|
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
|
Palonghat
|
AS-23-018-001-001/1017
(Palonghat)
|
0423018000NRG23291020220140100
|
29/10/2022
|
Samarun Nessa
|
0423018WL018543
|
Samarun Nessa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538953
|
|
Samarun Nessa
|
()
|
|
2
|
Palonghat
|
AS-23-018-001-001/1025
(Palonghat)
|
0423018000NRG23291020220140136
|
29/10/2022
|
Sonabi Bibi
|
0423018WL018549
|
Sonabi Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538943
|
|
Sonabi Bibi
|
()
|
|
3
|
Palonghat
|
AS-23-018-001-001/129
(Palonghat)
|
0423018000NRG23291020220140207
|
29/10/2022
|
Pronoti Roy
|
0423018WL018562
|
Pronoti Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538940
|
|
Pronoti Roy
|
()
|
|
4
|
Palonghat
|
AS-23-018-001-001/199
(Palonghat)
|
0423018000NRG23291020220140118
|
29/10/2022
|
Habujur Rahman Barbhuiya
|
0423018WL018546
|
Habujur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538941
|
|
Habujur Rahman Barbhuiya
|
()
|
|
5
|
Palonghat
|
AS-23-018-001-001/202
(Palonghat)
|
0423018000NRG23291020220140201
|
29/10/2022
|
Mira Hussain Barbhuiya
|
0423018WL018561
|
Mira Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538929
|
|
Mira Hussain Barbhuiya
|
()
|
|
6
|
Palonghat
|
AS-23-018-001-001/209
(Palonghat)
|
0423018000NRG23291020220140059
|
29/10/2022
|
Badarun Nessa
|
0423018WL018536
|
Badarun Nessa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538965
|
|
Badarun Nessa
|
()
|
|
7
|
Palonghat
|
AS-23-018-001-001/210
(Palonghat)
|
0423018000NRG23291020220140108
|
29/10/2022
|
Mansul Haque Barbhuiya
|
0423018WL018544
|
Mansul Haque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538937
|
|
Mansul Haque Barbhuiya
|
()
|
|
8
|
Palonghat
|
AS-23-018-001-001/211
(Palonghat)
|
0423018000NRG23291020220140142
|
29/10/2022
|
Lal Man Barbhuiya
|
0423018WL018550
|
Lal Man Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538948
|
|
Lal Man Barbhuiya
|
()
|
|
9
|
Palonghat
|
AS-23-018-001-001/213
(Palonghat)
|
0423018000NRG23291020220140120
|
29/10/2022
|
Jharna Roy
|
0423018WL018546
|
Jharna Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538938
|
|
Jharna Roy
|
()
|
|
10
|
Palonghat
|
AS-23-018-001-001/214
(Palonghat)
|
0423018000NRG23291020220140214
|
29/10/2022
|
Sandhya Roy
|
0423018WL018563
|
Sandhya Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538944
|
|
Sandhya Roy
|
()
|
|
11
|
Palonghat
|
AS-23-018-001-001/290
(Palonghat)
|
0423018000NRG23291020220140102
|
29/10/2022
|
Kanchan Roy
|
0423018WL018543
|
Kanchan Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538957
|
|
Kanchan Roy
|
()
|
|
12
|
Palonghat
|
AS-23-018-001-001/33
(Palonghat)
|
0423018000NRG23291020220140137
|
29/10/2022
|
Iresh Ch. Dey
|
0423018WL018549
|
Iresh Ch. Dey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538952
|
|
Iresh Ch. Dey
|
()
|
|
13
|
Palonghat
|
AS-23-018-001-001/424
(Palonghat)
|
0423018000NRG23291020220140112
|
29/10/2022
|
Himanshu Roy
|
0423018WL018545
|
Himanshu Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538901
|
|
Himanshu Roy
|
()
|
|
14
|
Palonghat
|
AS-23-018-001-001/47
(Palonghat)
|
0423018000NRG23291020220140065
|
29/10/2022
|
Abdul Rasid Laskar
|
0423018WL018537
|
Abdul Rasid Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538966
|
|
Abdul Rasid Laskar
|
()
|
|
15
|
Palonghat
|
AS-23-018-001-001/80
(Palonghat)
|
0423018000NRG23291020220140202
|
29/10/2022
|
Farij Uddin Barbhuiya
|
0423018WL018561
|
Farij Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538967
|
|
Farij Uddin Barbhuiya
|
()
|
|
16
|
Palonghat
|
AS-23-018-001-002/105
(Palonghat)
|
0423018000NRG23291020220140082
|
29/10/2022
|
Gauranga Roy
|
0423018WL018540
|
Gauranga Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538978
|
|
Gauranga Roy
|
()
|
|
17
|
Palonghat
|
AS-23-018-001-002/112
(Palonghat)
|
0423018000NRG23291020220140076
|
29/10/2022
|
Krishna Sarkar
|
0423018WL018539
|
Krishna Sarkar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538939
|
|
Krishna Sarkar
|
()
|
|
18
|
Palonghat
|
AS-23-018-001-002/14
(Palonghat)
|
0423018000NRG23291020220140131
|
29/10/2022
|
Nur Uddin Laskar
|
0423018WL018548
|
Nur Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538951
|
|
Nur Uddin Laskar
|
()
|
|
19
|
Palonghat
|
AS-23-018-001-002/151
(Palonghat)
|
0423018000NRG23291020220140220
|
29/10/2022
|
Amir Uddin Laskar
|
0423018WL018564
|
Amir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538964
|
|
Amir Uddin Laskar
|
()
|
|
20
|
Palonghat
|
AS-23-018-001-002/191
(Palonghat)
|
0423018000NRG23291020220140088
|
29/10/2022
|
Gita Rani Das
|
0423018WL018541
|
Gita Rani Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538987
|
|
Gita Rani Das
|
()
|
|
21
|
Palonghat
|
AS-23-018-001-002/206
(Palonghat)
|
0423018000NRG23291020220140221
|
29/10/2022
|
Chando Das
|
0423018WL018564
|
Chando Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538947
|
|
Chando Das
|
()
|
|
22
|
Palonghat
|
AS-23-018-001-002/227
(Palonghat)
|
0423018000NRG23291020220140190
|
29/10/2022
|
Mastufa Mia Laskar
|
0423018WL018559
|
Mastufa Mia Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538968
|
|
Mastufa Mia Laskar
|
()
|
|
23
|
Palonghat
|
AS-23-018-001-002/241
(Palonghat)
|
0423018000NRG23291020220140067
|
29/10/2022
|
Johur Uddin Laskar
|
0423018WL018537
|
Johur Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538979
|
|
Johur Uddin Laskar
|
()
|
|
24
|
Palonghat
|
AS-23-018-001-002/246
(Palonghat)
|
0423018000NRG23291020220140138
|
29/10/2022
|
Moinul Haque Laskar
|
0423018WL018549
|
Moinul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538950
|
|
Moinul Haque Laskar
|
()
|
|
25
|
Palonghat
|
AS-23-018-001-002/253
(Palonghat)
|
0423018000NRG23291020220140113
|
29/10/2022
|
MUKTAR UDDIN LASKAR
|
0423018WL018545
|
MUKTAR UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538969
|
|
MUKTAR UDDIN LASKAR
|
()
|
|
26
|
Palonghat
|
AS-23-018-001-002/26
(Palonghat)
|
0423018000NRG23291020220140198
|
29/10/2022
|
Siraj Uddin Laskar
|
0423018WL018560
|
Siraj Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538927
|
|
Siraj Uddin Laskar
|
()
|
|
27
|
Palonghat
|
AS-23-018-001-002/285
(Palonghat)
|
0423018000NRG23291020220140089
|
29/10/2022
|
Surendra Biswas
|
0423018WL018541
|
Surendra Biswas
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538976
|
|
Surendra Biswas
|
()
|
|
28
|
Palonghat
|
AS-23-018-001-002/293
(Palonghat)
|
0423018000NRG23291020220140199
|
29/10/2022
|
Brajendra Das
|
0423018WL018560
|
Brajendra Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538970
|
|
Brajendra Das
|
()
|
|
29
|
Palonghat
|
AS-23-018-001-002/296
(Palonghat)
|
0423018000NRG23291020220140153
|
29/10/2022
|
Pradip Das
|
0423018WL018552
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538974
|
|
Pradip Das
|
()
|
|
30
|
Palonghat
|
AS-23-018-001-002/329
(Palonghat)
|
0423018000NRG23291020220140226
|
29/10/2022
|
Himadri Dey
|
0423018WL018565
|
Himadri Dey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538900
|
|
Himadri Dey
|
()
|
|
31
|
Palonghat
|
AS-23-018-001-002/346
(Palonghat)
|
0423018000NRG23291020220140208
|
29/10/2022
|
Babur Ali Barbhuiya
|
0423018WL018562
|
Babur Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538934
|
|
Babur Ali Barbhuiya
|
()
|
|
32
|
Palonghat
|
AS-23-018-001-002/364
(Palonghat)
|
0423018000NRG23291020220140145
|
29/10/2022
|
Uttam Kumar Dutta
|
0423018WL018550
|
Uttam Kumar Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538972
|
|
Uttam Kumar Dutta
|
()
|
|
33
|
Palonghat
|
AS-23-018-001-002/370
(Palonghat)
|
0423018000NRG23291020220140090
|
29/10/2022
|
Shyamala Rani Das
|
0423018WL018541
|
Shyamala Rani Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538958
|
|
Shyamala Rani Das
|
()
|
|
34
|
Palonghat
|
AS-23-018-001-002/373
(Palonghat)
|
0423018000NRG23291020220140132
|
29/10/2022
|
Moinul Hoque Choudhury
|
0423018WL018548
|
Moinul Hoque Choudhury
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538930
|
|
Moinul Hoque Choudhury
|
()
|
|
35
|
Palonghat
|
AS-23-018-001-002/387
(Palonghat)
|
0423018000NRG23291020220140204
|
29/10/2022
|
Mahibur Rahman Choudhury
|
0423018WL018561
|
Mahibur Rahman Choudhury
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538975
|
|
Mahibur Rahman Choudhury
|
()
|
|
36
|
Palonghat
|
AS-23-018-001-002/389
(Palonghat)
|
0423018000NRG23291020220140086
|
29/10/2022
|
Aruna Sarkar
|
0423018WL018540
|
Aruna Sarkar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538932
|
|
Aruna Sarkar
|
()
|
|
37
|
Palonghat
|
AS-23-018-001-002/394
(Palonghat)
|
0423018000NRG23291020220140139
|
29/10/2022
|
Rajib Deb
|
0423018WL018549
|
Rajib Deb
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538931
|
|
Rajib Deb
|
()
|
|
38
|
Palonghat
|
AS-23-018-001-002/402
(Palonghat)
|
0423018000NRG23291020220140183
|
29/10/2022
|
Abdul Hussain
|
0423018WL018558
|
Abdul Hussain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538899
|
|
Abdul Hussain
|
()
|
|
39
|
Palonghat
|
AS-23-018-001-002/405
(Palonghat)
|
0423018000NRG23291020220140191
|
29/10/2022
|
PUTUL CHANDRA ROY
|
0423018WL018559
|
PUTUL CHANDRA ROY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538962
|
|
PUTUL CHANDRA ROY
|
()
|
|
40
|
Palonghat
|
AS-23-018-001-002/406
(Palonghat)
|
0423018000NRG23291020220140127
|
29/10/2022
|
SHIPRA ROY
|
0423018WL018547
|
SHIPRA ROY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538961
|
|
SHIPRA ROY
|
()
|
|
41
|
Palonghat
|
AS-23-018-001-002/409
(Palonghat)
|
0423018000NRG23291020220140215
|
29/10/2022
|
Nibaran Biswas
|
0423018WL018563
|
Nibaran Biswas
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538985
|
|
Nibaran Biswas
|
()
|
|
42
|
Palonghat
|
AS-23-018-001-002/6
(Palonghat)
|
0423018000NRG23291020220140109
|
29/10/2022
|
Pramila Roy
|
0423018WL018544
|
Pramila Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538955
|
|
Pramila Roy
|
()
|
|
43
|
Palonghat
|
AS-23-018-001-002/80
(Palonghat)
|
0423018000NRG23291020220140054
|
29/10/2022
|
Rofique Uddin Laskar
|
0423018WL018535
|
Rofique Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538986
|
|
Rofique Uddin Laskar
|
()
|
|
44
|
Palonghat
|
AS-23-018-001-004/127
(Palonghat)
|
0423018000NRG23291020220140079
|
29/10/2022
|
Subudh Chandra Das
|
0423018WL018539
|
Subudh Chandra Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538977
|
|
Subudh Chandra Das
|
()
|
|
45
|
Palonghat
|
AS-23-018-001-004/258
(Palonghat)
|
0423018000NRG23291020220140134
|
29/10/2022
|
Shibasagar Goala
|
0423018WL018548
|
Shibasagar Goala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538984
|
|
Shibasagar Goala
|
()
|
|
46
|
Palonghat
|
AS-23-018-001-004/260
(Palonghat)
|
0423018000NRG23291020220140093
|
29/10/2022
|
Hemlata Das
|
0423018WL018541
|
Hemlata Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538946
|
|
Hemlata Das
|
()
|
|
47
|
Palonghat
|
AS-23-018-001-004/261
(Palonghat)
|
0423018000NRG23291020220140110
|
29/10/2022
|
Janardhan Goala
|
0423018WL018544
|
Janardhan Goala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538981
|
|
Janardhan Goala
|
()
|
|
48
|
Palonghat
|
AS-23-018-001-004/269
(Palonghat)
|
0423018000NRG23291020220140217
|
29/10/2022
|
Nilima Das
|
0423018WL018563
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538982
|
|
Nilima Das
|
()
|
|
49
|
Palonghat
|
AS-23-018-001-004/271
(Palonghat)
|
0423018000NRG23291020220140074
|
29/10/2022
|
Jibon Das
|
0423018WL018538
|
Jibon Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538983
|
|
Jibon Das
|
()
|
|
50
|
Palonghat
|
AS-23-018-001-004/273
(Palonghat)
|
0423018000NRG23291020220140114
|
29/10/2022
|
Putul Goala
|
0423018WL018545
|
Putul Goala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538936
|
|
Putul Goala
|
()
|
|
51
|
Palonghat
|
AS-23-018-001-004/275
(Palonghat)
|
0423018000NRG23291020220140128
|
29/10/2022
|
Niranjan Hazam
|
0423018WL018547
|
Niranjan Hazam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538945
|
|
Niranjan Hazam
|
()
|
|
52
|
Palonghat
|
AS-23-018-001-004/277
(Palonghat)
|
0423018000NRG23291020220140060
|
29/10/2022
|
Alay Das
|
0423018WL018536
|
Alay Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538902
|
|
Alay Das
|
()
|
|
53
|
Palonghat
|
AS-23-018-001-004/30
(Palonghat)
|
0423018000NRG23291020220140087
|
29/10/2022
|
Kripa Sindhu Suklabaidya
|
0423018WL018540
|
Kripa Sindhu Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538980
|
|
Kripa Sindhu Suklabaidya
|
()
|
|
54
|
Palonghat
|
AS-23-018-001-004/351
(Palonghat)
|
0423018000NRG23291020220140069
|
29/10/2022
|
Mrinal Kanti Das
|
0423018WL018537
|
Mrinal Kanti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538971
|
|
Mrinal Kanti Das
|
()
|
|
55
|
Palonghat
|
AS-23-018-001-004/360
(Palonghat)
|
0423018000NRG23291020220140099
|
29/10/2022
|
Anubala Das
|
0423018WL018542
|
Anubala Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538959
|
|
Anubala Das
|
()
|
|
56
|
Palonghat
|
AS-23-018-001-004/374
(Palonghat)
|
0423018000NRG23291020220140117
|
29/10/2022
|
Salima Begum Laskar
|
0423018WL018545
|
Salima Begum Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538956
|
|
Salima Begum Laskar
|
()
|
|
57
|
Palonghat
|
AS-23-018-001-004/376
(Palonghat)
|
0423018000NRG23291020220140140
|
29/10/2022
|
BISHU RABIDAS
|
0423018WL018549
|
BISHU RABIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538942
|
|
BISHU RABIDAS
|
()
|
|
58
|
Palonghat
|
AS-23-018-001-004/379
(Palonghat)
|
0423018000NRG23291020220140062
|
29/10/2022
|
JHARNA RANI DUTTA
|
0423018WL018536
|
JHARNA RANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538949
|
|
JHARNA RANI DUTTA
|
()
|
|
59
|
Palonghat
|
AS-23-018-001-004/41
(Palonghat)
|
0423018000NRG23291020220140192
|
29/10/2022
|
Renu Bala Roy
|
0423018WL018559
|
Renu Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538960
|
|
Renu Bala Roy
|
()
|
|
60
|
Palonghat
|
AS-23-018-001-004/81
(Palonghat)
|
0423018000NRG23291020220140224
|
29/10/2022
|
Subendra Das
|
0423018WL018564
|
Subendra Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538973
|
|
Subendra Das
|
()
|
|
61
|
Palonghat
|
AS-23-018-001-005/161
(Palonghat)
|
0423018000NRG23291020220140184
|
29/10/2022
|
Abdul Gofur Mazumder
|
0423018WL018558
|
Abdul Gofur Mazumder
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538954
|
|
Abdul Gofur Mazumder
|
()
|
|
62
|
Palonghat
|
AS-23-018-001-005/195
(Palonghat)
|
0423018000NRG23291020220140154
|
29/10/2022
|
Monir Uddin
|
0423018WL018552
|
Monir Uddin
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538963
|
|
Monir Uddin
|
()
|
|
63
|
Palonghat
|
AS-23-018-001-005/35-A
(Palonghat)
|
0423018000NRG23291020220140185
|
29/10/2022
|
Sunahar Ali
|
0423018WL018558
|
Sunahar Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538935
|
|
Sunahar Ali
|
()
|
|
64
|
Palonghat
|
AS-23-018-001-005/381
(Palonghat)
|
0423018000NRG23291020220140075
|
29/10/2022
|
ATABUN BEGUM
|
0423018WL018538
|
ATABUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538933
|
|
ATABUN BEGUM
|
()
|
|
65
|
Palonghat
|
AS-23-018-001-005/382
(Palonghat)
|
0423018000NRG23291020220140155
|
29/10/2022
|
GOURANGA ROY
|
0423018WL018552
|
GOURANGA ROY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538928
|
|
GOURANGA ROY
|
()
|
|
66
|
Palonghat
|
AS-23-018-001-005/49
(Palonghat)
|
0423018000NRG23291020220140081
|
29/10/2022
|
Abdul Karim Laskar
|
0423018WL018539
|
Abdul Karim Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538988
|
|
Abdul Karim Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
67
|
Palonghat
|
AS-23-018-001-002/258
(Palonghat)
|
0423018000NRG23291020220140068
|
29/10/2022
|
Azizur Rahman Choudhury
|
0423018WL018537
|
Azizur Rahman Choudhury
|
00045
|
BARB0SILCHA
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538890
|
|
Azizur Rahman Choudhury
|
()
|
|
68
|
Palonghat
|
AS-23-018-001-002/392
(Palonghat)
|
0423018000NRG23291020220140180
|
29/10/2022
|
Bapan Choudhury
|
0423018WL018557
|
Bapan Choudhury
|
00045
|
BARB0SILCHA
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538891
|
|
Bapan Choudhury
|
()
|
|
69
|
Palonghat
|
AS-23-018-001-002/40
(Palonghat)
|
0423018000NRG23291020220140223
|
29/10/2022
|
Jamal Uddin
|
0423018WL018564
|
Jamal Uddin
|
00045
|
BARB0SILCHA
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538892
|
|
Jamal Uddin
|
()
|
|
70
|
Palonghat
|
AS-23-018-001-004/380
(Palonghat)
|
0423018000NRG23291020220140229
|
29/10/2022
|
UMA KANTA DAS
|
0423018WL018565
|
UMA KANTA DAS
|
00045
|
BARB0SILCHA
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538889
|
|
UMA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
71
|
Palonghat
|
AS-23-018-001-001/204
(Palonghat)
|
0423018000NRG23291020220140219
|
29/10/2022
|
Tarun Kanti Dutta
|
0423018WL018564
|
Tarun Kanti Dutta
|
00354
|
PUNB0084820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538896
|
|
Tarun Kanti Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
72
|
Palonghat
|
AS-23-018-001-002/337
(Palonghat)
|
0423018000NRG23291020220140104
|
29/10/2022
|
Nazim Uddin Laskar
|
0423018WL018543
|
Nazim Uddin Laskar
|
00354
|
PUNB0162320
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538897
|
|
Nazim Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
73
|
Palonghat
|
AS-23-018-001-001/426
(Palonghat)
|
0423018000NRG23291020220140064
|
29/10/2022
|
TAPAN KUMAR DAS
|
0423018WL018537
|
TAPAN KUMAR DAS
|
00354
|
PUNB0203520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538898
|
|
TAPAN KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
74
|
Palonghat
|
AS-23-018-001-004/367
(Palonghat)
|
0423018000NRG23291020220140061
|
29/10/2022
|
Rahul Dutta
|
0423018WL018536
|
Rahul Dutta
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538989
|
|
MR PARESH DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
75
|
Palonghat
|
AS-23-018-001-002/294
(Palonghat)
|
0423018000NRG23291020220140077
|
29/10/2022
|
Shanti Rani Das
|
0423018WL018539
|
Shanti Rani Das
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538990
|
|
MRS SHANTI RANI DAS
|
()
|
|
76
|
Palonghat
|
AS-23-018-001-005/43
(Palonghat)
|
0423018000NRG23291020220140188
|
29/10/2022
|
Shibu Roy
|
0423018WL018558
|
Shibu Roy
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538991
|
|
MR SIBU ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
77
|
Palonghat
|
AS-23-018-001-001/1015
(Palonghat)
|
0423018000NRG23291020220140094
|
29/10/2022
|
SAJAL ROY
|
0423018WL018542
|
SAJAL ROY
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539018
|
|
MR SAJAL ROY
|
()
|
|
78
|
Palonghat
|
AS-23-018-001-001/1028
(Palonghat)
|
0423018000NRG23291020220140151
|
29/10/2022
|
Amin Uddin Mazumder
|
0423018WL018552
|
Amin Uddin Mazumder
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539030
|
|
MR AMIN UDDIN MAZUMDER
|
()
|
|
79
|
Palonghat
|
AS-23-018-001-001/1029
(Palonghat)
|
0423018000NRG23291020220140058
|
29/10/2022
|
Ahadul Islam Barbhuiya
|
0423018WL018536
|
Ahadul Islam Barbhuiya
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539010
|
|
MR AHADUL ISLAM BARBHUIRY
|
()
|
|
80
|
Palonghat
|
AS-23-018-001-001/142
(Palonghat)
|
0423018000NRG23291020220140177
|
29/10/2022
|
Chandan Das
|
0423018WL018557
|
Chandan Das
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539035
|
|
MR CHANDAN DAS
|
()
|
|
81
|
Palonghat
|
AS-23-018-001-001/145
(Palonghat)
|
0423018000NRG23291020220140106
|
29/10/2022
|
Ainul Hussain Talukdar
|
0423018WL018544
|
Ainul Hussain Talukdar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539038
|
|
MR AINUL HUSSAIN TALUKDAR
|
()
|
|
82
|
Palonghat
|
AS-23-018-001-001/146
(Palonghat)
|
0423018000NRG23291020220140101
|
29/10/2022
|
Shafik Uddin Laskar
|
0423018WL018543
|
Shafik Uddin Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539036
|
|
MR SHAFIK UDDIN LASKAR
|
()
|
|
83
|
Palonghat
|
AS-23-018-001-001/148
(Palonghat)
|
0423018000NRG23291020220140195
|
29/10/2022
|
Hussain Ahmed Talukdar
|
0423018WL018560
|
Hussain Ahmed Talukdar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539002
|
|
MR HUSSAIN AHMED TALUKDAR
|
()
|
|
84
|
Palonghat
|
AS-23-018-001-001/149
(Palonghat)
|
0423018000NRG23291020220140196
|
29/10/2022
|
Biswajit Dutta
|
0423018WL018560
|
Biswajit Dutta
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539004
|
|
MR BISWAJIT DUTTA
|
()
|
|
85
|
Palonghat
|
AS-23-018-001-001/18
(Palonghat)
|
0423018000NRG23291020220140197
|
29/10/2022
|
Kutub Uddin Laskar
|
0423018WL018560
|
Kutub Uddin Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538905
|
|
MR KUTUB UDDIN LASKAR
|
()
|
|
86
|
Palonghat
|
AS-23-018-001-001/197
(Palonghat)
|
0423018000NRG23291020220140178
|
29/10/2022
|
Jitesh Chandra Bhattacharjee
|
0423018WL018557
|
Jitesh Chandra Bhattacharjee
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538993
|
|
MR JITESH CHANDRA BHATTACHARJEE
|
()
|
|
87
|
Palonghat
|
AS-23-018-001-001/198
(Palonghat)
|
0423018000NRG23291020220140107
|
29/10/2022
|
Suprojit Dutta
|
0423018WL018544
|
Suprojit Dutta
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539011
|
|
MR SUPROJIT DUTTA
|
()
|
|
88
|
Palonghat
|
AS-23-018-001-001/206
(Palonghat)
|
0423018000NRG23291020220140119
|
29/10/2022
|
Sekul Islam Barbhuiya
|
0423018WL018546
|
Sekul Islam Barbhuiya
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539016
|
|
MR SHAIKUL BARBHUIYA
|
()
|
|
89
|
Palonghat
|
AS-23-018-001-001/207
(Palonghat)
|
0423018000NRG23291020220140095
|
29/10/2022
|
Ali Hussain Barbhuiya
|
0423018WL018542
|
Ali Hussain Barbhuiya
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538999
|
|
MR ALI HUSSAIN BARBHUIYA
|
()
|
|
90
|
Palonghat
|
AS-23-018-001-001/216
(Palonghat)
|
0423018000NRG23291020220140070
|
29/10/2022
|
Saleha Begum Barbhuiya
|
0423018WL018538
|
Saleha Begum Barbhuiya
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539017
|
|
MRS SALEHABEGUM BARBHUIYA
|
()
|
|
91
|
Palonghat
|
AS-23-018-001-001/29
(Palonghat)
|
0423018000NRG23291020220140096
|
29/10/2022
|
Roy Somarjit
|
0423018WL018542
|
Roy Somarjit
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538992
|
|
MR SAMARJIT ROY
|
()
|
|
92
|
Palonghat
|
AS-23-018-001-001/52
(Palonghat)
|
0423018000NRG23291020220140152
|
29/10/2022
|
Selim Uddin Laskar
|
0423018WL018552
|
Selim Uddin Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539007
|
|
MR SELIM UDDIN CHOUDHURY
|
()
|
|
93
|
Palonghat
|
AS-23-018-001-001/62
(Palonghat)
|
0423018000NRG23291020220140071
|
29/10/2022
|
Sab Uddin Laskar
|
0423018WL018538
|
Sab Uddin Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539013
|
|
MR SUB UDDINLASKAR
|
()
|
|
94
|
Palonghat
|
AS-23-018-001-001/71
(Palonghat)
|
0423018000NRG23291020220140130
|
29/10/2022
|
Jamal Hussain Laskar
|
0423018WL018548
|
Jamal Hussain Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539024
|
|
MR JAMAL HUSSAIN LASKAR
|
()
|
|
95
|
Palonghat
|
AS-23-018-001-001/83
(Palonghat)
|
0423018000NRG23291020220140143
|
29/10/2022
|
Rehim Uddin Laskar
|
0423018WL018550
|
Rehim Uddin Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539015
|
|
MR RAHIM UDDIN LASKAR
|
()
|
|
96
|
Palonghat
|
AS-23-018-001-001/96-A
(Palonghat)
|
0423018000NRG23291020220140066
|
29/10/2022
|
Moyna Mia Laskar
|
0423018WL018537
|
Moyna Mia Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539025
|
|
MR MAYNA MIA LASKAR
|
()
|
|
97
|
Palonghat
|
AS-23-018-001-001/97
(Palonghat)
|
0423018000NRG23291020220140179
|
29/10/2022
|
Horidhan Suklabaidya
|
0423018WL018557
|
Horidhan Suklabaidya
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538907
|
|
MR HORIDHAN SUKLABAIDYA
|
()
|
|
98
|
Palonghat
|
AS-23-018-001-002/113
(Palonghat)
|
0423018000NRG23291020220140189
|
29/10/2022
|
Jolal Uddin
|
0423018WL018559
|
Jolal Uddin
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539034
|
|
MR JALAL UDDIN LASKAR
|
()
|
|
99
|
Palonghat
|
AS-23-018-001-002/156
(Palonghat)
|
0423018000NRG23291020220140225
|
29/10/2022
|
Ajit Das
|
0423018WL018565
|
Ajit Das
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538998
|
|
MR AJIT KUMAR DAS
|
()
|
|
100
|
Palonghat
|
AS-23-018-001-002/17
(Palonghat)
|
0423018000NRG23291020220140124
|
29/10/2022
|
Rafique Uddin Laskar
|
0423018WL018547
|
Rafique Uddin Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538996
|
|
MR RAFIK UDDIN LASKAR
|
()
|
|
101
|
Palonghat
|
AS-23-018-001-002/230
(Palonghat)
|
0423018000NRG23291020220140072
|
29/10/2022
|
Mafur ALi Laskar
|
0423018WL018538
|
Mafur ALi Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539012
|
|
MR MAFUR UDDIN LASKAR
|
()
|
|
102
|
Palonghat
|
AS-23-018-001-002/260
(Palonghat)
|
0423018000NRG23291020220140121
|
29/10/2022
|
Manjal Haque Laskar
|
0423018WL018546
|
Manjal Haque Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539033
|
|
MR MANJUL HOQUE LASKAR
|
()
|
|
103
|
Palonghat
|
AS-23-018-001-002/340
(Palonghat)
|
0423018000NRG23291020220140203
|
29/10/2022
|
Aleya Begum
|
0423018WL018561
|
Aleya Begum
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539003
|
|
MRS ALEYA BEGOM LASKAR
|
()
|
|
104
|
Palonghat
|
AS-23-018-001-002/344
(Palonghat)
|
0423018000NRG23291020220140125
|
29/10/2022
|
Khoynul Islam Barbhuiya
|
0423018WL018547
|
Khoynul Islam Barbhuiya
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538994
|
|
MR KHOYNUL ISLAM BARBHUIYA
|
()
|
|
105
|
Palonghat
|
AS-23-018-001-002/350
(Palonghat)
|
0423018000NRG23291020220140144
|
29/10/2022
|
REHIM UDDIN LASKAR
|
0423018WL018550
|
REHIM UDDIN LASKAR
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539029
|
|
MR REHIM UDDIN LASKAR
|
()
|
|
106
|
Palonghat
|
AS-23-018-001-002/360
(Palonghat)
|
0423018000NRG23291020220140084
|
29/10/2022
|
RAJU MIA LASKAR
|
0423018WL018540
|
RAJU MIA LASKAR
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539008
|
|
MR RAJU MIA LASKAR
|
()
|
|
107
|
Palonghat
|
AS-23-018-001-002/362
(Palonghat)
|
0423018000NRG23291020220140126
|
29/10/2022
|
ISLAM UDDIN LASKAR
|
0423018WL018547
|
ISLAM UDDIN LASKAR
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539037
|
|
MR ISLAM UDDIN LASKAR
|
()
|
|
108
|
Palonghat
|
AS-23-018-001-002/375
(Palonghat)
|
0423018000NRG23291020220140085
|
29/10/2022
|
Jajanul Hussain Laskar
|
0423018WL018540
|
Jajanul Hussain Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539009
|
|
MR JAYNUL HUSSAIN LASKAR
|
()
|
|
109
|
Palonghat
|
AS-23-018-001-002/376
(Palonghat)
|
0423018000NRG23291020220140105
|
29/10/2022
|
Tamij Uddin Laskar
|
0423018WL018543
|
Tamij Uddin Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539014
|
|
MR TAMIJ UDDIN LASKAR
|
()
|
|
110
|
Palonghat
|
AS-23-018-001-002/382
(Palonghat)
|
0423018000NRG23291020220140073
|
29/10/2022
|
Imam Uddin Laskar
|
0423018WL018538
|
Imam Uddin Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538995
|
|
MR IMAM UDDIN LASKAR
|
()
|
|
111
|
Palonghat
|
AS-23-018-001-002/383
(Palonghat)
|
0423018000NRG23291020220140091
|
29/10/2022
|
Saibun Nessa
|
0423018WL018541
|
Saibun Nessa
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539028
|
|
MRS SAIBUN NESSA
|
()
|
|
112
|
Palonghat
|
AS-23-018-001-002/388
(Palonghat)
|
0423018000NRG23291020220140227
|
29/10/2022
|
Anara Begum Choudhury
|
0423018WL018565
|
Anara Begum Choudhury
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539021
|
|
MRS ANARABEGUM CHOUDHURY
|
()
|
|
113
|
Palonghat
|
AS-23-018-001-002/407
(Palonghat)
|
0423018000NRG23291020220140078
|
29/10/2022
|
Nazma Begum Laskar
|
0423018WL018539
|
Nazma Begum Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539027
|
|
MRS NAZMA BEGUM LASKAR
|
()
|
|
114
|
Palonghat
|
AS-23-018-001-002/410
(Palonghat)
|
0423018000NRG23291020220140216
|
29/10/2022
|
JALAL UDDIN LASKAR
|
0423018WL018563
|
JALAL UDDIN LASKAR
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539023
|
|
MR JALAL UDDIN LASKAR
|
()
|
|
115
|
Palonghat
|
AS-23-018-001-002/64
(Palonghat)
|
0423018000NRG23291020220140133
|
29/10/2022
|
Moin Uddin Choudhury
|
0423018WL018548
|
Moin Uddin Choudhury
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538997
|
|
MR MOIN UDDIN CHOUDHURY
|
()
|
|
116
|
Palonghat
|
AS-23-018-001-004/276
(Palonghat)
|
0423018000NRG23291020220140111
|
29/10/2022
|
Nihar Ranjan Das
|
0423018WL018544
|
Nihar Ranjan Das
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539005
|
|
MR NIHAR RANJAN DAS
|
()
|
|
117
|
Palonghat
|
AS-23-018-001-004/353
(Palonghat)
|
0423018000NRG23291020220140135
|
29/10/2022
|
BINOY BHUSHAN MAZUMDER
|
0423018WL018548
|
BINOY BHUSHAN MAZUMDER
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538906
|
|
MR BINAY BHUSHAN MAZUMDER
|
()
|
|
118
|
Palonghat
|
AS-23-018-001-004/362
(Palonghat)
|
0423018000NRG23291020220140116
|
29/10/2022
|
Ritu Das
|
0423018WL018545
|
Ritu Das
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539031
|
|
MRS RITU DAS
|
()
|
|
119
|
Palonghat
|
AS-23-018-001-004/375
(Palonghat)
|
0423018000NRG23291020220140228
|
29/10/2022
|
Joli Rani Das
|
0423018WL018565
|
Joli Rani Das
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538904
|
|
MRS JOLI RANI DAS
|
()
|
|
120
|
Palonghat
|
AS-23-018-001-005/284
(Palonghat)
|
0423018000NRG23291020220140122
|
29/10/2022
|
Abul Hussain Laskar
|
0423018WL018546
|
Abul Hussain Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538903
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
|
121
|
Palonghat
|
AS-23-018-001-005/305
(Palonghat)
|
0423018000NRG23291020220140146
|
29/10/2022
|
Nebu Roy
|
0423018WL018550
|
Nebu Roy
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539001
|
|
MR NEBU ROY
|
()
|
|
122
|
Palonghat
|
AS-23-018-001-005/306
(Palonghat)
|
0423018000NRG23291020220140194
|
29/10/2022
|
Sahajul Alam Laskar
|
0423018WL018559
|
Sahajul Alam Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539006
|
|
MR SAHAJUL ALAM LASKAR
|
()
|
|
123
|
Palonghat
|
AS-23-018-001-005/312
(Palonghat)
|
0423018000NRG23291020220140182
|
29/10/2022
|
Joyoshree Roy
|
0423018WL018557
|
Joyoshree Roy
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539000
|
|
MR JOYASRI ROY
|
()
|
|
124
|
Palonghat
|
AS-23-018-001-005/371
(Palonghat)
|
0423018000NRG23291020220140147
|
29/10/2022
|
Anjit roy
|
0423018WL018550
|
Anjit roy
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538908
|
|
MR ANJIT ROY
|
()
|
|
125
|
Palonghat
|
AS-23-018-001-005/376-A
(Palonghat)
|
0423018000NRG23291020220140123
|
29/10/2022
|
Rita Begum Laskar
|
0423018WL018546
|
Rita Begum Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539026
|
|
MRS RUBI BEGAM LASKAR
|
()
|
|
126
|
Palonghat
|
AS-23-018-001-005/383
(Palonghat)
|
0423018000NRG23291020220140211
|
29/10/2022
|
BONGSHI ROY
|
0423018WL018562
|
BONGSHI ROY
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539022
|
|
MR BONGSHI ROY
|
()
|
|
127
|
Palonghat
|
AS-23-018-001-005/392
(Palonghat)
|
0423018000NRG23291020220140218
|
29/10/2022
|
SANJIT ROY
|
0423018WL018563
|
SANJIT ROY
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539020
|
|
MR SANJIT ROY
|
()
|
|
128
|
Palonghat
|
AS-23-018-001-005/4
(Palonghat)
|
0423018000NRG23291020220140141
|
29/10/2022
|
Abhijit Roy
|
0423018WL018549
|
Abhijit Roy
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539019
|
|
MR ABHIJIT ROY
|
()
|
|
129
|
Palonghat
|
AS-23-018-001-005/45-A
(Palonghat)
|
0423018000NRG23291020220140212
|
29/10/2022
|
Laljan Bibi
|
0423018WL018562
|
Laljan Bibi
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354539032
|
|
MRS MAJURUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84959
|
84959
|
|
|
|
|
|
|
|
|
130
|
Palonghat
|
AS-23-018-001-001/13
(Palonghat)
|
0423018000NRG23291020220140213
|
29/10/2022
|
Liton Roy
|
0423018WL018563
|
Liton Roy
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538924
|
|
MR LITON ROY
|
()
|
|
131
|
Palonghat
|
AS-23-018-001-001/3
(Palonghat)
|
0423018000NRG23291020220140103
|
29/10/2022
|
Rafique Uddin Talukdar
|
0423018WL018543
|
Rafique Uddin Talukdar
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538920
|
|
MR RAFIK UDDIN TALUKDAR
|
()
|
|
132
|
Palonghat
|
AS-23-018-001-001/425
(Palonghat)
|
0423018000NRG23291020220140097
|
29/10/2022
|
SUDHANGSHU ROY
|
0423018WL018542
|
SUDHANGSHU ROY
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538911
|
|
MR SUDHANGSU ROY
|
()
|
|
133
|
Palonghat
|
AS-23-018-001-002/162
(Palonghat)
|
0423018000NRG23291020220140098
|
29/10/2022
|
Mojir Uddin Laskar
|
0423018WL018542
|
Mojir Uddin Laskar
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538917
|
|
MR MAJIR UDDIN LASKAR
|
()
|
|
134
|
Palonghat
|
AS-23-018-001-002/367
(Palonghat)
|
0423018000NRG23291020220140222
|
29/10/2022
|
Nurul Islam Choudhury
|
0423018WL018564
|
Nurul Islam Choudhury
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538919
|
|
MR NURUL ISLAM CHOUDHURY
|
()
|
|
135
|
Palonghat
|
AS-23-018-001-002/384
(Palonghat)
|
0423018000NRG23291020220140092
|
29/10/2022
|
Maram Ali Laskar
|
0423018WL018541
|
Maram Ali Laskar
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538913
|
|
MR MARAM ALI LASKAR
|
()
|
|
136
|
Palonghat
|
AS-23-018-001-002/413
(Palonghat)
|
0423018000NRG23291020220140205
|
29/10/2022
|
RIYAJUL HOQUE CHOUDHURY
|
0423018WL018561
|
RIYAJUL HOQUE CHOUDHURY
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538923
|
|
MR RIYAJUL HOQUE CHOUDHURY
|
()
|
|
137
|
Palonghat
|
AS-23-018-001-005/113
(Palonghat)
|
0423018000NRG23291020220140210
|
29/10/2022
|
Nazim Uddin Laskar
|
0423018WL018562
|
Nazim Uddin Laskar
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538916
|
|
MR NAJIM UDDIN LASKAR
|
()
|
|
138
|
Palonghat
|
AS-23-018-001-005/115
(Palonghat)
|
0423018000NRG23291020220140193
|
29/10/2022
|
Gourab Roy
|
0423018WL018559
|
Gourab Roy
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538914
|
|
MR GAURAB ROY
|
()
|
|
139
|
Palonghat
|
AS-23-018-001-005/304
(Palonghat)
|
0423018000NRG23291020220140206
|
29/10/2022
|
Ajit Biswas
|
0423018WL018561
|
Ajit Biswas
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538921
|
|
MR AJIT BISWAS
|
()
|
|
140
|
Palonghat
|
AS-23-018-001-005/369
(Palonghat)
|
0423018000NRG23291020220140129
|
29/10/2022
|
Jobir Hussain Laskar
|
0423018WL018547
|
Jobir Hussain Laskar
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538918
|
|
MR JOBIR HUSSAIN LASKAR
|
()
|
|
141
|
Palonghat
|
AS-23-018-001-005/370
(Palonghat)
|
0423018000NRG23291020220140186
|
29/10/2022
|
Rabia Begam Laskar
|
0423018WL018558
|
Rabia Begam Laskar
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538915
|
|
MRS RABIA BEGUM LASKAR
|
()
|
|
142
|
Palonghat
|
AS-23-018-001-005/378
(Palonghat)
|
0423018000NRG23291020220140080
|
29/10/2022
|
RANTU ROY
|
0423018WL018539
|
RANTU ROY
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538922
|
|
MR RANTU ROY
|
()
|
|
143
|
Palonghat
|
AS-23-018-001-005/384
(Palonghat)
|
0423018000NRG23291020220140063
|
29/10/2022
|
SAMIRAN ROY
|
0423018WL018536
|
SAMIRAN ROY
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538910
|
|
MR SAMIRAN ROY
|
()
|
|
144
|
Palonghat
|
AS-23-018-001-005/385
(Palonghat)
|
0423018000NRG23291020220140187
|
29/10/2022
|
RAKHI ROY
|
0423018WL018558
|
RAKHI ROY
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538909
|
|
MRS RAKHI ROY
|
()
|
|
145
|
Palonghat
|
AS-23-018-001-005/81
(Palonghat)
|
0423018000NRG23291020220140156
|
29/10/2022
|
Meherun Nessa
|
0423018WL018552
|
Meherun Nessa
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538912
|
|
MRS MEHERUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
146
|
Palonghat
|
AS-23-018-001-004/28
(Palonghat)
|
0423018000NRG23291020220140115
|
29/10/2022
|
Narattom Das
|
0423018WL018545
|
Narattom Das
|
00462
|
UCBA0002013
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538926
|
|
NARUTTAM DAS
|
()
|
|
147
|
Palonghat
|
AS-23-018-001-004/84-A
(Palonghat)
|
0423018000NRG23291020220140209
|
29/10/2022
|
Gautam Das
|
0423018WL018562
|
Gautam Das
|
00462
|
UCBA0002013
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538925
|
|
GAUTAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
148
|
Palonghat
|
AS-23-018-001-002/184
(Palonghat)
|
0423018000NRG23291020220140083
|
29/10/2022
|
Amol Roy
|
0423018WL018540
|
Amol Roy
|
00662
|
BDBL0001392
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538894
|
|
Amol Roy
|
()
|
|
149
|
Palonghat
|
AS-23-018-001-002/347
(Palonghat)
|
0423018000NRG23291020220140200
|
29/10/2022
|
Abbas Hussain Barbhuiya
|
0423018WL018560
|
Abbas Hussain Barbhuiya
|
00662
|
BDBL0001392
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538893
|
|
Abbas Hussain Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
150
|
Palonghat
|
AS-23-018-001-004/383
(Palonghat)
|
0423018000NRG23291020220140181
|
29/10/2022
|
MINTU KUMAR DAS
|
0423018WL018557
|
MINTU KUMAR DAS
|
00662
|
BDBL0001852
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354538895
|
|
MINTU KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240450
|
240450
|
|
|
|
|
|
|
|