|
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-27-004-075-557/101
(Ekrabari)
|
0427004000NRG23200420220022540
|
22/04/2022
|
Howa Khatun
|
0427004WL000574
|
Howa Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001937
|
|
HowaKhatun
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/1014
(Ekrabari)
|
0427004000NRG23200420220022541
|
22/04/2022
|
Kadabanu Begum
|
0427004WL000574
|
Kadabanu Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001965
|
|
KadabanuBegum
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/1014
(Ekrabari)
|
0427004000NRG23200420220022542
|
22/04/2022
|
Sukur Ali
|
0427004WL000574
|
Sukur Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001966
|
|
SukurAli
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/1018
(Ekrabari)
|
0427004000NRG23200420220022543
|
22/04/2022
|
Tahiran Nessa
|
0427004WL000574
|
Tahiran Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001939
|
|
TahiranNessa
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/1019
(Ekrabari)
|
0427004000NRG23200420220022545
|
22/04/2022
|
Harabala Khatun
|
0427004WL000574
|
Harabala Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001910
|
|
HarabalaKhatun
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/1019
(Ekrabari)
|
0427004000NRG23200420220022544
|
22/04/2022
|
Jamaluddin
|
0427004WL000574
|
Jamaluddin
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001908
|
|
Jamaluddin
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/1021
(Ekrabari)
|
0427004000NRG23200420220022547
|
22/04/2022
|
Alesa Khatun
|
0427004WL000574
|
Alesa Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001911
|
|
AlesaKhatun
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/1021
(Ekrabari)
|
0427004000NRG23200420220022546
|
22/04/2022
|
Hekimuddin
|
0427004WL000574
|
Hekimuddin
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001909
|
|
Hekimuddin
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/1023
(Ekrabari)
|
0427004000NRG23200420220022548
|
22/04/2022
|
Dulal Ali
|
0427004WL000574
|
Dulal Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001960
|
|
DulalAli
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/1023
(Ekrabari)
|
0427004000NRG23200420220022549
|
22/04/2022
|
Sanuara Parbin
|
0427004WL000574
|
Sanuara Parbin
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001953
|
|
SanuaraParbin
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/1030
(Ekrabari)
|
0427004000NRG23200420220022550
|
22/04/2022
|
Sabibur Rahman
|
0427004WL000574
|
Sabibur Rahman
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001956
|
|
SabiburRahman
|
()
|
|
12
|
Rowta
|
AS-27-004-075-557/1031
(Ekrabari)
|
0427004000NRG23200420220022551
|
22/04/2022
|
Amena Khatun
|
0427004WL000574
|
Amena Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001940
|
|
AmenaKhatun
|
()
|
|
13
|
Rowta
|
AS-27-004-075-557/1059
(Ekrabari)
|
0427004000NRG23200420220022552
|
22/04/2022
|
Dilowar Hussain
|
0427004WL000574
|
Dilowar Hussain
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001955
|
|
DilowarHussain
|
()
|
|
14
|
Rowta
|
AS-27-004-075-557/1059
(Ekrabari)
|
0427004000NRG23200420220022553
|
22/04/2022
|
Mahima Khatun
|
0427004WL000574
|
Mahima Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001952
|
|
MahimaKhatun
|
()
|
|
15
|
Rowta
|
AS-27-004-075-557/1063
(Ekrabari)
|
0427004000NRG23200420220022554
|
22/04/2022
|
Saima Khatun
|
0427004WL000574
|
Saima Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001958
|
|
SaimaKhatun
|
()
|
|
16
|
Rowta
|
AS-27-004-075-557/1100
(Ekrabari)
|
0427004000NRG23200420220022560
|
22/04/2022
|
Abdus Samad
|
0427004WL000574
|
Abdus Samad
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001967
|
|
AbdusSamad
|
()
|
|
17
|
Rowta
|
AS-27-004-075-557/113
(Ekrabari)
|
0427004000NRG23200420220022561
|
22/04/2022
|
Abu Samad
|
0427004WL000574
|
Abu Samad
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001922
|
|
AbuSamad
|
()
|
|
18
|
Rowta
|
AS-27-004-075-557/1133
(Ekrabari)
|
0427004000NRG23200420220022562
|
22/04/2022
|
Abiran Nessa
|
0427004WL000574
|
Abiran Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001907
|
|
AbiranNessa
|
()
|
|
19
|
Rowta
|
AS-27-004-075-557/1148
(Ekrabari)
|
0427004000NRG23200420220022563
|
22/04/2022
|
Nizamuddin
|
0427004WL000574
|
Nizamuddin
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001948
|
|
Nizamuddin
|
()
|
|
20
|
Rowta
|
AS-27-004-075-557/115
(Ekrabari)
|
0427004000NRG23200420220022564
|
22/04/2022
|
Aisa Begum
|
0427004WL000574
|
Aisa Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001914
|
|
AisaBegum
|
()
|
|
21
|
Rowta
|
AS-27-004-075-557/1327
(Ekrabari)
|
0427004000NRG23200420220022567
|
22/04/2022
|
Fakhrul Islam
|
0427004WL000574
|
Fakhrul Islam
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001929
|
|
FakhrulIslam
|
()
|
|
22
|
Rowta
|
AS-27-004-075-557/1339
(Ekrabari)
|
0427004000NRG23200420220022572
|
22/04/2022
|
Nazma Khatun
|
0427004WL000574
|
Nazma Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001969
|
|
NazmaKhatun
|
()
|
|
23
|
Rowta
|
AS-27-004-075-557/137
(Ekrabari)
|
0427004000NRG23200420220022573
|
22/04/2022
|
Hojorot Ali
|
0427004WL000574
|
Hojorot Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001915
|
|
HojorotAli
|
()
|
|
24
|
Rowta
|
AS-27-004-075-557/137
(Ekrabari)
|
0427004000NRG23200420220022574
|
22/04/2022
|
Sabida Begum
|
0427004WL000574
|
Sabida Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001943
|
|
SabidaBegum
|
()
|
|
25
|
Rowta
|
AS-27-004-075-557/1413
(Ekrabari)
|
0427004000NRG23200420220022583
|
22/04/2022
|
Mafuja Begum
|
0427004WL000574
|
Mafuja Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001926
|
|
MafujaBegum
|
()
|
|
26
|
Rowta
|
AS-27-004-075-557/1417
(Ekrabari)
|
0427004000NRG23200420220022584
|
22/04/2022
|
Janara Begum
|
0427004WL000574
|
Janara Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001972
|
|
JanaraBegum
|
()
|
|
27
|
Rowta
|
AS-27-004-075-557/148
(Ekrabari)
|
0427004000NRG23200420220022586
|
22/04/2022
|
Robia Khatun
|
0427004WL000574
|
Robia Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001912
|
|
RobiaKhatun
|
()
|
|
28
|
Rowta
|
AS-27-004-075-557/15
(Ekrabari)
|
0427004000NRG23200420220022588
|
22/04/2022
|
Komola Khatun
|
0427004WL000574
|
Komola Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001938
|
|
KomolaKhatun
|
()
|
|
29
|
Rowta
|
AS-27-004-075-557/15
(Ekrabari)
|
0427004000NRG23200420220022587
|
22/04/2022
|
Rafiqul Islam
|
0427004WL000574
|
Rafiqul Islam
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001913
|
|
RafiqulIslam
|
()
|
|
30
|
Rowta
|
AS-27-004-075-557/19
(Ekrabari)
|
0427004000NRG23200420220022589
|
22/04/2022
|
Hasibur Rahaman
|
0427004WL000574
|
Hasibur Rahaman
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001920
|
|
HasiburRahaman
|
()
|
|
31
|
Rowta
|
AS-27-004-075-557/207
(Ekrabari)
|
0427004000NRG23200420220022592
|
22/04/2022
|
Ajufa Khatun
|
0427004WL000574
|
Ajufa Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001951
|
|
AjufaKhatun
|
()
|
|
32
|
Rowta
|
AS-27-004-075-557/207
(Ekrabari)
|
0427004000NRG23200420220022591
|
22/04/2022
|
Niraz Ali
|
0427004WL000574
|
Niraz Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001918
|
|
NirazAli
|
()
|
|
33
|
Rowta
|
AS-27-004-075-557/209
(Ekrabari)
|
0427004000NRG23200420220022593
|
22/04/2022
|
Abul Kasim
|
0427004WL000574
|
Abul Kasim
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001970
|
|
AbulKasim
|
()
|
|
34
|
Rowta
|
AS-27-004-075-557/209
(Ekrabari)
|
0427004000NRG23200420220022594
|
22/04/2022
|
Surjo Banu
|
0427004WL000574
|
Surjo Banu
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001917
|
|
SurjoBanu
|
()
|
|
35
|
Rowta
|
AS-27-004-075-557/220
(Ekrabari)
|
0427004000NRG23200420220022595
|
22/04/2022
|
Zahida begum
|
0427004WL000574
|
Zahida begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001927
|
|
Zahidabegum
|
()
|
|
36
|
Rowta
|
AS-27-004-075-557/224
(Ekrabari)
|
0427004000NRG23200420220022597
|
22/04/2022
|
Jobeda Khatun
|
0427004WL000574
|
Jobeda Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001936
|
|
JobedaKhatun
|
()
|
|
37
|
Rowta
|
AS-27-004-075-557/224
(Ekrabari)
|
0427004000NRG23200420220022596
|
22/04/2022
|
Jumat Ali
|
0427004WL000574
|
Jumat Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001923
|
|
JumatAli
|
()
|
|
38
|
Rowta
|
AS-27-004-075-557/23
(Ekrabari)
|
0427004000NRG23200420220022598
|
22/04/2022
|
Hedayatullah
|
0427004WL000574
|
Hedayatullah
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001906
|
|
Hedayatullah
|
()
|
|
39
|
Rowta
|
AS-27-004-075-557/230
(Ekrabari)
|
0427004000NRG23200420220022599
|
22/04/2022
|
Anura Begum
|
0427004WL000574
|
Anura Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001924
|
|
AnuraBegum
|
()
|
|
40
|
Rowta
|
AS-27-004-075-557/249
(Ekrabari)
|
0427004000NRG23200420220022601
|
22/04/2022
|
Asia Begum
|
0427004WL000574
|
Asia Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001963
|
|
AsiaBegum
|
()
|
|
41
|
Rowta
|
AS-27-004-075-557/249
(Ekrabari)
|
0427004000NRG23200420220022600
|
22/04/2022
|
Fajor Ali
|
0427004WL000574
|
Fajor Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001964
|
|
FajorAli
|
()
|
|
42
|
Rowta
|
AS-27-004-075-557/348
(Ekrabari)
|
0427004000NRG23200420220022604
|
22/04/2022
|
Zahura Khatun
|
0427004WL000574
|
Zahura Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001935
|
|
ZahuraKhatun
|
()
|
|
43
|
Rowta
|
AS-27-004-075-557/373
(Ekrabari)
|
0427004000NRG23200420220022605
|
22/04/2022
|
Abdul Bari
|
0427004WL000574
|
Abdul Bari
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001957
|
|
AbdulBari
|
()
|
|
44
|
Rowta
|
AS-27-004-075-557/374
(Ekrabari)
|
0427004000NRG23200420220022607
|
22/04/2022
|
Abu Bakar siddik
|
0427004WL000574
|
Abu Bakar siddik
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001950
|
|
AbuBakarsiddik
|
()
|
|
45
|
Rowta
|
AS-27-004-075-557/377
(Ekrabari)
|
0427004000NRG23200420220022608
|
22/04/2022
|
Alima Khatun
|
0427004WL000574
|
Alima Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001954
|
|
AlimaKhatun
|
()
|
|
46
|
Rowta
|
AS-27-004-075-557/509
(Ekrabari)
|
0427004000NRG23200420220022611
|
22/04/2022
|
Ajufa Begum
|
0427004WL000574
|
Ajufa Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001928
|
|
AjufaBegum
|
()
|
|
47
|
Rowta
|
AS-27-004-075-557/509
(Ekrabari)
|
0427004000NRG23200420220022610
|
22/04/2022
|
Amir Uddin
|
0427004WL000574
|
Amir Uddin
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001921
|
|
AmirUddin
|
()
|
|
48
|
Rowta
|
AS-27-004-075-557/532
(Ekrabari)
|
0427004000NRG23200420220022613
|
22/04/2022
|
Jusnara Begum
|
0427004WL000574
|
Jusnara Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001968
|
|
JusnaraBegum
|
()
|
|
49
|
Rowta
|
AS-27-004-075-557/532
(Ekrabari)
|
0427004000NRG23200420220022612
|
22/04/2022
|
Sarif Ali
|
0427004WL000574
|
Sarif Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001971
|
|
SarifAli
|
()
|
|
50
|
Rowta
|
AS-27-004-075-557/716
(Ekrabari)
|
0427004000NRG23200420220022614
|
22/04/2022
|
Ziauddin
|
0427004WL000574
|
Ziauddin
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001905
|
|
Ziauddin
|
()
|
|
51
|
Rowta
|
AS-27-004-075-557/748
(Ekrabari)
|
0427004000NRG23200420220022615
|
22/04/2022
|
Abas Ali
|
0427004WL000574
|
Abas Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001945
|
|
AbasAli
|
()
|
|
52
|
Rowta
|
AS-27-004-075-557/766
(Ekrabari)
|
0427004000NRG23200420220022617
|
22/04/2022
|
Johur Ali
|
0427004WL000574
|
Johur Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001946
|
|
JohurAli
|
()
|
|
53
|
Rowta
|
AS-27-004-075-557/766
(Ekrabari)
|
0427004000NRG23200420220022618
|
22/04/2022
|
Sahar Bhanu
|
0427004WL000574
|
Sahar Bhanu
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001925
|
|
SaharBhanu
|
()
|
|
54
|
Rowta
|
AS-27-004-075-557/78
(Ekrabari)
|
0427004000NRG23200420220022619
|
22/04/2022
|
Somola Khatun
|
0427004WL000574
|
Somola Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001941
|
|
SomolaKhatun
|
()
|
|
55
|
Rowta
|
AS-27-004-075-557/85
(Ekrabari)
|
0427004000NRG23200420220022620
|
22/04/2022
|
Fozol Hoque
|
0427004WL000574
|
Fozol Hoque
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001916
|
|
FozolHoque
|
()
|
|
56
|
Rowta
|
AS-27-004-075-557/876
(Ekrabari)
|
0427004000NRG23200420220022621
|
22/04/2022
|
Jiadha Khatun
|
0427004WL000574
|
Jiadha Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001959
|
|
JiadhaKhatun
|
()
|
|
57
|
Rowta
|
AS-27-004-075-557/876
(Ekrabari)
|
0427004000NRG23200420220022622
|
22/04/2022
|
Jiadha Khatun
|
0427004WL000574
|
Jiadha Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001919
|
|
JiadhaKhatun
|
()
|
|
58
|
Rowta
|
AS-27-004-075-557/93
(Ekrabari)
|
0427004000NRG23200420220022623
|
22/04/2022
|
Munuwara Begum
|
0427004WL000574
|
Munuwara Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001961
|
|
MunuwaraBegum
|
()
|
|
59
|
Rowta
|
AS-27-004-075-557/933
(Ekrabari)
|
0427004000NRG23200420220022624
|
22/04/2022
|
Mazida Muktar
|
0427004WL000574
|
Mazida Muktar
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001942
|
|
MazidaMuktar
|
()
|
|
60
|
Rowta
|
AS-27-004-075-557/940
(Ekrabari)
|
0427004000NRG23200420220022625
|
22/04/2022
|
Noreda Begum
|
0427004WL000574
|
Noreda Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001931
|
|
NoredaBegum
|
()
|
|
61
|
Rowta
|
AS-27-004-075-557/950
(Ekrabari)
|
0427004000NRG23200420220022626
|
22/04/2022
|
Habibur Rahman
|
0427004WL000574
|
Habibur Rahman
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001962
|
|
HabiburRahman
|
()
|
|
62
|
Rowta
|
AS-27-004-075-557/956
(Ekrabari)
|
0427004000NRG23200420220022628
|
22/04/2022
|
Marzina Begum
|
0427004WL000574
|
Marzina Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001944
|
|
MarzinaBegum
|
()
|
|
63
|
Rowta
|
AS-27-004-075-557/956
(Ekrabari)
|
0427004000NRG23200420220022627
|
22/04/2022
|
Nizamuddin Ahmed
|
0427004WL000574
|
Nizamuddin Ahmed
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001932
|
|
NizamuddinAhmed
|
()
|
|
64
|
Rowta
|
AS-27-004-075-557/968
(Ekrabari)
|
0427004000NRG23200420220022629
|
22/04/2022
|
Altab Hussain
|
0427004WL000574
|
Altab Hussain
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001947
|
|
AltabHussain
|
()
|
|
65
|
Rowta
|
AS-27-004-075-557/968
(Ekrabari)
|
0427004000NRG23200420220022630
|
22/04/2022
|
Phulesha Begum
|
0427004WL000574
|
Phulesha Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001949
|
|
PhuleshaBegum
|
()
|
|
66
|
Rowta
|
AS-27-004-075-557/969
(Ekrabari)
|
0427004000NRG23200420220022631
|
22/04/2022
|
Nur Islam
|
0427004WL000574
|
Nur Islam
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001934
|
|
NurIslam
|
()
|
|
67
|
Rowta
|
AS-27-004-075-557/97
(Ekrabari)
|
0427004000NRG23200420220022633
|
22/04/2022
|
Sahara Khatun
|
0427004WL000574
|
Sahara Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001930
|
|
SaharaKhatun
|
()
|
|
68
|
Rowta
|
AS-27-004-075-557/973
(Ekrabari)
|
0427004000NRG23200420220022634
|
22/04/2022
|
Salema Begum
|
0427004WL000574
|
Salema Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001933
|
|
SalemaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
69
|
Rowta
|
AS-27-004-075-557/1063
(Ekrabari)
|
0427004000NRG23200420220022555
|
22/04/2022
|
Amir Ali
|
0427004WL000574
|
Amir Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001993
|
|
MR AMIR ALI
|
()
|
|
70
|
Rowta
|
AS-27-004-075-557/1084
(Ekrabari)
|
0427004000NRG23200420220022556
|
22/04/2022
|
Chandra Bhanu
|
0427004WL000574
|
Chandra Bhanu
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001975
|
|
MRS CHANDRA BHANU
|
()
|
|
71
|
Rowta
|
AS-27-004-075-557/1084
(Ekrabari)
|
0427004000NRG23200420220022557
|
22/04/2022
|
Hachim Ali
|
0427004WL000574
|
Hachim Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001976
|
|
MRS CHANDRA BHANU
|
()
|
|
72
|
Rowta
|
AS-27-004-075-557/1096
(Ekrabari)
|
0427004000NRG23200420220022558
|
22/04/2022
|
Manuwara Parbin
|
0427004WL000574
|
Manuwara Parbin
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001978
|
|
MRS MONOWARA PARBIN
|
()
|
|
73
|
Rowta
|
AS-27-004-075-557/1096
(Ekrabari)
|
0427004000NRG23200420220022559
|
22/04/2022
|
Shaidul Hoque
|
0427004WL000574
|
Shaidul Hoque
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001982
|
|
SAIDUL HAQUE
|
()
|
|
74
|
Rowta
|
AS-27-004-075-557/1201
(Ekrabari)
|
0427004000NRG23200420220022565
|
22/04/2022
|
Rehena Begum
|
0427004WL000574
|
Rehena Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001979
|
|
MRS REHENA BEGUM
|
()
|
|
75
|
Rowta
|
AS-27-004-075-557/129
(Ekrabari)
|
0427004000NRG23200420220022566
|
22/04/2022
|
Moina Khatun
|
0427004WL000574
|
Moina Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001981
|
|
MRS MAYANA KHATUN
|
()
|
|
76
|
Rowta
|
AS-27-004-075-557/1327
(Ekrabari)
|
0427004000NRG23200420220022568
|
22/04/2022
|
Arjina Begum
|
0427004WL000574
|
Arjina Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001994
|
|
MISS ARJINA BEGUM
|
()
|
|
77
|
Rowta
|
AS-27-004-075-557/1336
(Ekrabari)
|
0427004000NRG23200420220022570
|
22/04/2022
|
Nur Bhanu
|
0427004WL000574
|
Nur Bhanu
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001980
|
|
MRS NUR BHANU BEGUM
|
()
|
|
78
|
Rowta
|
AS-27-004-075-557/1336
(Ekrabari)
|
0427004000NRG23200420220022569
|
22/04/2022
|
Rahmatullah
|
0427004WL000574
|
Rahmatullah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001998
|
|
MR RAHAMAT ULLAH
|
()
|
|
79
|
Rowta
|
AS-27-004-075-557/1339
(Ekrabari)
|
0427004000NRG23200420220022571
|
22/04/2022
|
Sahidul Islam
|
0427004WL000574
|
Sahidul Islam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001997
|
|
MR SAHIDUL ISLAM
|
()
|
|
80
|
Rowta
|
AS-27-004-075-557/1391
(Ekrabari)
|
0427004000NRG23200420220022575
|
22/04/2022
|
Edu Ali
|
0427004WL000574
|
Edu Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001995
|
|
MR EDU ALI
|
()
|
|
81
|
Rowta
|
AS-27-004-075-557/1391
(Ekrabari)
|
0427004000NRG23200420220022576
|
22/04/2022
|
Marshida Khatun
|
0427004WL000574
|
Marshida Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001996
|
|
MRS MARSIDA KHATUN
|
()
|
|
82
|
Rowta
|
AS-27-004-075-557/1393
(Ekrabari)
|
0427004000NRG23200420220022577
|
22/04/2022
|
Aminul Haque
|
0427004WL000574
|
Aminul Haque
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001989
|
|
MR AMINUL HOQUE
|
()
|
|
83
|
Rowta
|
AS-27-004-075-557/1393
(Ekrabari)
|
0427004000NRG23200420220022578
|
22/04/2022
|
Anjuara Begum
|
0427004WL000574
|
Anjuara Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001999
|
|
MRS ANJU ARA BEGUM
|
()
|
|
84
|
Rowta
|
AS-27-004-075-557/1405
(Ekrabari)
|
0427004000NRG23200420220022579
|
22/04/2022
|
Jilul Hoque
|
0427004WL000574
|
Jilul Hoque
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156002000
|
|
MR JILUL HOQUE
|
()
|
|
85
|
Rowta
|
AS-27-004-075-557/1405
(Ekrabari)
|
0427004000NRG23200420220022580
|
22/04/2022
|
Mamata Begum
|
0427004WL000574
|
Mamata Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001985
|
|
MRS MAMATA BEGUM
|
()
|
|
86
|
Rowta
|
AS-27-004-075-557/1409
(Ekrabari)
|
0427004000NRG23200420220022581
|
22/04/2022
|
Jiyaul Haque
|
0427004WL000574
|
Jiyaul Haque
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001991
|
|
MR JIYAUL HAQUE
|
()
|
|
87
|
Rowta
|
AS-27-004-075-557/1409
(Ekrabari)
|
0427004000NRG23200420220022582
|
22/04/2022
|
Khadija Khatun
|
0427004WL000574
|
Khadija Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001990
|
|
MRS KHADIJA KHATUN
|
()
|
|
88
|
Rowta
|
AS-27-004-075-557/148
(Ekrabari)
|
0427004000NRG23200420220022585
|
22/04/2022
|
Abdul Zobbar
|
0427004WL000574
|
Abdul Zobbar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001973
|
|
ABDUL JUBBAR
|
()
|
|
89
|
Rowta
|
AS-27-004-075-557/19
(Ekrabari)
|
0427004000NRG23200420220022590
|
22/04/2022
|
Rumena Begum
|
0427004WL000574
|
Rumena Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001984
|
|
MRS RUMANA BEGUM
|
()
|
|
90
|
Rowta
|
AS-27-004-075-557/345
(Ekrabari)
|
0427004000NRG23200420220022602
|
22/04/2022
|
Nur Mahammed
|
0427004WL000574
|
Nur Mahammed
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001987
|
|
MRS SAFURA BEGUM
|
()
|
|
91
|
Rowta
|
AS-27-004-075-557/345
(Ekrabari)
|
0427004000NRG23200420220022603
|
22/04/2022
|
Sofura Khatun
|
0427004WL000574
|
Sofura Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001988
|
|
MRS SAFURA BEGUM
|
()
|
|
92
|
Rowta
|
AS-27-004-075-557/373
(Ekrabari)
|
0427004000NRG23200420220022606
|
22/04/2022
|
Amina Khatun
|
0427004WL000574
|
Amina Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001992
|
|
MRS AMINA BEGAM
|
()
|
|
93
|
Rowta
|
AS-27-004-075-557/44
(Ekrabari)
|
0427004000NRG23200420220022609
|
22/04/2022
|
Mohammed Ali
|
0427004WL000574
|
Mohammed Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001977
|
|
MR MAHAMAD ALI
|
()
|
|
94
|
Rowta
|
AS-27-004-075-557/748
(Ekrabari)
|
0427004000NRG23200420220022616
|
22/04/2022
|
Momiran Nessa
|
0427004WL000574
|
Momiran Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001986
|
|
MRS MAMIRAN NESSA
|
()
|
|
95
|
Rowta
|
AS-27-004-075-557/969
(Ekrabari)
|
0427004000NRG23200420220022632
|
22/04/2022
|
Inura Khatun
|
0427004WL000574
|
Inura Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001974
|
|
MRS INURA BEGAM
|
()
|
|
96
|
Rowta
|
AS-27-004-075-557/973
(Ekrabari)
|
0427004000NRG23200420220022635
|
22/04/2022
|
Minhajdullah
|
0427004WL000574
|
Minhajdullah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001983
|
|
MR MINHAJ DULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|