|
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-27-004-079-577/1015
(Sivapur)
|
0427004000NRG23120520220083178
|
16/05/2022
|
Hekmat Ali
|
0427004WL002204
|
Hekmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973313
|
|
HekmatAli
|
()
|
|
2
|
Rowta
|
AS-27-004-079-577/105
(Sivapur)
|
0427004000NRG23120520220083185
|
16/05/2022
|
Hawa Bewa
|
0427004WL002204
|
Hawa Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973298
|
|
HawaBewa
|
()
|
|
3
|
Rowta
|
AS-27-004-079-577/106
(Sivapur)
|
0427004000NRG23120520220083187
|
16/05/2022
|
Nur Islam
|
0427004WL002204
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973309
|
|
NurIslam
|
()
|
|
4
|
Rowta
|
AS-27-004-079-577/184
(Sivapur)
|
0427004000NRG23120520220083192
|
16/05/2022
|
Rofique Islam
|
0427004WL002204
|
Rofique Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973292
|
|
RofiqueIslam
|
()
|
|
5
|
Rowta
|
AS-27-004-079-577/184
(Sivapur)
|
0427004000NRG23120520220083193
|
16/05/2022
|
Rupsanu
|
0427004WL002204
|
Rupsanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973302
|
|
Rupsanu
|
()
|
|
6
|
Rowta
|
AS-27-004-079-577/188
(Sivapur)
|
0427004000NRG23120520220083196
|
16/05/2022
|
Ekram Hussaian
|
0427004WL002204
|
Ekram Hussaian
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973318
|
|
EkramHussaian
|
()
|
|
7
|
Rowta
|
AS-27-004-079-577/188
(Sivapur)
|
0427004000NRG23120520220083194
|
16/05/2022
|
Md. Munnas Ali
|
0427004WL002204
|
Md. Munnas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973320
|
|
Md.MunnasAli
|
()
|
|
8
|
Rowta
|
AS-27-004-079-577/19
(Sivapur)
|
0427004000NRG23120520220083198
|
16/05/2022
|
Alek Jan
|
0427004WL002204
|
Alek Jan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973303
|
|
AlekJan
|
()
|
|
9
|
Rowta
|
AS-27-004-079-577/191
(Sivapur)
|
0427004000NRG23120520220083200
|
16/05/2022
|
Rowshnara
|
0427004WL002204
|
Rowshnara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973294
|
|
Rowshnara
|
()
|
|
10
|
Rowta
|
AS-27-004-079-577/234
(Sivapur)
|
0427004000NRG23120520220083202
|
16/05/2022
|
Ali Hussain
|
0427004WL002204
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973319
|
|
AliHussain
|
()
|
|
11
|
Rowta
|
AS-27-004-079-577/234
(Sivapur)
|
0427004000NRG23120520220083203
|
16/05/2022
|
Martuza Khatun
|
0427004WL002204
|
Martuza Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973293
|
|
MartuzaKhatun
|
()
|
|
12
|
Rowta
|
AS-27-004-079-577/277
(Sivapur)
|
0427004000NRG23120520220083205
|
16/05/2022
|
Balia Khatun
|
0427004WL002204
|
Balia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973310
|
|
BaliaKhatun
|
()
|
|
13
|
Rowta
|
AS-27-004-079-577/295
(Sivapur)
|
0427004000NRG23120520220083207
|
16/05/2022
|
Ali Akbar
|
0427004WL002204
|
Ali Akbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973321
|
|
AliAkbar
|
()
|
|
14
|
Rowta
|
AS-27-004-079-577/295
(Sivapur)
|
0427004000NRG23120520220083208
|
16/05/2022
|
Ambia Khatun
|
0427004WL002204
|
Ambia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973307
|
|
AmbiaKhatun
|
()
|
|
15
|
Rowta
|
AS-27-004-079-577/325
(Sivapur)
|
0427004000NRG23120520220083209
|
16/05/2022
|
Nur Jahan Bewa
|
0427004WL002204
|
Nur Jahan Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973297
|
|
NurJahanBewa
|
()
|
|
16
|
Rowta
|
AS-27-004-079-577/455
(Sivapur)
|
0427004000NRG23120520220083217
|
16/05/2022
|
Abdul kadir
|
0427004WL002204
|
Abdul kadir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973291
|
|
Abdulkadir
|
()
|
|
17
|
Rowta
|
AS-27-004-079-577/507
(Sivapur)
|
0427004000NRG23120520220083220
|
16/05/2022
|
Haitun Nessa
|
0427004WL002204
|
Haitun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973304
|
|
HaitunNessa
|
()
|
|
18
|
Rowta
|
AS-27-004-079-577/507
(Sivapur)
|
0427004000NRG23120520220083219
|
16/05/2022
|
Nasim Ali
|
0427004WL002204
|
Nasim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973308
|
|
NasimAli
|
()
|
|
19
|
Rowta
|
AS-27-004-079-577/534
(Sivapur)
|
0427004000NRG23120520220083226
|
16/05/2022
|
Ramjida Begum
|
0427004WL002204
|
Ramjida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973311
|
|
RamjidaBegum
|
()
|
|
20
|
Rowta
|
AS-27-004-079-577/535
(Sivapur)
|
0427004000NRG23120520220083227
|
16/05/2022
|
Ennat Ali
|
0427004WL002204
|
Ennat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973290
|
|
EnnatAli
|
()
|
|
21
|
Rowta
|
AS-27-004-079-577/539
(Sivapur)
|
0427004000NRG23120520220083231
|
16/05/2022
|
Amser Ali
|
0427004WL002204
|
Amser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973317
|
|
AmserAli
|
()
|
|
22
|
Rowta
|
AS-27-004-079-577/70
(Sivapur)
|
0427004000NRG23120520220083234
|
16/05/2022
|
Fatema Khatun
|
0427004WL002204
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973295
|
|
FatemaKhatun
|
()
|
|
23
|
Rowta
|
AS-27-004-079-577/70
(Sivapur)
|
0427004000NRG23120520220083233
|
16/05/2022
|
Kalu Sheke
|
0427004WL002204
|
Kalu Sheke
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973306
|
|
KaluSheke
|
()
|
|
24
|
Rowta
|
AS-27-004-079-577/702
(Sivapur)
|
0427004000NRG23120520220083235
|
16/05/2022
|
Nasim Ali
|
0427004WL002204
|
Nasim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973316
|
|
NasimAli
|
()
|
|
25
|
Rowta
|
AS-27-004-079-577/704
(Sivapur)
|
0427004000NRG23120520220083238
|
16/05/2022
|
Halima Khatun
|
0427004WL002204
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973314
|
|
HalimaKhatun
|
()
|
|
26
|
Rowta
|
AS-27-004-079-577/710
(Sivapur)
|
0427004000NRG23120520220083241
|
16/05/2022
|
Monuwara Begum
|
0427004WL002204
|
Monuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973312
|
|
MonuwaraBegum
|
()
|
|
27
|
Rowta
|
AS-27-004-079-577/758
(Sivapur)
|
0427004000NRG23120520220083253
|
16/05/2022
|
Maksed Ali
|
0427004WL002204
|
Maksed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973301
|
|
MaksedAli
|
()
|
|
28
|
Rowta
|
AS-27-004-079-577/759
(Sivapur)
|
0427004000NRG23120520220083256
|
16/05/2022
|
Safia Khatun
|
0427004WL002204
|
Safia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973288
|
|
SafiaKhatun
|
()
|
|
29
|
Rowta
|
AS-27-004-079-577/805
(Sivapur)
|
0427004000NRG23120520220083257
|
16/05/2022
|
Nazma Khatun
|
0427004WL002204
|
Nazma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973296
|
|
NazmaKhatun
|
()
|
|
30
|
Rowta
|
AS-27-004-079-577/83
(Sivapur)
|
0427004000NRG23120520220083261
|
16/05/2022
|
Anuwara Begum
|
0427004WL002204
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973305
|
|
AnuwaraBegum
|
()
|
|
31
|
Rowta
|
AS-27-004-079-577/89
(Sivapur)
|
0427004000NRG23120520220083262
|
16/05/2022
|
Basir Ali
|
0427004WL002204
|
Basir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973299
|
|
BasirAli
|
()
|
|
32
|
Rowta
|
AS-27-004-079-577/911
(Sivapur)
|
0427004000NRG23120520220083263
|
16/05/2022
|
Abdur Mannan
|
0427004WL002204
|
Abdur Mannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973289
|
|
AbdurMannan
|
()
|
|
33
|
Rowta
|
AS-27-004-079-577/911
(Sivapur)
|
0427004000NRG23120520220083264
|
16/05/2022
|
Anzuwara Khatun
|
0427004WL002204
|
Anzuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973315
|
|
AnzuwaraKhatun
|
()
|
|
34
|
Rowta
|
AS-27-004-079-579/446
(Sivapur)
|
0427004000NRG23120520220083274
|
16/05/2022
|
Farida Khatun
|
0427004WL002204
|
Farida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973300
|
|
FaridaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
Rowta
|
AS-27-004-079-577/105
(Sivapur)
|
0427004000NRG23120520220083184
|
16/05/2022
|
Md.Abdul Halim
|
0427004WL002204
|
Md.Abdul Halim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973364
|
|
Md.AbdulHalim
|
()
|
|
36
|
Rowta
|
AS-27-004-079-577/105
(Sivapur)
|
0427004000NRG23120520220083186
|
16/05/2022
|
Taslima Khatun
|
0427004WL002204
|
Taslima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973370
|
|
TaslimaKhatun
|
()
|
|
37
|
Rowta
|
AS-27-004-079-577/123
(Sivapur)
|
0427004000NRG23120520220083189
|
16/05/2022
|
Abul Kalam
|
0427004WL002204
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973382
|
|
AbulKalam
|
()
|
|
38
|
Rowta
|
AS-27-004-079-577/123
(Sivapur)
|
0427004000NRG23120520220083190
|
16/05/2022
|
Aleha Khatun
|
0427004WL002204
|
Aleha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973378
|
|
AlehaKhatun
|
()
|
|
39
|
Rowta
|
AS-27-004-079-577/19
(Sivapur)
|
0427004000NRG23120520220083197
|
16/05/2022
|
Abu Kalam
|
0427004WL002204
|
Abu Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973371
|
|
AbuKalam
|
()
|
|
40
|
Rowta
|
AS-27-004-079-577/191
(Sivapur)
|
0427004000NRG23120520220083199
|
16/05/2022
|
Md. Sukur Ali
|
0427004WL002204
|
Md. Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973365
|
|
Md.SukurAli
|
()
|
|
41
|
Rowta
|
AS-27-004-079-577/200-A
(Sivapur)
|
0427004000NRG23120520220083201
|
16/05/2022
|
Nur Nehar Begum
|
0427004WL002204
|
Nur Nehar Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973391
|
|
NurNeharBegum
|
()
|
|
42
|
Rowta
|
AS-27-004-079-577/277
(Sivapur)
|
0427004000NRG23120520220083204
|
16/05/2022
|
Gulap Hussain
|
0427004WL002204
|
Gulap Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973387
|
|
GulapHussain
|
()
|
|
43
|
Rowta
|
AS-27-004-079-577/349
(Sivapur)
|
0427004000NRG23120520220083211
|
16/05/2022
|
Rokia Khatun
|
0427004WL002204
|
Rokia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973360
|
|
RokiaKhatun
|
()
|
|
44
|
Rowta
|
AS-27-004-079-577/41
(Sivapur)
|
0427004000NRG23120520220083215
|
16/05/2022
|
Hazara Khatun
|
0427004WL002204
|
Hazara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973383
|
|
HazaraKhatun
|
()
|
|
45
|
Rowta
|
AS-27-004-079-577/41
(Sivapur)
|
0427004000NRG23120520220083214
|
16/05/2022
|
Nazimuddin
|
0427004WL002204
|
Nazimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973380
|
|
Nazimuddin
|
()
|
|
46
|
Rowta
|
AS-27-004-079-577/443
(Sivapur)
|
0427004000NRG23120520220083216
|
16/05/2022
|
Surja Bhanu
|
0427004WL002204
|
Surja Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973362
|
|
SurjaBhanu
|
()
|
|
47
|
Rowta
|
AS-27-004-079-577/509
(Sivapur)
|
0427004000NRG23120520220083222
|
16/05/2022
|
Alekjan Nessa
|
0427004WL002204
|
Alekjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973385
|
|
AlekjanNessa
|
()
|
|
48
|
Rowta
|
AS-27-004-079-577/509
(Sivapur)
|
0427004000NRG23120520220083221
|
16/05/2022
|
Fozor Ali
|
0427004WL002204
|
Fozor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973388
|
|
FozorAli
|
()
|
|
49
|
Rowta
|
AS-27-004-079-577/513
(Sivapur)
|
0427004000NRG23120520220083223
|
16/05/2022
|
Jainal Abdin
|
0427004WL002204
|
Jainal Abdin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973369
|
|
JainalAbdin
|
()
|
|
50
|
Rowta
|
AS-27-004-079-577/534
(Sivapur)
|
0427004000NRG23120520220083225
|
16/05/2022
|
Shajahan Ali
|
0427004WL002204
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973363
|
|
ShajahanAli
|
()
|
|
51
|
Rowta
|
AS-27-004-079-577/538
(Sivapur)
|
0427004000NRG23120520220083229
|
16/05/2022
|
Delbi Chand
|
0427004WL002204
|
Delbi Chand
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973361
|
|
DelbiChand
|
()
|
|
52
|
Rowta
|
AS-27-004-079-577/704
(Sivapur)
|
0427004000NRG23120520220083237
|
16/05/2022
|
Ahammad Ali
|
0427004WL002204
|
Ahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973377
|
|
AhammadAli
|
()
|
|
53
|
Rowta
|
AS-27-004-079-577/710
(Sivapur)
|
0427004000NRG23120520220083240
|
16/05/2022
|
Gofur Ali
|
0427004WL002204
|
Gofur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973372
|
|
GofurAli
|
()
|
|
54
|
Rowta
|
AS-27-004-079-577/714
(Sivapur)
|
0427004000NRG23120520220083242
|
16/05/2022
|
Billal Hussain
|
0427004WL002204
|
Billal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973376
|
|
BillalHussain
|
()
|
|
55
|
Rowta
|
AS-27-004-079-577/715
(Sivapur)
|
0427004000NRG23120520220083244
|
16/05/2022
|
Mohammad Ali
|
0427004WL002204
|
Mohammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973375
|
|
MohammadAli
|
()
|
|
56
|
Rowta
|
AS-27-004-079-577/720
(Sivapur)
|
0427004000NRG23120520220083245
|
16/05/2022
|
Junab Ali
|
0427004WL002204
|
Junab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973374
|
|
JunabAli
|
()
|
|
57
|
Rowta
|
AS-27-004-079-577/721
(Sivapur)
|
0427004000NRG23120520220083247
|
16/05/2022
|
Ichar Ali
|
0427004WL002204
|
Ichar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973368
|
|
IcharAli
|
()
|
|
58
|
Rowta
|
AS-27-004-079-577/729
(Sivapur)
|
0427004000NRG23120520220083249
|
16/05/2022
|
Aminul Hoque
|
0427004WL002204
|
Aminul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973373
|
|
AminulHoque
|
()
|
|
59
|
Rowta
|
AS-27-004-079-577/757
(Sivapur)
|
0427004000NRG23120520220083251
|
16/05/2022
|
Kamal Uddin
|
0427004WL002204
|
Kamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973386
|
|
KamalUddin
|
()
|
|
60
|
Rowta
|
AS-27-004-079-577/83
(Sivapur)
|
0427004000NRG23120520220083260
|
16/05/2022
|
Edrish Ali
|
0427004WL002204
|
Edrish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973366
|
|
EdrishAli
|
()
|
|
61
|
Rowta
|
AS-27-004-079-577/83
(Sivapur)
|
0427004000NRG23120520220083259
|
16/05/2022
|
Fatima Khatun
|
0427004WL002204
|
Fatima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973381
|
|
FatimaKhatun
|
()
|
|
62
|
Rowta
|
AS-27-004-079-577/928
(Sivapur)
|
0427004000NRG23120520220083266
|
16/05/2022
|
Jahura Khatun
|
0427004WL002204
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973384
|
|
JahuraKhatun
|
()
|
|
63
|
Rowta
|
AS-27-004-079-577/99
(Sivapur)
|
0427004000NRG23120520220083268
|
16/05/2022
|
Abdul Hussen
|
0427004WL002204
|
Abdul Hussen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973389
|
|
AbdulHussen
|
()
|
|
64
|
Rowta
|
AS-27-004-079-579/230
(Sivapur)
|
0427004000NRG23120520220083270
|
16/05/2022
|
Khused Ali
|
0427004WL002204
|
Khused Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973367
|
|
KhusedAli
|
()
|
|
65
|
Rowta
|
AS-27-004-079-579/293
(Sivapur)
|
0427004000NRG23120520220083271
|
16/05/2022
|
Bakkar Ali
|
0427004WL002204
|
Bakkar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973393
|
|
BakkarAli
|
()
|
|
66
|
Rowta
|
AS-27-004-079-579/293
(Sivapur)
|
0427004000NRG23120520220083272
|
16/05/2022
|
Momina Khatun
|
0427004WL002204
|
Momina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973390
|
|
MominaKhatun
|
()
|
|
67
|
Rowta
|
AS-27-004-079-579/46
(Sivapur)
|
0427004000NRG23120520220083275
|
16/05/2022
|
Kulsom Bibi
|
0427004WL002204
|
Kulsom Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973392
|
|
KulsomBibi
|
()
|
|
68
|
Rowta
|
AS-27-004-079-579/767
(Sivapur)
|
0427004000NRG23120520220083283
|
16/05/2022
|
Abdul Matleb
|
0427004WL002204
|
Abdul Matleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973379
|
|
AbdulMatleb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
69
|
Rowta
|
AS-27-004-079-577/1019
(Sivapur)
|
0427004000NRG23120520220083180
|
16/05/2022
|
Jahurul Islam
|
0427004WL002204
|
Jahurul Islam
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973287
|
|
JahurulIslam
|
()
|
|
70
|
Rowta
|
AS-27-004-079-577/729
(Sivapur)
|
0427004000NRG23120520220083250
|
16/05/2022
|
Fuluwara Khatun
|
0427004WL002204
|
Fuluwara Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973286
|
|
FuluwaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
Rowta
|
AS-27-004-079-577/535
(Sivapur)
|
0427004000NRG23120520220083228
|
16/05/2022
|
Bimala Khatun
|
0427004WL002204
|
Bimala Khatun
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973322
|
|
MRS BIMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
Rowta
|
AS-27-004-079-577/1015
(Sivapur)
|
0427004000NRG23120520220083179
|
16/05/2022
|
Arjina Begum
|
0427004WL002204
|
Arjina Begum
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973358
|
|
MRS ARJINA BEGUM
|
()
|
|
73
|
Rowta
|
AS-27-004-079-577/1019
(Sivapur)
|
0427004000NRG23120520220083181
|
16/05/2022
|
Akhtara Khatun
|
0427004WL002204
|
Akhtara Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973343
|
|
MRS AKTARA BEGUM
|
()
|
|
74
|
Rowta
|
AS-27-004-079-577/1035
(Sivapur)
|
0427004000NRG23120520220083183
|
16/05/2022
|
Abida Khatun
|
0427004WL002204
|
Abida Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973357
|
|
MISS ABIDA ARJU
|
()
|
|
75
|
Rowta
|
AS-27-004-079-577/1035
(Sivapur)
|
0427004000NRG23120520220083182
|
16/05/2022
|
Alamin Hoque
|
0427004WL002204
|
Alamin Hoque
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973342
|
|
MR ALAMINHAQUE HAQUE
|
()
|
|
76
|
Rowta
|
AS-27-004-079-577/106
(Sivapur)
|
0427004000NRG23120520220083188
|
16/05/2022
|
Mrs Sar Banu
|
0427004WL002204
|
Mrs Sar Banu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973331
|
|
MRS SAR BHANU
|
()
|
|
77
|
Rowta
|
AS-27-004-079-577/130
(Sivapur)
|
0427004000NRG23120520220083191
|
16/05/2022
|
Manmas ali
|
0427004WL002204
|
Manmas ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670973323
|
No Such Account
|
|
|
|
78
|
Rowta
|
AS-27-004-079-577/188
(Sivapur)
|
0427004000NRG23120520220083195
|
16/05/2022
|
Saidur Rahman
|
0427004WL002204
|
Saidur Rahman
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973350
|
|
MR SAIDUR RAHMAN
|
()
|
|
79
|
Rowta
|
AS-27-004-079-577/277
(Sivapur)
|
0427004000NRG23120520220083206
|
16/05/2022
|
Nazma Khatun
|
0427004WL002204
|
Nazma Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973326
|
|
MISS NAZMA KHATUN
|
()
|
|
80
|
Rowta
|
AS-27-004-079-577/325
(Sivapur)
|
0427004000NRG23120520220083210
|
16/05/2022
|
Jakir Hussain
|
0427004WL002204
|
Jakir Hussain
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973335
|
|
MR JAKIR HUSSAIN
|
()
|
|
81
|
Rowta
|
AS-27-004-079-577/349
(Sivapur)
|
0427004000NRG23120520220083212
|
16/05/2022
|
Rupchan Ali
|
0427004WL002204
|
Rupchan Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973355
|
|
MR RUPCHAN ALI
|
()
|
|
82
|
Rowta
|
AS-27-004-079-577/350
(Sivapur)
|
0427004000NRG23120520220083213
|
16/05/2022
|
Jainub Bibi
|
0427004WL002204
|
Jainub Bibi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973344
|
|
MRS JAJAMBA BIBI
|
()
|
|
83
|
Rowta
|
AS-27-004-079-577/455
(Sivapur)
|
0427004000NRG23120520220083218
|
16/05/2022
|
Rohima Khatun
|
0427004WL002204
|
Rohima Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973327
|
|
MISS SAHIDA KHATUN
|
()
|
|
84
|
Rowta
|
AS-27-004-079-577/513
(Sivapur)
|
0427004000NRG23120520220083224
|
16/05/2022
|
Sahar Bhanu
|
0427004WL002204
|
Sahar Bhanu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973339
|
|
MRS SAHAR BHANU
|
()
|
|
85
|
Rowta
|
AS-27-004-079-577/538
(Sivapur)
|
0427004000NRG23120520220083230
|
16/05/2022
|
Makani Begum
|
0427004WL002204
|
Makani Begum
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973334
|
|
MRS MAKONI KHATUN
|
()
|
|
86
|
Rowta
|
AS-27-004-079-577/539
(Sivapur)
|
0427004000NRG23120520220083232
|
16/05/2022
|
Gelli
|
0427004WL002204
|
Gelli
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973353
|
|
MRS GULE BHANU
|
()
|
|
87
|
Rowta
|
AS-27-004-079-577/702
(Sivapur)
|
0427004000NRG23120520220083236
|
16/05/2022
|
Hamida Khatun
|
0427004WL002204
|
Hamida Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973324
|
|
MISS HAMEDA KHATUN
|
()
|
|
88
|
Rowta
|
AS-27-004-079-577/707
(Sivapur)
|
0427004000NRG23120520220083239
|
16/05/2022
|
Khairan
|
0427004WL002204
|
Khairan
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973354
|
|
MRS KHAIRAN NESSA
|
()
|
|
89
|
Rowta
|
AS-27-004-079-577/714
(Sivapur)
|
0427004000NRG23120520220083243
|
16/05/2022
|
Hasina Khatun
|
0427004WL002204
|
Hasina Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973346
|
|
MRS HASINA BEGUM
|
()
|
|
90
|
Rowta
|
AS-27-004-079-577/720
(Sivapur)
|
0427004000NRG23120520220083246
|
16/05/2022
|
Bimala Khatun
|
0427004WL002204
|
Bimala Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973329
|
|
MRS BIMALA KHATUN
|
()
|
|
91
|
Rowta
|
AS-27-004-079-577/721
(Sivapur)
|
0427004000NRG23120520220083248
|
16/05/2022
|
Sofiya Khatun
|
0427004WL002204
|
Sofiya Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973345
|
|
MRS SOFIYA KHATUN
|
()
|
|
92
|
Rowta
|
AS-27-004-079-577/757
(Sivapur)
|
0427004000NRG23120520220083252
|
16/05/2022
|
Meherun Nessa
|
0427004WL002204
|
Meherun Nessa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973333
|
|
MRS MEHIRUN NESSA
|
()
|
|
93
|
Rowta
|
AS-27-004-079-577/758
(Sivapur)
|
0427004000NRG23120520220083254
|
16/05/2022
|
Samsun Nehar
|
0427004WL002204
|
Samsun Nehar
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973332
|
|
MRS CHAMACHUN NEHAR
|
()
|
|
94
|
Rowta
|
AS-27-004-079-577/759
(Sivapur)
|
0427004000NRG23120520220083255
|
16/05/2022
|
Madin Ali
|
0427004WL002204
|
Madin Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973349
|
|
MR MODIN ALI
|
()
|
|
95
|
Rowta
|
AS-27-004-079-577/805
(Sivapur)
|
0427004000NRG23120520220083258
|
16/05/2022
|
Nabi Hussain
|
0427004WL002204
|
Nabi Hussain
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973356
|
|
MR NABI HUSSAIN
|
()
|
|
96
|
Rowta
|
AS-27-004-079-577/925
(Sivapur)
|
0427004000NRG23120520220083265
|
16/05/2022
|
Harunar Rashid
|
0427004WL002204
|
Harunar Rashid
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973325
|
|
MR HARUNAR RASHID
|
()
|
|
97
|
Rowta
|
AS-27-004-079-577/928
(Sivapur)
|
0427004000NRG23120520220083267
|
16/05/2022
|
Mamuni Yeasmin
|
0427004WL002204
|
Mamuni Yeasmin
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973340
|
|
MR MAMONI YESMIN
|
()
|
|
98
|
Rowta
|
AS-27-004-079-577/99
(Sivapur)
|
0427004000NRG23120520220083269
|
16/05/2022
|
Amicha Khatun
|
0427004WL002204
|
Amicha Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973330
|
|
MRS AMICHA KHATUN
|
()
|
|
99
|
Rowta
|
AS-27-004-079-579/446
(Sivapur)
|
0427004000NRG23120520220083273
|
16/05/2022
|
Rahim Ali
|
0427004WL002204
|
Rahim Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973347
|
|
MR RAHIM ALI
|
()
|
|
100
|
Rowta
|
AS-27-004-079-579/731
(Sivapur)
|
0427004000NRG23120520220083276
|
16/05/2022
|
Ali Hussain
|
0427004WL002204
|
Ali Hussain
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973352
|
|
MR ALI HUSSEIN
|
()
|
|
101
|
Rowta
|
AS-27-004-079-579/731
(Sivapur)
|
0427004000NRG23120520220083277
|
16/05/2022
|
Umme Kulsum
|
0427004WL002204
|
Umme Kulsum
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973341
|
|
MRS UMME KOLACHAN
|
()
|
|
102
|
Rowta
|
AS-27-004-079-579/732
(Sivapur)
|
0427004000NRG23120520220083278
|
16/05/2022
|
Kudduch Ali
|
0427004WL002204
|
Kudduch Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973348
|
|
MR KUDDUCH ALI
|
()
|
|
103
|
Rowta
|
AS-27-004-079-579/733
(Sivapur)
|
0427004000NRG23120520220083279
|
16/05/2022
|
Abed Ali
|
0427004WL002204
|
Abed Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973336
|
|
MRS JELIMA KHATUN
|
()
|
|
104
|
Rowta
|
AS-27-004-079-579/736
(Sivapur)
|
0427004000NRG23120520220083280
|
16/05/2022
|
Sanuwara Begum
|
0427004WL002204
|
Sanuwara Begum
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973328
|
|
MRS CHANOWARA BEGUM
|
()
|
|
105
|
Rowta
|
AS-27-004-079-579/741
(Sivapur)
|
0427004000NRG23120520220083281
|
16/05/2022
|
Jarif Ali
|
0427004WL002204
|
Jarif Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973337
|
|
MR JARIF ALI
|
()
|
|
106
|
Rowta
|
AS-27-004-079-579/744
(Sivapur)
|
0427004000NRG23120520220083282
|
16/05/2022
|
Jaynal Abedin
|
0427004WL002204
|
Jaynal Abedin
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973338
|
|
MRS DILOBARA KHATUN
|
()
|
|
107
|
Rowta
|
AS-27-004-079-581/438
(Sivapur)
|
0427004000NRG23120520220083285
|
16/05/2022
|
Mabiya Khatun
|
0427004WL002204
|
Mabiya Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973351
|
|
MRS MABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
108
|
Rowta
|
AS-27-004-079-581/438
(Sivapur)
|
0427004000NRG23120520220083284
|
16/05/2022
|
Bujarat Ali
|
0427004WL002204
|
Bujarat Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973359
|
|
BUJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|