|
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-23-018-006-001/1149
(Didarkush)
|
0423018000NRG23170320230237469
|
21/03/2023
|
Shanti Rani Sahu
|
0423018WL033274
|
Shanti Rani Sahu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163217
|
|
Shanti Rani Sahu
|
()
|
|
2
|
Palonghat
|
AS-23-018-006-001/1158
(Didarkush)
|
0423018000NRG23170320230237444
|
21/03/2023
|
Siraj Uddin Laskar
|
0423018WL033270
|
Siraj Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163232
|
|
Siraj Uddin Laskar
|
()
|
|
3
|
Palonghat
|
AS-23-018-006-001/1162
(Didarkush)
|
0423018000NRG23170320230237438
|
21/03/2023
|
Saif Uddin Barbhuiya
|
0423018WL033269
|
Saif Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163206
|
|
Saif Uddin Barbhuiya
|
()
|
|
4
|
Palonghat
|
AS-23-018-006-001/1166
(Didarkush)
|
0423018000NRG23170320230237446
|
21/03/2023
|
Amirun Nessa Barbhuiya
|
0423018WL033270
|
Amirun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163219
|
|
Amirun Nessa Barbhuiya
|
()
|
|
5
|
Palonghat
|
AS-23-018-006-001/1168
(Didarkush)
|
0423018000NRG23170320230237488
|
21/03/2023
|
Alom Hussain Barbhuiya
|
0423018WL033277
|
Alom Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163202
|
|
Alom Hussain Barbhuiya
|
()
|
|
6
|
Palonghat
|
AS-23-018-006-001/1169
(Didarkush)
|
0423018000NRG23170320230237506
|
21/03/2023
|
Abdul Hasim Laskar
|
0423018WL033280
|
Abdul Hasim Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163207
|
|
Abdul Hasim Laskar
|
()
|
|
7
|
Palonghat
|
AS-23-018-006-001/1171
(Didarkush)
|
0423018000NRG23170320230237509
|
21/03/2023
|
HALIMA BEGAM LASKAR
|
0423018WL033280
|
HALIMA BEGAM LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163220
|
|
HALIMA BEGAM LASKAR
|
()
|
|
8
|
Palonghat
|
AS-23-018-006-001/1177
(Didarkush)
|
0423018000NRG23170320230237522
|
21/03/2023
|
Badrul Haque
|
0423018WL033282
|
Badrul Haque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163210
|
|
Badrul Haque
|
()
|
|
9
|
Palonghat
|
AS-23-018-006-001/1180
(Didarkush)
|
0423018000NRG23170320230237501
|
21/03/2023
|
NURJAHAN BEGUM LASKAR
|
0423018WL033279
|
NURJAHAN BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163229
|
|
NURJAHAN BEGUM LASKAR
|
()
|
|
10
|
Palonghat
|
AS-23-018-006-001/1186
(Didarkush)
|
0423018000NRG23170320230237402
|
21/03/2023
|
AYUB ALI LASKAR
|
0423018WL033262
|
AYUB ALI LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163228
|
|
AYUB ALI LASKAR
|
()
|
|
11
|
Palonghat
|
AS-23-018-006-001/1191
(Didarkush)
|
0423018000NRG23170320230237489
|
21/03/2023
|
ABDUL KHALIK
|
0423018WL033277
|
ABDUL KHALIK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163205
|
|
ABDUL KHALIK
|
()
|
|
12
|
Palonghat
|
AS-23-018-006-001/1196
(Didarkush)
|
0423018000NRG23170320230237447
|
21/03/2023
|
Rehan Uddin
|
0423018WL033270
|
Rehan Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163235
|
|
Rehan Uddin
|
()
|
|
13
|
Palonghat
|
AS-23-018-006-001/1197
(Didarkush)
|
0423018000NRG23170320230237448
|
21/03/2023
|
Abul Hussain Laskar
|
0423018WL033270
|
Abul Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163230
|
|
Abul Hussain Laskar
|
()
|
|
14
|
Palonghat
|
AS-23-018-006-001/1203
(Didarkush)
|
0423018000NRG23170320230237403
|
21/03/2023
|
PAKHIRUN NESSA LASKAR
|
0423018WL033262
|
PAKHIRUN NESSA LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163231
|
|
PAKHIRUN NESSA LASKAR
|
()
|
|
15
|
Palonghat
|
AS-23-018-006-001/147
(Didarkush)
|
0423018000NRG23170320230237511
|
21/03/2023
|
Rusman Uddin
|
0423018WL033280
|
Rusman Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163236
|
|
Rusman Uddin
|
()
|
|
16
|
Palonghat
|
AS-23-018-006-001/176
(Didarkush)
|
0423018000NRG23170320230237498
|
21/03/2023
|
JAYNAL HOQUE BARBHUIYA
|
0423018WL033278
|
JAYNAL HOQUE BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
25/03/2023
|
|
0115163227
|
Account closed
|
|
|
|
17
|
Palonghat
|
AS-23-018-006-001/196-A
(Didarkush)
|
0423018000NRG23170320230237460
|
21/03/2023
|
MAJIBUR RAHMAN BARBHUIYA
|
0423018WL033272
|
MAJIBUR RAHMAN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163214
|
|
MAJIBUR RAHMAN BARBHUIYA
|
()
|
|
18
|
Palonghat
|
AS-23-018-006-001/228
(Didarkush)
|
0423018000NRG23170320230237503
|
21/03/2023
|
Giyash uddin Laskar
|
0423018WL033279
|
Giyash uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163224
|
|
Giyash uddin Laskar
|
()
|
|
19
|
Palonghat
|
AS-23-018-006-001/252
(Didarkush)
|
0423018000NRG23170320230237525
|
21/03/2023
|
Amir Ali
|
0423018WL033282
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163216
|
|
Amir Ali
|
()
|
|
20
|
Palonghat
|
AS-23-018-006-001/411
(Didarkush)
|
0423018000NRG23170320230237449
|
21/03/2023
|
Makram Uddin
|
0423018WL033270
|
Makram Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163255
|
|
Makram Uddin
|
()
|
|
21
|
Palonghat
|
AS-23-018-006-001/431
(Didarkush)
|
0423018000NRG23170320230237320
|
21/03/2023
|
Munna Sahu
|
0423018WL033258
|
Munna Sahu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163257
|
|
Munna Sahu
|
()
|
|
22
|
Palonghat
|
AS-23-018-006-001/434
(Didarkush)
|
0423018000NRG23170320230237465
|
21/03/2023
|
Santosh Sahu
|
0423018WL033273
|
Santosh Sahu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163237
|
|
Santosh Sahu
|
()
|
|
23
|
Palonghat
|
AS-23-018-006-001/456
(Didarkush)
|
0423018000NRG23170320230237321
|
21/03/2023
|
Humira Begom Barbhuiya
|
0423018WL033258
|
Humira Begom Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163215
|
|
Humira Begom Barbhuiya
|
()
|
|
24
|
Palonghat
|
AS-23-018-006-001/466
(Didarkush)
|
0423018000NRG23170320230237472
|
21/03/2023
|
Sitesh Dey
|
0423018WL033274
|
Sitesh Dey
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163203
|
|
Sitesh Dey
|
()
|
|
25
|
Palonghat
|
AS-23-018-006-001/707
(Didarkush)
|
0423018000NRG23170320230237512
|
21/03/2023
|
Roushanara Begam Ahmed
|
0423018WL033280
|
Roushanara Begam Ahmed
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163258
|
|
Roushanara Begam Ahmed
|
()
|
|
26
|
Palonghat
|
AS-23-018-006-001/76
(Didarkush)
|
0423018000NRG23170320230237484
|
21/03/2023
|
Foyaz Uddin
|
0423018WL033276
|
Foyaz Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163218
|
|
Foyaz Uddin
|
()
|
|
27
|
Palonghat
|
AS-23-018-006-001/822
(Didarkush)
|
0423018000NRG23170320230237517
|
21/03/2023
|
Makbul Hussain Laskar
|
0423018WL033280
|
Makbul Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163259
|
|
Makbul Hussain Laskar
|
()
|
|
28
|
Palonghat
|
AS-23-018-006-002/1199
(Didarkush)
|
0423018000NRG23170320230237499
|
21/03/2023
|
Masaddar Ali
|
0423018WL033278
|
Masaddar Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163213
|
|
Masaddar Ali
|
()
|
|
29
|
Palonghat
|
AS-23-018-006-002/298
(Didarkush)
|
0423018000NRG23170320230237491
|
21/03/2023
|
Kadrul Islam
|
0423018WL033277
|
Kadrul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163204
|
|
Kadrul Islam
|
()
|
|
30
|
Palonghat
|
AS-23-018-006-002/382
(Didarkush)
|
0423018000NRG23170320230237505
|
21/03/2023
|
SABITA RANI DAS
|
0423018WL033279
|
SABITA RANI DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163221
|
|
SABITA RANI DAS
|
()
|
|
31
|
Palonghat
|
AS-23-018-006-003/1086
(Didarkush)
|
0423018000NRG23170320230237332
|
21/03/2023
|
PATIJA BEGAM BARBHUIYA
|
0423018WL033258
|
PATIJA BEGAM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163222
|
|
PATIJA BEGAM BARBHUIYA
|
()
|
|
32
|
Palonghat
|
AS-23-018-006-003/129-A
(Didarkush)
|
0423018000NRG23170320230237333
|
21/03/2023
|
Ruibi Bibi
|
0423018WL033258
|
Ruibi Bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163234
|
|
Ruibi Bibi
|
()
|
|
33
|
Palonghat
|
AS-23-018-006-003/17
(Didarkush)
|
0423018000NRG23170320230237335
|
21/03/2023
|
Jamal Uddin
|
0423018WL033258
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163261
|
|
Jamal Uddin
|
()
|
|
34
|
Palonghat
|
AS-23-018-006-003/304
(Didarkush)
|
0423018000NRG23170320230237339
|
21/03/2023
|
Sabita Begum
|
0423018WL033258
|
Sabita Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163209
|
|
Sabita Begum
|
()
|
|
35
|
Palonghat
|
AS-23-018-006-003/322
(Didarkush)
|
0423018000NRG23170320230237340
|
21/03/2023
|
KHADIJA BEGUM BARBHUIYA
|
0423018WL033258
|
KHADIJA BEGUM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163225
|
|
KHADIJA BEGUM BARBHUIYA
|
()
|
|
36
|
Palonghat
|
AS-23-018-006-003/326
(Didarkush)
|
0423018000NRG23170320230237341
|
21/03/2023
|
Ali Ahmed Barbhu
|
0423018WL033258
|
Ali Ahmed Barbhu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163233
|
|
Ali Ahmed Barbhu
|
()
|
|
37
|
Palonghat
|
AS-23-018-006-003/441-A
(Didarkush)
|
0423018000NRG23170320230237346
|
21/03/2023
|
Habib Hussain
|
0423018WL033258
|
Habib Hussain
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163208
|
|
Habib Hussain
|
()
|
|
38
|
Palonghat
|
AS-23-018-006-003/462
(Didarkush)
|
0423018000NRG23170320230237349
|
21/03/2023
|
Karim Uddin
|
0423018WL033258
|
Karim Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163226
|
|
Karim Uddin
|
()
|
|
39
|
Palonghat
|
AS-23-018-006-003/532
(Didarkush)
|
0423018000NRG23170320230237356
|
21/03/2023
|
RAFIK UDDIN LASKAR
|
0423018WL033258
|
RAFIK UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163223
|
|
RAFIK UDDIN LASKAR
|
()
|
|
40
|
Palonghat
|
AS-23-018-006-003/623
(Didarkush)
|
0423018000NRG23170320230237358
|
21/03/2023
|
Reyaj Uddin Barbhuiya
|
0423018WL033258
|
Reyaj Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163238
|
|
Reyaj Uddin Barbhuiya
|
()
|
|
41
|
Palonghat
|
AS-23-018-006-003/737
(Didarkush)
|
0423018000NRG23170320230237366
|
21/03/2023
|
Nasir Uddin
|
0423018WL033258
|
Nasir Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163273
|
|
Nasir Uddin
|
()
|
|
42
|
Palonghat
|
AS-23-018-006-003/863
(Didarkush)
|
0423018000NRG23170320230237372
|
21/03/2023
|
Shippana Begum Laskar
|
0423018WL033258
|
Shippana Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163260
|
|
Shippana Begum Laskar
|
()
|
|
43
|
Palonghat
|
AS-23-018-006-003/866
(Didarkush)
|
0423018000NRG23170320230237375
|
21/03/2023
|
RUMIYARA BEGAM BARBHUIYA
|
0423018WL033258
|
RUMIYARA BEGAM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
25/03/2023
|
|
0115163239
|
No Such Account
|
|
|
|
44
|
Palonghat
|
AS-23-018-006-004/1176
(Didarkush)
|
0423018000NRG23170320230237493
|
21/03/2023
|
UTTAM KUMAR DAS
|
0423018WL033277
|
UTTAM KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163211
|
|
UTTAM KUMAR DAS
|
()
|
|
45
|
Palonghat
|
AS-23-018-006-004/279
(Didarkush)
|
0423018000NRG23170320230237518
|
21/03/2023
|
Aibul Rahman
|
0423018WL033280
|
Aibul Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163256
|
|
Aibul Rahman
|
()
|
|
46
|
Palonghat
|
AS-23-018-006-004/279
(Didarkush)
|
0423018000NRG23170320230237519
|
21/03/2023
|
ALTA BIBI
|
0423018WL033280
|
ALTA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163212
|
|
ALTA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161216
|
161216
|
|
|
|
|
|
|
|
|
47
|
Palonghat
|
AS-23-018-006-001/1111-A
(Didarkush)
|
0423018000NRG23170320230237458
|
21/03/2023
|
Mayajul Hoque Barbhuiya
|
0423018WL033272
|
Mayajul Hoque Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163244
|
|
Mayajul Hoque Barbhuiya
|
()
|
|
48
|
Palonghat
|
AS-23-018-006-001/13
(Didarkush)
|
0423018000NRG23170320230237502
|
21/03/2023
|
Ainul Haque
|
0423018WL033279
|
Ainul Haque
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163247
|
|
Ainul Haque
|
()
|
|
49
|
Palonghat
|
AS-23-018-006-001/146
(Didarkush)
|
0423018000NRG23170320230237439
|
21/03/2023
|
Soid Ahmed Barbhuiya
|
0423018WL033269
|
Soid Ahmed Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163246
|
|
Soid Ahmed Barbhuiya
|
()
|
|
50
|
Palonghat
|
AS-23-018-006-001/179-A
(Didarkush)
|
0423018000NRG23170320230237483
|
21/03/2023
|
ABDULLA AHMED
|
0423018WL033276
|
ABDULLA AHMED
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163249
|
|
ABDULLA AHMED
|
()
|
|
51
|
Palonghat
|
AS-23-018-006-001/33
(Didarkush)
|
0423018000NRG23170320230237461
|
21/03/2023
|
Anowar Hussain
|
0423018WL033272
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163267
|
|
Anowar Hussain
|
()
|
|
52
|
Palonghat
|
AS-23-018-006-001/337
(Didarkush)
|
0423018000NRG23170320230237490
|
21/03/2023
|
Minaz Uddin
|
0423018WL033277
|
Minaz Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163248
|
|
Minaz Uddin
|
()
|
|
53
|
Palonghat
|
AS-23-018-006-001/406
(Didarkush)
|
0423018000NRG23170320230237504
|
21/03/2023
|
Abdus Subhan
|
0423018WL033279
|
Abdus Subhan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163254
|
|
Abdus Subhan
|
()
|
|
54
|
Palonghat
|
AS-23-018-006-001/459-A
(Didarkush)
|
0423018000NRG23170320230237462
|
21/03/2023
|
Riajul Haque
|
0423018WL033272
|
Riajul Haque
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163245
|
|
Riajul Haque
|
()
|
|
55
|
Palonghat
|
AS-23-018-006-001/611-A
(Didarkush)
|
0423018000NRG23170320230237440
|
21/03/2023
|
ABDUL KALAM AZAD LASKAR
|
0423018WL033269
|
ABDUL KALAM AZAD LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163250
|
|
ABDUL KALAM AZAD LASKAR
|
()
|
|
56
|
Palonghat
|
AS-23-018-006-002/15
(Didarkush)
|
0423018000NRG23170320230237473
|
21/03/2023
|
Digendra Chnadra
|
0423018WL033274
|
Digendra Chnadra
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163253
|
|
Digendra Chnadra
|
()
|
|
57
|
Palonghat
|
AS-23-018-006-002/194
(Didarkush)
|
0423018000NRG23170320230237485
|
21/03/2023
|
Sailendra Das
|
0423018WL033276
|
Sailendra Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163271
|
|
Sailendra Das
|
()
|
|
58
|
Palonghat
|
AS-23-018-006-002/230
(Didarkush)
|
0423018000NRG23170320230237467
|
21/03/2023
|
Jorna Das
|
0423018WL033273
|
Jorna Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163268
|
|
Jorna Das
|
()
|
|
59
|
Palonghat
|
AS-23-018-006-002/64
(Didarkush)
|
0423018000NRG23170320230237441
|
21/03/2023
|
Kogendra Das
|
0423018WL033269
|
Kogendra Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163269
|
|
Kogendra Das
|
()
|
|
60
|
Palonghat
|
AS-23-018-006-002/664
(Didarkush)
|
0423018000NRG23170320230237457
|
21/03/2023
|
Rabindra Chandra Das
|
0423018WL033271
|
Rabindra Chandra Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163266
|
|
Rabindra Chandra Das
|
()
|
|
61
|
Palonghat
|
AS-23-018-006-002/696
(Didarkush)
|
0423018000NRG23170320230237443
|
21/03/2023
|
Rekha Rani Das
|
0423018WL033269
|
Rekha Rani Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163251
|
|
Rekha Rani Das
|
()
|
|
62
|
Palonghat
|
AS-23-018-006-002/737
(Didarkush)
|
0423018000NRG23170320230237526
|
21/03/2023
|
Manoj Kumar Das
|
0423018WL033282
|
Manoj Kumar Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163264
|
|
Manoj Kumar Das
|
()
|
|
63
|
Palonghat
|
AS-23-018-006-002/775
(Didarkush)
|
0423018000NRG23170320230237468
|
21/03/2023
|
Ali Hussain
|
0423018WL033273
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163252
|
|
Ali Hussain
|
()
|
|
64
|
Palonghat
|
AS-23-018-006-003/660-A
(Didarkush)
|
0423018000NRG23170320230237361
|
21/03/2023
|
Hafija Begum Talukder
|
0423018WL033258
|
Hafija Begum Talukder
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163265
|
|
Hafija Begum Talukder
|
()
|
|
65
|
Palonghat
|
AS-23-018-006-003/660-A
(Didarkush)
|
0423018000NRG23170320230237360
|
21/03/2023
|
KAIMUL HUSSAIN BARBHUIYA
|
0423018WL033258
|
KAIMUL HUSSAIN BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163270
|
|
KAIMUL HUSSAIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
66
|
Palonghat
|
AS-23-018-006-001/1159
(Didarkush)
|
0423018000NRG23170320230237482
|
21/03/2023
|
Hasan Ahmed Barbhuiya
|
0423018WL033276
|
Hasan Ahmed Barbhuiya
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163183
|
|
Hasan Ahmed Barbhuiya
|
()
|
|
67
|
Palonghat
|
AS-23-018-006-001/1163
(Didarkush)
|
0423018000NRG23170320230237487
|
21/03/2023
|
Jainul Hoque Barbhuiya
|
0423018WL033277
|
Jainul Hoque Barbhuiya
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163185
|
|
Jainul Hoque Barbhuiya
|
()
|
|
68
|
Palonghat
|
AS-23-018-006-001/1183
(Didarkush)
|
0423018000NRG23170320230237401
|
21/03/2023
|
AMIR UDDIN LASKAR
|
0423018WL033262
|
AMIR UDDIN LASKAR
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163187
|
|
AMIR UDDIN LASKAR
|
()
|
|
69
|
Palonghat
|
AS-23-018-006-001/1187
(Didarkush)
|
0423018000NRG23170320230237470
|
21/03/2023
|
ALAKATUN BEGUM
|
0423018WL033274
|
ALAKATUN BEGUM
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163181
|
|
ALAKATUN BEGUM
|
()
|
|
70
|
Palonghat
|
AS-23-018-006-001/1189
(Didarkush)
|
0423018000NRG23170320230237523
|
21/03/2023
|
BACHIR UDDIN
|
0423018WL033282
|
BACHIR UDDIN
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163180
|
|
BACHIR UDDIN
|
()
|
|
71
|
Palonghat
|
AS-23-018-006-001/1190
(Didarkush)
|
0423018000NRG23170320230237524
|
21/03/2023
|
FARUK AHMED
|
0423018WL033282
|
FARUK AHMED
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163186
|
|
FARUK AHMED
|
()
|
|
72
|
Palonghat
|
AS-23-018-006-001/1192
(Didarkush)
|
0423018000NRG23170320230237459
|
21/03/2023
|
WASIR ALI
|
0423018WL033272
|
WASIR ALI
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163184
|
|
WASIR ALI
|
()
|
|
73
|
Palonghat
|
AS-23-018-006-001/1199
(Didarkush)
|
0423018000NRG23170320230237510
|
21/03/2023
|
Aptab Uddin
|
0423018WL033280
|
Aptab Uddin
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163182
|
|
Aptab Uddin
|
()
|
|
74
|
Palonghat
|
AS-23-018-006-001/1205
(Didarkush)
|
0423018000NRG23170320230237496
|
21/03/2023
|
NAFIJA BEGUM
|
0423018WL033278
|
NAFIJA BEGUM
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163188
|
|
NAFIJA BEGUM
|
()
|
|
75
|
Palonghat
|
AS-23-018-006-001/707
(Didarkush)
|
0423018000NRG23170320230237513
|
21/03/2023
|
Nurul Haque
|
0423018WL033280
|
Nurul Haque
|
00045
|
BARB0SILCHA
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163189
|
|
Nurul Haque
|
()
|
|
76
|
Palonghat
|
AS-23-018-006-001/836
(Didarkush)
|
0423018000NRG23170320230237405
|
21/03/2023
|
BURHAN UDDIN
|
0423018WL033262
|
BURHAN UDDIN
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163274
|
|
BURHAN UDDIN
|
()
|
|
77
|
Palonghat
|
AS-23-018-006-001/836
(Didarkush)
|
0423018000NRG23170320230237404
|
21/03/2023
|
SALEHA BEGAM
|
0423018WL033262
|
SALEHA BEGAM
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163179
|
|
SALEHA BEGAM
|
()
|
|
78
|
Palonghat
|
AS-23-018-006-003/532
(Didarkush)
|
0423018000NRG23170320230237355
|
21/03/2023
|
RABIYA BEGUM LASKAR
|
0423018WL033258
|
RABIYA BEGUM LASKAR
|
00045
|
BARB0SILCHA
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163191
|
|
RABIYA BEGUM LASKAR
|
()
|
|
79
|
Palonghat
|
AS-23-018-006-003/695
(Didarkush)
|
0423018000NRG23170320230237363
|
21/03/2023
|
Habib Ullah
|
0423018WL033258
|
Habib Ullah
|
00045
|
BARB0SILCHA
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163190
|
|
Habib Ullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
80
|
Palonghat
|
AS-23-018-006-001/1169
(Didarkush)
|
0423018000NRG23170320230237507
|
21/03/2023
|
SAFENARA LASKAR
|
0423018WL033280
|
SAFENARA LASKAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163192
|
|
SAFENARA LASKAR
|
()
|
|
81
|
Palonghat
|
AS-23-018-006-004/537
(Didarkush)
|
0423018000NRG23170320230237486
|
21/03/2023
|
Ainul Haque Laskar
|
0423018WL033276
|
Ainul Haque Laskar
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163193
|
|
Ainul Haque Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
82
|
Palonghat
|
AS-23-018-006-001/1188
(Didarkush)
|
0423018000NRG23170320230237495
|
21/03/2023
|
SADIK HUSSAIN
|
0423018WL033278
|
SADIK HUSSAIN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163195
|
|
SADIK HUSSAIN
|
()
|
|
83
|
Palonghat
|
AS-23-018-006-001/819
(Didarkush)
|
0423018000NRG23170320230237514
|
21/03/2023
|
Jabed Aktar Laskar
|
0423018WL033280
|
Jabed Aktar Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163262
|
|
Jabed Aktar Laskar
|
()
|
|
84
|
Palonghat
|
AS-23-018-006-002/1162
(Didarkush)
|
0423018000NRG23170320230237453
|
21/03/2023
|
RAJ KUMARI HAZAM
|
0423018WL033271
|
RAJ KUMARI HAZAM
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163196
|
|
RAJ KUMARI HAZAM
|
()
|
|
85
|
Palonghat
|
AS-23-018-006-002/1162
(Didarkush)
|
0423018000NRG23170320230237454
|
21/03/2023
|
RAMA SANKAR HAZAM
|
0423018WL033271
|
RAMA SANKAR HAZAM
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163198
|
|
RAMA SANKAR HAZAM
|
()
|
|
86
|
Palonghat
|
AS-23-018-006-002/64
(Didarkush)
|
0423018000NRG23170320230237442
|
21/03/2023
|
Mitan Ch Das
|
0423018WL033269
|
Mitan Ch Das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163201
|
|
Mitan Ch Das
|
()
|
|
87
|
Palonghat
|
AS-23-018-006-002/690
(Didarkush)
|
0423018000NRG23170320230237474
|
21/03/2023
|
Hemanta Das
|
0423018WL033274
|
Hemanta Das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163263
|
|
Hemanta Das
|
()
|
|
88
|
Palonghat
|
AS-23-018-006-002/737
(Didarkush)
|
0423018000NRG23170320230237527
|
21/03/2023
|
BABLI RANI DAS
|
0423018WL033282
|
BABLI RANI DAS
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163197
|
|
BABLI RANI DAS
|
()
|
|
89
|
Palonghat
|
AS-23-018-006-003/331
(Didarkush)
|
0423018000NRG23170320230237342
|
21/03/2023
|
BAKKI BILLAH BARBHUIYA
|
0423018WL033258
|
BAKKI BILLAH BARBHUIYA
|
00354
|
PUNB0203320
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163200
|
|
BAKKI BILLAH BARBHUIYA
|
()
|
|
90
|
Palonghat
|
AS-23-018-006-003/441-A
(Didarkush)
|
0423018000NRG23170320230237347
|
21/03/2023
|
TAHERA KHANOM BARBHUIYA
|
0423018WL033258
|
TAHERA KHANOM BARBHUIYA
|
00354
|
PUNB0203320
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163194
|
|
TAHERA KHANOM BARBHUIYA
|
()
|
|
91
|
Palonghat
|
AS-23-018-006-003/867
(Didarkush)
|
0423018000NRG23170320230237377
|
21/03/2023
|
RASHIDA AKTAR CHOUDHURY
|
0423018WL033258
|
RASHIDA AKTAR CHOUDHURY
|
00354
|
PUNB0203320
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0115163199
|
|
RASHIDA AKTAR CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
92
|
Palonghat
|
AS-23-018-006-001/1152
(Didarkush)
|
0423018000NRG23170320230237500
|
21/03/2023
|
Samas Uddin
|
0423018WL033279
|
Samas Uddin
|
00415
|
SBIN0000183
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163240
|
|
MR MD SAMS UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
93
|
Palonghat
|
AS-23-018-006-001/1164
(Didarkush)
|
0423018000NRG23170320230237464
|
21/03/2023
|
Hussain Ahmed Barbhuiya
|
0423018WL033273
|
Hussain Ahmed Barbhuiya
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163241
|
|
MR HUSSAIN AHMED BARBHUIYA
|
()
|
|
94
|
Palonghat
|
AS-23-018-006-002/146
(Didarkush)
|
0423018000NRG23170320230237455
|
21/03/2023
|
Sams uddin
|
0423018WL033271
|
Sams uddin
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163242
|
|
MR SAMS UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
95
|
Palonghat
|
AS-23-018-006-001/821
(Didarkush)
|
0423018000NRG23170320230237516
|
21/03/2023
|
BURHAN UDDIN LASKAR
|
0423018WL033280
|
BURHAN UDDIN LASKAR
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163272
|
|
MR BURHAN UDDIN LASKAR
|
()
|
|
96
|
Palonghat
|
AS-23-018-006-004/1176
(Didarkush)
|
0423018000NRG23170320230237492
|
21/03/2023
|
Uma kanta Das
|
0423018WL033277
|
Uma kanta Das
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0115163243
|
|
MR UMA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340752
|
340752
|
|
|
|
|
|
|
|