|
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-27-004-079-581/634
(Sivapur)
|
0427004000NRG23100520220072663
|
12/05/2022
|
Afas Uddin
|
0427004WL001946
|
Afas Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181854
|
|
AfasUddin
|
()
|
|
2
|
Rowta
|
AS-27-004-079-581/636
(Sivapur)
|
0427004000NRG23100520220072669
|
12/05/2022
|
Ayub Ali
|
0427004WL001946
|
Ayub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181856
|
|
AyubAli
|
()
|
|
3
|
Rowta
|
AS-27-004-079-581/637
(Sivapur)
|
0427004000NRG23100520220072672
|
12/05/2022
|
Saifal Nessa
|
0427004WL001946
|
Saifal Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181855
|
|
SaifalNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-079-581/108
(Sivapur)
|
0427004000NRG23100520220072590
|
12/05/2022
|
Abdul Malek
|
0427004WL001946
|
Abdul Malek
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181842
|
|
AbdulMalek
|
()
|
|
5
|
Rowta
|
AS-27-004-079-581/108
(Sivapur)
|
0427004000NRG23100520220072591
|
12/05/2022
|
Kamola kh.
|
0427004WL001946
|
Kamola kh.
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181841
|
|
Kamolakh.
|
()
|
|
6
|
Rowta
|
AS-27-004-079-581/114
(Sivapur)
|
0427004000NRG23100520220072593
|
12/05/2022
|
Marjina Khatun
|
0427004WL001946
|
Marjina Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181793
|
|
MarjinaKhatun
|
()
|
|
7
|
Rowta
|
AS-27-004-079-581/114
(Sivapur)
|
0427004000NRG23100520220072592
|
12/05/2022
|
samiran Nessa
|
0427004WL001946
|
samiran Nessa
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181801
|
|
samiranNessa
|
()
|
|
8
|
Rowta
|
AS-27-004-079-581/120
(Sivapur)
|
0427004000NRG23100520220072594
|
12/05/2022
|
Alal Uddin
|
0427004WL001946
|
Alal Uddin
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181795
|
|
AlalUddin
|
()
|
|
9
|
Rowta
|
AS-27-004-079-581/120
(Sivapur)
|
0427004000NRG23100520220072595
|
12/05/2022
|
Asmina Khatun
|
0427004WL001946
|
Asmina Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181794
|
|
AsminaKhatun
|
()
|
|
10
|
Rowta
|
AS-27-004-079-581/212
(Sivapur)
|
0427004000NRG23100520220072598
|
12/05/2022
|
Marjina Begum
|
0427004WL001946
|
Marjina Begum
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181813
|
|
MarjinaBegum
|
()
|
|
11
|
Rowta
|
AS-27-004-079-581/219-A
(Sivapur)
|
0427004000NRG23100520220072601
|
12/05/2022
|
Abdul Goni
|
0427004WL001946
|
Abdul Goni
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181845
|
|
AbdulGoni
|
()
|
|
12
|
Rowta
|
AS-27-004-079-581/219-A
(Sivapur)
|
0427004000NRG23100520220072599
|
12/05/2022
|
Jamaluddin
|
0427004WL001946
|
Jamaluddin
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181827
|
|
Jamaluddin
|
()
|
|
13
|
Rowta
|
AS-27-004-079-581/224
(Sivapur)
|
0427004000NRG23100520220072602
|
12/05/2022
|
Mofiza Khatun
|
0427004WL001946
|
Mofiza Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181806
|
|
MofizaKhatun
|
()
|
|
14
|
Rowta
|
AS-27-004-079-581/234
(Sivapur)
|
0427004000NRG23100520220072605
|
12/05/2022
|
Rustom Ali
|
0427004WL001946
|
Rustom Ali
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181808
|
|
RustomAli
|
()
|
|
15
|
Rowta
|
AS-27-004-079-581/236
(Sivapur)
|
0427004000NRG23100520220072607
|
12/05/2022
|
Malencha Begum
|
0427004WL001946
|
Malencha Begum
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181789
|
|
MalenchaBegum
|
()
|
|
16
|
Rowta
|
AS-27-004-079-581/236
(Sivapur)
|
0427004000NRG23100520220072606
|
12/05/2022
|
Muslimuddin
|
0427004WL001946
|
Muslimuddin
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181790
|
|
Muslimuddin
|
()
|
|
17
|
Rowta
|
AS-27-004-079-581/238
(Sivapur)
|
0427004000NRG23100520220072608
|
12/05/2022
|
Surif Ali
|
0427004WL001946
|
Surif Ali
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181828
|
|
SurifAli
|
()
|
|
18
|
Rowta
|
AS-27-004-079-581/241
(Sivapur)
|
0427004000NRG23100520220072610
|
12/05/2022
|
Jesmina Khatun
|
0427004WL001946
|
Jesmina Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181787
|
|
JesminaKhatun
|
()
|
|
19
|
Rowta
|
AS-27-004-079-581/271
(Sivapur)
|
0427004000NRG23100520220072611
|
12/05/2022
|
Saiful Islam
|
0427004WL001946
|
Saiful Islam
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181804
|
|
SaifulIslam
|
()
|
|
20
|
Rowta
|
AS-27-004-079-581/278
(Sivapur)
|
0427004000NRG23100520220072614
|
12/05/2022
|
Jamela Khatun
|
0427004WL001946
|
Jamela Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181814
|
|
JamelaKhatun
|
()
|
|
21
|
Rowta
|
AS-27-004-079-581/278
(Sivapur)
|
0427004000NRG23100520220072612
|
12/05/2022
|
Sukkur Ali
|
0427004WL001946
|
Sukkur Ali
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181796
|
|
SukkurAli
|
()
|
|
22
|
Rowta
|
AS-27-004-079-581/278
(Sivapur)
|
0427004000NRG23100520220072613
|
12/05/2022
|
Sukkuri Begum
|
0427004WL001946
|
Sukkuri Begum
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181791
|
|
SukkuriBegum
|
()
|
|
23
|
Rowta
|
AS-27-004-079-581/334
(Sivapur)
|
0427004000NRG23100520220072615
|
12/05/2022
|
Abdul Hamid
|
0427004WL001946
|
Abdul Hamid
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181815
|
|
AbdulHamid
|
()
|
|
24
|
Rowta
|
AS-27-004-079-581/334
(Sivapur)
|
0427004000NRG23100520220072616
|
12/05/2022
|
Fatema Khatun
|
0427004WL001946
|
Fatema Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181802
|
|
FatemaKhatun
|
()
|
|
25
|
Rowta
|
AS-27-004-079-581/360
(Sivapur)
|
0427004000NRG23100520220072617
|
12/05/2022
|
Ahitan Nessa
|
0427004WL001946
|
Ahitan Nessa
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181803
|
|
AhitanNessa
|
()
|
|
26
|
Rowta
|
AS-27-004-079-581/360
(Sivapur)
|
0427004000NRG23100520220072618
|
12/05/2022
|
Salma Khatun
|
0427004WL001946
|
Salma Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181809
|
|
SalmaKhatun
|
()
|
|
27
|
Rowta
|
AS-27-004-079-581/419
(Sivapur)
|
0427004000NRG23100520220072620
|
12/05/2022
|
Ajeda Begum
|
0427004WL001946
|
Ajeda Begum
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181788
|
|
AjedaBegum
|
()
|
|
28
|
Rowta
|
AS-27-004-079-581/419
(Sivapur)
|
0427004000NRG23100520220072619
|
12/05/2022
|
Chaymuddin Ali
|
0427004WL001946
|
Chaymuddin Ali
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181824
|
|
ChaymuddinAli
|
()
|
|
29
|
Rowta
|
AS-27-004-079-581/419
(Sivapur)
|
0427004000NRG23100520220072621
|
12/05/2022
|
Parbina
|
0427004WL001946
|
Parbina
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181846
|
|
Parbina
|
()
|
|
30
|
Rowta
|
AS-27-004-079-581/430
(Sivapur)
|
0427004000NRG23100520220072622
|
12/05/2022
|
Farjul Hoque
|
0427004WL001946
|
Farjul Hoque
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181832
|
|
FarjulHoque
|
()
|
|
31
|
Rowta
|
AS-27-004-079-581/430
(Sivapur)
|
0427004000NRG23100520220072623
|
12/05/2022
|
Makuni Khatun
|
0427004WL001946
|
Makuni Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181831
|
|
MakuniKhatun
|
()
|
|
32
|
Rowta
|
AS-27-004-079-581/430
(Sivapur)
|
0427004000NRG23100520220072624
|
12/05/2022
|
Narjul Hoque
|
0427004WL001946
|
Narjul Hoque
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181822
|
|
NarjulHoque
|
()
|
|
33
|
Rowta
|
AS-27-004-079-581/432
(Sivapur)
|
0427004000NRG23100520220072625
|
12/05/2022
|
Kitab Ali
|
0427004WL001946
|
Kitab Ali
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181799
|
|
KitabAli
|
()
|
|
34
|
Rowta
|
AS-27-004-079-581/432
(Sivapur)
|
0427004000NRG23100520220072626
|
12/05/2022
|
Mamtaj Begum
|
0427004WL001946
|
Mamtaj Begum
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181798
|
|
MamtajBegum
|
()
|
|
35
|
Rowta
|
AS-27-004-079-581/433
(Sivapur)
|
0427004000NRG23100520220072628
|
12/05/2022
|
Jeleha Khatun
|
0427004WL001946
|
Jeleha Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181833
|
|
JelehaKhatun
|
()
|
|
36
|
Rowta
|
AS-27-004-079-581/433
(Sivapur)
|
0427004000NRG23100520220072630
|
12/05/2022
|
Mohidul Islam
|
0427004WL001946
|
Mohidul Islam
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181816
|
|
MohidulIslam
|
()
|
|
37
|
Rowta
|
AS-27-004-079-581/433
(Sivapur)
|
0427004000NRG23100520220072629
|
12/05/2022
|
Sohidul Islam
|
0427004WL001946
|
Sohidul Islam
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181823
|
|
SohidulIslam
|
()
|
|
38
|
Rowta
|
AS-27-004-079-581/433
(Sivapur)
|
0427004000NRG23100520220072627
|
12/05/2022
|
Tofajjal Ali
|
0427004WL001946
|
Tofajjal Ali
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181834
|
|
TofajjalAli
|
()
|
|
39
|
Rowta
|
AS-27-004-079-581/434
(Sivapur)
|
0427004000NRG23100520220072632
|
12/05/2022
|
Chufiya Khatun
|
0427004WL001946
|
Chufiya Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181805
|
|
ChufiyaKhatun
|
()
|
|
40
|
Rowta
|
AS-27-004-079-581/434
(Sivapur)
|
0427004000NRG23100520220072631
|
12/05/2022
|
Iuchub Ali
|
0427004WL001946
|
Iuchub Ali
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181810
|
|
IuchubAli
|
()
|
|
41
|
Rowta
|
AS-27-004-079-581/449
(Sivapur)
|
0427004000NRG23100520220072633
|
12/05/2022
|
Rafiqul Islam
|
0427004WL001946
|
Rafiqul Islam
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181812
|
|
RafiqulIslam
|
()
|
|
42
|
Rowta
|
AS-27-004-079-581/451
(Sivapur)
|
0427004000NRG23100520220072637
|
12/05/2022
|
Din Islam
|
0427004WL001946
|
Din Islam
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181830
|
|
DinIslam
|
()
|
|
43
|
Rowta
|
AS-27-004-079-581/451
(Sivapur)
|
0427004000NRG23100520220072638
|
12/05/2022
|
Jariful Nessa
|
0427004WL001946
|
Jariful Nessa
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181829
|
|
JarifulNessa
|
()
|
|
44
|
Rowta
|
AS-27-004-079-581/451
(Sivapur)
|
0427004000NRG23100520220072635
|
12/05/2022
|
Nur Islam
|
0427004WL001946
|
Nur Islam
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181826
|
|
NurIslam
|
()
|
|
45
|
Rowta
|
AS-27-004-079-581/451
(Sivapur)
|
0427004000NRG23100520220072636
|
12/05/2022
|
Sakina Khatun
|
0427004WL001946
|
Sakina Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181821
|
|
SakinaKhatun
|
()
|
|
46
|
Rowta
|
AS-27-004-079-581/452
(Sivapur)
|
0427004000NRG23100520220072641
|
12/05/2022
|
Arifa Begum
|
0427004WL001946
|
Arifa Begum
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181811
|
|
ArifaBegum
|
()
|
|
47
|
Rowta
|
AS-27-004-079-581/452
(Sivapur)
|
0427004000NRG23100520220072640
|
12/05/2022
|
Mazibar Rahman
|
0427004WL001946
|
Mazibar Rahman
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181807
|
|
MazibarRahman
|
()
|
|
48
|
Rowta
|
AS-27-004-079-581/452
(Sivapur)
|
0427004000NRG23100520220072639
|
12/05/2022
|
Nur Jahan Begum
|
0427004WL001946
|
Nur Jahan Begum
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181820
|
|
NurJahanBegum
|
()
|
|
49
|
Rowta
|
AS-27-004-079-581/455
(Sivapur)
|
0427004000NRG23100520220072642
|
12/05/2022
|
Beula Beoya
|
0427004WL001946
|
Beula Beoya
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181800
|
|
BeulaBeoya
|
()
|
|
50
|
Rowta
|
AS-27-004-079-581/456
(Sivapur)
|
0427004000NRG23100520220072644
|
12/05/2022
|
Amena Khatun
|
0427004WL001946
|
Amena Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181818
|
|
AmenaKhatun
|
()
|
|
51
|
Rowta
|
AS-27-004-079-581/456
(Sivapur)
|
0427004000NRG23100520220072643
|
12/05/2022
|
Raham Ali
|
0427004WL001946
|
Raham Ali
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181817
|
|
RahamAli
|
()
|
|
52
|
Rowta
|
AS-27-004-079-581/456
(Sivapur)
|
0427004000NRG23100520220072645
|
12/05/2022
|
Shajeda Khatun
|
0427004WL001946
|
Shajeda Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181825
|
|
ShajedaKhatun
|
()
|
|
53
|
Rowta
|
AS-27-004-079-581/471
(Sivapur)
|
0427004000NRG23100520220072648
|
12/05/2022
|
Deluwar Hussain
|
0427004WL001946
|
Deluwar Hussain
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181843
|
|
DeluwarHussain
|
()
|
|
54
|
Rowta
|
AS-27-004-079-581/471
(Sivapur)
|
0427004000NRG23100520220072647
|
12/05/2022
|
Hamida Khatun
|
0427004WL001946
|
Hamida Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181836
|
|
HamidaKhatun
|
()
|
|
55
|
Rowta
|
AS-27-004-079-581/471
(Sivapur)
|
0427004000NRG23100520220072646
|
12/05/2022
|
Manir Ali
|
0427004WL001946
|
Manir Ali
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181835
|
|
ManirAli
|
()
|
|
56
|
Rowta
|
AS-27-004-079-581/473
(Sivapur)
|
0427004000NRG23100520220072651
|
12/05/2022
|
Abul Kalam
|
0427004WL001946
|
Abul Kalam
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181819
|
|
AbulKalam
|
()
|
|
57
|
Rowta
|
AS-27-004-079-581/475
(Sivapur)
|
0427004000NRG23100520220072653
|
12/05/2022
|
Nachir Mandal
|
0427004WL001946
|
Nachir Mandal
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181838
|
|
NachirMandal
|
()
|
|
58
|
Rowta
|
AS-27-004-079-581/475
(Sivapur)
|
0427004000NRG23100520220072654
|
12/05/2022
|
Nur Begum
|
0427004WL001946
|
Nur Begum
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181839
|
|
NurBegum
|
()
|
|
59
|
Rowta
|
AS-27-004-079-581/476
(Sivapur)
|
0427004000NRG23100520220072657
|
12/05/2022
|
Roushanara Begum
|
0427004WL001946
|
Roushanara Begum
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181837
|
|
RoushanaraBegum
|
()
|
|
60
|
Rowta
|
AS-27-004-079-581/479
(Sivapur)
|
0427004000NRG23100520220072660
|
12/05/2022
|
Bahar Ali
|
0427004WL001946
|
Bahar Ali
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181840
|
|
BaharAli
|
()
|
|
61
|
Rowta
|
AS-27-004-079-581/634
(Sivapur)
|
0427004000NRG23100520220072665
|
12/05/2022
|
Halima Khatun
|
0427004WL001946
|
Halima Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181851
|
|
HalimaKhatun
|
()
|
|
62
|
Rowta
|
AS-27-004-079-581/635
(Sivapur)
|
0427004000NRG23100520220072668
|
12/05/2022
|
Abu Sama Ali
|
0427004WL001946
|
Abu Sama Ali
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181852
|
|
AbuSamaAli
|
()
|
|
63
|
Rowta
|
AS-27-004-079-581/635
(Sivapur)
|
0427004000NRG23100520220072667
|
12/05/2022
|
Chakina Beuba
|
0427004WL001946
|
Chakina Beuba
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181849
|
|
ChakinaBeuba
|
()
|
|
64
|
Rowta
|
AS-27-004-079-581/636
(Sivapur)
|
0427004000NRG23100520220072670
|
12/05/2022
|
Minara Begum
|
0427004WL001946
|
Minara Begum
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181847
|
|
MinaraBegum
|
()
|
|
65
|
Rowta
|
AS-27-004-079-581/636
(Sivapur)
|
0427004000NRG23100520220072671
|
12/05/2022
|
Minara Begum
|
0427004WL001946
|
Minara Begum
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181850
|
|
MinaraBegum
|
()
|
|
66
|
Rowta
|
AS-27-004-079-581/637
(Sivapur)
|
0427004000NRG23100520220072673
|
12/05/2022
|
Maloti Begum
|
0427004WL001946
|
Maloti Begum
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181848
|
|
MalotiBegum
|
()
|
|
67
|
Rowta
|
AS-27-004-079-581/72
(Sivapur)
|
0427004000NRG23100520220072675
|
12/05/2022
|
Alesa Khatun
|
0427004WL001946
|
Alesa Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181797
|
|
AlesaKhatun
|
()
|
|
68
|
Rowta
|
AS-27-004-079-581/72
(Sivapur)
|
0427004000NRG23100520220072676
|
12/05/2022
|
Somadur
|
0427004WL001946
|
Somadur
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181844
|
|
Somadur
|
()
|
|
69
|
Rowta
|
AS-27-004-079-581/72
(Sivapur)
|
0427004000NRG23100520220072674
|
12/05/2022
|
Taib Ali
|
0427004WL001946
|
Taib Ali
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181792
|
|
TaibAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
70
|
Rowta
|
AS-27-004-079-581/137
(Sivapur)
|
0427004000NRG23100520220072597
|
12/05/2022
|
Azmina Khatun
|
0427004WL001946
|
Azmina Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181853
|
|
AzminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
Rowta
|
AS-27-004-079-577/882
(Sivapur)
|
0427004000NRG23100520220072589
|
12/05/2022
|
Mehedi Alam
|
0427004WL001946
|
Mehedi Alam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181857
|
|
MR HADI ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
Rowta
|
AS-27-004-079-581/79
(Sivapur)
|
0427004000NRG23100520220072677
|
12/05/2022
|
Amiran Nessa
|
0427004WL001946
|
Amiran Nessa
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181858
|
|
MRS AMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
Rowta
|
AS-27-004-079-581/137
(Sivapur)
|
0427004000NRG23100520220072596
|
12/05/2022
|
Azbeda Khatun
|
0427004WL001946
|
Azbeda Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181864
|
|
MRS ABEDA KHATUN
|
()
|
|
74
|
Rowta
|
AS-27-004-079-581/219-A
(Sivapur)
|
0427004000NRG23100520220072600
|
12/05/2022
|
Tahiran Nessa
|
0427004WL001946
|
Tahiran Nessa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181863
|
|
MRS TAHIRAN NESHA
|
()
|
|
75
|
Rowta
|
AS-27-004-079-581/238
(Sivapur)
|
0427004000NRG23100520220072609
|
12/05/2022
|
Alekjan
|
0427004WL001946
|
Alekjan
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181865
|
|
MRS ALEKJAN NESA
|
()
|
|
76
|
Rowta
|
AS-27-004-079-581/449
(Sivapur)
|
0427004000NRG23100520220072634
|
12/05/2022
|
Majida Khatun
|
0427004WL001946
|
Majida Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181869
|
|
MR RAFIKUL ISLAM
|
()
|
|
77
|
Rowta
|
AS-27-004-079-581/472
(Sivapur)
|
0427004000NRG23100520220072650
|
12/05/2022
|
Amana Khatun
|
0427004WL001946
|
Amana Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181860
|
|
MRS AMENA KHATUN
|
()
|
|
78
|
Rowta
|
AS-27-004-079-581/473
(Sivapur)
|
0427004000NRG23100520220072652
|
12/05/2022
|
Mamina Khatun
|
0427004WL001946
|
Mamina Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181862
|
|
MRS MAMINA KHATUN
|
()
|
|
79
|
Rowta
|
AS-27-004-079-581/475
(Sivapur)
|
0427004000NRG23100520220072655
|
12/05/2022
|
Narzia Khatun
|
0427004WL001946
|
Narzia Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181868
|
|
MISS NARZIA KHATUN
|
()
|
|
80
|
Rowta
|
AS-27-004-079-581/476
(Sivapur)
|
0427004000NRG23100520220072656
|
12/05/2022
|
Safar Ali
|
0427004WL001946
|
Safar Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181870
|
|
MR SAFAR ALI
|
()
|
|
81
|
Rowta
|
AS-27-004-079-581/479
(Sivapur)
|
0427004000NRG23100520220072661
|
12/05/2022
|
Nureda Khatun
|
0427004WL001946
|
Nureda Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181861
|
|
MRS NUREDA KHATUN
|
()
|
|
82
|
Rowta
|
AS-27-004-079-581/481
(Sivapur)
|
0427004000NRG23100520220072662
|
12/05/2022
|
Tahiran Nessa
|
0427004WL001946
|
Tahiran Nessa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181866
|
|
MRS TAHIRAN NESSA
|
()
|
|
83
|
Rowta
|
AS-27-004-079-581/634
(Sivapur)
|
0427004000NRG23100520220072664
|
12/05/2022
|
Halima Khatun
|
0427004WL001946
|
Halima Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181859
|
|
MRS HALIMA BEGUM
|
()
|
|
84
|
Rowta
|
AS-27-004-079-581/634
(Sivapur)
|
0427004000NRG23100520220072666
|
12/05/2022
|
Tahiran Nessa
|
0427004WL001946
|
Tahiran Nessa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181867
|
|
MRS TAHIRAN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
85
|
Rowta
|
AS-27-004-079-581/224
(Sivapur)
|
0427004000NRG23100520220072603
|
12/05/2022
|
Majibar Rahman
|
0427004WL001946
|
Majibar Rahman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181874
|
|
MAZIBAR RAHMAN
|
()
|
|
86
|
Rowta
|
AS-27-004-079-581/224
(Sivapur)
|
0427004000NRG23100520220072604
|
12/05/2022
|
Motiur Rahman
|
0427004WL001946
|
Motiur Rahman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181873
|
|
MATIUR RAHMAN
|
()
|
|
87
|
Rowta
|
AS-27-004-079-581/478
(Sivapur)
|
0427004000NRG23100520220072658
|
12/05/2022
|
Afar Ali
|
0427004WL001946
|
Afar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181872
|
|
AFAR ALI
|
()
|
|
88
|
Rowta
|
AS-27-004-079-581/478
(Sivapur)
|
0427004000NRG23100520220072659
|
12/05/2022
|
Noyton Nessa
|
0427004WL001946
|
Noyton Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181871
|
|
NOYTAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
89
|
Rowta
|
AS-27-004-079-581/472
(Sivapur)
|
0427004000NRG23100520220072649
|
12/05/2022
|
Abdur Rahim
|
0427004WL001946
|
Abdur Rahim
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668181786
|
|
AbdurRahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|