23-022-014-003/440
(Gumra)
|
0423022000NRG23300820220095266
|
01/09/2022
|
Rabindra Kurmi
|
0423022WL011413
|
Rabindra Kurmi
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449784
|
|
MR RABINDRA KURMI
|
()
|
|
276
|
Kalain
|
AS-23-022-022-002/502
(Sewti)
|
0423022000NRG23010920220096685
|
01/09/2022
|
Anowara Khatun
|
0423022WL011650
|
Anowara Khatun
|
00415
|
SBIN0014261
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449735
|
|
MRS ANOWARA KHATUN
|
()
|
|
277
|
Kalain
|
AS-23-022-022-002/60
(Sewti)
|
0423022000NRG23010920220096688
|
01/09/2022
|
Suna Mia
|
0423022WL011650
|
Suna Mia
|
00415
|
SBIN0014261
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449726
|
|
MR SUNA MIA
|
()
|
|
278
|
Kalain
|
AS-23-022-022-004/469
(Sewti)
|
0423022000NRG23300820220095181
|
01/09/2022
|
Safar Uddin
|
0423022WL011393
|
Safar Uddin
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449730
|
|
MR SOFAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
279
|
Kalain
|
AS-23-022-005-006/135
(Kalain)
|
0423022000NRG23300820220095199
|
01/09/2022
|
Mallika Khatun
|
0423022WL011399
|
Mallika Khatun
|
00662
|
BDBL0001391
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449512
|
|
Mallika Khatun
|
()
|
|
280
|
Kalain
|
AS-23-022-005-008/372
(Kalain)
|
0423022000NRG23300820220095211
|
01/09/2022
|
Asim Deb
|
0423022WL011401
|
Asim Deb
|
00662
|
BDBL0001391
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449513
|
|
Asim Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606392
|
606392
|
|
|
|
|
|
|
|