|
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
|
Rowta
|
AS-27-004-079-577/527
(Sivapur)
|
0427004000NRG23120520220079984
|
16/05/2022
|
Rabiya Khatun
|
0427004WL002114
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889026
|
|
RabiyaKhatun
|
()
|
|
2
|
Rowta
|
AS-27-004-079-577/554
(Sivapur)
|
0427004000NRG23120520220079985
|
16/05/2022
|
Jahidul Islam
|
0427004WL002114
|
Jahidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889023
|
|
JahidulIslam
|
()
|
|
3
|
Rowta
|
AS-27-004-079-577/576
(Sivapur)
|
0427004000NRG23120520220079987
|
16/05/2022
|
Eunus Ali
|
0427004WL002114
|
Eunus Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889038
|
|
EunusAli
|
()
|
|
4
|
Rowta
|
AS-27-004-079-577/577
(Sivapur)
|
0427004000NRG23120520220079988
|
16/05/2022
|
Fajal Hoque
|
0427004WL002114
|
Fajal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889024
|
|
FajalHoque
|
()
|
|
5
|
Rowta
|
AS-27-004-079-577/577
(Sivapur)
|
0427004000NRG23120520220079989
|
16/05/2022
|
Kulson Bibi
|
0427004WL002114
|
Kulson Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889029
|
|
KulsonBibi
|
()
|
|
6
|
Rowta
|
AS-27-004-079-577/592
(Sivapur)
|
0427004000NRG23120520220079994
|
16/05/2022
|
Shahid Ali
|
0427004WL002114
|
Shahid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889027
|
|
ShahidAli
|
()
|
|
7
|
Rowta
|
AS-27-004-079-577/793
(Sivapur)
|
0427004000NRG23120520220080008
|
16/05/2022
|
Suruj Ali
|
0427004WL002114
|
Suruj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889035
|
|
SurujAli
|
()
|
|
8
|
Rowta
|
AS-27-004-079-577/992
(Sivapur)
|
0427004000NRG23120520220080016
|
16/05/2022
|
Mazeda Begum
|
0427004WL002114
|
Mazeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889025
|
|
MazedaBegum
|
()
|
|
9
|
Rowta
|
AS-27-004-079-579/165
(Sivapur)
|
0427004000NRG23120520220080025
|
16/05/2022
|
Abdul Hoque
|
0427004WL002114
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889041
|
|
AbdulHoque
|
()
|
|
10
|
Rowta
|
AS-27-004-079-579/165
(Sivapur)
|
0427004000NRG23120520220080026
|
16/05/2022
|
Rahima Khatun
|
0427004WL002114
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889028
|
|
RahimaKhatun
|
()
|
|
11
|
Rowta
|
AS-27-004-079-579/443
(Sivapur)
|
0427004000NRG23120520220080034
|
16/05/2022
|
Abdul Hoque
|
0427004WL002114
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889021
|
|
AbdulHoque
|
()
|
|
12
|
Rowta
|
AS-27-004-079-579/513-A
(Sivapur)
|
0427004000NRG23120520220080037
|
16/05/2022
|
Afruja Begum
|
0427004WL002114
|
Afruja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889039
|
|
AfrujaBegum
|
()
|
|
13
|
Rowta
|
AS-27-004-079-579/513-A
(Sivapur)
|
0427004000NRG23120520220080036
|
16/05/2022
|
Momin Ali
|
0427004WL002114
|
Momin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889034
|
|
MominAli
|
()
|
|
14
|
Rowta
|
AS-27-004-079-579/547
(Sivapur)
|
0427004000NRG23120520220080042
|
16/05/2022
|
Mamoni
|
0427004WL002114
|
Mamoni
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889022
|
|
Mamoni
|
()
|
|
15
|
Rowta
|
AS-27-004-079-579/548
(Sivapur)
|
0427004000NRG23120520220080043
|
16/05/2022
|
Jayeda Khatun
|
0427004WL002114
|
Jayeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889040
|
|
JayedaKhatun
|
()
|
|
16
|
Rowta
|
AS-27-004-079-579/67
(Sivapur)
|
0427004000NRG23120520220080047
|
16/05/2022
|
Hamida Khatun
|
0427004WL002114
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889037
|
|
HamidaKhatun
|
()
|
|
17
|
Rowta
|
AS-27-004-079-579/67
(Sivapur)
|
0427004000NRG23120520220080046
|
16/05/2022
|
Md. Abdur Rasid
|
0427004WL002114
|
Md. Abdur Rasid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889042
|
|
Md.AbdurRasid
|
()
|
|
18
|
Rowta
|
AS-27-004-079-579/837
(Sivapur)
|
0427004000NRG23120520220080051
|
16/05/2022
|
Khairun Nesa
|
0427004WL002114
|
Khairun Nesa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889032
|
|
KhairunNesa
|
()
|
|
19
|
Rowta
|
AS-27-004-079-579/838
(Sivapur)
|
0427004000NRG23120520220080053
|
16/05/2022
|
Jaiton Nessa
|
0427004WL002114
|
Jaiton Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889031
|
|
JaitonNessa
|
()
|
|
20
|
Rowta
|
AS-27-004-079-579/838
(Sivapur)
|
0427004000NRG23120520220080052
|
16/05/2022
|
Kamal Hussain
|
0427004WL002114
|
Kamal Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889044
|
|
KamalHussain
|
()
|
|
21
|
Rowta
|
AS-27-004-079-579/85
(Sivapur)
|
0427004000NRG23120520220080054
|
16/05/2022
|
Laily Begum
|
0427004WL002114
|
Laily Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889043
|
|
LailyBegum
|
()
|
|
22
|
Rowta
|
AS-27-004-079-579/855
(Sivapur)
|
0427004000NRG23120520220080056
|
16/05/2022
|
Alekjan Nessa
|
0427004WL002114
|
Alekjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889033
|
|
AlekjanNessa
|
()
|
|
23
|
Rowta
|
AS-27-004-079-579/855
(Sivapur)
|
0427004000NRG23120520220080055
|
16/05/2022
|
Ashad Ali
|
0427004WL002114
|
Ashad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889020
|
|
AshadAli
|
()
|
|
24
|
Rowta
|
AS-27-004-079-579/858
(Sivapur)
|
0427004000NRG23120520220080057
|
16/05/2022
|
Anjuara Begum
|
0427004WL002114
|
Anjuara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889036
|
|
AnjuaraBegum
|
()
|
|
25
|
Rowta
|
AS-27-004-079-579/874
(Sivapur)
|
0427004000NRG23120520220080061
|
16/05/2022
|
Nureda Khatun
|
0427004WL002114
|
Nureda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889045
|
|
NuredaKhatun
|
()
|
|
26
|
Rowta
|
AS-27-004-079-579/880
(Sivapur)
|
0427004000NRG23120520220080062
|
16/05/2022
|
Rehena Begum
|
0427004WL002114
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889046
|
|
RehenaBegum
|
()
|
|
27
|
Rowta
|
AS-27-004-079-579/882
(Sivapur)
|
0427004000NRG23120520220080063
|
16/05/2022
|
Najima Khatun
|
0427004WL002114
|
Najima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889030
|
|
NajimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
Rowta
|
AS-27-004-079-577/231
(Sivapur)
|
0427004000NRG23120520220079971
|
16/05/2022
|
Hasina Khatun
|
0427004WL002114
|
Hasina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889087
|
|
HasinaKhatun
|
()
|
|
29
|
Rowta
|
AS-27-004-079-577/275
(Sivapur)
|
0427004000NRG23120520220079973
|
16/05/2022
|
Moriom Bewa
|
0427004WL002114
|
Moriom Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889086
|
|
MoriomBewa
|
()
|
|
30
|
Rowta
|
AS-27-004-079-577/405
(Sivapur)
|
0427004000NRG23120520220079976
|
16/05/2022
|
Abdul Mozid
|
0427004WL002114
|
Abdul Mozid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889101
|
|
AbdulMozid
|
()
|
|
31
|
Rowta
|
AS-27-004-079-577/405
(Sivapur)
|
0427004000NRG23120520220079977
|
16/05/2022
|
Soneha Khatun
|
0427004WL002114
|
Soneha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889085
|
|
SonehaKhatun
|
()
|
|
32
|
Rowta
|
AS-27-004-079-577/406
(Sivapur)
|
0427004000NRG23120520220079979
|
16/05/2022
|
Asraful Hoque
|
0427004WL002114
|
Asraful Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889083
|
|
AsrafulHoque
|
()
|
|
33
|
Rowta
|
AS-27-004-079-577/412
(Sivapur)
|
0427004000NRG23120520220079983
|
16/05/2022
|
Juraiz Ali
|
0427004WL002114
|
Juraiz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889084
|
|
JuraizAli
|
()
|
|
34
|
Rowta
|
AS-27-004-079-577/555
(Sivapur)
|
0427004000NRG23120520220079986
|
16/05/2022
|
Hussain Ali
|
0427004WL002114
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889081
|
|
HussainAli
|
()
|
|
35
|
Rowta
|
AS-27-004-079-577/578
(Sivapur)
|
0427004000NRG23120520220079990
|
16/05/2022
|
Hasmat Ali
|
0427004WL002114
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889091
|
|
HasmatAli
|
()
|
|
36
|
Rowta
|
AS-27-004-079-577/579
(Sivapur)
|
0427004000NRG23120520220079991
|
16/05/2022
|
Siraj Ali
|
0427004WL002114
|
Siraj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889082
|
|
SirajAli
|
()
|
|
37
|
Rowta
|
AS-27-004-079-577/591
(Sivapur)
|
0427004000NRG23120520220079993
|
16/05/2022
|
Najrul Hoque
|
0427004WL002114
|
Najrul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889090
|
|
NajrulHoque
|
()
|
|
38
|
Rowta
|
AS-27-004-079-577/616
(Sivapur)
|
0427004000NRG23120520220079996
|
16/05/2022
|
Jainal Abdin
|
0427004WL002114
|
Jainal Abdin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889096
|
|
JainalAbdin
|
()
|
|
39
|
Rowta
|
AS-27-004-079-577/616
(Sivapur)
|
0427004000NRG23120520220079997
|
16/05/2022
|
Nureda Khatun
|
0427004WL002114
|
Nureda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889098
|
|
NuredaKhatun
|
()
|
|
40
|
Rowta
|
AS-27-004-079-577/619
(Sivapur)
|
0427004000NRG23120520220079999
|
16/05/2022
|
Karom Ali
|
0427004WL002114
|
Karom Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889102
|
|
KaromAli
|
()
|
|
41
|
Rowta
|
AS-27-004-079-577/919
(Sivapur)
|
0427004000NRG23120520220080014
|
16/05/2022
|
Tahura Khatun
|
0427004WL002114
|
Tahura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889078
|
|
TahuraKhatun
|
()
|
|
42
|
Rowta
|
AS-27-004-079-579/113
(Sivapur)
|
0427004000NRG23120520220080022
|
16/05/2022
|
Jahanra Begum
|
0427004WL002114
|
Jahanra Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889004
|
|
JahanraBegum
|
()
|
|
43
|
Rowta
|
AS-27-004-079-579/113
(Sivapur)
|
0427004000NRG23120520220080021
|
16/05/2022
|
Motiur Rahman
|
0427004WL002114
|
Motiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889103
|
|
MotiurRahman
|
()
|
|
44
|
Rowta
|
AS-27-004-079-579/127
(Sivapur)
|
0427004000NRG23120520220080023
|
16/05/2022
|
Habibar Rahman
|
0427004WL002114
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889005
|
|
HabibarRahman
|
()
|
|
45
|
Rowta
|
AS-27-004-079-579/127
(Sivapur)
|
0427004000NRG23120520220080024
|
16/05/2022
|
Obiran Nessa
|
0427004WL002114
|
Obiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889006
|
|
ObiranNessa
|
()
|
|
46
|
Rowta
|
AS-27-004-079-579/326
(Sivapur)
|
0427004000NRG23120520220080027
|
16/05/2022
|
Abdur Rashid
|
0427004WL002114
|
Abdur Rashid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889099
|
|
AbdurRashid
|
()
|
|
47
|
Rowta
|
AS-27-004-079-579/326
(Sivapur)
|
0427004000NRG23120520220080028
|
16/05/2022
|
Sufiya Khatun
|
0427004WL002114
|
Sufiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889100
|
|
SufiyaKhatun
|
()
|
|
48
|
Rowta
|
AS-27-004-079-579/346
(Sivapur)
|
0427004000NRG23120520220080029
|
16/05/2022
|
Amir Ali
|
0427004WL002114
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889089
|
|
AmirAli
|
()
|
|
49
|
Rowta
|
AS-27-004-079-579/382
(Sivapur)
|
0427004000NRG23120520220080031
|
16/05/2022
|
Mohamod Ali
|
0427004WL002114
|
Mohamod Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889097
|
|
MohamodAli
|
()
|
|
50
|
Rowta
|
AS-27-004-079-579/431
(Sivapur)
|
0427004000NRG23120520220080033
|
16/05/2022
|
Mafida Khatun
|
0427004WL002114
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889080
|
|
MafidaKhatun
|
()
|
|
51
|
Rowta
|
AS-27-004-079-579/431
(Sivapur)
|
0427004000NRG23120520220080032
|
16/05/2022
|
Matiur Rahman
|
0427004WL002114
|
Matiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889079
|
|
MatiurRahman
|
()
|
|
52
|
Rowta
|
AS-27-004-079-579/541
(Sivapur)
|
0427004000NRG23120520220080038
|
16/05/2022
|
Aklima Khatun
|
0427004WL002114
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889092
|
|
AklimaKhatun
|
()
|
|
53
|
Rowta
|
AS-27-004-079-579/542
(Sivapur)
|
0427004000NRG23120520220080039
|
16/05/2022
|
Jahanara Begum
|
0427004WL002114
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889093
|
|
JahanaraBegum
|
()
|
|
54
|
Rowta
|
AS-27-004-079-579/544
(Sivapur)
|
0427004000NRG23120520220080040
|
16/05/2022
|
Shahanawaj Jarfin
|
0427004WL002114
|
Shahanawaj Jarfin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889094
|
|
ShahanawajJarfin
|
()
|
|
55
|
Rowta
|
AS-27-004-079-579/546
(Sivapur)
|
0427004000NRG23120520220080041
|
16/05/2022
|
Halima Begum
|
0427004WL002114
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889095
|
|
HalimaBegum
|
()
|
|
56
|
Rowta
|
AS-27-004-079-579/597
(Sivapur)
|
0427004000NRG23120520220080044
|
16/05/2022
|
Nazrul Islam
|
0427004WL002114
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889007
|
|
NazrulIslam
|
()
|
|
57
|
Rowta
|
AS-27-004-079-579/597
(Sivapur)
|
0427004000NRG23120520220080045
|
16/05/2022
|
Samiran Nessa
|
0427004WL002114
|
Samiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889008
|
|
SamiranNessa
|
()
|
|
58
|
Rowta
|
AS-27-004-079-579/830
(Sivapur)
|
0427004000NRG23120520220080049
|
16/05/2022
|
Majibar Ali
|
0427004WL002114
|
Majibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889088
|
|
MajibarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
59
|
Rowta
|
AS-27-004-079-577/617
(Sivapur)
|
0427004000NRG23120520220079998
|
16/05/2022
|
Afjalur Rahman
|
0427004WL002114
|
Afjalur Rahman
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889017
|
|
AfjalurRahman
|
()
|
|
60
|
Rowta
|
AS-27-004-079-579/108
(Sivapur)
|
0427004000NRG23120520220080019
|
16/05/2022
|
Anuwa Humain
|
0427004WL002114
|
Anuwa Humain
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889016
|
|
AnuwaHumain
|
()
|
|
61
|
Rowta
|
AS-27-004-079-579/108
(Sivapur)
|
0427004000NRG23120520220080020
|
16/05/2022
|
Rafikul Islam
|
0427004WL002114
|
Rafikul Islam
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889015
|
|
RafikulIslam
|
()
|
|
62
|
Rowta
|
AS-27-004-079-579/707
(Sivapur)
|
0427004000NRG23120520220080048
|
16/05/2022
|
Mofidur Rahman
|
0427004WL002114
|
Mofidur Rahman
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889014
|
|
MofidurRahman
|
()
|
|
63
|
Rowta
|
AS-27-004-079-579/860
(Sivapur)
|
0427004000NRG23120520220080058
|
16/05/2022
|
Fajal Haque
|
0427004WL002114
|
Fajal Haque
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889019
|
|
FajalHaque
|
()
|
|
64
|
Rowta
|
AS-27-004-079-579/874
(Sivapur)
|
0427004000NRG23120520220080060
|
16/05/2022
|
Saiful Islam
|
0427004WL002114
|
Saiful Islam
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889013
|
|
SaifulIslam
|
()
|
|
65
|
Rowta
|
AS-27-004-079-579/933
(Sivapur)
|
0427004000NRG23120520220080066
|
16/05/2022
|
Muslima Begum
|
0427004WL002114
|
Muslima Begum
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889018
|
|
MuslimaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
66
|
Rowta
|
AS-27-004-079-577/407
(Sivapur)
|
0427004000NRG23120520220079980
|
16/05/2022
|
Aminal Hoque
|
0427004WL002114
|
Aminal Hoque
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889047
|
|
MR MD AMINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
Rowta
|
AS-27-004-079-577/2
(Sivapur)
|
0427004000NRG23120520220079970
|
16/05/2022
|
Rezaul Karim
|
0427004WL002114
|
Rezaul Karim
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889049
|
|
MR MUSTAFIJUR RAHMAN
|
()
|
|
68
|
Rowta
|
AS-27-004-079-577/580
(Sivapur)
|
0427004000NRG23120520220079992
|
16/05/2022
|
Ajeda Khatun
|
0427004WL002114
|
Ajeda Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889050
|
|
MRS AJEDA KHATUN
|
()
|
|
69
|
Rowta
|
AS-27-004-079-577/785
(Sivapur)
|
0427004000NRG23120520220080006
|
16/05/2022
|
Halima Khatun
|
0427004WL002114
|
Halima Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889048
|
|
MRS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
70
|
Rowta
|
AS-27-004-079-577/592
(Sivapur)
|
0427004000NRG23120520220079995
|
16/05/2022
|
Hawa Khatun
|
0427004WL002114
|
Hawa Khatun
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889051
|
|
MRS HAWA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
Rowta
|
AS-27-004-079-577/257
(Sivapur)
|
0427004000NRG23120520220079972
|
16/05/2022
|
Haidar Ali
|
0427004WL002114
|
Haidar Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889058
|
|
MRS AMENA KHATUN
|
()
|
|
72
|
Rowta
|
AS-27-004-079-577/298
(Sivapur)
|
0427004000NRG23120520220079974
|
16/05/2022
|
Omma Kulsom
|
0427004WL002114
|
Omma Kulsom
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889064
|
|
MRS OMME KULSUM
|
()
|
|
73
|
Rowta
|
AS-27-004-079-577/315
(Sivapur)
|
0427004000NRG23120520220079975
|
16/05/2022
|
Sahida Khatun
|
0427004WL002114
|
Sahida Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889072
|
|
MRS SAHIDA BEGAM
|
()
|
|
74
|
Rowta
|
AS-27-004-079-577/410
(Sivapur)
|
0427004000NRG23120520220079982
|
16/05/2022
|
Rabia Khatun
|
0427004WL002114
|
Rabia Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889070
|
|
MRS MAJEDA BEGUM
|
()
|
|
75
|
Rowta
|
AS-27-004-079-577/619
(Sivapur)
|
0427004000NRG23120520220080000
|
16/05/2022
|
Khairon Nessa
|
0427004WL002114
|
Khairon Nessa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889071
|
|
MRS MAAMATA KHATUN
|
()
|
|
76
|
Rowta
|
AS-27-004-079-577/713
(Sivapur)
|
0427004000NRG23120520220080001
|
16/05/2022
|
Malecha Khatun
|
0427004WL002114
|
Malecha Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889053
|
|
MRS MALECHA KHATUN
|
()
|
|
77
|
Rowta
|
AS-27-004-079-577/777
(Sivapur)
|
0427004000NRG23120520220080002
|
16/05/2022
|
Baharul Islam
|
0427004WL002114
|
Baharul Islam
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889063
|
|
MR BAHARUL ISLAM
|
()
|
|
78
|
Rowta
|
AS-27-004-079-577/778
(Sivapur)
|
0427004000NRG23120520220080003
|
16/05/2022
|
Tajiran Nessa
|
0427004WL002114
|
Tajiran Nessa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889068
|
|
MRS FAJIRAN NESA
|
()
|
|
79
|
Rowta
|
AS-27-004-079-577/779
(Sivapur)
|
0427004000NRG23120520220080004
|
16/05/2022
|
Maleka Khatun
|
0427004WL002114
|
Maleka Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889057
|
|
MRS MALEKON NESA
|
()
|
|
80
|
Rowta
|
AS-27-004-079-577/783
(Sivapur)
|
0427004000NRG23120520220080005
|
16/05/2022
|
Sujiran Nessa
|
0427004WL002114
|
Sujiran Nessa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889067
|
|
MRS SUJIRON NESA
|
()
|
|
81
|
Rowta
|
AS-27-004-079-577/795
(Sivapur)
|
0427004000NRG23120520220080009
|
16/05/2022
|
Shajahan Amin
|
0427004WL002114
|
Shajahan Amin
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889060
|
|
MR SHAH JAMAL
|
()
|
|
82
|
Rowta
|
AS-27-004-079-577/828
(Sivapur)
|
0427004000NRG23120520220080010
|
16/05/2022
|
Akalima Khatun
|
0427004WL002114
|
Akalima Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889059
|
|
MRS AKALIMA KHATUN
|
()
|
|
83
|
Rowta
|
AS-27-004-079-577/918
(Sivapur)
|
0427004000NRG23120520220080012
|
16/05/2022
|
Abida Sultana
|
0427004WL002114
|
Abida Sultana
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889054
|
|
MRS ABIDA SULTANA
|
()
|
|
84
|
Rowta
|
AS-27-004-079-577/918
(Sivapur)
|
0427004000NRG23120520220080011
|
16/05/2022
|
Humayun Ali
|
0427004WL002114
|
Humayun Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889069
|
|
MR HUMAYUN ALI
|
()
|
|
85
|
Rowta
|
AS-27-004-079-577/919
(Sivapur)
|
0427004000NRG23120520220080013
|
16/05/2022
|
Najarul Islam
|
0427004WL002114
|
Najarul Islam
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889062
|
|
MR NAJARUL ISLAM
|
()
|
|
86
|
Rowta
|
AS-27-004-079-577/992
(Sivapur)
|
0427004000NRG23120520220080015
|
16/05/2022
|
Bachir Ali
|
0427004WL002114
|
Bachir Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889065
|
|
MR BACHIR ALI
|
()
|
|
87
|
Rowta
|
AS-27-004-079-577/996
(Sivapur)
|
0427004000NRG23120520220080017
|
16/05/2022
|
Anowar Hussain
|
0427004WL002114
|
Anowar Hussain
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889056
|
|
MR ANOWAR HUSSAIN
|
()
|
|
88
|
Rowta
|
AS-27-004-079-577/996
(Sivapur)
|
0427004000NRG23120520220080018
|
16/05/2022
|
Ayesha Siddika
|
0427004WL002114
|
Ayesha Siddika
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889073
|
|
MRS AYESHA SIDDIKA
|
()
|
|
89
|
Rowta
|
AS-27-004-079-579/346
(Sivapur)
|
0427004000NRG23120520220080030
|
16/05/2022
|
Asma Khatun
|
0427004WL002114
|
Asma Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889066
|
|
MRS ACHAMA BEGUM
|
()
|
|
90
|
Rowta
|
AS-27-004-079-579/445
(Sivapur)
|
0427004000NRG23120520220080035
|
16/05/2022
|
Jariful Nessa
|
0427004WL002114
|
Jariful Nessa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889052
|
|
MRS JARIFUL NESA
|
()
|
|
91
|
Rowta
|
AS-27-004-079-579/860
(Sivapur)
|
0427004000NRG23120520220080059
|
16/05/2022
|
Habija Khatun
|
0427004WL002114
|
Habija Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889055
|
|
MRS HABIJA KHATUN
|
()
|
|
92
|
Rowta
|
AS-27-004-079-579/933
(Sivapur)
|
0427004000NRG23120520220080065
|
16/05/2022
|
Abu Saleh
|
0427004WL002114
|
Abu Saleh
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889061
|
|
MR ABU SALEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
93
|
Rowta
|
AS-27-004-079-577/406
(Sivapur)
|
0427004000NRG23120520220079978
|
16/05/2022
|
Anuwara Khatun
|
0427004WL002114
|
Anuwara Khatun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889075
|
|
ANOWARA KHATUN
|
()
|
|
94
|
Rowta
|
AS-27-004-079-577/407
(Sivapur)
|
0427004000NRG23120520220079981
|
16/05/2022
|
Aliza Ahmed
|
0427004WL002114
|
Aliza Ahmed
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889076
|
|
ALIZA AHMED
|
()
|
|
95
|
Rowta
|
AS-27-004-079-577/785
(Sivapur)
|
0427004000NRG23120520220080007
|
16/05/2022
|
Moinul Hoque
|
0427004WL002114
|
Moinul Hoque
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889077
|
|
MAINUL HOQUE CHOWDHSRY
|
()
|
|
96
|
Rowta
|
AS-27-004-079-579/830
(Sivapur)
|
0427004000NRG23120520220080050
|
16/05/2022
|
Muksena Begum
|
0427004WL002114
|
Muksena Begum
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889074
|
|
AFJULUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
97
|
Rowta
|
AS-27-004-079-579/932
(Sivapur)
|
0427004000NRG23120520220080064
|
16/05/2022
|
Ajijul Hoque
|
0427004WL002114
|
Ajijul Hoque
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670889011
|
|
AjijulHoque
|
()
|
|
98
|
Rowta
|
AS-27-004-079-579/937
(Sivapur)
|
0427004000NRG23120520220080067
|
16/05/2022
|
Anura Khatun
|
0427004WL002114
|
Anura Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670889009
|
|
AnuraKhatun
|
()
|
|
99
|
Rowta
|
AS-27-004-079-579/939
(Sivapur)
|
0427004000NRG23120520220080068
|
16/05/2022
|
Jahangir Alam
|
0427004WL002114
|
Jahangir Alam
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670889010
|
|
JahangirAlam
|
()
|
|
100
|
Rowta
|
AS-27-004-079-579/942
(Sivapur)
|
0427004000NRG23120520220080069
|
16/05/2022
|
Chamad Ali
|
0427004WL002114
|
Chamad Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670889012
|
|
ChamadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|