|
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-27-004-075-557/1451
(Ekrabari)
|
0427004000NRG23220420220025059
|
22/04/2022
|
Sirajul Hoque
|
0427004WL000614
|
Sirajul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673545
|
|
SirajulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-557/857
(Ekrabari)
|
0427004000NRG23220420220025082
|
22/04/2022
|
Billaluddin
|
0427004WL000614
|
Billaluddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673620
|
|
Billaluddin
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/857
(Ekrabari)
|
0427004000NRG23220420220025083
|
22/04/2022
|
Kariman Nessa
|
0427004WL000614
|
Kariman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673619
|
|
KarimanNessa
|
()
|
|
4
|
Rowta
|
AS-27-004-075-559/204
(Ekrabari)
|
0427004000NRG23220420220025099
|
22/04/2022
|
Rukia Khatun
|
0427004WL000614
|
Rukia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673618
|
|
RukiaKhatun
|
()
|
|
5
|
Rowta
|
AS-27-004-075-559/370
(Ekrabari)
|
0427004000NRG23220420220025123
|
22/04/2022
|
Hasena Begum
|
0427004WL000614
|
Hasena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673617
|
|
HasenaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-075-559/151
(Ekrabari)
|
0427004000NRG23220420220025091
|
22/04/2022
|
Hamidur Rahman
|
0427004WL000614
|
Hamidur Rahman
|
00032
|
UTIB0001066
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673621
|
|
HamidurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-557/1152
(Ekrabari)
|
0427004000NRG23220420220025056
|
22/04/2022
|
Tarifuddin Ali
|
0427004WL000614
|
Tarifuddin Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673528
|
|
TarifuddinAli
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/1505
(Ekrabari)
|
0427004000NRG23220420220025062
|
22/04/2022
|
Jahida Begum
|
0427004WL000614
|
Jahida Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673512
|
|
JahidaBegum
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/326
(Ekrabari)
|
0427004000NRG23220420220025065
|
22/04/2022
|
Rohima Khatun
|
0427004WL000614
|
Rohima Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673524
|
|
RohimaKhatun
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/473
(Ekrabari)
|
0427004000NRG23220420220025067
|
22/04/2022
|
Alima Begum
|
0427004WL000614
|
Alima Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673520
|
|
AlimaBegum
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/473
(Ekrabari)
|
0427004000NRG23220420220025066
|
22/04/2022
|
Jafur Ali
|
0427004WL000614
|
Jafur Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673543
|
|
JafurAli
|
()
|
|
12
|
Rowta
|
AS-27-004-075-557/52
(Ekrabari)
|
0427004000NRG23220420220025069
|
22/04/2022
|
Komor Ali
|
0427004WL000614
|
Komor Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673507
|
|
KomorAli
|
()
|
|
13
|
Rowta
|
AS-27-004-075-557/622
(Ekrabari)
|
0427004000NRG23220420220025071
|
22/04/2022
|
Julhas Ali
|
0427004WL000614
|
Julhas Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673515
|
|
JulhasAli
|
()
|
|
14
|
Rowta
|
AS-27-004-075-557/628
(Ekrabari)
|
0427004000NRG23220420220025073
|
22/04/2022
|
Esiful Begum
|
0427004WL000614
|
Esiful Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673523
|
|
EsifulBegum
|
()
|
|
15
|
Rowta
|
AS-27-004-075-557/689
(Ekrabari)
|
0427004000NRG23220420220025075
|
22/04/2022
|
Abdul Jalil
|
0427004WL000614
|
Abdul Jalil
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673542
|
|
AbdulJalil
|
()
|
|
16
|
Rowta
|
AS-27-004-075-557/689
(Ekrabari)
|
0427004000NRG23220420220025076
|
22/04/2022
|
Nurjahan Begum
|
0427004WL000614
|
Nurjahan Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673541
|
|
NurjahanBegum
|
()
|
|
17
|
Rowta
|
AS-27-004-075-557/692
(Ekrabari)
|
0427004000NRG23220420220025078
|
22/04/2022
|
Samela Khatun
|
0427004WL000614
|
Samela Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673521
|
|
SamelaKhatun
|
()
|
|
18
|
Rowta
|
AS-27-004-075-557/867
(Ekrabari)
|
0427004000NRG23220420220025085
|
22/04/2022
|
Mohiron Nessa
|
0427004WL000614
|
Mohiron Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673531
|
|
MohironNessa
|
()
|
|
19
|
Rowta
|
AS-27-004-075-559/151
(Ekrabari)
|
0427004000NRG23220420220025089
|
22/04/2022
|
Dilowar Hussain
|
0427004WL000614
|
Dilowar Hussain
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673504
|
|
DilowarHussain
|
()
|
|
20
|
Rowta
|
AS-27-004-075-559/151
(Ekrabari)
|
0427004000NRG23220420220025090
|
22/04/2022
|
Hamida Begum
|
0427004WL000614
|
Hamida Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673519
|
|
HamidaBegum
|
()
|
|
21
|
Rowta
|
AS-27-004-075-559/161
(Ekrabari)
|
0427004000NRG23220420220025093
|
22/04/2022
|
Chamachun Nahar
|
0427004WL000614
|
Chamachun Nahar
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673513
|
|
ChamachunNahar
|
()
|
|
22
|
Rowta
|
AS-27-004-075-559/161
(Ekrabari)
|
0427004000NRG23220420220025092
|
22/04/2022
|
Suruj Ali
|
0427004WL000614
|
Suruj Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673530
|
|
SurujAli
|
()
|
|
23
|
Rowta
|
AS-27-004-075-559/210
(Ekrabari)
|
0427004000NRG23220420220025100
|
22/04/2022
|
Sirajul Hoque
|
0427004WL000614
|
Sirajul Hoque
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673503
|
|
SirajulHoque
|
()
|
|
24
|
Rowta
|
AS-27-004-075-559/215
(Ekrabari)
|
0427004000NRG23220420220025102
|
22/04/2022
|
Alesa Khatun
|
0427004WL000614
|
Alesa Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673502
|
|
AlesaKhatun
|
()
|
|
25
|
Rowta
|
AS-27-004-075-559/226
(Ekrabari)
|
0427004000NRG23220420220025105
|
22/04/2022
|
Ibrahim Ali
|
0427004WL000614
|
Ibrahim Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673509
|
|
IbrahimAli
|
()
|
|
26
|
Rowta
|
AS-27-004-075-559/226
(Ekrabari)
|
0427004000NRG23220420220025106
|
22/04/2022
|
Rabiya Khatun
|
0427004WL000614
|
Rabiya Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673517
|
|
RabiyaKhatun
|
()
|
|
27
|
Rowta
|
AS-27-004-075-559/260
(Ekrabari)
|
0427004000NRG23220420220025110
|
22/04/2022
|
Bibi Hawa
|
0427004WL000614
|
Bibi Hawa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673522
|
|
BibiHawa
|
()
|
|
28
|
Rowta
|
AS-27-004-075-559/261
(Ekrabari)
|
0427004000NRG23220420220025111
|
22/04/2022
|
Mojiran Bewa
|
0427004WL000614
|
Mojiran Bewa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673511
|
|
MojiranBewa
|
()
|
|
29
|
Rowta
|
AS-27-004-075-559/284
(Ekrabari)
|
0427004000NRG23220420220025113
|
22/04/2022
|
Abusaid Ansari
|
0427004WL000614
|
Abusaid Ansari
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673505
|
|
AbusaidAnsari
|
()
|
|
30
|
Rowta
|
AS-27-004-075-559/284
(Ekrabari)
|
0427004000NRG23220420220025114
|
22/04/2022
|
Hazera Khatun
|
0427004WL000614
|
Hazera Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673510
|
|
HazeraKhatun
|
()
|
|
31
|
Rowta
|
AS-27-004-075-559/330
(Ekrabari)
|
0427004000NRG23220420220025116
|
22/04/2022
|
Ramjan Ali
|
0427004WL000614
|
Ramjan Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673506
|
|
RamjanAli
|
()
|
|
32
|
Rowta
|
AS-27-004-075-559/368
(Ekrabari)
|
0427004000NRG23220420220025121
|
22/04/2022
|
Habibullah Sheikh
|
0427004WL000614
|
Habibullah Sheikh
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673516
|
|
HabibullahSheikh
|
()
|
|
33
|
Rowta
|
AS-27-004-075-559/377
(Ekrabari)
|
0427004000NRG23220420220025125
|
22/04/2022
|
Masuma Khatun
|
0427004WL000614
|
Masuma Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673525
|
|
MasumaKhatun
|
()
|
|
34
|
Rowta
|
AS-27-004-075-559/378
(Ekrabari)
|
0427004000NRG23220420220025126
|
22/04/2022
|
Aziz Musabbir
|
0427004WL000614
|
Aziz Musabbir
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673527
|
|
AzizMusabbir
|
()
|
|
35
|
Rowta
|
AS-27-004-075-559/379
(Ekrabari)
|
0427004000NRG23220420220025128
|
22/04/2022
|
Imdadullah Ali
|
0427004WL000614
|
Imdadullah Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673526
|
|
ImdadullahAli
|
()
|
|
36
|
Rowta
|
AS-27-004-075-559/379
(Ekrabari)
|
0427004000NRG23220420220025129
|
22/04/2022
|
Sufia Khatun
|
0427004WL000614
|
Sufia Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673538
|
|
SufiaKhatun
|
()
|
|
37
|
Rowta
|
AS-27-004-075-559/382
(Ekrabari)
|
0427004000NRG23220420220025130
|
22/04/2022
|
Amina Begum
|
0427004WL000614
|
Amina Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673518
|
|
AminaBegum
|
()
|
|
38
|
Rowta
|
AS-27-004-075-559/422
(Ekrabari)
|
0427004000NRG23220420220025136
|
22/04/2022
|
Asmat Ali
|
0427004WL000614
|
Asmat Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673529
|
|
AsmatAli
|
()
|
|
39
|
Rowta
|
AS-27-004-075-559/456
(Ekrabari)
|
0427004000NRG23220420220025137
|
22/04/2022
|
Ahammad Ali
|
0427004WL000614
|
Ahammad Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673533
|
|
AhammadAli
|
()
|
|
40
|
Rowta
|
AS-27-004-075-559/456
(Ekrabari)
|
0427004000NRG23220420220025138
|
22/04/2022
|
Amiran Nessa
|
0427004WL000614
|
Amiran Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673537
|
|
AmiranNessa
|
()
|
|
41
|
Rowta
|
AS-27-004-075-559/458
(Ekrabari)
|
0427004000NRG23220420220025139
|
22/04/2022
|
Rajab Ali
|
0427004WL000614
|
Rajab Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673536
|
|
RajabAli
|
()
|
|
42
|
Rowta
|
AS-27-004-075-559/459
(Ekrabari)
|
0427004000NRG23220420220025140
|
22/04/2022
|
Jiyaul Hoque
|
0427004WL000614
|
Jiyaul Hoque
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673532
|
|
JiyaulHoque
|
()
|
|
43
|
Rowta
|
AS-27-004-075-559/462
(Ekrabari)
|
0427004000NRG23220420220025145
|
22/04/2022
|
Miraj Ali
|
0427004WL000614
|
Miraj Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673534
|
|
MirajAli
|
()
|
|
44
|
Rowta
|
AS-27-004-075-559/462
(Ekrabari)
|
0427004000NRG23220420220025146
|
22/04/2022
|
Sahiran Nessa
|
0427004WL000614
|
Sahiran Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673535
|
|
SahiranNessa
|
()
|
|
45
|
Rowta
|
AS-27-004-075-559/548
(Ekrabari)
|
0427004000NRG23220420220025157
|
22/04/2022
|
Chiyaran Nesha
|
0427004WL000614
|
Chiyaran Nesha
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673508
|
|
ChiyaranNesha
|
()
|
|
46
|
Rowta
|
AS-27-004-075-559/550
(Ekrabari)
|
0427004000NRG23220420220025159
|
22/04/2022
|
Rahmatullah
|
0427004WL000614
|
Rahmatullah
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673544
|
|
Rahmatullah
|
()
|
|
47
|
Rowta
|
AS-27-004-075-559/554
(Ekrabari)
|
0427004000NRG23220420220025164
|
22/04/2022
|
Choleha Khatun
|
0427004WL000614
|
Choleha Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673514
|
|
CholehaKhatun
|
()
|
|
48
|
Rowta
|
AS-27-004-075-559/556
(Ekrabari)
|
0427004000NRG23220420220025167
|
22/04/2022
|
Nur Bhanu Begum
|
0427004WL000614
|
Nur Bhanu Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673539
|
|
NurBhanuBegum
|
()
|
|
49
|
Rowta
|
AS-27-004-075-559/82
(Ekrabari)
|
0427004000NRG23220420220025175
|
22/04/2022
|
Raihana Begum
|
0427004WL000614
|
Raihana Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673540
|
|
RaihanaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
50
|
Rowta
|
AS-27-004-075-557/1381
(Ekrabari)
|
0427004000NRG23220420220025057
|
22/04/2022
|
Mulika Begum
|
0427004WL000614
|
Mulika Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673601
|
|
MRS MULIKA BEGUM
|
()
|
|
51
|
Rowta
|
AS-27-004-075-557/1383
(Ekrabari)
|
0427004000NRG23220420220025058
|
22/04/2022
|
Sarjina Begum
|
0427004WL000614
|
Sarjina Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673588
|
|
MRS SARJINA BEGUM
|
()
|
|
52
|
Rowta
|
AS-27-004-075-557/1505
(Ekrabari)
|
0427004000NRG23220420220025063
|
22/04/2022
|
Kalimullah
|
0427004WL000614
|
Kalimullah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673549
|
|
MR KALI MULLAH
|
()
|
|
53
|
Rowta
|
AS-27-004-075-557/326
(Ekrabari)
|
0427004000NRG23220420220025064
|
22/04/2022
|
Rafik Ali
|
0427004WL000614
|
Rafik Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673594
|
|
MR RAFIK ALI
|
()
|
|
54
|
Rowta
|
AS-27-004-075-557/484
(Ekrabari)
|
0427004000NRG23220420220025068
|
22/04/2022
|
Sufia Khatun
|
0427004WL000614
|
Sufia Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673597
|
|
MRS SOFIYA KHATUN
|
()
|
|
55
|
Rowta
|
AS-27-004-075-557/622
(Ekrabari)
|
0427004000NRG23220420220025072
|
22/04/2022
|
Howa Khatun
|
0427004WL000614
|
Howa Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673556
|
|
MR HOWA KHATUN
|
()
|
|
56
|
Rowta
|
AS-27-004-075-557/692
(Ekrabari)
|
0427004000NRG23220420220025077
|
22/04/2022
|
Abdul Kalam
|
0427004WL000614
|
Abdul Kalam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673592
|
|
MR ABDUCH CHALAM
|
()
|
|
57
|
Rowta
|
AS-27-004-075-557/714
(Ekrabari)
|
0427004000NRG23220420220025079
|
22/04/2022
|
Jainuddin
|
0427004WL000614
|
Jainuddin
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673585
|
|
MR JAINUDDIN KHATUN
|
()
|
|
58
|
Rowta
|
AS-27-004-075-557/771
(Ekrabari)
|
0427004000NRG23220420220025080
|
22/04/2022
|
Rahima Khatun
|
0427004WL000614
|
Rahima Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673590
|
|
MR RAHIMA KHATUN
|
()
|
|
59
|
Rowta
|
AS-27-004-075-557/849
(Ekrabari)
|
0427004000NRG23220420220025081
|
22/04/2022
|
Sukur Ali
|
0427004WL000614
|
Sukur Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673576
|
|
MR ALAL UDDIN
|
()
|
|
60
|
Rowta
|
AS-27-004-075-557/867
(Ekrabari)
|
0427004000NRG23220420220025084
|
22/04/2022
|
Jalaluddin
|
0427004WL000614
|
Jalaluddin
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673596
|
|
MR JALAL UDDIN
|
()
|
|
61
|
Rowta
|
AS-27-004-075-559/115
(Ekrabari)
|
0427004000NRG23220420220025086
|
22/04/2022
|
Ajupha Khatun
|
0427004WL000614
|
Ajupha Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673582
|
|
MRS AJUFA KHATUN
|
()
|
|
62
|
Rowta
|
AS-27-004-075-559/132
(Ekrabari)
|
0427004000NRG23220420220025087
|
22/04/2022
|
Jahura Khatun
|
0427004WL000614
|
Jahura Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673589
|
|
MRS JAHURA KHATUN
|
()
|
|
63
|
Rowta
|
AS-27-004-075-559/135
(Ekrabari)
|
0427004000NRG23220420220025088
|
22/04/2022
|
Tahera Khatun
|
0427004WL000614
|
Tahera Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673566
|
|
MRS TAHURA KHATUN
|
()
|
|
64
|
Rowta
|
AS-27-004-075-559/167
(Ekrabari)
|
0427004000NRG23220420220025094
|
22/04/2022
|
Halima Khatun
|
0427004WL000614
|
Halima Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673584
|
|
MRS HALIMA KHATUN
|
()
|
|
65
|
Rowta
|
AS-27-004-075-559/168
(Ekrabari)
|
0427004000NRG23220420220025095
|
22/04/2022
|
Taub Ali
|
0427004WL000614
|
Taub Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673574
|
|
MR TAYAB ALI
|
()
|
|
66
|
Rowta
|
AS-27-004-075-559/178
(Ekrabari)
|
0427004000NRG23220420220025096
|
22/04/2022
|
Abu Talha
|
0427004WL000614
|
Abu Talha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673546
|
|
MR ABUTALHA MD SAMSUZZUHA
|
()
|
|
67
|
Rowta
|
AS-27-004-075-559/183
(Ekrabari)
|
0427004000NRG23220420220025097
|
22/04/2022
|
Innus Ali
|
0427004WL000614
|
Innus Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673573
|
|
MR INNACH ALI
|
()
|
|
68
|
Rowta
|
AS-27-004-075-559/183
(Ekrabari)
|
0427004000NRG23220420220025098
|
22/04/2022
|
Nabiran Nessa
|
0427004WL000614
|
Nabiran Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673570
|
|
MRS NABIRAN NESHA
|
()
|
|
69
|
Rowta
|
AS-27-004-075-559/210
(Ekrabari)
|
0427004000NRG23220420220025101
|
22/04/2022
|
Kulsum Bibi
|
0427004WL000614
|
Kulsum Bibi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673572
|
|
MRS KULACHUM BEGUM
|
()
|
|
70
|
Rowta
|
AS-27-004-075-559/225
(Ekrabari)
|
0427004000NRG23220420220025103
|
22/04/2022
|
Abdul Kuddus
|
0427004WL000614
|
Abdul Kuddus
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673587
|
|
MR ABDUL KUDDUCH
|
()
|
|
71
|
Rowta
|
AS-27-004-075-559/225
(Ekrabari)
|
0427004000NRG23220420220025104
|
22/04/2022
|
Tasiran Nessa
|
0427004WL000614
|
Tasiran Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673586
|
|
MRS TACHIRAN NESHA
|
()
|
|
72
|
Rowta
|
AS-27-004-075-559/236
(Ekrabari)
|
0427004000NRG23220420220025107
|
22/04/2022
|
Habej Ali
|
0427004WL000614
|
Habej Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673591
|
|
MR HABEJ ALI
|
()
|
|
73
|
Rowta
|
AS-27-004-075-559/236
(Ekrabari)
|
0427004000NRG23220420220025108
|
22/04/2022
|
Hanufa Khatun
|
0427004WL000614
|
Hanufa Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673555
|
|
MRS HANUFA KHATUN
|
()
|
|
74
|
Rowta
|
AS-27-004-075-559/260
(Ekrabari)
|
0427004000NRG23220420220025109
|
22/04/2022
|
Rohul Amin
|
0427004WL000614
|
Rohul Amin
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673595
|
|
MR RAHUL AMINPARA
|
()
|
|
75
|
Rowta
|
AS-27-004-075-559/282
(Ekrabari)
|
0427004000NRG23220420220025112
|
22/04/2022
|
Abdul Jolil
|
0427004WL000614
|
Abdul Jolil
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673561
|
|
MRS ABDUL JALIL
|
()
|
|
76
|
Rowta
|
AS-27-004-075-559/30
(Ekrabari)
|
0427004000NRG23220420220025115
|
22/04/2022
|
Mullika Begum
|
0427004WL000614
|
Mullika Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673563
|
|
MRS MULLIKA BEGUM
|
()
|
|
77
|
Rowta
|
AS-27-004-075-559/330
(Ekrabari)
|
0427004000NRG23220420220025118
|
22/04/2022
|
Fatema Khatun
|
0427004WL000614
|
Fatema Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673552
|
|
MRS FATEMA KHATUN
|
()
|
|
78
|
Rowta
|
AS-27-004-075-559/330
(Ekrabari)
|
0427004000NRG23220420220025117
|
22/04/2022
|
Omey Habiba
|
0427004WL000614
|
Omey Habiba
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673583
|
|
MRS UMME HABIBA
|
()
|
|
79
|
Rowta
|
AS-27-004-075-559/361
(Ekrabari)
|
0427004000NRG23220420220025120
|
22/04/2022
|
Halima Khatun
|
0427004WL000614
|
Halima Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673560
|
|
MRS HALIMA KHATUN
|
()
|
|
80
|
Rowta
|
AS-27-004-075-559/361
(Ekrabari)
|
0427004000NRG23220420220025119
|
22/04/2022
|
Saddam Hussain
|
0427004WL000614
|
Saddam Hussain
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673577
|
|
MR SADDAM HUSSAIN
|
()
|
|
81
|
Rowta
|
AS-27-004-075-559/368
(Ekrabari)
|
0427004000NRG23220420220025122
|
22/04/2022
|
Jainab Begum
|
0427004WL000614
|
Jainab Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673571
|
|
MRS JAINAB BEGUM
|
()
|
|
82
|
Rowta
|
AS-27-004-075-559/377
(Ekrabari)
|
0427004000NRG23220420220025124
|
22/04/2022
|
Harmuj Ali
|
0427004WL000614
|
Harmuj Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673547
|
|
MR MD HARMUJ ALI
|
()
|
|
83
|
Rowta
|
AS-27-004-075-559/378
(Ekrabari)
|
0427004000NRG23220420220025127
|
22/04/2022
|
Hasina Khatun
|
0427004WL000614
|
Hasina Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673554
|
|
MRS HASINA BEGUM
|
()
|
|
84
|
Rowta
|
AS-27-004-075-559/404
(Ekrabari)
|
0427004000NRG23220420220025131
|
22/04/2022
|
Eyahiya Ahmed
|
0427004WL000614
|
Eyahiya Ahmed
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673579
|
|
MR EYAHIYA AHMED
|
()
|
|
85
|
Rowta
|
AS-27-004-075-559/405
(Ekrabari)
|
0427004000NRG23220420220025133
|
22/04/2022
|
Majeda Khatun
|
0427004WL000614
|
Majeda Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673569
|
|
MRS MAJEDA KHATUN
|
()
|
|
86
|
Rowta
|
AS-27-004-075-559/405
(Ekrabari)
|
0427004000NRG23220420220025132
|
22/04/2022
|
Nasir Ali
|
0427004WL000614
|
Nasir Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673575
|
|
MR NACHIR ALI
|
()
|
|
87
|
Rowta
|
AS-27-004-075-559/407
(Ekrabari)
|
0427004000NRG23220420220025134
|
22/04/2022
|
Asmat Ali
|
0427004WL000614
|
Asmat Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673578
|
|
MR ASMOT ALI
|
()
|
|
88
|
Rowta
|
AS-27-004-075-559/407
(Ekrabari)
|
0427004000NRG23220420220025135
|
22/04/2022
|
Samiran Nessa
|
0427004WL000614
|
Samiran Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673567
|
|
MRS SAMIRAN NESA
|
()
|
|
89
|
Rowta
|
AS-27-004-075-559/459
(Ekrabari)
|
0427004000NRG23220420220025141
|
22/04/2022
|
Raushana Begum
|
0427004WL000614
|
Raushana Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673568
|
|
MRS RUSTANA BEGUM
|
()
|
|
90
|
Rowta
|
AS-27-004-075-559/460
(Ekrabari)
|
0427004000NRG23220420220025142
|
22/04/2022
|
Lal Mia
|
0427004WL000614
|
Lal Mia
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673580
|
|
MR LAL MIA
|
()
|
|
91
|
Rowta
|
AS-27-004-075-559/460
(Ekrabari)
|
0427004000NRG23220420220025143
|
22/04/2022
|
Sahera Khatun
|
0427004WL000614
|
Sahera Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673562
|
|
MRS SAHARA KHATUN
|
()
|
|
92
|
Rowta
|
AS-27-004-075-559/461
(Ekrabari)
|
0427004000NRG23220420220025144
|
22/04/2022
|
.Salema Khatun
|
0427004WL000614
|
.Salema Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673558
|
|
MRS SALEMA KHATUV
|
()
|
|
93
|
Rowta
|
AS-27-004-075-559/464
(Ekrabari)
|
0427004000NRG23220420220025147
|
22/04/2022
|
Khucheda Begum
|
0427004WL000614
|
Khucheda Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673557
|
|
MRS KHUCHEDA BEGUM
|
()
|
|
94
|
Rowta
|
AS-27-004-075-559/473
(Ekrabari)
|
0427004000NRG23220420220025148
|
22/04/2022
|
Sahidur Rahman
|
0427004WL000614
|
Sahidur Rahman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673581
|
|
MR SAHIDUR RAHMAN
|
()
|
|
95
|
Rowta
|
AS-27-004-075-559/540
(Ekrabari)
|
0427004000NRG23220420220025149
|
22/04/2022
|
Saidul Islam
|
0427004WL000614
|
Saidul Islam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673598
|
|
MR SAIDUL ISLAM
|
()
|
|
96
|
Rowta
|
AS-27-004-075-559/549
(Ekrabari)
|
0427004000NRG23220420220025158
|
22/04/2022
|
Shahar Bhanu
|
0427004WL000614
|
Shahar Bhanu
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673551
|
|
MRS SHAHAR BHANU
|
()
|
|
97
|
Rowta
|
AS-27-004-075-559/552
(Ekrabari)
|
0427004000NRG23220420220025161
|
22/04/2022
|
Ajufa Khatun
|
0427004WL000614
|
Ajufa Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673600
|
|
MRS AZUFA KHATUN
|
()
|
|
98
|
Rowta
|
AS-27-004-075-559/554
(Ekrabari)
|
0427004000NRG23220420220025163
|
22/04/2022
|
Rafikul Islam
|
0427004WL000614
|
Rafikul Islam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673599
|
|
MR RAFIKUL ISLAM
|
()
|
|
99
|
Rowta
|
AS-27-004-075-559/61
(Ekrabari)
|
0427004000NRG23220420220025168
|
22/04/2022
|
Hawa Khatun
|
0427004WL000614
|
Hawa Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673593
|
|
MR HAOWA KHATUN
|
()
|
|
100
|
Rowta
|
AS-27-004-075-559/73
(Ekrabari)
|
0427004000NRG23220420220025169
|
22/04/2022
|
Aklina Khatun
|
0427004WL000614
|
Aklina Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673559
|
|
MRS AKALIMA KHATUN
|
()
|
|
101
|
Rowta
|
AS-27-004-075-559/75
(Ekrabari)
|
0427004000NRG23220420220025170
|
22/04/2022
|
Asma Khatun
|
0427004WL000614
|
Asma Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673564
|
|
MRS ASMA KHATUN
|
()
|
|
102
|
Rowta
|
AS-27-004-075-559/80
(Ekrabari)
|
0427004000NRG23220420220025172
|
22/04/2022
|
Minara Begum
|
0427004WL000614
|
Minara Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673548
|
|
MRS MINARA BEGUM
|
()
|
|
103
|
Rowta
|
AS-27-004-075-559/80
(Ekrabari)
|
0427004000NRG23220420220025171
|
22/04/2022
|
Sulema Khatun
|
0427004WL000614
|
Sulema Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673565
|
|
MRS CHOLEMA KHATUN
|
()
|
|
104
|
Rowta
|
AS-27-004-075-559/81
(Ekrabari)
|
0427004000NRG23220420220025174
|
22/04/2022
|
Panpul Bibi
|
0427004WL000614
|
Panpul Bibi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673550
|
|
MRS PANFUL BIBI
|
()
|
|
105
|
Rowta
|
AS-27-004-075-559/81
(Ekrabari)
|
0427004000NRG23220420220025173
|
22/04/2022
|
Samad Ali
|
0427004WL000614
|
Samad Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673553
|
|
MR SHWAHAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
106
|
Rowta
|
AS-27-004-075-557/1504
(Ekrabari)
|
0427004000NRG23220420220025061
|
22/04/2022
|
Fulecha Khatun
|
0427004WL000614
|
Fulecha Khatun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673616
|
|
FULESHA KHATUN
|
()
|
|
107
|
Rowta
|
AS-27-004-075-557/1504
(Ekrabari)
|
0427004000NRG23220420220025060
|
22/04/2022
|
Sultan Ali
|
0427004WL000614
|
Sultan Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673612
|
|
SULTAN ALI
|
()
|
|
108
|
Rowta
|
AS-27-004-075-557/522
(Ekrabari)
|
0427004000NRG23220420220025070
|
22/04/2022
|
Safor Ali
|
0427004WL000614
|
Safor Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673605
|
|
SAFAR ALI
|
()
|
|
109
|
Rowta
|
AS-27-004-075-557/638
(Ekrabari)
|
0427004000NRG23220420220025074
|
22/04/2022
|
Ahayda Begum
|
0427004WL000614
|
Ahayda Begum
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673602
|
|
AHEDA BEGAM
|
()
|
|
110
|
Rowta
|
AS-27-004-075-559/540
(Ekrabari)
|
0427004000NRG23220420220025150
|
22/04/2022
|
Marjina Khatun
|
0427004WL000614
|
Marjina Khatun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673606
|
|
MARJINA KHATUN
|
()
|
|
111
|
Rowta
|
AS-27-004-075-559/541
(Ekrabari)
|
0427004000NRG23220420220025151
|
22/04/2022
|
Billal Hussain
|
0427004WL000614
|
Billal Hussain
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673613
|
|
BILLAL HUSSAIN
|
()
|
|
112
|
Rowta
|
AS-27-004-075-559/541
(Ekrabari)
|
0427004000NRG23220420220025152
|
22/04/2022
|
Nur Jahan Begum
|
0427004WL000614
|
Nur Jahan Begum
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673610
|
|
NURHANA BEGUM
|
()
|
|
113
|
Rowta
|
AS-27-004-075-559/544
(Ekrabari)
|
0427004000NRG23220420220025153
|
22/04/2022
|
Akbar Ali
|
0427004WL000614
|
Akbar Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673611
|
|
AKBAR ALI
|
()
|
|
114
|
Rowta
|
AS-27-004-075-559/544
(Ekrabari)
|
0427004000NRG23220420220025154
|
22/04/2022
|
Nureda Begum
|
0427004WL000614
|
Nureda Begum
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673604
|
|
NUREDA BEGUM
|
()
|
|
115
|
Rowta
|
AS-27-004-075-559/545
(Ekrabari)
|
0427004000NRG23220420220025156
|
22/04/2022
|
Kulsum Begum
|
0427004WL000614
|
Kulsum Begum
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673614
|
|
KULSUM BEGUM
|
()
|
|
116
|
Rowta
|
AS-27-004-075-559/545
(Ekrabari)
|
0427004000NRG23220420220025155
|
22/04/2022
|
Sumar Ali
|
0427004WL000614
|
Sumar Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673615
|
|
SUMAR ALI
|
()
|
|
117
|
Rowta
|
AS-27-004-075-559/550
(Ekrabari)
|
0427004000NRG23220420220025160
|
22/04/2022
|
Marjina Sultana
|
0427004WL000614
|
Marjina Sultana
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673603
|
|
MARJINA SULTANA
|
()
|
|
118
|
Rowta
|
AS-27-004-075-559/553
(Ekrabari)
|
0427004000NRG23220420220025162
|
22/04/2022
|
Saidur Rahman
|
0427004WL000614
|
Saidur Rahman
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673609
|
|
SAIDUR RAHMAN
|
()
|
|
119
|
Rowta
|
AS-27-004-075-559/555
(Ekrabari)
|
0427004000NRG23220420220025166
|
22/04/2022
|
Ramiza Begum
|
0427004WL000614
|
Ramiza Begum
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673607
|
|
RAMIZA BEGUM
|
()
|
|
120
|
Rowta
|
AS-27-004-075-559/555
(Ekrabari)
|
0427004000NRG23220420220025165
|
22/04/2022
|
Tamez Ali
|
0427004WL000614
|
Tamez Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155673608
|
|
TAMEZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|