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
|
Pakhimoria
|
AS-13-098-003-002/112 (Benganaati)
|
0413098000NRG24180620230227295
|
19/06/2023
|
Nazrul Islam
|
0413098WL014981
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287685
|
|
Nazrul Islam
|
()
|
2
|
Pakhimoria
|
AS-13-098-003-002/1229 (Benganaati)
|
0413098000NRG24180620230227296
|
19/06/2023
|
Nurul Haque
|
0413098WL014981
|
Nurul Haque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287674
|
|
Nurul Haque
|
()
|
3
|
Pakhimoria
|
AS-13-098-003-002/123 (Benganaati)
|
0413098000NRG24180620230227297
|
19/06/2023
|
Kadar Ali
|
0413098WL014981
|
Kadar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287742
|
|
Kadar Ali
|
()
|
4
|
Pakhimoria
|
AS-13-098-003-002/125 (Benganaati)
|
0413098000NRG24180620230227298
|
19/06/2023
|
Kamaluddin
|
0413098WL014981
|
Kamaluddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287676
|
|
Kamaluddin
|
()
|
5
|
Pakhimoria
|
AS-13-098-003-002/138 (Benganaati)
|
0413098000NRG24180620230227303
|
19/06/2023
|
Saifuddin Ahmed
|
0413098WL014981
|
Saifuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287748
|
|
Saifuddin Ahmed
|
()
|
6
|
Pakhimoria
|
AS-13-098-003-002/1428-A (Benganaati)
|
0413098000NRG24180620230227379
|
19/06/2023
|
Rubi Begum
|
0413098WL014982
|
Rubi Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806287707
|
|
Rubi Begum
|
()
|
7
|
Pakhimoria
|
AS-13-098-003-002/143 (Benganaati)
|
0413098000NRG24180620230227305
|
19/06/2023
|
Afaz Uddin
|
0413098WL014981
|
Afaz Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287741
|
|
Afaz Uddin
|
()
|
8
|
Pakhimoria
|
AS-13-098-003-002/145 (Benganaati)
|
0413098000NRG24180620230227306
|
19/06/2023
|
Sultan Ali
|
0413098WL014981
|
Sultan Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287686
|
|
Sultan Ali
|
()
|
9
|
Pakhimoria
|
AS-13-098-003-002/159 (Benganaati)
|
0413098000NRG24180620230227386
|
19/06/2023
|
Alaludin
|
0413098WL014982
|
Alaludin
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806287694
|
|
Alaludin
|
()
|
10
|
Pakhimoria
|
AS-13-098-003-002/187 (Benganaati)
|
0413098000NRG24180620230227311
|
19/06/2023
|
Anuwara Begum
|
0413098WL014981
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287695
|
|
Anuwara Begum
|
()
|
11
|
Pakhimoria
|
AS-13-098-003-002/1932 (Benganaati)
|
0413098000NRG24190620230229110
|
19/06/2023
|
Mafida Begum
|
0413098WL015056
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287699
|
|
Mafida Begum
|
()
|
12
|
Pakhimoria
|
AS-13-098-003-002/207 (Benganaati)
|
0413098000NRG24180620230227313
|
19/06/2023
|
Foridul Islam
|
0413098WL014981
|
Foridul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287696
|
|
Foridul Islam
|
()
|
13
|
Pakhimoria
|
AS-13-098-003-002/280 (Benganaati)
|
0413098000NRG24180620230227319
|
19/06/2023
|
Abu taher
|
0413098WL014981
|
Abu taher
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287749
|
|
Abu taher
|
()
|
14
|
Pakhimoria
|
AS-13-098-003-002/288 (Benganaati)
|
0413098000NRG24180620230227321
|
19/06/2023
|
Majnur Islam
|
0413098WL014981
|
Majnur Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287688
|
|
Majnur Islam
|
()
|
15
|
Pakhimoria
|
AS-13-098-003-002/352 (Benganaati)
|
0413098000NRG24180620230227325
|
19/06/2023
|
Abdul Salam
|
0413098WL014981
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287680
|
|
Abdul Salam
|
()
|
16
|
Pakhimoria
|
AS-13-098-003-002/41 (Benganaati)
|
0413098000NRG24180620230227327
|
19/06/2023
|
Molin Bora
|
0413098WL014981
|
Molin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287692
|
|
Molin Bora
|
()
|
17
|
Pakhimoria
|
AS-13-098-003-002/45 (Benganaati)
|
0413098000NRG24180620230227329
|
19/06/2023
|
Ajim Uddin
|
0413098WL014981
|
Ajim Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287683
|
|
Ajim Uddin
|
()
|
18
|
Pakhimoria
|
AS-13-098-003-002/526 (Benganaati)
|
0413098000NRG24180620230227425
|
19/06/2023
|
Sumsul Haque
|
0413098WL014982
|
Sumsul Haque
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806287689
|
|
Sumsul Haque
|
()
|
19
|
Pakhimoria
|
AS-13-098-003-002/596-A (Benganaati)
|
0413098000NRG24180620230227330
|
19/06/2023
|
Abed Ali
|
0413098WL014981
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287706
|
|
Abed Ali
|
()
|
20
|
Pakhimoria
|
AS-13-098-003-002/601 (Benganaati)
|
0413098000NRG24180620230227331
|
19/06/2023
|
Rakibul Hussin
|
0413098WL014981
|
Rakibul Hussin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287677
|
|
Rakibul Hussin
|
()
|
21
|
Pakhimoria
|
AS-13-098-003-002/686 (Benganaati)
|
0413098000NRG24180620230227437
|
19/06/2023
|
Jainal Abedin
|
0413098WL014982
|
Jainal Abedin
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806287679
|
|
Jainal Abedin
|
()
|
22
|
Pakhimoria
|
AS-13-098-003-002/69 (Benganaati)
|
0413098000NRG24180620230227335
|
19/06/2023
|
Fakar Uddin
|
0413098WL014981
|
Fakar Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287687
|
|
Fakar Uddin
|
()
|
23
|
Pakhimoria
|
AS-13-098-003-002/778 (Benganaati)
|
0413098000NRG24180620230227339
|
19/06/2023
|
Yakibul Hussain
|
0413098WL014981
|
Yakibul Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287678
|
|
Yakibul Hussain
|
()
|
24
|
Pakhimoria
|
AS-13-098-003-002/781 (Benganaati)
|
0413098000NRG24180620230227340
|
19/06/2023
|
Guljar Hussain
|
0413098WL014981
|
Guljar Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287746
|
|
Guljar Hussain
|
()
|
25
|
Pakhimoria
|
AS-13-098-003-002/793 (Benganaati)
|
0413098000NRG24180620230227440
|
19/06/2023
|
Jayanta Saikia
|
0413098WL014982
|
Jayanta Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806287690
|
|
Jayanta Saikia
|
()
|
26
|
Pakhimoria
|
AS-13-098-003-002/80 (Benganaati)
|
0413098000NRG24180620230227441
|
19/06/2023
|
Sarat Bora
|
0413098WL014982
|
Sarat Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806287744
|
|
Sarat Bora
|
()
|
27
|
Pakhimoria
|
AS-13-098-003-002/82 (Benganaati)
|
0413098000NRG24180620230227342
|
19/06/2023
|
Safiqul Islam
|
0413098WL014981
|
Safiqul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287752
|
|
Safiqul Islam
|
()
|
28
|
Pakhimoria
|
AS-13-098-003-002/842 (Benganaati)
|
0413098000NRG24180620230227344
|
19/06/2023
|
Sohidul Islam
|
0413098WL014981
|
Sohidul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287693
|
|
Sohidul Islam
|
()
|
29
|
Pakhimoria
|
AS-13-098-003-002/86 (Benganaati)
|
0413098000NRG24180620230227346
|
19/06/2023
|
Nur Muslim
|
0413098WL014981
|
Nur Muslim
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287747
|
|
Nur Muslim
|
()
|
30
|
Pakhimoria
|
AS-13-098-003-002/87 (Benganaati)
|
0413098000NRG24180620230227347
|
19/06/2023
|
Oli Amhid
|
0413098WL014981
|
Oli Amhid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287684
|
|
Oli Amhid
|
()
|
31
|
Pakhimoria
|
AS-13-098-003-002/90 (Benganaati)
|
0413098000NRG24180620230227350
|
19/06/2023
|
Abdul Haque
|
0413098WL014981
|
Abdul Haque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287743
|
|
Abdul Haque
|
()
|
32
|
Pakhimoria
|
AS-13-098-003-003/1180 (Benganaati)
|
0413098000NRG24190620230229120
|
19/06/2023
|
Najma Begum
|
0413098WL015056
|
Najma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287708
|
|
Najma Begum
|
()
|
33
|
Pakhimoria
|
AS-13-098-003-003/13 (Benganaati)
|
0413098000NRG24180620230227216
|
19/06/2023
|
Amir Hussain
|
0413098WL014980
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287681
|
|
Amir Hussain
|
()
|
34
|
Pakhimoria
|
AS-13-098-003-003/1316 (Benganaati)
|
0413098000NRG24180620230227218
|
19/06/2023
|
Fatema Begum
|
0413098WL014980
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287701
|
|
Fatema Begum
|
()
|
35
|
Pakhimoria
|
AS-13-098-003-003/1319 (Benganaati)
|
0413098000NRG24180620230227219
|
19/06/2023
|
Khusida Begum
|
0413098WL014980
|
Khusida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287702
|
|
Khusida Begum
|
()
|
36
|
Pakhimoria
|
AS-13-098-003-003/14 (Benganaati)
|
0413098000NRG24180620230227223
|
19/06/2023
|
Aktabur Hussain
|
0413098WL014980
|
Aktabur Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287682
|
|
Aktabur Hussain
|
()
|
37
|
Pakhimoria
|
AS-13-098-003-003/1513 (Benganaati)
|
0413098000NRG24180620230227224
|
19/06/2023
|
Abdul Latif
|
0413098WL014980
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287698
|
|
Abdul Latif
|
()
|
38
|
Pakhimoria
|
AS-13-098-003-003/1522 (Benganaati)
|
0413098000NRG24180620230227225
|
19/06/2023
|
Hanufa Khatun
|
0413098WL014980
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287704
|
|
Hanufa Khatun
|
()
|
39
|
Pakhimoria
|
AS-13-098-003-003/1523 (Benganaati)
|
0413098000NRG24180620230227226
|
19/06/2023
|
Rubina Begum
|
0413098WL014980
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287738
|
|
Rubina Begum
|
()
|
40
|
Pakhimoria
|
AS-13-098-003-003/1589 (Benganaati)
|
0413098000NRG24190620230229140
|
19/06/2023
|
Ramjan Ali
|
0413098WL015056
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287697
|
|
Ramjan Ali
|
()
|
41
|
Pakhimoria
|
AS-13-098-003-003/1603 (Benganaati)
|
0413098000NRG24190620230229147
|
19/06/2023
|
Amir Hussain
|
0413098WL015056
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806287700
|
|
Amir Hussain
|
()
|
42
|
Pakhimoria
|
AS-13-098-003-003/1616 (Benganaati)
|
0413098000NRG24180620230227230
|
19/06/2023
|
Diluwar Begum
|
0413098WL014980
|
Diluwar Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287709
|
|
Diluwar Begum
|
()
|
43
|
Pakhimoria
|
AS-13-098-003-003/2117 (Benganaati)
|
0413098000NRG24190620230229176
|
19/06/2023
|
FARIDA BEGUM
|
0413098WL015056
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287711
|
|
FARIDA BEGUM
|
()
|
44
|
Pakhimoria
|
AS-13-098-003-003/2158 (Benganaati)
|
0413098000NRG24180620230227451
|
19/06/2023
|
Affajuddin
|
0413098WL014982
|
Affajuddin
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806287691
|
|
Affajuddin
|
()
|
45
|
Pakhimoria
|
AS-13-098-003-003/2401 (Benganaati)
|
0413098000NRG24180620230227357
|
19/06/2023
|
Mrs Kulsum Begum
|
0413098WL014981
|
Mrs Kulsum Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287712
|
|
Mrs Kulsum Begum
|
()
|
46
|
Pakhimoria
|
AS-13-098-003-003/2404 (Benganaati)
|
0413098000NRG24180620230227358
|
19/06/2023
|
Amena Khatun
|
0413098WL014981
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287710
|
|
Amena Khatun
|
()
|
47
|
Pakhimoria
|
AS-13-098-003-003/320 (Benganaati)
|
0413098000NRG24180620230227263
|
19/06/2023
|
Abu Kalam
|
0413098WL014980
|
Abu Kalam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287745
|
|
Abu Kalam
|
()
|
48
|
Pakhimoria
|
AS-13-098-003-003/452 (Benganaati)
|
0413098000NRG24180620230227268
|
19/06/2023
|
Moinul Haque
|
0413098WL014980
|
Moinul Haque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287675
|
|
Moinul Haque
|
()
|
49
|
Pakhimoria
|
AS-13-098-003-003/509 (Benganaati)
|
0413098000NRG24180620230227278
|
19/06/2023
|
Safaruddin
|
0413098WL014980
|
Safaruddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287705
|
|
Safaruddin
|
()
|
50
|
Pakhimoria
|
AS-13-098-003-003/611 (Benganaati)
|
0413098000NRG24180620230227281
|
19/06/2023
|
Manuwara Begum
|
0413098WL014980
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287751
|
|
Manuwara Begum
|
()
|
51
|
Pakhimoria
|
AS-13-098-003-003/9 (Benganaati)
|
0413098000NRG24180620230227287
|
19/06/2023
|
Akash Ali
|
0413098WL014980
|
Akash Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287750
|
|
Akash Ali
|
()
|
52
|
Pakhimoria
|
AS-13-098-003-003/940 (Benganaati)
|
0413098000NRG24190620230229190
|
19/06/2023
|
Khadija Begum
|
0413098WL015056
|
Khadija Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287703
|
|
Khadija Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72352
|
72352
|
|
|
|
|
|
|
|
53
|
Pakhimoria
|
AS-13-098-003-002/2523 (Benganaati)
|
0413098000NRG24180620230227409
|
19/06/2023
|
Nurul Amin
|
0413098WL014982
|
Nurul Amin
|
00177
|
IOBA0001291
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806287740
|
|
Nurul Amin
|
()
|
54
|
Pakhimoria
|
AS-13-098-003-003/2086 (Benganaati)
|
0413098000NRG24180620230227235
|
19/06/2023
|
Rahul Alam Chodhury
|
0413098WL014980
|
Rahul Alam Chodhury
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287739
|
|
Rahul Alam Chodhury
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
55
|
Pakhimoria
|
AS-13-098-003-003/2412 (Benganaati)
|
0413098000NRG24180620230227252
|
19/06/2023
|
Amina Begum
|
0413098WL014980
|
Amina Begum
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287713
|
|
AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
56
|
Pakhimoria
|
AS-13-098-003-003/1584 (Benganaati)
|
0413098000NRG24180620230227229
|
19/06/2023
|
Sahidul Islam
|
0413098WL014980
|
Sahidul Islam
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287716
|
|
MR SAHIDUL ISLAM
|
()
|
57
|
Pakhimoria
|
AS-13-098-003-003/2115 (Benganaati)
|
0413098000NRG24190620230229175
|
19/06/2023
|
TASLIMA BEGUM
|
0413098WL015056
|
TASLIMA BEGUM
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287718
|
|
MRS TASLIMA BEGUM
|
()
|
58
|
Pakhimoria
|
AS-13-098-003-003/464-A (Benganaati)
|
0413098000NRG24180620230227270
|
19/06/2023
|
Jusnara Begum
|
0413098WL014980
|
Jusnara Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287715
|
|
MRS JUSNARA BEGUM
|
()
|
59
|
Pakhimoria
|
AS-13-098-003-003/940 (Benganaati)
|
0413098000NRG24190620230229189
|
19/06/2023
|
Fatema Begum
|
0413098WL015056
|
Fatema Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287714
|
|
MRS FATEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
60
|
Pakhimoria
|
AS-13-098-003-002/130 (Benganaati)
|
0413098000NRG24180620230227300
|
19/06/2023
|
Asminara Begum
|
0413098WL014981
|
Asminara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287735
|
|
MRS ASMINARA BEGUM
|
()
|
61
|
Pakhimoria
|
AS-13-098-003-002/1396 (Benganaati)
|
0413098000NRG24180620230227378
|
19/06/2023
|
Jahura Begum
|
0413098WL014982
|
Jahura Begum
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806287721
|
|
MRS JOHURA BEGUM
|
()
|
62
|
Pakhimoria
|
AS-13-098-003-002/2519 (Benganaati)
|
0413098000NRG24180620230227407
|
19/06/2023
|
Amir Hussain
|
0413098WL014982
|
Amir Hussain
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806287725
|
|
MR AMIR HUSSAIN
|
()
|
63
|
Pakhimoria
|
AS-13-098-003-002/2596 (Benganaati)
|
0413098000NRG24180620230227317
|
19/06/2023
|
Samir Uddin
|
0413098WL014981
|
Samir Uddin
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287719
|
|
MR SOMIR UDDIN
|
()
|
64
|
Pakhimoria
|
AS-13-098-003-002/334 (Benganaati)
|
0413098000NRG24180620230227322
|
19/06/2023
|
Laila Khatun
|
0413098WL014981
|
Laila Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287722
|
|
MRS LAILA KHATUN
|
()
|
65
|
Pakhimoria
|
AS-13-098-003-002/477-A (Benganaati)
|
0413098000NRG24180620230227421
|
19/06/2023
|
Husnara Begum
|
0413098WL014982
|
Husnara Begum
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806287732
|
|
MRS HUSNARA BEGUM
|
()
|
66
|
Pakhimoria
|
AS-13-098-003-002/948 (Benganaati)
|
0413098000NRG24180620230227353
|
19/06/2023
|
Hussain Ali
|
0413098WL014981
|
Hussain Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287736
|
|
MR HUSSAIN ALI
|
()
|
67
|
Pakhimoria
|
AS-13-098-003-003/1011 (Benganaati)
|
0413098000NRG24180620230227354
|
19/06/2023
|
Abdul Matin Khandakar
|
0413098WL014981
|
Abdul Matin Khandakar
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287737
|
|
MR ABDUL MOTIN KHANDAKAR
|
()
|
68
|
Pakhimoria
|
AS-13-098-003-003/1179 (Benganaati)
|
0413098000NRG24190620230229118
|
19/06/2023
|
Kahinur Begum
|
0413098WL015056
|
Kahinur Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287723
|
|
MRS KUHINUR BEGUM
|
()
|
69
|
Pakhimoria
|
AS-13-098-003-003/1363 (Benganaati)
|
0413098000NRG24180620230227222
|
19/06/2023
|
Halima Begum
|
0413098WL014980
|
Halima Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287727
|
|
MRS HALIMA BEGUM
|
()
|
70
|
Pakhimoria
|
AS-13-098-003-003/2087 (Benganaati)
|
0413098000NRG24190620230229172
|
19/06/2023
|
Jubeda Khatun
|
0413098WL015056
|
Jubeda Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287724
|
|
MRS JUBEDA KHATUN
|
()
|
71
|
Pakhimoria
|
AS-13-098-003-003/2215 (Benganaati)
|
0413098000NRG24180620230227245
|
19/06/2023
|
Swarupa Begum
|
0413098WL014980
|
Swarupa Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287726
|
|
MRS SWARUPA BEGUM
|
()
|
72
|
Pakhimoria
|
AS-13-098-003-003/2322 (Benganaati)
|
0413098000NRG24180620230227355
|
19/06/2023
|
Anuwar Hussain
|
0413098WL014981
|
Anuwar Hussain
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287729
|
|
MRS ANUWARA BEGUM
|
()
|
73
|
Pakhimoria
|
AS-13-098-003-003/2422 (Benganaati)
|
0413098000NRG24180620230227362
|
19/06/2023
|
Najima Begum
|
0413098WL014981
|
Najima Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287728
|
|
MRS NAJIMA BEGUM
|
()
|
74
|
Pakhimoria
|
AS-13-098-003-003/2546 (Benganaati)
|
0413098000NRG24180620230227254
|
19/06/2023
|
Fulesa Khatun
|
0413098WL014980
|
Fulesa Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287730
|
|
MRS FULESA KHATUN
|
()
|
75
|
Pakhimoria
|
AS-13-098-003-003/503 (Benganaati)
|
0413098000NRG24180620230227274
|
19/06/2023
|
Ali Akbor
|
0413098WL014980
|
Ali Akbor
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287717
|
|
MR ALI AKBOR
|
()
|
76
|
Pakhimoria
|
AS-13-098-003-003/892 (Benganaati)
|
0413098000NRG24180620230227284
|
19/06/2023
|
Arifa Begum
|
0413098WL014980
|
Arifa Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287731
|
|
MRS ARIFA BEGUM
|
()
|
77
|
Pakhimoria
|
AS-13-098-003-003/913 (Benganaati)
|
0413098000NRG24180620230227290
|
19/06/2023
|
Faijul Hoque
|
0413098WL014980
|
Faijul Hoque
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287720
|
|
MR FOIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
78
|
Pakhimoria
|
AS-13-098-003-002/1232 (Benganaati)
|
0413098000NRG24180620230227373
|
19/06/2023
|
Sehnaj Rahman
|
0413098WL014982
|
Sehnaj Rahman
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287733
|
|
MRS SEHNAJ RAHMAN
|
()
|
79
|
Pakhimoria
|
AS-13-098-003-002/348 (Benganaati)
|
0413098000NRG24190620230229111
|
19/06/2023
|
Nurun Nehar
|
0413098WL015056
|
Nurun Nehar
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806287734
|
|
MRS MISS NURUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109956
|
109956
|
|
|
|
|
|
|
|