|
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)
|
0423018000NRG23160320230235014
|
16/03/2023
|
Samarun Nessa
|
0423018WL033011
|
Samarun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357280
|
|
Samarun Nessa
|
()
|
|
2
|
Palonghat
|
AS-23-018-001-001/1024
(Palonghat)
|
0423018000NRG23160320230234961
|
16/03/2023
|
Bijaya Roy
|
0423018WL033002
|
Bijaya Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357282
|
|
Bijaya Roy
|
()
|
|
3
|
Palonghat
|
AS-23-018-001-001/105
(Palonghat)
|
0423018000NRG23160320230234962
|
16/03/2023
|
Subodh Roy
|
0423018WL033002
|
Subodh Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357275
|
|
Subodh Roy
|
()
|
|
4
|
Palonghat
|
AS-23-018-001-001/203
(Palonghat)
|
0423018000NRG23160320230234954
|
16/03/2023
|
Lutafur Rahman Barbhuiya
|
0423018WL033001
|
Lutafur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357308
|
|
Lutafur Rahman Barbhuiya
|
()
|
|
5
|
Palonghat
|
AS-23-018-001-001/209
(Palonghat)
|
0423018000NRG23160320230234967
|
16/03/2023
|
Badarun Nessa
|
0423018WL033003
|
Badarun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357288
|
|
Badarun Nessa
|
()
|
|
6
|
Palonghat
|
AS-23-018-001-001/210
(Palonghat)
|
0423018000NRG23160320230235022
|
16/03/2023
|
Mansul Haque Barbhuiya
|
0423018WL033012
|
Mansul Haque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357271
|
|
Mansul Haque Barbhuiya
|
()
|
|
7
|
Palonghat
|
AS-23-018-001-001/290
(Palonghat)
|
0423018000NRG23160320230235016
|
16/03/2023
|
Kanchan Roy
|
0423018WL033011
|
Kanchan Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357284
|
|
Kanchan Roy
|
()
|
|
8
|
Palonghat
|
AS-23-018-001-001/424
(Palonghat)
|
0423018000NRG23160320230235026
|
16/03/2023
|
Himanshu Roy
|
0423018WL033013
|
Himanshu Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357262
|
|
Himanshu Roy
|
()
|
|
9
|
Palonghat
|
AS-23-018-001-001/47
(Palonghat)
|
0423018000NRG23160320230234980
|
16/03/2023
|
Abdul Rasid Laskar
|
0423018WL033005
|
Abdul Rasid Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357289
|
|
Abdul Rasid Laskar
|
()
|
|
10
|
Palonghat
|
AS-23-018-001-001/63
(Palonghat)
|
0423018000NRG23160320230234956
|
16/03/2023
|
Rippon Biswas
|
0423018WL033001
|
Rippon Biswas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357296
|
|
Rippon Biswas
|
()
|
|
11
|
Palonghat
|
AS-23-018-001-002/105
(Palonghat)
|
0423018000NRG23160320230234996
|
16/03/2023
|
Gauranga Roy
|
0423018WL033008
|
Gauranga Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357300
|
|
Gauranga Roy
|
()
|
|
12
|
Palonghat
|
AS-23-018-001-002/112
(Palonghat)
|
0423018000NRG23160320230234990
|
16/03/2023
|
Krishna Sarkar
|
0423018WL033007
|
Krishna Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357272
|
|
Krishna Sarkar
|
()
|
|
13
|
Palonghat
|
AS-23-018-001-002/178
(Palonghat)
|
0423018000NRG23160320230234957
|
16/03/2023
|
Abid Raja Choudhury
|
0423018WL033001
|
Abid Raja Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357287
|
|
Abid Raja Choudhury
|
()
|
|
14
|
Palonghat
|
AS-23-018-001-002/241
(Palonghat)
|
0423018000NRG23160320230234973
|
16/03/2023
|
Johur Uddin Laskar
|
0423018WL033004
|
Johur Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357302
|
|
Johur Uddin Laskar
|
()
|
|
15
|
Palonghat
|
AS-23-018-001-002/253
(Palonghat)
|
0423018000NRG23160320230235027
|
16/03/2023
|
MUKTAR UDDIN LASKAR
|
0423018WL033013
|
MUKTAR UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357292
|
|
MUKTAR UDDIN LASKAR
|
()
|
|
16
|
Palonghat
|
AS-23-018-001-002/285
(Palonghat)
|
0423018000NRG23160320230235003
|
16/03/2023
|
Surendra Biswas
|
0423018WL033009
|
Surendra Biswas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357297
|
|
Surendra Biswas
|
()
|
|
17
|
Palonghat
|
AS-23-018-001-002/339
(Palonghat)
|
0423018000NRG23160320230234949
|
16/03/2023
|
Kalpana Roy
|
0423018WL033000
|
Kalpana Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357274
|
|
Kalpana Roy
|
()
|
|
18
|
Palonghat
|
AS-23-018-001-002/366
(Palonghat)
|
0423018000NRG23160320230234950
|
16/03/2023
|
Moin Uddin Choudhury
|
0423018WL033000
|
Moin Uddin Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357290
|
|
Moin Uddin Choudhury
|
()
|
|
19
|
Palonghat
|
AS-23-018-001-002/370
(Palonghat)
|
0423018000NRG23160320230235004
|
16/03/2023
|
Shyamala Rani Das
|
0423018WL033009
|
Shyamala Rani Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357285
|
|
Shyamala Rani Das
|
()
|
|
20
|
Palonghat
|
AS-23-018-001-002/389
(Palonghat)
|
0423018000NRG23160320230234993
|
16/03/2023
|
Aruna Sarkar
|
0423018WL033007
|
Aruna Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357265
|
|
Aruna Sarkar
|
()
|
|
21
|
Palonghat
|
AS-23-018-001-002/391
(Palonghat)
|
0423018000NRG23160320230234946
|
16/03/2023
|
Fanindra Chandra Roy
|
0423018WL032999
|
Fanindra Chandra Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357267
|
|
Fanindra Chandra Roy
|
()
|
|
22
|
Palonghat
|
AS-23-018-001-002/399
(Palonghat)
|
0423018000NRG23160320230234965
|
16/03/2023
|
Raj Kumar Roy
|
0423018WL033002
|
Raj Kumar Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357291
|
|
Raj Kumar Roy
|
()
|
|
23
|
Palonghat
|
AS-23-018-001-002/51
(Palonghat)
|
0423018000NRG23160320230234999
|
16/03/2023
|
Mour Uddin Laskar
|
0423018WL033008
|
Mour Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357303
|
|
Mour Uddin Laskar
|
()
|
|
24
|
Palonghat
|
AS-23-018-001-002/6
(Palonghat)
|
0423018000NRG23160320230235023
|
16/03/2023
|
Pramila Roy
|
0423018WL033012
|
Pramila Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357281
|
|
Pramila Roy
|
()
|
|
25
|
Palonghat
|
AS-23-018-001-002/65
(Palonghat)
|
0423018000NRG23160320230234947
|
16/03/2023
|
Monir Uddin Laskar
|
0423018WL032999
|
Monir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357278
|
|
Monir Uddin Laskar
|
()
|
|
26
|
Palonghat
|
AS-23-018-001-004/127
(Palonghat)
|
0423018000NRG23160320230234994
|
16/03/2023
|
Subudh Chandra Das
|
0423018WL033007
|
Subudh Chandra Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357298
|
|
Subudh Chandra Das
|
()
|
|
27
|
Palonghat
|
AS-23-018-001-004/156
(Palonghat)
|
0423018000NRG23160320230234969
|
16/03/2023
|
Shyamlal Goala
|
0423018WL033003
|
Shyamlal Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357299
|
|
Shyamlal Goala
|
()
|
|
28
|
Palonghat
|
AS-23-018-001-004/26
(Palonghat)
|
0423018000NRG23160320230234931
|
16/03/2023
|
Sujit Das
|
0423018WL032997
|
Sujit Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357295
|
|
Sujit Das
|
()
|
|
29
|
Palonghat
|
AS-23-018-001-004/260
(Palonghat)
|
0423018000NRG23160320230235000
|
16/03/2023
|
Hemlata Das
|
0423018WL033008
|
Hemlata Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357276
|
|
Hemlata Das
|
()
|
|
30
|
Palonghat
|
AS-23-018-001-004/261
(Palonghat)
|
0423018000NRG23160320230235024
|
16/03/2023
|
Janardhan Goala
|
0423018WL033012
|
Janardhan Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357305
|
|
Janardhan Goala
|
()
|
|
31
|
Palonghat
|
AS-23-018-001-004/263
(Palonghat)
|
0423018000NRG23160320230234939
|
16/03/2023
|
Purnima Goala
|
0423018WL032998
|
Purnima Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357294
|
|
Purnima Goala
|
()
|
|
32
|
Palonghat
|
AS-23-018-001-004/271
(Palonghat)
|
0423018000NRG23160320230234987
|
16/03/2023
|
Jibon Das
|
0423018WL033006
|
Jibon Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357307
|
|
Jibon Das
|
()
|
|
33
|
Palonghat
|
AS-23-018-001-004/272
(Palonghat)
|
0423018000NRG23160320230234940
|
16/03/2023
|
Kunjalata Bakti
|
0423018WL032998
|
Kunjalata Bakti
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357310
|
|
Kunjalata Bakti
|
()
|
|
34
|
Palonghat
|
AS-23-018-001-004/273
(Palonghat)
|
0423018000NRG23160320230235028
|
16/03/2023
|
Putul Goala
|
0423018WL033013
|
Putul Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357270
|
|
Putul Goala
|
()
|
|
35
|
Palonghat
|
AS-23-018-001-004/277
(Palonghat)
|
0423018000NRG23160320230234974
|
16/03/2023
|
Alay Das
|
0423018WL033004
|
Alay Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357263
|
|
Alay Das
|
()
|
|
36
|
Palonghat
|
AS-23-018-001-004/30
(Palonghat)
|
0423018000NRG23160320230235001
|
16/03/2023
|
Kripa Sindhu Suklabaidya
|
0423018WL033008
|
Kripa Sindhu Suklabaidya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357304
|
|
Kripa Sindhu Suklabaidya
|
()
|
|
37
|
Palonghat
|
AS-23-018-001-004/351
(Palonghat)
|
0423018000NRG23160320230234983
|
16/03/2023
|
Mrinal Kanti Das
|
0423018WL033005
|
Mrinal Kanti Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357293
|
|
Mrinal Kanti Das
|
()
|
|
38
|
Palonghat
|
AS-23-018-001-004/360
(Palonghat)
|
0423018000NRG23160320230235013
|
16/03/2023
|
Anubala Das
|
0423018WL033010
|
Anubala Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357286
|
|
Anubala Das
|
()
|
|
39
|
Palonghat
|
AS-23-018-001-004/365
(Palonghat)
|
0423018000NRG23160320230234932
|
16/03/2023
|
Shrikanta Nath
|
0423018WL032997
|
Shrikanta Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357273
|
|
Shrikanta Nath
|
()
|
|
40
|
Palonghat
|
AS-23-018-001-004/366
(Palonghat)
|
0423018000NRG23160320230235042
|
16/03/2023
|
Dilip Goala
|
0423018WL033015
|
Dilip Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357306
|
|
Dilip Goala
|
()
|
|
41
|
Palonghat
|
AS-23-018-001-004/368
(Palonghat)
|
0423018000NRG23160320230234970
|
16/03/2023
|
DIPALI RANI DAS
|
0423018WL033003
|
DIPALI RANI DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357269
|
|
DIPALI RANI DAS
|
()
|
|
42
|
Palonghat
|
AS-23-018-001-004/372
(Palonghat)
|
0423018000NRG23160320230235043
|
16/03/2023
|
MAYA DAS
|
0423018WL033015
|
MAYA DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357301
|
|
MAYA DAS
|
()
|
|
43
|
Palonghat
|
AS-23-018-001-004/373
(Palonghat)
|
0423018000NRG23160320230234971
|
16/03/2023
|
Sujit Das
|
0423018WL033003
|
Sujit Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357264
|
|
Sujit Das
|
()
|
|
44
|
Palonghat
|
AS-23-018-001-004/374
(Palonghat)
|
0423018000NRG23160320230235031
|
16/03/2023
|
Salima Begum Laskar
|
0423018WL033013
|
Salima Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357283
|
|
Salima Begum Laskar
|
()
|
|
45
|
Palonghat
|
AS-23-018-001-004/379
(Palonghat)
|
0423018000NRG23160320230234976
|
16/03/2023
|
JHARNA RANI DUTTA
|
0423018WL033004
|
JHARNA RANI DUTTA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357279
|
|
JHARNA RANI DUTTA
|
()
|
|
46
|
Palonghat
|
AS-23-018-001-004/54
(Palonghat)
|
0423018000NRG23160320230234953
|
16/03/2023
|
Barun Roy
|
0423018WL033000
|
Barun Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357266
|
|
Barun Roy
|
()
|
|
47
|
Palonghat
|
AS-23-018-001-005/301
(Palonghat)
|
0423018000NRG23160320230234959
|
16/03/2023
|
Champarun Bibi
|
0423018WL033001
|
Champarun Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357277
|
|
Champarun Bibi
|
()
|
|
48
|
Palonghat
|
AS-23-018-001-005/381
(Palonghat)
|
0423018000NRG23160320230234988
|
16/03/2023
|
ATABUN BEGUM
|
0423018WL033006
|
ATABUN BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357268
|
|
ATABUN BEGUM
|
()
|
|
49
|
Palonghat
|
AS-23-018-001-005/49
(Palonghat)
|
0423018000NRG23160320230234989
|
16/03/2023
|
Abdul Karim Laskar
|
0423018WL033006
|
Abdul Karim Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357309
|
|
Abdul Karim Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179536
|
179536
|
|
|
|
|
|
|
|
|
50
|
Palonghat
|
AS-23-018-001-002/258
(Palonghat)
|
0423018000NRG23160320230234981
|
16/03/2023
|
Azizur Rahman Choudhury
|
0423018WL033005
|
Azizur Rahman Choudhury
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357256
|
|
Azizur Rahman Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
51
|
Palonghat
|
AS-23-018-001-001/1026
(Palonghat)
|
0423018000NRG23160320230234942
|
16/03/2023
|
Gabinda Suklabaidya
|
0423018WL032999
|
Gabinda Suklabaidya
|
00048
|
BKID0005039
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357258
|
|
Gabinda Suklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
52
|
Palonghat
|
AS-23-018-001-004/363
(Palonghat)
|
0423018000NRG23160320230235035
|
16/03/2023
|
Prabal Kanti Das
|
0423018WL033014
|
Prabal Kanti Das
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357259
|
|
Prabal Kanti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
53
|
Palonghat
|
AS-23-018-001-002/337
(Palonghat)
|
0423018000NRG23160320230235018
|
16/03/2023
|
Nazim Uddin Laskar
|
0423018WL033011
|
Nazim Uddin Laskar
|
00354
|
PUNB0162320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357260
|
|
Nazim Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
54
|
Palonghat
|
AS-23-018-001-001/426
(Palonghat)
|
0423018000NRG23160320230234979
|
16/03/2023
|
TAPAN KUMAR DAS
|
0423018WL033005
|
TAPAN KUMAR DAS
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357261
|
|
TAPAN KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
55
|
Palonghat
|
AS-23-018-001-004/367
(Palonghat)
|
0423018000NRG23160320230234975
|
16/03/2023
|
Rahul Dutta
|
0423018WL033004
|
Rahul Dutta
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357311
|
|
MR PARESH DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
56
|
Palonghat
|
AS-23-018-001-002/294
(Palonghat)
|
0423018000NRG23160320230234991
|
16/03/2023
|
Shanti Rani Das
|
0423018WL033007
|
Shanti Rani Das
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357312
|
|
MRS SHANTI RANI DAS
|
()
|
|
57
|
Palonghat
|
AS-23-018-001-002/78
(Palonghat)
|
0423018000NRG23160320230235007
|
16/03/2023
|
Sanjul Haque Laskar
|
0423018WL033009
|
Sanjul Haque Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357313
|
|
MR SONGUL HOQUE LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
58
|
Palonghat
|
AS-23-018-001-001/1015
(Palonghat)
|
0423018000NRG23160320230235008
|
16/03/2023
|
SAJAL ROY
|
0423018WL033010
|
SAJAL ROY
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357330
|
|
MR SAJAL ROY
|
()
|
|
59
|
Palonghat
|
AS-23-018-001-001/1018
(Palonghat)
|
0423018000NRG23160320230234960
|
16/03/2023
|
Rina begam
|
0423018WL033002
|
Rina begam
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357334
|
|
MRS RINA BEGUM
|
()
|
|
60
|
Palonghat
|
AS-23-018-001-001/1029
(Palonghat)
|
0423018000NRG23160320230234966
|
16/03/2023
|
Ahadul Islam Barbhuiya
|
0423018WL033003
|
Ahadul Islam Barbhuiya
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357323
|
|
MR AHADUL ISLAM BARBHUIRY
|
()
|
|
61
|
Palonghat
|
AS-23-018-001-001/145
(Palonghat)
|
0423018000NRG23160320230235020
|
16/03/2023
|
Ainul Hussain Talukdar
|
0423018WL033012
|
Ainul Hussain Talukdar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357341
|
|
MR AINUL HUSSAIN TALUKDAR
|
()
|
|
62
|
Palonghat
|
AS-23-018-001-001/146
(Palonghat)
|
0423018000NRG23160320230235015
|
16/03/2023
|
Shafik Uddin Laskar
|
0423018WL033011
|
Shafik Uddin Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357340
|
|
MR SHAFIK UDDIN LASKAR
|
()
|
|
63
|
Palonghat
|
AS-23-018-001-001/198
(Palonghat)
|
0423018000NRG23160320230235021
|
16/03/2023
|
Suprojit Dutta
|
0423018WL033012
|
Suprojit Dutta
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357324
|
|
MR SUPROJIT DUTTA
|
()
|
|
64
|
Palonghat
|
AS-23-018-001-001/205
(Palonghat)
|
0423018000NRG23160320230234955
|
16/03/2023
|
Atikur Rahman
|
0423018WL033001
|
Atikur Rahman
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357342
|
|
MR ATIKUR RAHAN
|
()
|
|
65
|
Palonghat
|
AS-23-018-001-001/207
(Palonghat)
|
0423018000NRG23160320230235009
|
16/03/2023
|
Ali Hussain Barbhuiya
|
0423018WL033010
|
Ali Hussain Barbhuiya
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357317
|
|
MR ALI HUSSAIN BARBHUIYA
|
()
|
|
66
|
Palonghat
|
AS-23-018-001-001/208
(Palonghat)
|
0423018000NRG23160320230234963
|
16/03/2023
|
Abdul Manan Laskar
|
0423018WL033002
|
Abdul Manan Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357331
|
|
MR ABDULMANNAN LASKAR
|
()
|
|
67
|
Palonghat
|
AS-23-018-001-001/216
(Palonghat)
|
0423018000NRG23160320230234978
|
16/03/2023
|
Saleha Begum Barbhuiya
|
0423018WL033005
|
Saleha Begum Barbhuiya
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357329
|
|
MRS SALEHABEGUM BARBHUIYA
|
()
|
|
68
|
Palonghat
|
AS-23-018-001-001/29
(Palonghat)
|
0423018000NRG23160320230235010
|
16/03/2023
|
Roy Somarjit
|
0423018WL033010
|
Roy Somarjit
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357314
|
|
MR SAMARJIT ROY
|
()
|
|
69
|
Palonghat
|
AS-23-018-001-001/422
(Palonghat)
|
0423018000NRG23160320230234964
|
16/03/2023
|
Jalal Uddin Barbhuiya
|
0423018WL033002
|
Jalal Uddin Barbhuiya
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357344
|
|
MR JALAL UDDIN BARBHUIYA
|
()
|
|
70
|
Palonghat
|
AS-23-018-001-001/62
(Palonghat)
|
0423018000NRG23160320230234984
|
16/03/2023
|
Sab Uddin Laskar
|
0423018WL033006
|
Sab Uddin Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357326
|
|
MR SUB UDDINLASKAR
|
()
|
|
71
|
Palonghat
|
AS-23-018-001-001/96-A
(Palonghat)
|
0423018000NRG23160320230234972
|
16/03/2023
|
Moyna Mia Laskar
|
0423018WL033004
|
Moyna Mia Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357332
|
|
MR MAYNA MIA LASKAR
|
()
|
|
72
|
Palonghat
|
AS-23-018-001-002/201
(Palonghat)
|
0423018000NRG23160320230234944
|
16/03/2023
|
Shukurun Nessa Choudhury
|
0423018WL032999
|
Shukurun Nessa Choudhury
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357337
|
|
MRS SHUKURUN NESSA CHOUDHURY
|
()
|
|
73
|
Palonghat
|
AS-23-018-001-002/230
(Palonghat)
|
0423018000NRG23160320230234985
|
16/03/2023
|
Mafur ALi Laskar
|
0423018WL033006
|
Mafur ALi Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357325
|
|
MR MAFUR UDDIN LASKAR
|
()
|
|
74
|
Palonghat
|
AS-23-018-001-002/260
(Palonghat)
|
0423018000NRG23160320230235032
|
16/03/2023
|
Manjal Haque Laskar
|
0423018WL033014
|
Manjal Haque Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357339
|
|
MR MANJUL HOQUE LASKAR
|
()
|
|
75
|
Palonghat
|
AS-23-018-001-002/3
(Palonghat)
|
0423018000NRG23160320230234936
|
16/03/2023
|
Selim Uddin Laskar
|
0423018WL032998
|
Selim Uddin Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357318
|
|
MR SALIM UDDIN LASKAR
|
()
|
|
76
|
Palonghat
|
AS-23-018-001-002/360
(Palonghat)
|
0423018000NRG23160320230234992
|
16/03/2023
|
RAJU MIA LASKAR
|
0423018WL033007
|
RAJU MIA LASKAR
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357320
|
|
MR RAJU MIA LASKAR
|
()
|
|
77
|
Palonghat
|
AS-23-018-001-002/375
(Palonghat)
|
0423018000NRG23160320230234998
|
16/03/2023
|
Jajanul Hussain Laskar
|
0423018WL033008
|
Jajanul Hussain Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357322
|
|
MR JAYNUL HUSSAIN LASKAR
|
()
|
|
78
|
Palonghat
|
AS-23-018-001-002/376
(Palonghat)
|
0423018000NRG23160320230235019
|
16/03/2023
|
Tamij Uddin Laskar
|
0423018WL033011
|
Tamij Uddin Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357327
|
|
MR TAMIJ UDDIN LASKAR
|
()
|
|
79
|
Palonghat
|
AS-23-018-001-002/377
(Palonghat)
|
0423018000NRG23160320230235034
|
16/03/2023
|
ZILKADAR LASKAR
|
0423018WL033014
|
ZILKADAR LASKAR
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357328
|
|
MR ZILKADAR LASKAR
|
()
|
|
80
|
Palonghat
|
AS-23-018-001-002/378
(Palonghat)
|
0423018000NRG23160320230234937
|
16/03/2023
|
Islam Uddin Laskar
|
0423018WL032998
|
Islam Uddin Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357321
|
|
MR ISLAM UDDIN LASKAR
|
()
|
|
81
|
Palonghat
|
AS-23-018-001-002/379
(Palonghat)
|
0423018000NRG23160320230234938
|
16/03/2023
|
Jaynal uddin Choudhury
|
0423018WL032998
|
Jaynal uddin Choudhury
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357315
|
|
MR JOYNAL UDDIN CHOUDHURY
|
()
|
|
82
|
Palonghat
|
AS-23-018-001-002/382
(Palonghat)
|
0423018000NRG23160320230234982
|
16/03/2023
|
Imam Uddin Laskar
|
0423018WL033005
|
Imam Uddin Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357316
|
|
MR IMAM UDDIN LASKAR
|
()
|
|
83
|
Palonghat
|
AS-23-018-001-002/383
(Palonghat)
|
0423018000NRG23160320230235005
|
16/03/2023
|
Saibun Nessa
|
0423018WL033009
|
Saibun Nessa
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357336
|
|
MRS SAIBUN NESSA
|
()
|
|
84
|
Palonghat
|
AS-23-018-001-002/407
(Palonghat)
|
0423018000NRG23160320230234986
|
16/03/2023
|
Nazma Begum Laskar
|
0423018WL033006
|
Nazma Begum Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357335
|
|
MRS NAZMA BEGUM LASKAR
|
()
|
|
85
|
Palonghat
|
AS-23-018-001-004/276
(Palonghat)
|
0423018000NRG23160320230235025
|
16/03/2023
|
Nihar Ranjan Das
|
0423018WL033012
|
Nihar Ranjan Das
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357319
|
|
MR NIHAR RANJAN DAS
|
()
|
|
86
|
Palonghat
|
AS-23-018-001-004/362
(Palonghat)
|
0423018000NRG23160320230235030
|
16/03/2023
|
Ritu Das
|
0423018WL033013
|
Ritu Das
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357338
|
|
MRS RITU DAS
|
()
|
|
87
|
Palonghat
|
AS-23-018-001-005/284
(Palonghat)
|
0423018000NRG23160320230235036
|
16/03/2023
|
Abul Hussain Laskar
|
0423018WL033014
|
Abul Hussain Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357343
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
|
88
|
Palonghat
|
AS-23-018-001-005/376-A
(Palonghat)
|
0423018000NRG23160320230235037
|
16/03/2023
|
Rita Begum Laskar
|
0423018WL033014
|
Rita Begum Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357333
|
|
MRS RUBI BEGAM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113584
|
113584
|
|
|
|
|
|
|
|
|
89
|
Palonghat
|
AS-23-018-001-001/3
(Palonghat)
|
0423018000NRG23160320230235017
|
16/03/2023
|
Rafique Uddin Talukdar
|
0423018WL033011
|
Rafique Uddin Talukdar
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357351
|
|
MR RAFIK UDDIN TALUKDAR
|
()
|
|
90
|
Palonghat
|
AS-23-018-001-001/425
(Palonghat)
|
0423018000NRG23160320230235011
|
16/03/2023
|
SUDHANGSHU ROY
|
0423018WL033010
|
SUDHANGSHU ROY
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357346
|
|
MR SUDHANGSU ROY
|
()
|
|
91
|
Palonghat
|
AS-23-018-001-002/162
(Palonghat)
|
0423018000NRG23160320230235012
|
16/03/2023
|
Mojir Uddin Laskar
|
0423018WL033010
|
Mojir Uddin Laskar
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357350
|
|
MR MAJIR UDDIN LASKAR
|
()
|
|
92
|
Palonghat
|
AS-23-018-001-002/384
(Palonghat)
|
0423018000NRG23160320230235006
|
16/03/2023
|
Maram Ali Laskar
|
0423018WL033009
|
Maram Ali Laskar
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357348
|
|
MR MARAM ALI LASKAR
|
()
|
|
93
|
Palonghat
|
AS-23-018-001-005/159-A
(Palonghat)
|
0423018000NRG23160320230234933
|
16/03/2023
|
Rautun Nessa
|
0423018WL032997
|
Rautun Nessa
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357347
|
|
MRS RAYTUN NESSA
|
()
|
|
94
|
Palonghat
|
AS-23-018-001-005/378
(Palonghat)
|
0423018000NRG23160320230234995
|
16/03/2023
|
RANTU ROY
|
0423018WL033007
|
RANTU ROY
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357352
|
|
MR RANTU ROY
|
()
|
|
95
|
Palonghat
|
AS-23-018-001-005/379
(Palonghat)
|
0423018000NRG23160320230234941
|
16/03/2023
|
Sultana Begum
|
0423018WL032998
|
Sultana Begum
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357349
|
|
MRS SULTANA BEGUM
|
()
|
|
96
|
Palonghat
|
AS-23-018-001-005/384
(Palonghat)
|
0423018000NRG23160320230234977
|
16/03/2023
|
SAMIRAN ROY
|
0423018WL033004
|
SAMIRAN ROY
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357345
|
|
MR SAMIRAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
97
|
Palonghat
|
AS-23-018-001-005/58
(Palonghat)
|
0423018000NRG23160320230234935
|
16/03/2023
|
Abdul Nur Ahmed
|
0423018WL032997
|
Abdul Nur Ahmed
|
00415
|
SBIN0013292
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357353
|
|
MR MD ABDULNUR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
98
|
Palonghat
|
AS-23-018-001-004/215
(Palonghat)
|
0423018000NRG23160320230234951
|
16/03/2023
|
Samiran Roy
|
0423018WL033000
|
Samiran Roy
|
00415
|
SBIN0013309
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357354
|
|
MR SAMIRAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
99
|
Palonghat
|
AS-23-018-001-004/28
(Palonghat)
|
0423018000NRG23160320230235029
|
16/03/2023
|
Narattom Das
|
0423018WL033013
|
Narattom Das
|
00462
|
UCBA0002013
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357355
|
|
NARUTTAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
100
|
Palonghat
|
AS-23-018-001-002/184
(Palonghat)
|
0423018000NRG23160320230234997
|
16/03/2023
|
Amol Roy
|
0423018WL033008
|
Amol Roy
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062357257
|
|
Amol Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366400
|
366400
|
|
|
|
|
|
|
|