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-23-018-007-001/10 (Ganganagar)
|
0423018000NRG23010520220025329
|
01/05/2022
|
Rahim Uddin Laskar
|
0423018WL001603
|
Rahim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021926
|
|
RahimUddinLaskar
|
()
|
2
|
Palonghat
|
AS-23-018-007-001/103 (Ganganagar)
|
0423018000NRG23010520220025228
|
01/05/2022
|
Intajur Rahman Laskar
|
0423018WL001593
|
Intajur Rahman Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021917
|
|
IntajurRahmanLaskar
|
()
|
3
|
Palonghat
|
AS-23-018-007-001/118 (Ganganagar)
|
0423018000NRG23010520220025336
|
01/05/2022
|
Lutifur Rahman Laskar
|
0423018WL001604
|
Lutifur Rahman Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021907
|
|
LutifurRahmanLaskar
|
()
|
4
|
Palonghat
|
AS-23-018-007-001/126 (Ganganagar)
|
0423018000NRG23010520220025221
|
01/05/2022
|
Atar Ali Laskar
|
0423018WL001592
|
Atar Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021909
|
|
AtarAliLaskar
|
()
|
5
|
Palonghat
|
AS-23-018-007-001/141 (Ganganagar)
|
0423018000NRG23010520220025287
|
01/05/2022
|
Akram Ali Laskar
|
0423018WL001601
|
Akram Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021928
|
|
AkramAliLaskar
|
()
|
6
|
Palonghat
|
AS-23-018-007-001/18 (Ganganagar)
|
0423018000NRG23010520220025204
|
01/05/2022
|
Chandu Mia Laskar
|
0423018WL001590
|
Chandu Mia Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021913
|
|
ChanduMiaLaskar
|
()
|
7
|
Palonghat
|
AS-23-018-007-001/20 (Ganganagar)
|
0423018000NRG23010520220025229
|
01/05/2022
|
Altaf Hussain Laskar
|
0423018WL001593
|
Altaf Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021921
|
|
AltafHussainLaskar
|
()
|
8
|
Palonghat
|
AS-23-018-007-001/221 (Ganganagar)
|
0423018000NRG23010520220025222
|
01/05/2022
|
AZIZUL HOQUE LASKAR
|
0423018WL001592
|
AZIZUL HOQUE LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021910
|
|
AZIZULHOQUELASKAR
|
()
|
9
|
Palonghat
|
AS-23-018-007-001/223 (Ganganagar)
|
0423018000NRG23010520220025235
|
01/05/2022
|
MUKTAR HUSSAIN LASKAR
|
0423018WL001594
|
MUKTAR HUSSAIN LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021904
|
|
MUKTARHUSSAINLASKAR
|
()
|
10
|
Palonghat
|
AS-23-018-007-001/225 (Ganganagar)
|
0423018000NRG23010520220025265
|
01/05/2022
|
SAKAT ALI LASKAR
|
0423018WL001598
|
SAKAT ALI LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021920
|
|
SAKATALILASKAR
|
()
|
11
|
Palonghat
|
AS-23-018-007-001/228 (Ganganagar)
|
0423018000NRG23010520220025223
|
01/05/2022
|
MALLIKA BIBI MAZUMDER
|
0423018WL001592
|
MALLIKA BIBI MAZUMDER
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021919
|
|
MALLIKABIBIMAZUMDER
|
()
|
12
|
Palonghat
|
AS-23-018-007-001/230 (Ganganagar)
|
0423018000NRG23010520220025267
|
01/05/2022
|
KHALIL UDDIN LASKAR
|
0423018WL001598
|
KHALIL UDDIN LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021901
|
|
KHALILUDDINLASKAR
|
()
|
13
|
Palonghat
|
AS-23-018-007-001/235 (Ganganagar)
|
0423018000NRG23010520220025231
|
01/05/2022
|
SUJAL HUSSAIN LASKAR
|
0423018WL001593
|
SUJAL HUSSAIN LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021900
|
|
SUJALHUSSAINLASKAR
|
()
|
14
|
Palonghat
|
AS-23-018-007-001/238 (Ganganagar)
|
0423018000NRG23010520220025272
|
01/05/2022
|
SANDARABI BIBI LASKAR
|
0423018WL001599
|
SANDARABI BIBI LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021898
|
|
SANDARABIBIBILASKAR
|
()
|
15
|
Palonghat
|
AS-23-018-007-001/242 (Ganganagar)
|
0423018000NRG23010520220025280
|
01/05/2022
|
MAHIM UDDIN LASKAR
|
0423018WL001600
|
MAHIM UDDIN LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021894
|
|
MAHIMUDDINLASKAR
|
()
|
16
|
Palonghat
|
AS-23-018-007-001/243 (Ganganagar)
|
0423018000NRG23010520220025205
|
01/05/2022
|
NURUN BEGUM MAZUMDER
|
0423018WL001590
|
NURUN BEGUM MAZUMDER
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021897
|
|
NURUNBEGUMMAZUMDER
|
()
|
17
|
Palonghat
|
AS-23-018-007-001/251 (Ganganagar)
|
0423018000NRG23010520220025281
|
01/05/2022
|
ANOWARA BEGUM LASKAR
|
0423018WL001600
|
ANOWARA BEGUM LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021899
|
|
ANOWARABEGUMLASKAR
|
()
|
18
|
Palonghat
|
AS-23-018-007-001/254 (Ganganagar)
|
0423018000NRG23010520220025274
|
01/05/2022
|
JAYANUL HOQUE LASKAR
|
0423018WL001599
|
JAYANUL HOQUE LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021914
|
|
JAYANULHOQUELASKAR
|
()
|
19
|
Palonghat
|
AS-23-018-007-001/262 (Ganganagar)
|
0423018000NRG23010520220025183
|
01/05/2022
|
NIHARUL ISLAM LASKAR
|
0423018WL001588
|
NIHARUL ISLAM LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021905
|
|
NIHARULISLAMLASKAR
|
()
|
20
|
Palonghat
|
AS-23-018-007-001/3 (Ganganagar)
|
0423018000NRG23010520220025240
|
01/05/2022
|
Rubul Hussain Laskar
|
0423018WL001594
|
Rubul Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021912
|
|
RubulHussainLaskar
|
()
|
21
|
Palonghat
|
AS-23-018-007-001/387 (Ganganagar)
|
0423018000NRG23010520220025232
|
01/05/2022
|
SAFIK UDDIN LASKAR
|
0423018WL001593
|
SAFIK UDDIN LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021915
|
|
SAFIKUDDINLASKAR
|
()
|
22
|
Palonghat
|
AS-23-018-007-001/5 (Ganganagar)
|
0423018000NRG23010520220025283
|
01/05/2022
|
Patir Ali Laskar
|
0423018WL001600
|
Patir Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021927
|
|
PatirAliLaskar
|
()
|
23
|
Palonghat
|
AS-23-018-007-001/6 (Ganganagar)
|
0423018000NRG23010520220025241
|
01/05/2022
|
Akbar Ali Laskar
|
0423018WL001594
|
Akbar Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021911
|
|
AkbarAliLaskar
|
()
|
24
|
Palonghat
|
AS-23-018-007-001/60 (Ganganagar)
|
0423018000NRG23010520220025275
|
01/05/2022
|
Tenu Mia Mazumdar
|
0423018WL001599
|
Tenu Mia Mazumdar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021922
|
|
TenuMiaMazumdar
|
()
|
25
|
Palonghat
|
AS-23-018-007-001/60-A (Ganganagar)
|
0423018000NRG23010520220025207
|
01/05/2022
|
BILAL AHMED LASKAR
|
0423018WL001590
|
BILAL AHMED LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021902
|
|
BILALAHMEDLASKAR
|
()
|
26
|
Palonghat
|
AS-23-018-007-001/62 (Ganganagar)
|
0423018000NRG23010520220025224
|
01/05/2022
|
Haidar Hussain Laskar
|
0423018WL001592
|
Haidar Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021895
|
|
HaidarHussainLaskar
|
()
|
27
|
Palonghat
|
AS-23-018-007-001/72 (Ganganagar)
|
0423018000NRG23010520220025331
|
01/05/2022
|
Kabul Hussain
|
0423018WL001603
|
Kabul Hussain
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021908
|
|
KabulHussain
|
()
|
28
|
Palonghat
|
AS-23-018-007-001/77 (Ganganagar)
|
0423018000NRG23010520220025246
|
01/05/2022
|
Sarif Uddin Laskar
|
0423018WL001595
|
Sarif Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021916
|
|
SarifUddinLaskar
|
()
|
29
|
Palonghat
|
AS-23-018-007-001/8 (Ganganagar)
|
0423018000NRG23010520220025225
|
01/05/2022
|
Abdul Kuddus Laskar
|
0423018WL001592
|
Abdul Kuddus Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021918
|
|
AbdulKuddusLaskar
|
()
|
30
|
Palonghat
|
AS-23-018-007-001/80 (Ganganagar)
|
0423018000NRG23010520220025208
|
01/05/2022
|
Look Uddin Laskar
|
0423018WL001590
|
Look Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021925
|
|
LookUddinLaskar
|
()
|
31
|
Palonghat
|
AS-23-018-007-001/83 (Ganganagar)
|
0423018000NRG23010520220025247
|
01/05/2022
|
Imam Uddin Laskar
|
0423018WL001595
|
Imam Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021903
|
|
ImamUddinLaskar
|
()
|
32
|
Palonghat
|
AS-23-018-007-001/98 (Ganganagar)
|
0423018000NRG23010520220025184
|
01/05/2022
|
Sarala Begam Laskar
|
0423018WL001588
|
Sarala Begam Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021924
|
|
SaralaBegamLaskar
|
()
|
33
|
Palonghat
|
AS-23-018-007-002/611 (Ganganagar)
|
0423018000NRG23010520220025227
|
01/05/2022
|
ABUL HUSSAIN LASKAR
|
0423018WL001592
|
ABUL HUSSAIN LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021906
|
|
ABULHUSSAINLASKAR
|
()
|
34
|
Palonghat
|
AS-23-018-007-004/26 (Ganganagar)
|
0423018000NRG23010520220025259
|
01/05/2022
|
Khalil Uddfin
|
0423018WL001597
|
Khalil Uddfin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021933
|
|
KhalilUddfin
|
()
|
35
|
Palonghat
|
AS-23-018-007-005/89 (Ganganagar)
|
0423018000NRG23010520220025234
|
01/05/2022
|
SAMIR UDDIN LASKAR
|
0423018WL001593
|
SAMIR UDDIN LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021893
|
|
SAMIRUDDINLASKAR
|
()
|
36
|
Palonghat
|
AS-23-018-007-005/92 (Ganganagar)
|
0423018000NRG23010520220025186
|
01/05/2022
|
RABIJUL ALI LASKAR
|
0423018WL001588
|
RABIJUL ALI LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021923
|
|
RABIJULALILASKAR
|
()
|
37
|
Palonghat
|
AS-23-018-007-006/51 (Ganganagar)
|
0423018000NRG23010520220025271
|
01/05/2022
|
Forjur Rahaman
|
0423018WL001598
|
Forjur Rahaman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021896
|
|
ForjurRahaman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135568
|
135568
|
|
|
|
|
|
|
|
38
|
Palonghat
|
AS-23-018-007-001/255 (Ganganagar)
|
0423018000NRG23010520220025290
|
01/05/2022
|
AMIRUN BEGUM LASKAR
|
0423018WL001601
|
AMIRUN BEGUM LASKAR
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021934
|
|
AMIRUNBEGUMLASKAR
|
()
|
39
|
Palonghat
|
AS-23-018-007-001/258 (Ganganagar)
|
0423018000NRG23010520220025292
|
01/05/2022
|
ABUL HUSSAIN LASKAR
|
0423018WL001601
|
ABUL HUSSAIN LASKAR
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021936
|
|
ABULHUSSAINLASKAR
|
()
|
40
|
Palonghat
|
AS-23-018-007-006/85 (Ganganagar)
|
0423018000NRG23010520220025342
|
01/05/2022
|
ALATAB HUSSAIN LASKAR
|
0423018WL001604
|
ALATAB HUSSAIN LASKAR
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021935
|
|
ALATABHUSSAINLASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
41
|
Palonghat
|
AS-23-018-007-001/226 (Ganganagar)
|
0423018000NRG23010520220025230
|
01/05/2022
|
RAMAJAN ALI LASKAR
|
0423018WL001593
|
RAMAJAN ALI LASKAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021938
|
|
RAMAJANALILASKAR
|
()
|
42
|
Palonghat
|
AS-23-018-007-001/244 (Ganganagar)
|
0423018000NRG23010520220025330
|
01/05/2022
|
MANIK HUSSAIN LASKAR
|
0423018WL001603
|
MANIK HUSSAIN LASKAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021937
|
|
MANIKHUSSAINLASKAR
|
()
|
43
|
Palonghat
|
AS-23-018-007-001/245 (Ganganagar)
|
0423018000NRG23010520220025337
|
01/05/2022
|
LOTIBUR RAHAMAN MAZUMDER
|
0423018WL001604
|
LOTIBUR RAHAMAN MAZUMDER
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021939
|
|
LOTIBURRAHAMANMAZUMDER
|
()
|
44
|
Palonghat
|
AS-23-018-007-004/124 (Ganganagar)
|
0423018000NRG23010520220025277
|
01/05/2022
|
NURUN NESSA
|
0423018WL001599
|
NURUN NESSA
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021940
|
|
NURUNNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
45
|
Palonghat
|
AS-23-018-007-001/250 (Ganganagar)
|
0423018000NRG23010520220025289
|
01/05/2022
|
ZAKIR HUSSAIN LASKAR
|
0423018WL001601
|
ZAKIR HUSSAIN LASKAR
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021941
|
|
ZAKIRHUSSAINLASKAR
|
()
|
46
|
Palonghat
|
AS-23-018-007-001/256 (Ganganagar)
|
0423018000NRG23010520220025291
|
01/05/2022
|
ZAKIR HUSSAIN LASKAR
|
0423018WL001601
|
ZAKIR HUSSAIN LASKAR
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021942
|
|
ZAKIRHUSSAINLASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
47
|
Palonghat
|
AS-23-018-007-001/109-A (Ganganagar)
|
0423018000NRG23010520220025286
|
01/05/2022
|
JIYAUR RAHAMAN LASKAR
|
0423018WL001601
|
JIYAUR RAHAMAN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021945
|
|
JIYAURRAHAMANLASKAR
|
()
|
48
|
Palonghat
|
AS-23-018-007-001/14-A (Ganganagar)
|
0423018000NRG23010520220025279
|
01/05/2022
|
ASHMARUN BEGUM LASKAR
|
0423018WL001600
|
ASHMARUN BEGUM LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Rejected
|
13/05/2022
|
|
1156021883
|
No Such Account
|
|
|
49
|
Palonghat
|
AS-23-018-007-001/19 (Ganganagar)
|
0423018000NRG23010520220025258
|
01/05/2022
|
Anowar Hussain
|
0423018WL001597
|
Anowar Hussain
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021878
|
|
AnowarHussain
|
()
|
50
|
Palonghat
|
AS-23-018-007-001/220 (Ganganagar)
|
0423018000NRG23010520220025242
|
01/05/2022
|
MIJAJUL HAQUE LASKAR
|
0423018WL001595
|
MIJAJUL HAQUE LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021877
|
|
MIJAJULHAQUELASKAR
|
()
|
51
|
Palonghat
|
AS-23-018-007-001/222 (Ganganagar)
|
0423018000NRG23010520220025243
|
01/05/2022
|
BURHAN UDDIN LASKAR
|
0423018WL001595
|
BURHAN UDDIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021959
|
|
BURHANUDDINLASKAR
|
()
|
52
|
Palonghat
|
AS-23-018-007-001/224 (Ganganagar)
|
0423018000NRG23010520220025244
|
01/05/2022
|
ABDUL HUSSAIN LASKAR
|
0423018WL001595
|
ABDUL HUSSAIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Rejected
|
13/05/2022
|
|
1156021884
|
No Such Account
|
|
|
53
|
Palonghat
|
AS-23-018-007-001/229 (Ganganagar)
|
0423018000NRG23010520220025266
|
01/05/2022
|
BAKTAR HUSSAIN LASKAR
|
0423018WL001598
|
BAKTAR HUSSAIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021881
|
|
BAKTARHUSSAINLASKAR
|
()
|
54
|
Palonghat
|
AS-23-018-007-001/231 (Ganganagar)
|
0423018000NRG23010520220025236
|
01/05/2022
|
RUSTHANA BEGUM LASKAR
|
0423018WL001594
|
RUSTHANA BEGUM LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021964
|
|
RUSTHANABEGUMLASKAR
|
()
|
55
|
Palonghat
|
AS-23-018-007-001/232 (Ganganagar)
|
0423018000NRG23010520220025237
|
01/05/2022
|
SAHAB UDDIN LASKAR
|
0423018WL001594
|
SAHAB UDDIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021961
|
|
SAHABUDDINLASKAR
|
()
|
56
|
Palonghat
|
AS-23-018-007-001/236 (Ganganagar)
|
0423018000NRG23010520220025238
|
01/05/2022
|
BILAL UDDIN LASKAR
|
0423018WL001594
|
BILAL UDDIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021943
|
|
BILALUDDINLASKAR
|
()
|
57
|
Palonghat
|
AS-23-018-007-001/237 (Ganganagar)
|
0423018000NRG23010520220025239
|
01/05/2022
|
SAHAN UDDIN LASKAR
|
0423018WL001594
|
SAHAN UDDIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021955
|
|
SAHANUDDINLASKAR
|
()
|
58
|
Palonghat
|
AS-23-018-007-001/239 (Ganganagar)
|
0423018000NRG23010520220025268
|
01/05/2022
|
MATIN UDDIN LASKAR
|
0423018WL001598
|
MATIN UDDIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021962
|
|
MATINUDDINLASKAR
|
()
|
59
|
Palonghat
|
AS-23-018-007-001/248 (Ganganagar)
|
0423018000NRG23010520220025273
|
01/05/2022
|
SHYAMARUN NESSA LASKAR
|
0423018WL001599
|
SHYAMARUN NESSA LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021956
|
|
SHYAMARUNNESSALASKAR
|
()
|
60
|
Palonghat
|
AS-23-018-007-001/249 (Ganganagar)
|
0423018000NRG23010520220025338
|
01/05/2022
|
DILAHAR ALI LASKAR
|
0423018WL001604
|
DILAHAR ALI LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021954
|
|
DILAHARALILASKAR
|
()
|
61
|
Palonghat
|
AS-23-018-007-001/252 (Ganganagar)
|
0423018000NRG23010520220025339
|
01/05/2022
|
AMUL HUSEN LASKAR
|
0423018WL001604
|
AMUL HUSEN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021958
|
|
AMULHUSENLASKAR
|
()
|
62
|
Palonghat
|
AS-23-018-007-001/253 (Ganganagar)
|
0423018000NRG23010520220025340
|
01/05/2022
|
FAJAR UDDIN LASKAR
|
0423018WL001604
|
FAJAR UDDIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021960
|
|
FAJARUDDINLASKAR
|
()
|
63
|
Palonghat
|
AS-23-018-007-001/367 (Ganganagar)
|
0423018000NRG23010520220025269
|
01/05/2022
|
Azmat Ullah Laskar
|
0423018WL001598
|
Azmat Ullah Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021929
|
|
AzmatUllahLaskar
|
()
|
64
|
Palonghat
|
AS-23-018-007-001/388 (Ganganagar)
|
0423018000NRG23010520220025282
|
01/05/2022
|
HAIDAR HUSSAIN LASKAR
|
0423018WL001600
|
HAIDAR HUSSAIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021944
|
|
HAIDARHUSSAINLASKAR
|
()
|
65
|
Palonghat
|
AS-23-018-007-001/55 (Ganganagar)
|
0423018000NRG23010520220025245
|
01/05/2022
|
Taj Uddin Mazumdar
|
0423018WL001595
|
Taj Uddin Mazumdar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021932
|
|
TajUddinMazumdar
|
()
|
66
|
Palonghat
|
AS-23-018-007-001/96 (Ganganagar)
|
0423018000NRG23010520220025233
|
01/05/2022
|
Matibur Rahman Mazumder
|
0423018WL001593
|
Matibur Rahman Mazumder
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021875
|
|
MatiburRahmanMazumder
|
()
|
67
|
Palonghat
|
AS-23-018-007-002/609 (Ganganagar)
|
0423018000NRG23010520220025332
|
01/05/2022
|
NIHAR UDDIN LASKAR
|
0423018WL001603
|
NIHAR UDDIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021948
|
|
NIHARUDDINLASKAR
|
()
|
68
|
Palonghat
|
AS-23-018-007-004/121 (Ganganagar)
|
0423018000NRG23010520220025276
|
01/05/2022
|
NEJAM UDDIN
|
0423018WL001599
|
NEJAM UDDIN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021880
|
|
NEJAMUDDIN
|
()
|
69
|
Palonghat
|
AS-23-018-007-004/122 (Ganganagar)
|
0423018000NRG23010520220025284
|
01/05/2022
|
Rezia Begum Laskar
|
0423018WL001600
|
Rezia Begum Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021957
|
|
ReziaBegumLaskar
|
()
|
70
|
Palonghat
|
AS-23-018-007-004/123 (Ganganagar)
|
0423018000NRG23010520220025185
|
01/05/2022
|
ANARUL HOQUE LASKAR
|
0423018WL001588
|
ANARUL HOQUE LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021952
|
|
ANARULHOQUELASKAR
|
()
|
71
|
Palonghat
|
AS-23-018-007-004/286 (Ganganagar)
|
0423018000NRG23010520220025260
|
01/05/2022
|
ALTAB HUSSAIN
|
0423018WL001597
|
ALTAB HUSSAIN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021876
|
|
ALTABHUSSAIN
|
()
|
72
|
Palonghat
|
AS-23-018-007-004/287 (Ganganagar)
|
0423018000NRG23010520220025261
|
01/05/2022
|
ANAL HOQUE
|
0423018WL001597
|
ANAL HOQUE
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021950
|
|
ANALHOQUE
|
()
|
73
|
Palonghat
|
AS-23-018-007-004/288 (Ganganagar)
|
0423018000NRG23010520220025262
|
01/05/2022
|
ABDUL KHALIK
|
0423018WL001597
|
ABDUL KHALIK
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021879
|
|
ABDULKHALIK
|
()
|
74
|
Palonghat
|
AS-23-018-007-004/289 (Ganganagar)
|
0423018000NRG23010520220025263
|
01/05/2022
|
PIYAR UDDIN
|
0423018WL001597
|
PIYAR UDDIN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021882
|
|
PIYARUDDIN
|
()
|
75
|
Palonghat
|
AS-23-018-007-004/293 (Ganganagar)
|
0423018000NRG23010520220025285
|
01/05/2022
|
SARIF UDDIN LASKAR
|
0423018WL001600
|
SARIF UDDIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021951
|
|
SARIFUDDINLASKAR
|
()
|
76
|
Palonghat
|
AS-23-018-007-004/294 (Ganganagar)
|
0423018000NRG23010520220025209
|
01/05/2022
|
RAFIK UDDIN
|
0423018WL001590
|
RAFIK UDDIN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021949
|
|
RAFIKUDDIN
|
()
|
77
|
Palonghat
|
AS-23-018-007-005/39 (Ganganagar)
|
0423018000NRG23010520220025333
|
01/05/2022
|
SAFIQUE UDDIN LASKAR
|
0423018WL001603
|
SAFIQUE UDDIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021946
|
|
SAFIQUEUDDINLASKAR
|
()
|
78
|
Palonghat
|
AS-23-018-007-005/41 (Ganganagar)
|
0423018000NRG23010520220025334
|
01/05/2022
|
ARJIYANA BEGUM LASKAR
|
0423018WL001603
|
ARJIYANA BEGUM LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021953
|
|
ARJIYANABEGUMLASKAR
|
()
|
79
|
Palonghat
|
AS-23-018-007-005/43 (Ganganagar)
|
0423018000NRG23010520220025335
|
01/05/2022
|
ABDUL HAQUE BARBHUIYA
|
0423018WL001603
|
ABDUL HAQUE BARBHUIYA
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021931
|
|
ABDULHAQUEBARBHUIYA
|
()
|
80
|
Palonghat
|
AS-23-018-007-006/83 (Ganganagar)
|
0423018000NRG23010520220025264
|
01/05/2022
|
MIJAFAR ALI LASKAR
|
0423018WL001597
|
MIJAFAR ALI LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021947
|
|
MIJAFARALILASKAR
|
()
|
81
|
Palonghat
|
AS-23-018-007-006/84 (Ganganagar)
|
0423018000NRG23010520220025278
|
01/05/2022
|
AHMED HUSSAIN LASKAR
|
0423018WL001599
|
AHMED HUSSAIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021963
|
|
AHMEDHUSSAINLASKAR
|
()
|
82
|
Palonghat
|
AS-23-018-007-006/9 (Ganganagar)
|
0423018000NRG23010520220025248
|
01/05/2022
|
Mour Uddin Laskar
|
0423018WL001595
|
Mour Uddin Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021930
|
|
MourUddinLaskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
83
|
Palonghat
|
AS-23-018-007-002/602 (Ganganagar)
|
0423018000NRG23010520220025226
|
01/05/2022
|
BURHAN UDDIN LASKAR
|
0423018WL001592
|
BURHAN UDDIN LASKAR
|
00415
|
SBIN0005922
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021885
|
|
MR BURAN UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
84
|
Palonghat
|
AS-23-018-007-001/240 (Ganganagar)
|
0423018000NRG23010520220025181
|
01/05/2022
|
RABIA BEGUM LASKAR
|
0423018WL001588
|
RABIA BEGUM LASKAR
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021886
|
|
MRS RABIA BEGAM LASKAR
|
()
|
85
|
Palonghat
|
AS-23-018-007-001/241 (Ganganagar)
|
0423018000NRG23010520220025288
|
01/05/2022
|
MABAT ALI LASKAR
|
0423018WL001601
|
MABAT ALI LASKAR
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021887
|
|
MR MABAT ALI LASKAR
|
()
|
86
|
Palonghat
|
AS-23-018-007-001/246 (Ganganagar)
|
0423018000NRG23010520220025182
|
01/05/2022
|
MABID HUSSAIN LASKAR
|
0423018WL001588
|
MABID HUSSAIN LASKAR
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021890
|
|
MR MOBID HUSSAIN LASKAR
|
()
|
87
|
Palonghat
|
AS-23-018-007-001/257 (Ganganagar)
|
0423018000NRG23010520220025341
|
01/05/2022
|
KADIR HUSEN LASKAR
|
0423018WL001604
|
KADIR HUSEN LASKAR
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021888
|
|
MR KADIR HUSSAIN LASKAR
|
()
|
88
|
Palonghat
|
AS-23-018-007-001/260 (Ganganagar)
|
0423018000NRG23010520220025206
|
01/05/2022
|
SAMURUN BEGUM LASKAR
|
0423018WL001590
|
SAMURUN BEGUM LASKAR
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021889
|
|
MRS SAMURUN BEGUM LASKAR
|
()
|
89
|
Palonghat
|
AS-23-018-007-005/90 (Ganganagar)
|
0423018000NRG23010520220025210
|
01/05/2022
|
ATANNABI LASKAR
|
0423018WL001590
|
ATANNABI LASKAR
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021892
|
|
MR ATANNABI LASKAR
|
()
|
90
|
Palonghat
|
AS-23-018-007-005/91 (Ganganagar)
|
0423018000NRG23010520220025270
|
01/05/2022
|
NARANUBI LASKAR
|
0423018WL001598
|
NARANUBI LASKAR
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156021891
|
|
MR NARANUBI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329760
|
329760
|
|
|
|
|
|
|
|