|
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-23-022-002-001/746
(Bhairabpur)
|
0423022000NRG23091020220125938
|
09/10/2022
|
TAJ UDDIN KHAN
|
0423022WL016183
|
TAJ UDDIN KHAN
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066526
|
|
TAJ UDDIN KHAN
|
()
|
|
2
|
Kalain
|
AS-23-022-002-002/1000
(Bhairabpur)
|
0423022000NRG23091020220125925
|
09/10/2022
|
KARIMA BEGUM
|
0423022WL016181
|
KARIMA BEGUM
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066523
|
|
KARIMA BEGUM
|
()
|
|
3
|
Kalain
|
AS-23-022-002-002/1009
(Bhairabpur)
|
0423022000NRG23091020220125913
|
09/10/2022
|
KHOIRUN NESSA
|
0423022WL016179
|
KHOIRUN NESSA
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066462
|
|
KHOIRUN NESSA
|
()
|
|
4
|
Kalain
|
AS-23-022-002-002/1011
(Bhairabpur)
|
0423022000NRG23091020220125914
|
09/10/2022
|
JAY KISHOR NATH
|
0423022WL016179
|
JAY KISHOR NATH
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066463
|
|
JAY KISHOR NATH
|
()
|
|
5
|
Kalain
|
AS-23-022-002-002/1031
(Bhairabpur)
|
0423022000NRG23091020220125907
|
09/10/2022
|
SABITRI DAS
|
0423022WL016178
|
SABITRI DAS
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066465
|
|
SABITRI DAS
|
()
|
|
6
|
Kalain
|
AS-23-022-002-002/1038
(Bhairabpur)
|
0423022000NRG23091020220125908
|
09/10/2022
|
RUPJAN BEGUM
|
0423022WL016178
|
RUPJAN BEGUM
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066466
|
|
RUPJAN BEGUM
|
()
|
|
7
|
Kalain
|
AS-23-022-002-002/1045
(Bhairabpur)
|
0423022000NRG23091020220125909
|
09/10/2022
|
Shyamal Munda
|
0423022WL016178
|
Shyamal Munda
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066467
|
|
Shyamal Munda
|
()
|
|
8
|
Kalain
|
AS-23-022-002-002/106
(Bhairabpur)
|
0423022000NRG23091020220125926
|
09/10/2022
|
Asir Uddin
|
0423022WL016181
|
Asir Uddin
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066425
|
|
Asir Uddin
|
()
|
|
9
|
Kalain
|
AS-23-022-002-002/263
(Bhairabpur)
|
0423022000NRG23091020220125920
|
09/10/2022
|
BASIR UDDIN KHAN
|
0423022WL016180
|
BASIR UDDIN KHAN
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066528
|
|
BASIR UDDIN KHAN
|
()
|
|
10
|
Kalain
|
AS-23-022-002-002/322
(Bhairabpur)
|
0423022000NRG23091020220125921
|
09/10/2022
|
Somir Uddin
|
0423022WL016180
|
Somir Uddin
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066550
|
|
Somir Uddin
|
()
|
|
11
|
Kalain
|
AS-23-022-002-002/368
(Bhairabpur)
|
0423022000NRG23091020220125927
|
09/10/2022
|
Rojobur Rahman
|
0423022WL016181
|
Rojobur Rahman
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066472
|
|
Rojobur Rahman
|
()
|
|
12
|
Kalain
|
AS-23-022-002-002/385
(Bhairabpur)
|
0423022000NRG23091020220125943
|
09/10/2022
|
Saibur Rohman
|
0423022WL016184
|
Saibur Rohman
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066474
|
|
Saibur Rohman
|
()
|
|
13
|
Kalain
|
AS-23-022-002-002/404
(Bhairabpur)
|
0423022000NRG23091020220125949
|
09/10/2022
|
Laij uddin
|
0423022WL016185
|
Laij uddin
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066468
|
|
Laij uddin
|
()
|
|
14
|
Kalain
|
AS-23-022-002-002/420
(Bhairabpur)
|
0423022000NRG23091020220125944
|
09/10/2022
|
Bokul Ch. Nath
|
0423022WL016184
|
Bokul Ch. Nath
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066434
|
|
Bokul Ch. Nath
|
()
|
|
15
|
Kalain
|
AS-23-022-002-002/424
(Bhairabpur)
|
0423022000NRG23091020220125931
|
09/10/2022
|
Babul Uddin
|
0423022WL016182
|
Babul Uddin
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066473
|
|
Babul Uddin
|
()
|
|
16
|
Kalain
|
AS-23-022-002-002/446
(Bhairabpur)
|
0423022000NRG23091020220125910
|
09/10/2022
|
Kalam Uddin
|
0423022WL016178
|
Kalam Uddin
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066435
|
|
Kalam Uddin
|
()
|
|
17
|
Kalain
|
AS-23-022-002-002/509
(Bhairabpur)
|
0423022000NRG23091020220125939
|
09/10/2022
|
Somsul Haque
|
0423022WL016183
|
Somsul Haque
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066553
|
|
Somsul Haque
|
()
|
|
18
|
Kalain
|
AS-23-022-002-002/518
(Bhairabpur)
|
0423022000NRG23091020220125940
|
09/10/2022
|
Ranjab Ali
|
0423022WL016183
|
Ranjab Ali
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066556
|
|
Ranjab Ali
|
()
|
|
19
|
Kalain
|
AS-23-022-002-002/547
(Bhairabpur)
|
0423022000NRG23091020220125933
|
09/10/2022
|
Kachiyara Begam
|
0423022WL016182
|
Kachiyara Begam
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066554
|
|
Kachiyara Begam
|
()
|
|
20
|
Kalain
|
AS-23-022-002-002/560
(Bhairabpur)
|
0423022000NRG23091020220125941
|
09/10/2022
|
Faijur Rahman
|
0423022WL016183
|
Faijur Rahman
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066469
|
|
Faijur Rahman
|
()
|
|
21
|
Kalain
|
AS-23-022-002-002/567
(Bhairabpur)
|
0423022000NRG23091020220125934
|
09/10/2022
|
Monaf Uddin
|
0423022WL016182
|
Monaf Uddin
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066426
|
|
Monaf Uddin
|
()
|
|
22
|
Kalain
|
AS-23-022-002-002/583
(Bhairabpur)
|
0423022000NRG23091020220125935
|
09/10/2022
|
Ala Uddin
|
0423022WL016182
|
Ala Uddin
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066559
|
|
Ala Uddin
|
()
|
|
23
|
Kalain
|
AS-23-022-002-002/586
(Bhairabpur)
|
0423022000NRG23091020220125911
|
09/10/2022
|
Narendra Nath
|
0423022WL016178
|
Narendra Nath
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066555
|
|
Narendra Nath
|
()
|
|
24
|
Kalain
|
AS-23-022-002-002/605
(Bhairabpur)
|
0423022000NRG23091020220125922
|
09/10/2022
|
Sheyara Begam
|
0423022WL016180
|
Sheyara Begam
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066527
|
|
Sheyara Begam
|
()
|
|
25
|
Kalain
|
AS-23-022-002-002/664
(Bhairabpur)
|
0423022000NRG23091020220125942
|
09/10/2022
|
Abdul Akib
|
0423022WL016183
|
Abdul Akib
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066479
|
|
Abdul Akib
|
()
|
|
26
|
Kalain
|
AS-23-022-002-002/694
(Bhairabpur)
|
0423022000NRG23091020220125928
|
09/10/2022
|
Sofiqul Haque
|
0423022WL016181
|
Sofiqul Haque
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066557
|
|
Sofiqul Haque
|
()
|
|
27
|
Kalain
|
AS-23-022-002-002/966
(Bhairabpur)
|
0423022000NRG23091020220125929
|
09/10/2022
|
ANABULA BIBI
|
0423022WL016181
|
ANABULA BIBI
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066424
|
|
ANABULA BIBI
|
()
|
|
28
|
Kalain
|
AS-23-022-002-002/975
(Bhairabpur)
|
0423022000NRG23091020220125930
|
09/10/2022
|
MASTAKIN ALI
|
0423022WL016181
|
MASTAKIN ALI
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066524
|
|
MASTAKIN ALI
|
()
|
|
29
|
Kalain
|
AS-23-022-002-002/978
(Bhairabpur)
|
0423022000NRG23091020220125946
|
09/10/2022
|
ATAUR RAHMAN
|
0423022WL016184
|
ATAUR RAHMAN
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066521
|
|
ATAUR RAHMAN
|
()
|
|
30
|
Kalain
|
AS-23-022-002-002/988
(Bhairabpur)
|
0423022000NRG23091020220125915
|
09/10/2022
|
SAJNA BEGOM
|
0423022WL016179
|
SAJNA BEGOM
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066518
|
|
SAJNA BEGOM
|
()
|
|
31
|
Kalain
|
AS-23-022-002-005/312
(Bhairabpur)
|
0423022000NRG23091020220125936
|
09/10/2022
|
Niyaj Uddin
|
0423022WL016182
|
Niyaj Uddin
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066427
|
|
Niyaj Uddin
|
()
|
|
32
|
Kalain
|
AS-23-022-002-005/646
(Bhairabpur)
|
0423022000NRG23091020220125916
|
09/10/2022
|
ABDUL SATTAR
|
0423022WL016179
|
ABDUL SATTAR
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066506
|
|
ABDUL SATTAR
|
()
|
|
33
|
Kalain
|
AS-23-022-002-006/193
(Bhairabpur)
|
0423022000NRG23091020220125923
|
09/10/2022
|
TAJIM UDDIN
|
0423022WL016180
|
TAJIM UDDIN
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066519
|
|
TAJIM UDDIN
|
()
|
|
34
|
Kalain
|
AS-23-022-002-006/196
(Bhairabpur)
|
0423022000NRG23091020220125947
|
09/10/2022
|
SANU BEGUM
|
0423022WL016184
|
SANU BEGUM
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066522
|
|
SANU BEGUM
|
()
|
|
35
|
Kalain
|
AS-23-022-002-007/127-A
(Bhairabpur)
|
0423022000NRG23091020220125948
|
09/10/2022
|
Atarjan Bibi
|
0423022WL016184
|
Atarjan Bibi
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066464
|
|
Atarjan Bibi
|
()
|
|
36
|
Kalain
|
AS-23-022-002-008/321
(Bhairabpur)
|
0423022000NRG23091020220125924
|
09/10/2022
|
Kanai Gola
|
0423022WL016180
|
Kanai Gola
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066525
|
|
Kanai Gola
|
()
|
|
37
|
Kalain
|
AS-23-022-002-008/491
(Bhairabpur)
|
0423022000NRG23091020220125917
|
09/10/2022
|
DEBA BHAR
|
0423022WL016179
|
DEBA BHAR
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066520
|
|
DEBA BHAR
|
()
|
|
38
|
Kalain
|
AS-23-022-005-005/333
(Kalain)
|
0423022000NRG23091020220125977
|
09/10/2022
|
Layla Begum
|
0423022WL016191
|
Layla Begum
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066419
|
|
Layla Begum
|
()
|
|
39
|
Kalain
|
AS-23-022-005-006/115
(Kalain)
|
0423022000NRG23091020220126014
|
09/10/2022
|
SAMSUL HOQUE BARBHUIYA
|
0423022WL016197
|
SAMSUL HOQUE BARBHUIYA
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066512
|
|
SAMSUL HOQUE BARBHUIYA
|
()
|
|
40
|
Kalain
|
AS-23-022-005-006/117
(Kalain)
|
0423022000NRG23091020220126008
|
09/10/2022
|
ABDUL MANNAN TALUKDAR
|
0423022WL016196
|
ABDUL MANNAN TALUKDAR
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066439
|
|
ABDUL MANNAN TALUKDAR
|
()
|
|
41
|
Kalain
|
AS-23-022-005-006/123
(Kalain)
|
0423022000NRG23091020220125990
|
09/10/2022
|
Shailesh Chandra Nath
|
0423022WL016193
|
Shailesh Chandra Nath
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066453
|
|
Shailesh Chandra Nath
|
()
|
|
42
|
Kalain
|
AS-23-022-005-006/133
(Kalain)
|
0423022000NRG23091020220125958
|
09/10/2022
|
Sanjukta Chakrabarty
|
0423022WL016188
|
Sanjukta Chakrabarty
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066485
|
|
Sanjukta Chakrabarty
|
()
|
|
43
|
Kalain
|
AS-23-022-005-006/136
(Kalain)
|
0423022000NRG23091020220125978
|
09/10/2022
|
Pappu Dey
|
0423022WL016191
|
Pappu Dey
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066514
|
|
Pappu Dey
|
()
|
|
44
|
Kalain
|
AS-23-022-005-006/137
(Kalain)
|
0423022000NRG23091020220126033
|
09/10/2022
|
Nidhu Acharjee
|
0423022WL016201
|
Nidhu Acharjee
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066430
|
|
Nidhu Acharjee
|
()
|
|
45
|
Kalain
|
AS-23-022-005-006/14
(Kalain)
|
0423022000NRG23091020220125991
|
09/10/2022
|
Apu Dey
|
0423022WL016193
|
Apu Dey
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066510
|
|
Apu Dey
|
()
|
|
46
|
Kalain
|
AS-23-022-005-006/141
(Kalain)
|
0423022000NRG23091020220126015
|
09/10/2022
|
Ramen Das
|
0423022WL016198
|
Ramen Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066495
|
|
Ramen Das
|
()
|
|
47
|
Kalain
|
AS-23-022-005-006/142
(Kalain)
|
0423022000NRG23091020220126021
|
09/10/2022
|
Ashu Chandra Das
|
0423022WL016199
|
Ashu Chandra Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066505
|
|
Ashu Chandra Das
|
()
|
|
48
|
Kalain
|
AS-23-022-005-006/143
(Kalain)
|
0423022000NRG23091020220126034
|
09/10/2022
|
Rabi Chakrabarty
|
0423022WL016201
|
Rabi Chakrabarty
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066484
|
|
Rabi Chakrabarty
|
()
|
|
49
|
Kalain
|
AS-23-022-005-006/144
(Kalain)
|
0423022000NRG23091020220126027
|
09/10/2022
|
Sabitri Das
|
0423022WL016200
|
Sabitri Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066422
|
|
Sabitri Das
|
()
|
|
50
|
Kalain
|
AS-23-022-005-006/146
(Kalain)
|
0423022000NRG23091020220126046
|
09/10/2022
|
Promesh Das
|
0423022WL016203
|
Promesh Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066541
|
|
Promesh Das
|
()
|
|
51
|
Kalain
|
AS-23-022-005-006/171
(Kalain)
|
0423022000NRG23091020220125960
|
09/10/2022
|
Abdul Hannan
|
0423022WL016188
|
Abdul Hannan
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066471
|
|
Abdul Hannan
|
()
|
|
52
|
Kalain
|
AS-23-022-005-006/205
(Kalain)
|
0423022000NRG23091020220126035
|
09/10/2022
|
Asha Rani Das
|
0423022WL016201
|
Asha Rani Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066535
|
|
Asha Rani Das
|
()
|
|
53
|
Kalain
|
AS-23-022-005-006/208
(Kalain)
|
0423022000NRG23091020220125971
|
09/10/2022
|
Arun Das
|
0423022WL016190
|
Arun Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066540
|
|
Arun Das
|
()
|
|
54
|
Kalain
|
AS-23-022-005-006/210
(Kalain)
|
0423022000NRG23091020220126028
|
09/10/2022
|
Minu Bala Das
|
0423022WL016200
|
Minu Bala Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066447
|
|
Minu Bala Das
|
()
|
|
55
|
Kalain
|
AS-23-022-005-006/233
(Kalain)
|
0423022000NRG23091020220126036
|
09/10/2022
|
Ala Uddin
|
0423022WL016201
|
Ala Uddin
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066558
|
|
Ala Uddin
|
()
|
|
56
|
Kalain
|
AS-23-022-005-006/251
(Kalain)
|
0423022000NRG23091020220126029
|
09/10/2022
|
Satyendra Das
|
0423022WL016200
|
Satyendra Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066429
|
|
Satyendra Das
|
()
|
|
57
|
Kalain
|
AS-23-022-005-006/274
(Kalain)
|
0423022000NRG23091020220126022
|
09/10/2022
|
Sushil Dey
|
0423022WL016199
|
Sushil Dey
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066538
|
|
Sushil Dey
|
()
|
|
58
|
Kalain
|
AS-23-022-005-006/292
(Kalain)
|
0423022000NRG23091020220126009
|
09/10/2022
|
Amalendu Das
|
0423022WL016196
|
Amalendu Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066501
|
|
Amalendu Das
|
()
|
|
59
|
Kalain
|
AS-23-022-005-006/297
(Kalain)
|
0423022000NRG23091020220126047
|
09/10/2022
|
KUTUR ALI
|
0423022WL016203
|
KUTUR ALI
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066481
|
|
KUTUR ALI
|
()
|
|
60
|
Kalain
|
AS-23-022-005-006/326
(Kalain)
|
0423022000NRG23091020220125964
|
09/10/2022
|
ABDUL GAFUR
|
0423022WL016189
|
ABDUL GAFUR
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066482
|
|
ABDUL GAFUR
|
()
|
|
61
|
Kalain
|
AS-23-022-005-006/341
(Kalain)
|
0423022000NRG23091020220125979
|
09/10/2022
|
Hiru Bala Das
|
0423022WL016191
|
Hiru Bala Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066509
|
|
Hiru Bala Das
|
()
|
|
62
|
Kalain
|
AS-23-022-005-006/342
(Kalain)
|
0423022000NRG23091020220125972
|
09/10/2022
|
Manika Paul
|
0423022WL016190
|
Manika Paul
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066449
|
|
Manika Paul
|
()
|
|
63
|
Kalain
|
AS-23-022-005-006/343
(Kalain)
|
0423022000NRG23091020220126039
|
09/10/2022
|
Anjana Das
|
0423022WL016202
|
Anjana Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066513
|
|
Anjana Das
|
()
|
|
64
|
Kalain
|
AS-23-022-005-006/344
(Kalain)
|
0423022000NRG23091020220125983
|
09/10/2022
|
Usha Rani Roy
|
0423022WL016192
|
Usha Rani Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066498
|
|
Usha Rani Roy
|
()
|
|
65
|
Kalain
|
AS-23-022-005-006/346
(Kalain)
|
0423022000NRG23091020220126040
|
09/10/2022
|
Soma Roy
|
0423022WL016202
|
Soma Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066418
|
|
Soma Roy
|
()
|
|
66
|
Kalain
|
AS-23-022-005-006/347
(Kalain)
|
0423022000NRG23091020220126017
|
09/10/2022
|
Prafulla Das
|
0423022WL016198
|
Prafulla Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066487
|
|
Prafulla Das
|
()
|
|
67
|
Kalain
|
AS-23-022-005-006/348
(Kalain)
|
0423022000NRG23091020220126030
|
09/10/2022
|
Niranjan Das
|
0423022WL016200
|
Niranjan Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066537
|
|
Niranjan Das
|
()
|
|
68
|
Kalain
|
AS-23-022-005-006/349
(Kalain)
|
0423022000NRG23091020220126023
|
09/10/2022
|
Pradyut Chanda Das
|
0423022WL016199
|
Pradyut Chanda Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066502
|
|
Pradyut Chanda Das
|
()
|
|
69
|
Kalain
|
AS-23-022-005-006/350
(Kalain)
|
0423022000NRG23091020220125984
|
09/10/2022
|
Harendra Nag
|
0423022WL016192
|
Harendra Nag
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066420
|
|
Harendra Nag
|
()
|
|
70
|
Kalain
|
AS-23-022-005-006/370
(Kalain)
|
0423022000NRG23091020220125967
|
09/10/2022
|
Gautam Das
|
0423022WL016189
|
Gautam Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066547
|
|
Gautam Das
|
()
|
|
71
|
Kalain
|
AS-23-022-005-006/407
(Kalain)
|
0423022000NRG23091020220125974
|
09/10/2022
|
Harendra Das
|
0423022WL016190
|
Harendra Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066421
|
|
Harendra Das
|
()
|
|
72
|
Kalain
|
AS-23-022-005-006/41
(Kalain)
|
0423022000NRG23091020220125992
|
09/10/2022
|
Ramesh Chanda Das
|
0423022WL016193
|
Ramesh Chanda Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066539
|
|
Ramesh Chanda Das
|
()
|
|
73
|
Kalain
|
AS-23-022-005-006/58
(Kalain)
|
0423022000NRG23091020220126037
|
09/10/2022
|
Ujjala Debnath
|
0423022WL016201
|
Ujjala Debnath
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066496
|
|
Ujjala Debnath
|
()
|
|
74
|
Kalain
|
AS-23-022-005-006/64
(Kalain)
|
0423022000NRG23091020220126041
|
09/10/2022
|
Sunil Das
|
0423022WL016202
|
Sunil Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066551
|
|
Sunil Das
|
()
|
|
75
|
Kalain
|
AS-23-022-005-006/72
(Kalain)
|
0423022000NRG23091020220125995
|
09/10/2022
|
Bimal Das
|
0423022WL016194
|
Bimal Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066542
|
|
Bimal Das
|
()
|
|
76
|
Kalain
|
AS-23-022-005-006/91
(Kalain)
|
0423022000NRG23091020220125996
|
09/10/2022
|
Ajit Das
|
0423022WL016194
|
Ajit Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066432
|
|
Ajit Das
|
()
|
|
77
|
Kalain
|
AS-23-022-005-006/92
(Kalain)
|
0423022000NRG23091020220126010
|
09/10/2022
|
Dilip Das
|
0423022WL016196
|
Dilip Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066480
|
|
Dilip Das
|
()
|
|
78
|
Kalain
|
AS-23-022-005-007/109
(Kalain)
|
0423022000NRG23091020220125950
|
09/10/2022
|
Sushil Das
|
0423022WL016186
|
Sushil Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066546
|
|
Sushil Das
|
()
|
|
79
|
Kalain
|
AS-23-022-005-007/120
(Kalain)
|
0423022000NRG23091020220126038
|
09/10/2022
|
Basanti Bala Roy
|
0423022WL016201
|
Basanti Bala Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066437
|
|
Basanti Bala Roy
|
()
|
|
80
|
Kalain
|
AS-23-022-005-007/122
(Kalain)
|
0423022000NRG23091020220125951
|
09/10/2022
|
Sujit Roy
|
0423022WL016186
|
Sujit Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066548
|
|
Sujit Roy
|
()
|
|
81
|
Kalain
|
AS-23-022-005-007/146
(Kalain)
|
0423022000NRG23091020220125985
|
09/10/2022
|
Rekha Chanda
|
0423022WL016192
|
Rekha Chanda
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066488
|
|
Rekha Chanda
|
()
|
|
82
|
Kalain
|
AS-23-022-005-007/184
(Kalain)
|
0423022000NRG23091020220126024
|
09/10/2022
|
Abinay Chanda
|
0423022WL016199
|
Abinay Chanda
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066440
|
|
Abinay Chanda
|
()
|
|
83
|
Kalain
|
AS-23-022-005-007/185
(Kalain)
|
0423022000NRG23091020220125997
|
09/10/2022
|
Sitesh Roy
|
0423022WL016194
|
Sitesh Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066438
|
|
Sitesh Roy
|
()
|
|
84
|
Kalain
|
AS-23-022-005-007/190
(Kalain)
|
0423022000NRG23091020220126042
|
09/10/2022
|
Anita Roy
|
0423022WL016202
|
Anita Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066552
|
|
Anita Roy
|
()
|
|
85
|
Kalain
|
AS-23-022-005-007/190
(Kalain)
|
0423022000NRG23091020220126043
|
09/10/2022
|
Debeshwar Roy
|
0423022WL016202
|
Debeshwar Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066451
|
|
Debeshwar Roy
|
()
|
|
86
|
Kalain
|
AS-23-022-005-007/199
(Kalain)
|
0423022000NRG23091020220125986
|
09/10/2022
|
Nogendra Roy
|
0423022WL016192
|
Nogendra Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066443
|
|
Nogendra Roy
|
()
|
|
87
|
Kalain
|
AS-23-022-005-007/202
(Kalain)
|
0423022000NRG23091020220126031
|
09/10/2022
|
Sabita Roy
|
0423022WL016200
|
Sabita Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066500
|
|
Sabita Roy
|
()
|
|
88
|
Kalain
|
AS-23-022-005-007/204
(Kalain)
|
0423022000NRG23091020220125980
|
09/10/2022
|
Pijush Roy
|
0423022WL016191
|
Pijush Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066455
|
|
Pijush Roy
|
()
|
|
89
|
Kalain
|
AS-23-022-005-007/206
(Kalain)
|
0423022000NRG23091020220126011
|
09/10/2022
|
Mintu Roy
|
0423022WL016196
|
Mintu Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066433
|
|
Mintu Roy
|
()
|
|
90
|
Kalain
|
AS-23-022-005-007/214
(Kalain)
|
0423022000NRG23091020220125975
|
09/10/2022
|
Kirendra Roy
|
0423022WL016190
|
Kirendra Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066445
|
|
Kirendra Roy
|
()
|
|
91
|
Kalain
|
AS-23-022-005-007/217
(Kalain)
|
0423022000NRG23091020220125961
|
09/10/2022
|
BABLI CHANDA
|
0423022WL016188
|
BABLI CHANDA
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066454
|
|
BABLI CHANDA
|
()
|
|
92
|
Kalain
|
AS-23-022-005-007/221
(Kalain)
|
0423022000NRG23091020220126048
|
09/10/2022
|
Rono Roy
|
0423022WL016203
|
Rono Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066457
|
|
Rono Roy
|
()
|
|
93
|
Kalain
|
AS-23-022-005-007/222
(Kalain)
|
0423022000NRG23091020220125987
|
09/10/2022
|
Monjun Roy
|
0423022WL016192
|
Monjun Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066431
|
|
Monjun Roy
|
()
|
|
94
|
Kalain
|
AS-23-022-005-007/225
(Kalain)
|
0423022000NRG23091020220126044
|
09/10/2022
|
Ali Akbar Khan
|
0423022WL016202
|
Ali Akbar Khan
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066503
|
|
Ali Akbar Khan
|
()
|
|
95
|
Kalain
|
AS-23-022-005-007/229
(Kalain)
|
0423022000NRG23091020220126019
|
09/10/2022
|
Shiman Roy
|
0423022WL016198
|
Shiman Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066508
|
|
Shiman Roy
|
()
|
|
96
|
Kalain
|
AS-23-022-005-007/239
(Kalain)
|
0423022000NRG23091020220126032
|
09/10/2022
|
Jantu Nath
|
0423022WL016200
|
Jantu Nath
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066504
|
|
Jantu Nath
|
()
|
|
97
|
Kalain
|
AS-23-022-005-007/243
(Kalain)
|
0423022000NRG23091020220125976
|
09/10/2022
|
Norottam Roy
|
0423022WL016190
|
Norottam Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066494
|
|
Norottam Roy
|
()
|
|
98
|
Kalain
|
AS-23-022-005-007/245
(Kalain)
|
0423022000NRG23091020220125955
|
09/10/2022
|
Nidhu Roy
|
0423022WL016187
|
Nidhu Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066452
|
|
Nidhu Roy
|
()
|
|
99
|
Kalain
|
AS-23-022-005-007/249
(Kalain)
|
0423022000NRG23091020220126025
|
09/10/2022
|
Gobinda Roy
|
0423022WL016199
|
Gobinda Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066446
|
|
Gobinda Roy
|
()
|
|
100
|
Kalain
|
AS-23-022-005-007/251
(Kalain)
|
0423022000NRG23091020220126001
|
09/10/2022
|
Adhir Namasudra
|
0423022WL016195
|
Adhir Namasudra
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066456
|
|
Adhir Namasudra
|
()
|
|
101
|
Kalain
|
AS-23-022-005-007/257
(Kalain)
|
0423022000NRG23091020220126026
|
09/10/2022
|
Kamala Bala Biswas
|
0423022WL016199
|
Kamala Bala Biswas
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066491
|
|
Kamala Bala Biswas
|
()
|
|
102
|
Kalain
|
AS-23-022-005-007/258
(Kalain)
|
0423022000NRG23091020220125998
|
09/10/2022
|
Dulon Roy
|
0423022WL016194
|
Dulon Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066549
|
|
Dulon Roy
|
()
|
|
103
|
Kalain
|
AS-23-022-005-007/34
(Kalain)
|
0423022000NRG23091020220125968
|
09/10/2022
|
Dipan Roy
|
0423022WL016189
|
Dipan Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066477
|
|
Dipan Roy
|
()
|
|
104
|
Kalain
|
AS-23-022-005-007/34
(Kalain)
|
0423022000NRG23091020220125969
|
09/10/2022
|
Gita Roy
|
0423022WL016189
|
Gita Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066478
|
|
Gita Roy
|
()
|
|
105
|
Kalain
|
AS-23-022-005-007/360
(Kalain)
|
0423022000NRG23091020220125970
|
09/10/2022
|
Chinilal Namasudra
|
0423022WL016189
|
Chinilal Namasudra
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066486
|
|
Chinilal Namasudra
|
()
|
|
106
|
Kalain
|
AS-23-022-005-007/361
(Kalain)
|
0423022000NRG23091020220125988
|
09/10/2022
|
Nirendra Roy
|
0423022WL016192
|
Nirendra Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066499
|
|
Nirendra Roy
|
()
|
|
107
|
Kalain
|
AS-23-022-005-007/39
(Kalain)
|
0423022000NRG23091020220126012
|
09/10/2022
|
Barindra Roy
|
0423022WL016196
|
Barindra Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066442
|
|
Barindra Roy
|
()
|
|
108
|
Kalain
|
AS-23-022-005-007/45
(Kalain)
|
0423022000NRG23091020220125999
|
09/10/2022
|
Amar Roy
|
0423022WL016194
|
Amar Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066475
|
|
Amar Roy
|
()
|
|
109
|
Kalain
|
AS-23-022-005-007/46
(Kalain)
|
0423022000NRG23091020220126020
|
09/10/2022
|
Ratna Bala Roy
|
0423022WL016198
|
Ratna Bala Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066493
|
|
Ratna Bala Roy
|
()
|
|
110
|
Kalain
|
AS-23-022-005-007/47
(Kalain)
|
0423022000NRG23091020220126000
|
09/10/2022
|
Sanjita Roy
|
0423022WL016194
|
Sanjita Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066497
|
|
Sanjita Roy
|
()
|
|
111
|
Kalain
|
AS-23-022-005-007/48
(Kalain)
|
0423022000NRG23091020220126003
|
09/10/2022
|
Archana Bala Roy
|
0423022WL016195
|
Archana Bala Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066459
|
|
Archana Bala Roy
|
()
|
|
112
|
Kalain
|
AS-23-022-005-007/48
(Kalain)
|
0423022000NRG23091020220126002
|
09/10/2022
|
Biswajit Roy
|
0423022WL016195
|
Biswajit Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066461
|
|
Biswajit Roy
|
()
|
|
113
|
Kalain
|
AS-23-022-005-007/49
(Kalain)
|
0423022000NRG23091020220125953
|
09/10/2022
|
Shefali Roy
|
0423022WL016186
|
Shefali Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066441
|
|
Shefali Roy
|
()
|
|
114
|
Kalain
|
AS-23-022-005-007/64
(Kalain)
|
0423022000NRG23091020220125981
|
09/10/2022
|
Aboni Roy
|
0423022WL016191
|
Aboni Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066511
|
|
Aboni Roy
|
()
|
|
115
|
Kalain
|
AS-23-022-005-007/65
(Kalain)
|
0423022000NRG23091020220125956
|
09/10/2022
|
Subhasi Bala Roy
|
0423022WL016187
|
Subhasi Bala Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066448
|
|
Subhasi Bala Roy
|
()
|
|
116
|
Kalain
|
AS-23-022-005-007/73
(Kalain)
|
0423022000NRG23091020220126013
|
09/10/2022
|
Anima Roy
|
0423022WL016196
|
Anima Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066492
|
|
Anima Roy
|
()
|
|
117
|
Kalain
|
AS-23-022-005-007/79
(Kalain)
|
0423022000NRG23091020220125982
|
09/10/2022
|
Gopal Roy
|
0423022WL016191
|
Gopal Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066544
|
|
Gopal Roy
|
()
|
|
118
|
Kalain
|
AS-23-022-005-007/95
(Kalain)
|
0423022000NRG23091020220125954
|
09/10/2022
|
Kanchan Roy
|
0423022WL016186
|
Kanchan Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066545
|
|
Kanchan Roy
|
()
|
|
119
|
Kalain
|
AS-23-022-005-008/103
(Kalain)
|
0423022000NRG23091020220125962
|
09/10/2022
|
Mayur Roy
|
0423022WL016188
|
Mayur Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066444
|
|
Mayur Roy
|
()
|
|
120
|
Kalain
|
AS-23-022-005-008/122
(Kalain)
|
0423022000NRG23091020220126004
|
09/10/2022
|
Nishu Das
|
0423022WL016195
|
Nishu Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066436
|
|
Nishu Das
|
()
|
|
121
|
Kalain
|
AS-23-022-005-008/207
(Kalain)
|
0423022000NRG23091020220126005
|
09/10/2022
|
Prodip Bhumij
|
0423022WL016195
|
Prodip Bhumij
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066428
|
|
Prodip Bhumij
|
()
|
|
122
|
Kalain
|
AS-23-022-005-008/211-A
(Kalain)
|
0423022000NRG23091020220125993
|
09/10/2022
|
Ajoy Namasudra
|
0423022WL016193
|
Ajoy Namasudra
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066476
|
|
Ajoy Namasudra
|
()
|
|
123
|
Kalain
|
AS-23-022-005-008/213-A
(Kalain)
|
0423022000NRG23091020220125994
|
09/10/2022
|
Shibu Roy
|
0423022WL016193
|
Shibu Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066458
|
|
Shibu Roy
|
()
|
|
124
|
Kalain
|
AS-23-022-005-008/227
(Kalain)
|
0423022000NRG23091020220125963
|
09/10/2022
|
Mira Roy
|
0423022WL016188
|
Mira Roy
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066543
|
|
Mira Roy
|
()
|
|
125
|
Kalain
|
AS-23-022-005-008/228
(Kalain)
|
0423022000NRG23091020220126006
|
09/10/2022
|
Subhadini Biswas
|
0423022WL016195
|
Subhadini Biswas
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066460
|
|
Subhadini Biswas
|
()
|
|
126
|
Kalain
|
AS-23-022-005-008/302
(Kalain)
|
0423022000NRG23091020220126007
|
09/10/2022
|
Bichitra Biswas
|
0423022WL016195
|
Bichitra Biswas
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066450
|
|
Bichitra Biswas
|
()
|
|
127
|
Kalain
|
AS-23-022-005-008/377
(Kalain)
|
0423022000NRG23091020220125957
|
09/10/2022
|
Kirtibas Bhumij
|
0423022WL016187
|
Kirtibas Bhumij
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066423
|
|
Kirtibas Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348996
|
348996
|
|
|
|
|
|
|
|
|
128
|
Kalain
|
AS-23-022-005-006/245
(Kalain)
|
0423022000NRG23091020220126016
|
09/10/2022
|
Ranjan Das
|
0423022WL016198
|
Ranjan Das
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066470
|
|
Ranjan Das
|
()
|
|
129
|
Kalain
|
AS-23-022-005-007/248
(Kalain)
|
0423022000NRG23091020220125952
|
09/10/2022
|
Mahitosh Roy
|
0423022WL016186
|
Mahitosh Roy
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066507
|
|
Mahitosh Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
130
|
Kalain
|
AS-23-022-002-001/477
(Bhairabpur)
|
0423022000NRG23091020220125937
|
09/10/2022
|
BIRENDRA CHANDRA RAY
|
0423022WL016183
|
BIRENDRA CHANDRA RAY
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066529
|
|
MR BIRENDRA CHANDRA ROY
|
()
|
|
131
|
Kalain
|
AS-23-022-002-002/1033
(Bhairabpur)
|
0423022000NRG23091020220125919
|
09/10/2022
|
Swarupananda Nath
|
0423022WL016180
|
Swarupananda Nath
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066532
|
|
MR SWARUPANANDA NATH
|
()
|
|
132
|
Kalain
|
AS-23-022-002-002/426
(Bhairabpur)
|
0423022000NRG23091020220125945
|
09/10/2022
|
Emad Uddin
|
0423022WL016184
|
Emad Uddin
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066531
|
|
MR EMAD UDDIN BARBHUIYA
|
()
|
|
133
|
Kalain
|
AS-23-022-002-002/459
(Bhairabpur)
|
0423022000NRG23091020220125932
|
09/10/2022
|
Saibur Rahman
|
0423022WL016182
|
Saibur Rahman
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066533
|
|
MR SAIBUR RAHMAN
|
()
|
|
134
|
Kalain
|
AS-23-022-002-002/992
(Bhairabpur)
|
0423022000NRG23091020220125912
|
09/10/2022
|
Terab Ali
|
0423022WL016178
|
Terab Ali
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066530
|
|
MR TERAB ALI
|
()
|
|
135
|
Kalain
|
AS-23-022-002-008/495
(Bhairabpur)
|
0423022000NRG23091020220125918
|
09/10/2022
|
SHIV KUMAR RAJYOAR
|
0423022WL016179
|
SHIV KUMAR RAJYOAR
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066534
|
|
MR SHIB KUMAR RAJWAR
|
()
|
|
136
|
Kalain
|
AS-23-022-005-006/12
(Kalain)
|
0423022000NRG23091020220125989
|
09/10/2022
|
Jyotsna Das
|
0423022WL016193
|
Jyotsna Das
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066515
|
|
MRS JYOTSNA DAS
|
()
|
|
137
|
Kalain
|
AS-23-022-005-006/338
(Kalain)
|
0423022000NRG23091020220125965
|
09/10/2022
|
Sajal Chakrabarty
|
0423022WL016189
|
Sajal Chakrabarty
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066483
|
|
MR SAJAL CHAKRABORTY
|
()
|
|
138
|
Kalain
|
AS-23-022-005-006/359
(Kalain)
|
0423022000NRG23091020220126018
|
09/10/2022
|
Anowar Ali
|
0423022WL016198
|
Anowar Ali
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066489
|
|
MR ANOWAR ALI
|
()
|
|
139
|
Kalain
|
AS-23-022-005-006/368
(Kalain)
|
0423022000NRG23091020220125966
|
09/10/2022
|
Ratan Deb
|
0423022WL016189
|
Ratan Deb
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066517
|
|
MR RATAN DEB
|
()
|
|
140
|
Kalain
|
AS-23-022-005-006/399
(Kalain)
|
0423022000NRG23091020220125973
|
09/10/2022
|
Janmajay Deb
|
0423022WL016190
|
Janmajay Deb
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066490
|
|
MR JANMAJAY DEB
|
()
|
|
141
|
Kalain
|
AS-23-022-005-008/137
(Kalain)
|
0423022000NRG23091020220126045
|
09/10/2022
|
Jagodish Das
|
0423022WL016202
|
Jagodish Das
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066516
|
|
MR JOGODISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
142
|
Kalain
|
AS-23-022-005-006/135
(Kalain)
|
0423022000NRG23091020220125959
|
09/10/2022
|
Mallika Khatun
|
0423022WL016188
|
Mallika Khatun
|
00662
|
BDBL0001391
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625066536
|
|
Mallika Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390216
|
390216
|
|
|
|
|
|
|
|