|
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-23-022-001-004/536
(Kushiarkul)
|
0423022000NRG23110820220084214
|
11/08/2022
|
Sumitra Rani Das
|
0423022WL009330
|
Sumitra Rani Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027781865
|
|
Sumitra Rani Das
|
()
|
|
2
|
Kalain
|
AS-23-022-001-007/124
(Kushiarkul)
|
0423022000NRG23110820220084206
|
11/08/2022
|
ELIZABETH DURONGPI
|
0423022WL009328
|
ELIZABETH DURONGPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781831
|
|
ELIZABETH DURONGPI
|
()
|
|
3
|
Kalain
|
AS-23-022-001-007/136
(Kushiarkul)
|
0423022000NRG23110820220084208
|
11/08/2022
|
SIMA TERONPI
|
0423022WL009328
|
SIMA TERONPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781840
|
|
SIMA TERONPI
|
()
|
|
4
|
Kalain
|
AS-23-022-001-007/137
(Kushiarkul)
|
0423022000NRG23110820220084209
|
11/08/2022
|
BABUL BHUMIJ
|
0423022WL009328
|
BABUL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781829
|
|
BABUL BHUMIJ
|
()
|
|
5
|
Kalain
|
AS-23-022-009-001/311
(Bihara)
|
0423022000NRG23080820220082446
|
11/08/2022
|
Aliubur Rahman
|
0423022WL009003
|
Aliubur Rahman
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4027781884
|
|
Aliubur Rahman
|
()
|
|
6
|
Kalain
|
AS-23-022-009-002/33-B
(Bihara)
|
0423022000NRG23080820220082447
|
11/08/2022
|
Alfatun Nessa
|
0423022WL009003
|
Alfatun Nessa
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4027781883
|
|
Alfatun Nessa
|
()
|
|
7
|
Kalain
|
AS-23-022-009-002/761
(Bihara)
|
0423022000NRG23080820220082448
|
11/08/2022
|
Azizun Nessa
|
0423022WL009003
|
Azizun Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027781816
|
|
Azizun Nessa
|
()
|
|
8
|
Kalain
|
AS-23-022-012-001/1368
(Mahadevpur)
|
0423022000NRG23100820220083976
|
11/08/2022
|
Mantu Urang
|
0423022WL009286
|
Mantu Urang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781830
|
|
Mantu Urang
|
()
|
|
9
|
Kalain
|
AS-23-022-012-005/180
(Mahadevpur)
|
0423022000NRG23100820220083977
|
11/08/2022
|
Sukhmoy Das
|
0423022WL009286
|
Sukhmoy Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781838
|
|
Sukhmoy Das
|
()
|
|
10
|
Kalain
|
AS-23-022-012-005/188
(Mahadevpur)
|
0423022000NRG23100820220084000
|
11/08/2022
|
Kajali Das
|
0423022WL009291
|
Kajali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027781839
|
|
Kajali Das
|
()
|
|
11
|
Kalain
|
AS-23-022-014-001/113
(Gumra)
|
0423022000NRG23090820220082944
|
11/08/2022
|
Dipika Das
|
0423022WL009086
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781834
|
|
Dipika Das
|
()
|
|
12
|
Kalain
|
AS-23-022-014-001/113
(Gumra)
|
0423022000NRG23090820220082943
|
11/08/2022
|
Gouranga Das
|
0423022WL009086
|
Gouranga Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781851
|
|
Gouranga Das
|
()
|
|
13
|
Kalain
|
AS-23-022-014-001/114
(Gumra)
|
0423022000NRG23090820220082877
|
11/08/2022
|
Sayad Uddin
|
0423022WL009077
|
Sayad Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4027781819
|
|
Sayad Uddin
|
()
|
|
14
|
Kalain
|
AS-23-022-014-001/119
(Gumra)
|
0423022000NRG23090820220082878
|
11/08/2022
|
Ali Uddin
|
0423022WL009077
|
Ali Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4027781880
|
|
Ali Uddin
|
()
|
|
15
|
Kalain
|
AS-23-022-014-001/210
(Gumra)
|
0423022000NRG23090820220082879
|
11/08/2022
|
Shankari Das
|
0423022WL009077
|
Shankari Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781820
|
|
Shankari Das
|
()
|
|
16
|
Kalain
|
AS-23-022-014-001/218
(Gumra)
|
0423022000NRG23090820220082925
|
11/08/2022
|
Kamrul Islam Barbhuiya
|
0423022WL009084
|
Kamrul Islam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781874
|
|
Kamrul Islam Barbhuiya
|
()
|
|
17
|
Kalain
|
AS-23-022-014-001/218
(Gumra)
|
0423022000NRG23090820220082926
|
11/08/2022
|
Nurjan Begom Barbhuiya
|
0423022WL009084
|
Nurjan Begom Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781870
|
|
Nurjan Begom Barbhuiya
|
()
|
|
18
|
Kalain
|
AS-23-022-014-001/243
(Gumra)
|
0423022000NRG23100820220083775
|
11/08/2022
|
Jolal Uddin
|
0423022WL009248
|
Jolal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781879
|
|
Jolal Uddin
|
()
|
|
19
|
Kalain
|
AS-23-022-014-001/308
(Gumra)
|
0423022000NRG23090820220082912
|
11/08/2022
|
Amla Begum Laskar
|
0423022WL009082
|
Amla Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781856
|
|
Amla Begum Laskar
|
()
|
|
20
|
Kalain
|
AS-23-022-014-001/308
(Gumra)
|
0423022000NRG23090820220082911
|
11/08/2022
|
Haris Ali Laskar
|
0423022WL009082
|
Haris Ali Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781855
|
|
Haris Ali Laskar
|
()
|
|
21
|
Kalain
|
AS-23-022-014-001/31
(Gumra)
|
0423022000NRG23090820220082935
|
11/08/2022
|
Hazir Uddin Talukdar
|
0423022WL009085
|
Hazir Uddin Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781854
|
|
Hazir Uddin Talukdar
|
()
|
|
22
|
Kalain
|
AS-23-022-014-001/31
(Gumra)
|
0423022000NRG23090820220082936
|
11/08/2022
|
Mehrun Nessa Talukdar
|
0423022WL009085
|
Mehrun Nessa Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781866
|
|
Mehrun Nessa Talukdar
|
()
|
|
23
|
Kalain
|
AS-23-022-014-001/399
(Gumra)
|
0423022000NRG23090820220082946
|
11/08/2022
|
Rina Begum
|
0423022WL009086
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781867
|
|
Rina Begum
|
()
|
|
24
|
Kalain
|
AS-23-022-014-001/499-A
(Gumra)
|
0423022000NRG23090820220082913
|
11/08/2022
|
Ranjana Das
|
0423022WL009082
|
Ranjana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781818
|
|
Ranjana Das
|
()
|
|
25
|
Kalain
|
AS-23-022-014-002/133
(Gumra)
|
0423022000NRG23100820220083848
|
11/08/2022
|
Dipti Roy
|
0423022WL009262
|
Dipti Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781872
|
|
Dipti Roy
|
()
|
|
26
|
Kalain
|
AS-23-022-014-002/133
(Gumra)
|
0423022000NRG23100820220083847
|
11/08/2022
|
Sushanta Roy
|
0423022WL009262
|
Sushanta Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781881
|
|
Sushanta Roy
|
()
|
|
27
|
Kalain
|
AS-23-022-014-002/206
(Gumra)
|
0423022000NRG23090820220082883
|
11/08/2022
|
ANITA ROY
|
0423022WL009077
|
ANITA ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781850
|
|
ANITA ROY
|
()
|
|
28
|
Kalain
|
AS-23-022-014-002/34
(Gumra)
|
0423022000NRG23090820220082884
|
11/08/2022
|
Pijush Mallik
|
0423022WL009077
|
Pijush Mallik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027781869
|
|
Pijush Mallik
|
()
|
|
29
|
Kalain
|
AS-23-022-014-002/34
(Gumra)
|
0423022000NRG23090820220082885
|
11/08/2022
|
Ruma Mollik
|
0423022WL009077
|
Ruma Mollik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027781868
|
|
Ruma Mollik
|
()
|
|
30
|
Kalain
|
AS-23-022-014-002/390
(Gumra)
|
0423022000NRG23100820220083776
|
11/08/2022
|
Shaktipada Mallik
|
0423022WL009248
|
Shaktipada Mallik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781873
|
|
Shaktipada Mallik
|
()
|
|
31
|
Kalain
|
AS-23-022-014-002/390
(Gumra)
|
0423022000NRG23100820220083777
|
11/08/2022
|
Shantana Mallik
|
0423022WL009248
|
Shantana Mallik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781835
|
|
Shantana Mallik
|
()
|
|
32
|
Kalain
|
AS-23-022-014-002/444
(Gumra)
|
0423022000NRG23090820220082914
|
11/08/2022
|
Manjur Rahman
|
0423022WL009082
|
Manjur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781877
|
|
Manjur Rahman
|
()
|
|
33
|
Kalain
|
AS-23-022-014-002/444
(Gumra)
|
0423022000NRG23090820220082915
|
11/08/2022
|
tajmin sultana barbhuiy
|
0423022WL009082
|
tajmin sultana barbhuiy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781852
|
|
tajmin sultana barbhuiy
|
()
|
|
34
|
Kalain
|
AS-23-022-014-003/201
(Gumra)
|
0423022000NRG23100820220083778
|
11/08/2022
|
Chandradar Kurmi
|
0423022WL009248
|
Chandradar Kurmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781846
|
|
Chandradar Kurmi
|
()
|
|
35
|
Kalain
|
AS-23-022-014-005/128
(Gumra)
|
0423022000NRG23090820220082916
|
11/08/2022
|
Bidhan Suklabaidya
|
0423022WL009082
|
Bidhan Suklabaidya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781848
|
|
Bidhan Suklabaidya
|
()
|
|
36
|
Kalain
|
AS-23-022-014-005/128
(Gumra)
|
0423022000NRG23090820220082917
|
11/08/2022
|
Supta Suklabaidya
|
0423022WL009082
|
Supta Suklabaidya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781871
|
|
Supta Suklabaidya
|
()
|
|
37
|
Kalain
|
AS-23-022-014-005/135
(Gumra)
|
0423022000NRG23090820220082947
|
11/08/2022
|
Matab Uddin
|
0423022WL009086
|
Matab Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781821
|
|
Matab Uddin
|
()
|
|
38
|
Kalain
|
AS-23-022-014-005/138
(Gumra)
|
0423022000NRG23090820220082927
|
11/08/2022
|
Arif Uddin
|
0423022WL009084
|
Arif Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781844
|
|
Arif Uddin
|
()
|
|
39
|
Kalain
|
AS-23-022-014-005/138
(Gumra)
|
0423022000NRG23090820220082928
|
11/08/2022
|
Rusna Begam
|
0423022WL009084
|
Rusna Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781824
|
|
Rusna Begam
|
()
|
|
40
|
Kalain
|
AS-23-022-014-005/140
(Gumra)
|
0423022000NRG23090820220082937
|
11/08/2022
|
Nazim Uddin
|
0423022WL009085
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781875
|
|
Nazim Uddin
|
()
|
|
41
|
Kalain
|
AS-23-022-014-005/140
(Gumra)
|
0423022000NRG23090820220082938
|
11/08/2022
|
sultana begam
|
0423022WL009085
|
sultana begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781836
|
|
sultana begam
|
()
|
|
42
|
Kalain
|
AS-23-022-014-005/154
(Gumra)
|
0423022000NRG23080820220082672
|
11/08/2022
|
Sakir Uddin
|
0423022WL009046
|
Sakir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781832
|
|
Sakir Uddin
|
()
|
|
43
|
Kalain
|
AS-23-022-014-005/163
(Gumra)
|
0423022000NRG23100820220083849
|
11/08/2022
|
Nezam Uddin
|
0423022WL009262
|
Nezam Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781878
|
|
Nezam Uddin
|
()
|
|
44
|
Kalain
|
AS-23-022-014-005/165
(Gumra)
|
0423022000NRG23090820220082919
|
11/08/2022
|
Eola Begum
|
0423022WL009082
|
Eola Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781845
|
|
Eola Begum
|
()
|
|
45
|
Kalain
|
AS-23-022-014-005/165
(Gumra)
|
0423022000NRG23090820220082918
|
11/08/2022
|
Jabrul Islam
|
0423022WL009082
|
Jabrul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781823
|
|
Jabrul Islam
|
()
|
|
46
|
Kalain
|
AS-23-022-014-005/169
(Gumra)
|
0423022000NRG23090820220082929
|
11/08/2022
|
Salim Uddin
|
0423022WL009084
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781857
|
|
Salim Uddin
|
()
|
|
47
|
Kalain
|
AS-23-022-014-005/190
(Gumra)
|
0423022000NRG23090820220082920
|
11/08/2022
|
Abdul Haque
|
0423022WL009082
|
Abdul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781876
|
|
Abdul Haque
|
()
|
|
48
|
Kalain
|
AS-23-022-014-005/190
(Gumra)
|
0423022000NRG23090820220082921
|
11/08/2022
|
Badrun Nessa
|
0423022WL009082
|
Badrun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781837
|
|
Badrun Nessa
|
()
|
|
49
|
Kalain
|
AS-23-022-014-005/255
(Gumra)
|
0423022000NRG23080820220082673
|
11/08/2022
|
Jabir Hussain
|
0423022WL009046
|
Jabir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781826
|
|
Jabir Hussain
|
()
|
|
50
|
Kalain
|
AS-23-022-014-005/300
(Gumra)
|
0423022000NRG23090820220082939
|
11/08/2022
|
Azim Uddin
|
0423022WL009085
|
Azim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781843
|
|
Azim Uddin
|
()
|
|
51
|
Kalain
|
AS-23-022-014-005/300
(Gumra)
|
0423022000NRG23090820220082940
|
11/08/2022
|
Sahida Begom
|
0423022WL009085
|
Sahida Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781849
|
|
Sahida Begom
|
()
|
|
52
|
Kalain
|
AS-23-022-014-005/36
(Gumra)
|
0423022000NRG23090820220082931
|
11/08/2022
|
Arina Begum
|
0423022WL009084
|
Arina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781847
|
|
Arina Begum
|
()
|
|
53
|
Kalain
|
AS-23-022-014-005/36
(Gumra)
|
0423022000NRG23090820220082930
|
11/08/2022
|
Mashuk Ali
|
0423022WL009084
|
Mashuk Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781853
|
|
Mashuk Ali
|
()
|
|
54
|
Kalain
|
AS-23-022-014-005/396
(Gumra)
|
0423022000NRG23100820220083850
|
11/08/2022
|
Sifat Ali
|
0423022WL009262
|
Sifat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781817
|
|
Sifat Ali
|
()
|
|
55
|
Kalain
|
AS-23-022-014-005/402
(Gumra)
|
0423022000NRG23080820220082676
|
11/08/2022
|
Abdul Karim
|
0423022WL009046
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781822
|
|
Abdul Karim
|
()
|
|
56
|
Kalain
|
AS-23-022-014-005/402
(Gumra)
|
0423022000NRG23080820220082675
|
11/08/2022
|
Piyara Begum
|
0423022WL009046
|
Piyara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781841
|
|
Piyara Begum
|
()
|
|
57
|
Kalain
|
AS-23-022-014-005/409
(Gumra)
|
0423022000NRG23090820220082941
|
11/08/2022
|
Ruhel Ahmed Choudhury
|
0423022WL009085
|
Ruhel Ahmed Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781825
|
|
Ruhel Ahmed Choudhury
|
()
|
|
58
|
Kalain
|
AS-23-022-014-005/45
(Gumra)
|
0423022000NRG23090820220082932
|
11/08/2022
|
Yasin Ali
|
0423022WL009084
|
Yasin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781833
|
|
Yasin Ali
|
()
|
|
59
|
Kalain
|
AS-23-022-014-005/526
(Gumra)
|
0423022000NRG23090820220082934
|
11/08/2022
|
Jairul Islam
|
0423022WL009084
|
Jairul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781828
|
|
Jairul Islam
|
()
|
|
60
|
Kalain
|
AS-23-022-014-005/526
(Gumra)
|
0423022000NRG23090820220082933
|
11/08/2022
|
Reshma Begum
|
0423022WL009084
|
Reshma Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781827
|
|
Reshma Begum
|
()
|
|
61
|
Kalain
|
AS-23-022-014-005/99
(Gumra)
|
0423022000NRG23100820220083779
|
11/08/2022
|
Ainul Haque
|
0423022WL009248
|
Ainul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781842
|
|
Ainul Haque
|
()
|
|
62
|
Kalain
|
AS-23-022-014-005/99
(Gumra)
|
0423022000NRG23100820220083780
|
11/08/2022
|
Husna Begum
|
0423022WL009248
|
Husna Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781882
|
|
Husna Begum
|
()
|
|
63
|
Kalain
|
AS-23-022-022-003/234
(Sewti)
|
0423022000NRG23100820220083749
|
11/08/2022
|
Didarul Alom
|
0423022WL009241
|
Didarul Alom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781885
|
|
Didarul Alom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172895
|
172895
|
|
|
|
|
|
|
|
|
64
|
Kalain
|
AS-23-022-001-004/550
(Kushiarkul)
|
0423022000NRG23110820220084218
|
11/08/2022
|
SARASWATI DEY
|
0423022WL009332
|
SARASWATI DEY
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781887
|
|
SARASWATI DEY
|
()
|
|
65
|
Kalain
|
AS-23-022-001-007/125
(Kushiarkul)
|
0423022000NRG23110820220084210
|
11/08/2022
|
RASINGH RONGPHAR
|
0423022WL009329
|
RASINGH RONGPHAR
|
00176
|
IDIB000J535
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027781805
|
|
RASINGH RONGPHAR
|
()
|
|
66
|
Kalain
|
AS-23-022-001-007/127
(Kushiarkul)
|
0423022000NRG23110820220084207
|
11/08/2022
|
SONJU TERON
|
0423022WL009328
|
SONJU TERON
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781806
|
|
SONJU TERON
|
()
|
|
67
|
Kalain
|
AS-23-022-001-007/131
(Kushiarkul)
|
0423022000NRG23110820220084211
|
11/08/2022
|
BUDINATH SINGH
|
0423022WL009329
|
BUDINATH SINGH
|
00176
|
IDIB000J535
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027781812
|
|
BUDINATH SINGH
|
()
|
|
68
|
Kalain
|
AS-23-022-001-007/134
(Kushiarkul)
|
0423022000NRG23110820220084212
|
11/08/2022
|
DENIYEL DURONG
|
0423022WL009329
|
DENIYEL DURONG
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781811
|
|
DENIYEL DURONG
|
()
|
|
69
|
Kalain
|
AS-23-022-001-008/120
(Kushiarkul)
|
0423022000NRG23110820220084215
|
11/08/2022
|
Norisha hansepi
|
0423022WL009331
|
Norisha hansepi
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781810
|
|
Norisha hansepi
|
()
|
|
70
|
Kalain
|
AS-23-022-001-008/14
(Kushiarkul)
|
0423022000NRG23110820220084213
|
11/08/2022
|
Lafli Durang
|
0423022WL009329
|
Lafli Durang
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781888
|
|
Lafli Durang
|
()
|
|
71
|
Kalain
|
AS-23-022-001-011/316
(Kushiarkul)
|
0423022000NRG23110820220084216
|
11/08/2022
|
SUBHASH RIKIASAN
|
0423022WL009331
|
SUBHASH RIKIASAN
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781808
|
|
SUBHASH RIKIASAN
|
()
|
|
72
|
Kalain
|
AS-23-022-001-012/13
(Kushiarkul)
|
0423022000NRG23110820220084217
|
11/08/2022
|
Uttam Dey
|
0423022WL009331
|
Uttam Dey
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781804
|
|
Uttam Dey
|
()
|
|
73
|
Kalain
|
AS-23-022-012-005/394
(Mahadevpur)
|
0423022000NRG23100820220083979
|
11/08/2022
|
Pengala Rani Das
|
0423022WL009286
|
Pengala Rani Das
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781809
|
|
Pengala Rani Das
|
()
|
|
74
|
Kalain
|
AS-23-022-012-005/62
(Mahadevpur)
|
0423022000NRG23100820220083980
|
11/08/2022
|
Ashk Das
|
0423022WL009286
|
Ashk Das
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781807
|
|
Ashk Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
75
|
Kalain
|
AS-23-022-014-001/235
(Gumra)
|
0423022000NRG23090820220082881
|
11/08/2022
|
Samjit DAs
|
0423022WL009077
|
Samjit DAs
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781814
|
|
Samjit DAs
|
()
|
|
76
|
Kalain
|
AS-23-022-014-002/206
(Gumra)
|
0423022000NRG23090820220082882
|
11/08/2022
|
Prodip Roy
|
0423022WL009077
|
Prodip Roy
|
00354
|
PUNB0062720
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4027781813
|
|
Prodip Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
77
|
Kalain
|
AS-23-022-020-004/593
(Kalibari)
|
0423022000NRG23070820220082346
|
11/08/2022
|
Nishikanta Baishnab
|
0423022WL008985
|
Nishikanta Baishnab
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027781815
|
|
Nishikanta Baishnab
|
()
|
|
78
|
Kalain
|
AS-23-022-020-006/564
(Kalibari)
|
0423022000NRG23070820220082333
|
11/08/2022
|
Ruhit Urang
|
0423022WL008982
|
Ruhit Urang
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027781886
|
|
Ruhit Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
79
|
Kalain
|
AS-23-022-012-005/342
(Mahadevpur)
|
0423022000NRG23100820220083978
|
11/08/2022
|
Kajal Das
|
0423022WL009286
|
Kajal Das
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027781861
|
|
MR KAJAL DAS
|
()
|
|
80
|
Kalain
|
AS-23-022-012-005/51
(Mahadevpur)
|
0423022000NRG23100820220084001
|
11/08/2022
|
Lukesh Das
|
0423022WL009291
|
Lukesh Das
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781863
|
|
MR LUKESH DAS
|
()
|
|
81
|
Kalain
|
AS-23-022-014-001/235
(Gumra)
|
0423022000NRG23090820220082880
|
11/08/2022
|
Maya Das
|
0423022WL009077
|
Maya Das
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781860
|
|
MRS MAYA DAS
|
()
|
|
82
|
Kalain
|
AS-23-022-014-001/399
(Gumra)
|
0423022000NRG23090820220082945
|
11/08/2022
|
Abdul Rohman
|
0423022WL009086
|
Abdul Rohman
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781862
|
|
MR ABDUL RAHMAN
|
()
|
|
83
|
Kalain
|
AS-23-022-014-005/111
(Gumra)
|
0423022000NRG23080820220082671
|
11/08/2022
|
Abdul Hannan
|
0423022WL009046
|
Abdul Hannan
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781858
|
|
MR ABDUL HANNAN
|
()
|
|
84
|
Kalain
|
AS-23-022-014-005/409
(Gumra)
|
0423022000NRG23090820220082942
|
11/08/2022
|
Jahanara Begum
|
0423022WL009085
|
Jahanara Begum
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781859
|
|
MRS JAHANARA BEGUM
|
()
|
|
85
|
Kalain
|
AS-23-022-014-005/575
(Gumra)
|
0423022000NRG23100820220083851
|
11/08/2022
|
Islam Uddin
|
0423022WL009262
|
Islam Uddin
|
00415
|
SBIN0014261
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027781864
|
|
MR ISLAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
86
|
Kalain
|
AS-23-022-014-005/270
(Gumra)
|
0423022000NRG23080820220082674
|
11/08/2022
|
Pijush Kanti Deb
|
0423022WL009046
|
Pijush Kanti Deb
|
00662
|
BDBL0001391
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027781803
|
|
Pijush Kanti Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236557
|
236557
|
|
|
|
|
|
|
|