|
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
|
PAKABETBARI
|
AS-05-010-002-006/1249
(Pachim Paka)
|
0405010000NRG23161120220386854
|
17/11/2022
|
Abeda Khatun
|
0405010WL040887
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763315779
|
|
Abeda Khatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-007/3726
(Pachim Paka)
|
0405010000NRG23161120220386856
|
17/11/2022
|
Anowar Hussain
|
0405010WL040887
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763315680
|
|
Anowar Hussain
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-002-007/3726
(Pachim Paka)
|
0405010000NRG23161120220386855
|
17/11/2022
|
Piyara Nessa
|
0405010WL040887
|
Piyara Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763315705
|
|
Piyara Nessa
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-002-008/1170
(Pachim Paka)
|
0405010000NRG23161120220386863
|
17/11/2022
|
Manowara Khatun
|
0405010WL040887
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315696
|
|
Manowara Khatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-008/1174
(Pachim Paka)
|
0405010000NRG23161120220386866
|
17/11/2022
|
Alam Hussain
|
0405010WL040887
|
Alam Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315713
|
|
Alam Hussain
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-002-008/1174
(Pachim Paka)
|
0405010000NRG23161120220386865
|
17/11/2022
|
Aynal Hoque
|
0405010WL040887
|
Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315699
|
|
Aynal Hoque
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-008/1174
(Pachim Paka)
|
0405010000NRG23161120220386867
|
17/11/2022
|
Dhudjan Nessa
|
0405010WL040887
|
Dhudjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315693
|
|
Dhudjan Nessa
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-002-008/1181
(Pachim Paka)
|
0405010000NRG23161120220386870
|
17/11/2022
|
Ajupa Khatun
|
0405010WL040887
|
Ajupa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315668
|
|
Ajupa Khatun
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-002-008/1181
(Pachim Paka)
|
0405010000NRG23161120220386871
|
17/11/2022
|
Innas Bhuyan
|
0405010WL040887
|
Innas Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315688
|
|
Innas Bhuyan
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-002-008/1194
(Pachim Paka)
|
0405010000NRG23161120220386873
|
17/11/2022
|
Mahibul Islam
|
0405010WL040887
|
Mahibul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315707
|
|
Mahibul Islam
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-008/1195
(Pachim Paka)
|
0405010000NRG23161120220386874
|
17/11/2022
|
Hussen Ali
|
0405010WL040887
|
Hussen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315690
|
|
Hussen Ali
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-008/1312
(Pachim Paka)
|
0405010000NRG23161120220386877
|
17/11/2022
|
Abed Ali
|
0405010WL040887
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315715
|
|
Abed Ali
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-002-008/1312
(Pachim Paka)
|
0405010000NRG23161120220386876
|
17/11/2022
|
Aymana Khatun
|
0405010WL040887
|
Aymana Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315773
|
|
Aymana Khatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-002-008/1312
(Pachim Paka)
|
0405010000NRG23161120220386875
|
17/11/2022
|
Bisha Miya
|
0405010WL040887
|
Bisha Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315703
|
|
Bisha Miya
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-002-008/1315
(Pachim Paka)
|
0405010000NRG23161120220386878
|
17/11/2022
|
Dudu Mia
|
0405010WL040887
|
Dudu Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315681
|
|
Dudu Mia
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-002-008/1315
(Pachim Paka)
|
0405010000NRG23161120220386879
|
17/11/2022
|
Hamela Khatun
|
0405010WL040887
|
Hamela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315675
|
|
Hamela Khatun
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-002-008/1319
(Pachim Paka)
|
0405010000NRG23161120220386881
|
17/11/2022
|
Samiran Nessa
|
0405010WL040887
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315676
|
|
Samiran Nessa
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-002-008/1319
(Pachim Paka)
|
0405010000NRG23161120220386880
|
17/11/2022
|
Sanowar Rahman
|
0405010WL040887
|
Sanowar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315679
|
|
Sanowar Rahman
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-002-008/1327
(Pachim Paka)
|
0405010000NRG23161120220386882
|
17/11/2022
|
Innas Ali
|
0405010WL040887
|
Innas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315698
|
|
Innas Ali
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-002-008/1342
(Pachim Paka)
|
0405010000NRG23161120220386886
|
17/11/2022
|
Sakina Khatun
|
0405010WL040887
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315672
|
|
Sakina Khatun
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-002-008/1715
(Pachim Paka)
|
0405010000NRG23161120220386889
|
17/11/2022
|
Anna Khatun
|
0405010WL040887
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315686
|
|
Anna Khatun
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-002-008/1718
(Pachim Paka)
|
0405010000NRG23161120220386890
|
17/11/2022
|
JAYGAN NESSA
|
0405010WL040887
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315689
|
|
JAYGAN NESSA
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-002-008/1724
(Pachim Paka)
|
0405010000NRG23161120220386891
|
17/11/2022
|
Ilim Uddin
|
0405010WL040887
|
Ilim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315691
|
|
Ilim Uddin
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-002-008/1724
(Pachim Paka)
|
0405010000NRG23161120220386892
|
17/11/2022
|
Runiya Khatun
|
0405010WL040887
|
Runiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315695
|
|
Runiya Khatun
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-002-008/1728
(Pachim Paka)
|
0405010000NRG23161120220386894
|
17/11/2022
|
Aynal Haque
|
0405010WL040887
|
Aynal Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315683
|
|
Aynal Haque
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-002-008/1736
(Pachim Paka)
|
0405010000NRG23161120220386895
|
17/11/2022
|
Jahur Uddin
|
0405010WL040887
|
Jahur Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315701
|
|
Jahur Uddin
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-002-008/1736
(Pachim Paka)
|
0405010000NRG23161120220386896
|
17/11/2022
|
Rukiya Khatun
|
0405010WL040887
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315778
|
|
Rukiya Khatun
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-002-008/1743
(Pachim Paka)
|
0405010000NRG23161120220386900
|
17/11/2022
|
Deluwara Khatun
|
0405010WL040887
|
Deluwara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315694
|
|
Deluwara Khatun
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-002-008/1743
(Pachim Paka)
|
0405010000NRG23161120220386899
|
17/11/2022
|
Rafiqul Islam
|
0405010WL040887
|
Rafiqul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315673
|
|
Rafiqul Islam
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-002-008/2112
(Pachim Paka)
|
0405010000NRG23161120220386903
|
17/11/2022
|
Bimala Khatun
|
0405010WL040887
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763315685
|
|
Bimala Khatun
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-002-008/2647
(Pachim Paka)
|
0405010000NRG23161120220386904
|
17/11/2022
|
Jahidul Islam
|
0405010WL040887
|
Jahidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315712
|
|
Jahidul Islam
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-002-008/2647
(Pachim Paka)
|
0405010000NRG23161120220386905
|
17/11/2022
|
Rashida Khatun
|
0405010WL040887
|
Rashida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315677
|
|
Rashida Khatun
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-002-008/2657
(Pachim Paka)
|
0405010000NRG23161120220386906
|
17/11/2022
|
Haliman Nessa
|
0405010WL040887
|
Haliman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315772
|
|
Haliman Nessa
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-002-008/2693
(Pachim Paka)
|
0405010000NRG23161120220386909
|
17/11/2022
|
Hasibul Islam
|
0405010WL040887
|
Hasibul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315719
|
|
Hasibul Islam
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-002-008/2693
(Pachim Paka)
|
0405010000NRG23161120220386907
|
17/11/2022
|
Hasina Khatun
|
0405010WL040887
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315720
|
|
Hasina Khatun
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-002-008/2693
(Pachim Paka)
|
0405010000NRG23161120220386908
|
17/11/2022
|
Noor Hussain
|
0405010WL040887
|
Noor Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315687
|
|
Noor Hussain
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-002-008/2711
(Pachim Paka)
|
0405010000NRG23161120220386912
|
17/11/2022
|
SADDAM HUSSAIN
|
0405010WL040887
|
SADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315684
|
|
SADDAM HUSSAIN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-002-008/2713
(Pachim Paka)
|
0405010000NRG23161120220386913
|
17/11/2022
|
Sumej Uddin
|
0405010WL040887
|
Sumej Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315692
|
|
Sumej Uddin
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-002-008/2871
(Pachim Paka)
|
0405010000NRG23161120220386916
|
17/11/2022
|
Samej Uddin
|
0405010WL040887
|
Samej Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315702
|
|
Samej Uddin
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-002-008/2876
(Pachim Paka)
|
0405010000NRG23161120220386918
|
17/11/2022
|
Anowara Khatun
|
0405010WL040887
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315718
|
|
Anowara Khatun
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-002-008/2876
(Pachim Paka)
|
0405010000NRG23161120220386917
|
17/11/2022
|
Jadab Ali
|
0405010WL040887
|
Jadab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315704
|
|
Jadab Ali
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-002-008/2876
(Pachim Paka)
|
0405010000NRG23161120220386919
|
17/11/2022
|
Sahar Ali
|
0405010WL040887
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315682
|
|
Sahar Ali
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-002-008/2878-A
(Pachim Paka)
|
0405010000NRG23161120220386920
|
17/11/2022
|
Ajmat Ali
|
0405010WL040887
|
Ajmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315697
|
|
Ajmat Ali
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-002-008/2885
(Pachim Paka)
|
0405010000NRG23161120220386922
|
17/11/2022
|
Manik Jan
|
0405010WL040887
|
Manik Jan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315667
|
|
Manik Jan
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-002-008/2885
(Pachim Paka)
|
0405010000NRG23161120220386921
|
17/11/2022
|
Manuruddin
|
0405010WL040887
|
Manuruddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315710
|
|
Manuruddin
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-002-008/2908
(Pachim Paka)
|
0405010000NRG23161120220386923
|
17/11/2022
|
Abdul Karim
|
0405010WL040887
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315706
|
|
Abdul Karim
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-002-008/2908
(Pachim Paka)
|
0405010000NRG23161120220386924
|
17/11/2022
|
Anowara Khatun
|
0405010WL040887
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315669
|
|
Anowara Khatun
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-002-008/2924
(Pachim Paka)
|
0405010000NRG23161120220386925
|
17/11/2022
|
SHAHIDUL ISLAM
|
0405010WL040887
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315776
|
|
SHAHIDUL ISLAM
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-002-008/2994
(Pachim Paka)
|
0405010000NRG23161120220386929
|
17/11/2022
|
Bilayet Ali
|
0405010WL040887
|
Bilayet Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315775
|
|
Bilayet Ali
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-002-008/2994
(Pachim Paka)
|
0405010000NRG23161120220386930
|
17/11/2022
|
Ujala Khatun
|
0405010WL040887
|
Ujala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315714
|
|
Ujala Khatun
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-002-008/3653
(Pachim Paka)
|
0405010000NRG23161120220386931
|
17/11/2022
|
Sabur Ali
|
0405010WL040887
|
Sabur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315777
|
|
Sabur Ali
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-002-008/3670
(Pachim Paka)
|
0405010000NRG23161120220386933
|
17/11/2022
|
Lal Bhanu khatun
|
0405010WL040887
|
Lal Bhanu khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315716
|
|
Lal Bhanu khatun
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-002-008/3670
(Pachim Paka)
|
0405010000NRG23161120220386932
|
17/11/2022
|
Mahidul Islam
|
0405010WL040887
|
Mahidul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763315671
|
|
Mahidul Islam
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-002-008/3686
(Pachim Paka)
|
0405010000NRG23161120220386934
|
17/11/2022
|
Anowara Khatun
|
0405010WL040887
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315774
|
|
Anowara Khatun
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-002-008/3753
(Pachim Paka)
|
0405010000NRG23161120220386936
|
17/11/2022
|
Majida Begum
|
0405010WL040887
|
Majida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315708
|
|
Majida Begum
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-002-008/3754
(Pachim Paka)
|
0405010000NRG23161120220386937
|
17/11/2022
|
Sahera Begum
|
0405010WL040887
|
Sahera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315709
|
|
Sahera Begum
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-002-008/3755
(Pachim Paka)
|
0405010000NRG23161120220386939
|
17/11/2022
|
Chabila Khatun
|
0405010WL040887
|
Chabila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315670
|
|
Chabila Khatun
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-002-008/3943
(Pachim Paka)
|
0405010000NRG23161120220386942
|
17/11/2022
|
Year Rahman
|
0405010WL040887
|
Year Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315711
|
|
Year Rahman
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-002-008/3945
(Pachim Paka)
|
0405010000NRG23161120220386943
|
17/11/2022
|
Mukshed Talukdar
|
0405010WL040887
|
Mukshed Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315771
|
|
Mukshed Talukdar
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-002-008/3945
(Pachim Paka)
|
0405010000NRG23161120220386944
|
17/11/2022
|
Rashida Khatun
|
0405010WL040887
|
Rashida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315678
|
|
Rashida Khatun
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-002-008/5329
(Pachim Paka)
|
0405010000NRG23161120220386956
|
17/11/2022
|
Halida Khatun
|
0405010WL040887
|
Halida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315674
|
|
Halida Khatun
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-002-011/1508
(Pachim Paka)
|
0405010000NRG23161120220386961
|
17/11/2022
|
Anjuwara Khatun
|
0405010WL040887
|
Anjuwara Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315700
|
|
Anjuwara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83585
|
83585
|
|
|
|
|
|
|
|
|
63
|
PAKABETBARI
|
AS-05-010-002-007/4107
(Pachim Paka)
|
0405010000NRG23161120220386858
|
17/11/2022
|
Ruzina Khatun
|
0405010WL040887
|
Ruzina Khatun
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763315761
|
|
Ruzina Khatun
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-002-007/4388
(Pachim Paka)
|
0405010000NRG23161120220386859
|
17/11/2022
|
Hasen Ali
|
0405010WL040887
|
Hasen Ali
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763315760
|
|
Hasen Ali
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-002-008/1170
(Pachim Paka)
|
0405010000NRG23161120220386864
|
17/11/2022
|
Jainuddin
|
0405010WL040887
|
Jainuddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315765
|
|
Jainuddin
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-002-008/1342
(Pachim Paka)
|
0405010000NRG23161120220386885
|
17/11/2022
|
Abul Kalam
|
0405010WL040887
|
Abul Kalam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315768
|
|
Abul Kalam
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-002-008/1742
(Pachim Paka)
|
0405010000NRG23161120220386897
|
17/11/2022
|
Shahanas Begum
|
0405010WL040887
|
Shahanas Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315767
|
|
Shahanas Begum
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-002-008/2711
(Pachim Paka)
|
0405010000NRG23161120220386911
|
17/11/2022
|
KULSAN NESSA
|
0405010WL040887
|
KULSAN NESSA
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315763
|
|
KULSAN NESSA
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-002-008/2711
(Pachim Paka)
|
0405010000NRG23161120220386910
|
17/11/2022
|
TAIJUDDIN
|
0405010WL040887
|
TAIJUDDIN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315764
|
|
TAIJUDDIN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-002-008/2713
(Pachim Paka)
|
0405010000NRG23161120220386915
|
17/11/2022
|
Nur Bhanu
|
0405010WL040887
|
Nur Bhanu
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315766
|
|
Nur Bhanu
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-002-008/3753
(Pachim Paka)
|
0405010000NRG23161120220386935
|
17/11/2022
|
Jamir Ali
|
0405010WL040887
|
Jamir Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315759
|
|
Jamir Ali
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-002-008/3939
(Pachim Paka)
|
0405010000NRG23161120220386941
|
17/11/2022
|
Hafijur Rahman
|
0405010WL040887
|
Hafijur Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315762
|
|
Hafijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-002-008/3939
(Pachim Paka)
|
0405010000NRG23161120220386940
|
17/11/2022
|
Razida Khatun
|
0405010WL040887
|
Razida Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315769
|
|
Razida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
PAKABETBARI
|
AS-05-010-002-008/2713
(Pachim Paka)
|
0405010000NRG23161120220386914
|
17/11/2022
|
Shahidul Islam
|
0405010WL040887
|
Shahidul Islam
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315770
|
|
Shahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
PAKABETBARI
|
AS-05-010-002-007/4107
(Pachim Paka)
|
0405010000NRG23161120220386857
|
17/11/2022
|
Amir Chan
|
0405010WL040887
|
Amir Chan
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315726
|
|
MR AMIR CHAND
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-002-007/4388
(Pachim Paka)
|
0405010000NRG23161120220386860
|
17/11/2022
|
Amela begum
|
0405010WL040887
|
Amela begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315724
|
|
MRS AMELA BEGUM
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-002-008/1194
(Pachim Paka)
|
0405010000NRG23161120220386872
|
17/11/2022
|
Salim Uddin
|
0405010WL040887
|
Salim Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315721
|
|
SALIM UDDIN
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-002-008/1344
(Pachim Paka)
|
0405010000NRG23161120220386887
|
17/11/2022
|
Golam Hussain
|
0405010WL040887
|
Golam Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315723
|
|
MD GOLAM HOSSAIN
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-002-008/1344
(Pachim Paka)
|
0405010000NRG23161120220386888
|
17/11/2022
|
Manowara Khatun
|
0405010WL040887
|
Manowara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315725
|
|
MRS MONOWARA KHATUN
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-002-008/3755
(Pachim Paka)
|
0405010000NRG23161120220386938
|
17/11/2022
|
Afjal Khan
|
0405010WL040887
|
Afjal Khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315722
|
|
MR AFZAL KHAN
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-002-011/1508
(Pachim Paka)
|
0405010000NRG23161120220386960
|
17/11/2022
|
Suleman Ali
|
0405010WL040887
|
Suleman Ali
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315717
|
|
SULEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
82
|
PAKABETBARI
|
AS-05-010-002-004/3723
(Pachim Paka)
|
0405010000NRG23161120220386851
|
17/11/2022
|
Anowara Begum
|
0405010WL040887
|
Anowara Begum
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763315746
|
|
ANOWARA BEGUM
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-002-004/3723
(Pachim Paka)
|
0405010000NRG23161120220386850
|
17/11/2022
|
Nur Islam
|
0405010WL040887
|
Nur Islam
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763315742
|
|
NUR ISLAM
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-002-004/736
(Pachim Paka)
|
0405010000NRG23161120220386853
|
17/11/2022
|
Aysha Khatun
|
0405010WL040887
|
Aysha Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763315748
|
|
AYSHA KHATUN
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-002-004/736
(Pachim Paka)
|
0405010000NRG23161120220386852
|
17/11/2022
|
Badsha Miah
|
0405010WL040887
|
Badsha Miah
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763315754
|
|
BADSHA MIYA
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-002-007/4388
(Pachim Paka)
|
0405010000NRG23161120220386861
|
17/11/2022
|
Mullok Chan
|
0405010WL040887
|
Mullok Chan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315732
|
|
MULLOK CHAND
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-002-008/1178
(Pachim Paka)
|
0405010000NRG23161120220386868
|
17/11/2022
|
Iatan Nessa
|
0405010WL040887
|
Iatan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315753
|
|
BACHSU MIYA
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-002-008/1178
(Pachim Paka)
|
0405010000NRG23161120220386869
|
17/11/2022
|
Iyatan Nessa
|
0405010WL040887
|
Iyatan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315752
|
|
IYATAN NESSA
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-002-008/1333
(Pachim Paka)
|
0405010000NRG23161120220386884
|
17/11/2022
|
Jahanara khatun
|
0405010WL040887
|
Jahanara khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315747
|
|
JAHANARA KHATUN
|
()
|
|
90
|
PAKABETBARI
|
AS-05-010-002-008/1333
(Pachim Paka)
|
0405010000NRG23161120220386883
|
17/11/2022
|
Sorhab Ali
|
0405010WL040887
|
Sorhab Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315749
|
|
SORHAB ALI
|
()
|
|
91
|
PAKABETBARI
|
AS-05-010-002-008/1728
(Pachim Paka)
|
0405010000NRG23161120220386893
|
17/11/2022
|
Shabina Khatun
|
0405010WL040887
|
Shabina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315757
|
|
SHABINA KHATUN
|
()
|
|
92
|
PAKABETBARI
|
AS-05-010-002-008/1742
(Pachim Paka)
|
0405010000NRG23161120220386898
|
17/11/2022
|
Sanowar Hussain
|
0405010WL040887
|
Sanowar Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315733
|
|
SANOWAR HUSSAIN
|
()
|
|
93
|
PAKABETBARI
|
AS-05-010-002-008/2105
(Pachim Paka)
|
0405010000NRG23161120220386901
|
17/11/2022
|
Bimala Khatun
|
0405010WL040887
|
Bimala Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315751
|
|
BIMALA KHATUN
|
()
|
|
94
|
PAKABETBARI
|
AS-05-010-002-008/2112
(Pachim Paka)
|
0405010000NRG23161120220386902
|
17/11/2022
|
Kajim Uddin
|
0405010WL040887
|
Kajim Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315734
|
|
KAJIM UDDIN
|
()
|
|
95
|
PAKABETBARI
|
AS-05-010-002-008/2924
(Pachim Paka)
|
0405010000NRG23161120220386926
|
17/11/2022
|
Mafida Khatun
|
0405010WL040887
|
Mafida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315729
|
|
MAFIDA KHATUN
|
()
|
|
96
|
PAKABETBARI
|
AS-05-010-002-008/2925
(Pachim Paka)
|
0405010000NRG23161120220386928
|
17/11/2022
|
Alekjan Nessa
|
0405010WL040887
|
Alekjan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315731
|
|
ALEKJAN NESSA
|
()
|
|
97
|
PAKABETBARI
|
AS-05-010-002-008/2925
(Pachim Paka)
|
0405010000NRG23161120220386927
|
17/11/2022
|
Safikul Haque
|
0405010WL040887
|
Safikul Haque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315730
|
|
SAFIKUL HAQUE
|
()
|
|
98
|
PAKABETBARI
|
AS-05-010-002-008/4368
(Pachim Paka)
|
0405010000NRG23161120220386946
|
17/11/2022
|
Helmina Khatun
|
0405010WL040887
|
Helmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315743
|
|
HELMINA KHATUN
|
()
|
|
99
|
PAKABETBARI
|
AS-05-010-002-008/4368
(Pachim Paka)
|
0405010000NRG23161120220386945
|
17/11/2022
|
Jiyarul Haque
|
0405010WL040887
|
Jiyarul Haque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315744
|
|
JIYARUL HAQUE
|
()
|
|
100
|
PAKABETBARI
|
AS-05-010-002-008/5323
(Pachim Paka)
|
0405010000NRG23161120220386947
|
17/11/2022
|
Ayub Khan
|
0405010WL040887
|
Ayub Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315758
|
|
AYUB KHAN
|
()
|
|
101
|
PAKABETBARI
|
AS-05-010-002-008/5323
(Pachim Paka)
|
0405010000NRG23161120220386948
|
17/11/2022
|
Eyasmina Khatun
|
0405010WL040887
|
Eyasmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315750
|
|
EYASMINA KHATUN
|
()
|
|
102
|
PAKABETBARI
|
AS-05-010-002-008/5324
(Pachim Paka)
|
0405010000NRG23161120220386949
|
17/11/2022
|
Saiful Islam
|
0405010WL040887
|
Saiful Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315755
|
|
SAIFUL ISLAM
|
()
|
|
103
|
PAKABETBARI
|
AS-05-010-002-008/5324
(Pachim Paka)
|
0405010000NRG23161120220386950
|
17/11/2022
|
Tahmina Khatun
|
0405010WL040887
|
Tahmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315735
|
|
TAHMINA KHATUN
|
()
|
|
104
|
PAKABETBARI
|
AS-05-010-002-008/5325
(Pachim Paka)
|
0405010000NRG23161120220386951
|
17/11/2022
|
Shahidul Islam
|
0405010WL040887
|
Shahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315740
|
|
SHAHIDUL ISLAM
|
()
|
|
105
|
PAKABETBARI
|
AS-05-010-002-008/5325
(Pachim Paka)
|
0405010000NRG23161120220386952
|
17/11/2022
|
Silima Parbin
|
0405010WL040887
|
Silima Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315741
|
|
SILIMA PARBIN
|
()
|
|
106
|
PAKABETBARI
|
AS-05-010-002-008/5326
(Pachim Paka)
|
0405010000NRG23161120220386953
|
17/11/2022
|
Monir Uddin
|
0405010WL040887
|
Monir Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315739
|
|
MONIR UDDIN
|
()
|
|
107
|
PAKABETBARI
|
AS-05-010-002-008/5326
(Pachim Paka)
|
0405010000NRG23161120220386954
|
17/11/2022
|
Sabiya Khatun
|
0405010WL040887
|
Sabiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315738
|
|
SABIYA KHATUN
|
()
|
|
108
|
PAKABETBARI
|
AS-05-010-002-008/5329
(Pachim Paka)
|
0405010000NRG23161120220386955
|
17/11/2022
|
Hasmat Ali
|
0405010WL040887
|
Hasmat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315745
|
|
HASMAT ALI
|
()
|
|
109
|
PAKABETBARI
|
AS-05-010-002-008/5751
(Pachim Paka)
|
0405010000NRG23161120220386957
|
17/11/2022
|
Nurjahan Begum
|
0405010WL040887
|
Nurjahan Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315756
|
|
NURJAHAN BEGUM
|
()
|
|
110
|
PAKABETBARI
|
AS-05-010-002-011/1499
(Pachim Paka)
|
0405010000NRG23161120220386958
|
17/11/2022
|
Anowar Hussain
|
0405010WL040887
|
Anowar Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315736
|
|
ANOWAR HUSSAIN
|
()
|
|
111
|
PAKABETBARI
|
AS-05-010-002-011/1499
(Pachim Paka)
|
0405010000NRG23161120220386959
|
17/11/2022
|
Kanchan Nessa
|
0405010WL040887
|
Kanchan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315737
|
|
KANCHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
112
|
PAKABETBARI
|
AS-05-010-002-008/1170
(Pachim Paka)
|
0405010000NRG23161120220386862
|
17/11/2022
|
Mahir Uddin
|
0405010WL040887
|
Mahir Uddin
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763315728
|
|
Mahir Uddin
|
()
|
|
113
|
PAKABETBARI
|
AS-05-010-002-011/1524
(Pachim Paka)
|
0405010000NRG23161120220386962
|
17/11/2022
|
Julhas Ali
|
0405010WL040887
|
Julhas Ali
|
00468
|
UBIN0546739
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315727
|
|
Julhas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150911
|
150911
|
|
|
|
|
|
|
|