|
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-27-004-082-603/511
(Rowta Bagan)
|
0427004000NRG23250420220029235
|
25/04/2022
|
Islam Ali
|
0427004WL000703
|
Islam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659231
|
|
IslamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-082-603/135
(Rowta Bagan)
|
0427004000NRG23250420220029182
|
25/04/2022
|
Fajirun Nessa
|
0427004WL000703
|
Fajirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659308
|
|
FajirunNessa
|
()
|
|
3
|
Rowta
|
AS-27-004-082-603/169
(Rowta Bagan)
|
0427004000NRG23250420220029187
|
25/04/2022
|
Tahiran Nessa
|
0427004WL000703
|
Tahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659357
|
|
TahiranNessa
|
()
|
|
4
|
Rowta
|
AS-27-004-082-603/17
(Rowta Bagan)
|
0427004000NRG23250420220029188
|
25/04/2022
|
Md. Jamsed Ali
|
0427004WL000703
|
Md. Jamsed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659318
|
|
Md.JamsedAli
|
()
|
|
5
|
Rowta
|
AS-27-004-082-603/172
(Rowta Bagan)
|
0427004000NRG23250420220029190
|
25/04/2022
|
Abaruddin Ali
|
0427004WL000703
|
Abaruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659311
|
|
AbaruddinAli
|
()
|
|
6
|
Rowta
|
AS-27-004-082-603/209-A
(Rowta Bagan)
|
0427004000NRG23250420220029193
|
25/04/2022
|
Rahima Khatun
|
0427004WL000703
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659353
|
|
RahimaKhatun
|
()
|
|
7
|
Rowta
|
AS-27-004-082-603/246
(Rowta Bagan)
|
0427004000NRG23250420220029195
|
25/04/2022
|
Khudija Nessa
|
0427004WL000703
|
Khudija Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659343
|
|
KhudijaNessa
|
()
|
|
8
|
Rowta
|
AS-27-004-082-603/276
(Rowta Bagan)
|
0427004000NRG23250420220029198
|
25/04/2022
|
Abar Ali
|
0427004WL000703
|
Abar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659325
|
|
AbarAli
|
()
|
|
9
|
Rowta
|
AS-27-004-082-603/348
(Rowta Bagan)
|
0427004000NRG23250420220029203
|
25/04/2022
|
Asheda Begum
|
0427004WL000703
|
Asheda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659337
|
|
AshedaBegum
|
()
|
|
10
|
Rowta
|
AS-27-004-082-603/348
(Rowta Bagan)
|
0427004000NRG23250420220029202
|
25/04/2022
|
Nabech Ali
|
0427004WL000703
|
Nabech Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659342
|
|
NabechAli
|
()
|
|
11
|
Rowta
|
AS-27-004-082-603/349
(Rowta Bagan)
|
0427004000NRG23250420220029205
|
25/04/2022
|
Sahar Ali
|
0427004WL000703
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659327
|
|
SaharAli
|
()
|
|
12
|
Rowta
|
AS-27-004-082-603/363
(Rowta Bagan)
|
0427004000NRG23250420220029208
|
25/04/2022
|
Chandra Bd.Chetry
|
0427004WL000703
|
Chandra Bd.Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659320
|
|
ChandraBd.Chetry
|
()
|
|
13
|
Rowta
|
AS-27-004-082-603/367
(Rowta Bagan)
|
0427004000NRG23250420220029209
|
25/04/2022
|
Chabi Ali
|
0427004WL000703
|
Chabi Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659316
|
|
ChabiAli
|
()
|
|
14
|
Rowta
|
AS-27-004-082-603/418
(Rowta Bagan)
|
0427004000NRG23250420220029219
|
25/04/2022
|
Turab Ali
|
0427004WL000703
|
Turab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659340
|
|
TurabAli
|
()
|
|
15
|
Rowta
|
AS-27-004-082-603/45
(Rowta Bagan)
|
0427004000NRG23250420220029223
|
25/04/2022
|
Anima Koch
|
0427004WL000703
|
Anima Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659323
|
|
AnimaKoch
|
()
|
|
16
|
Rowta
|
AS-27-004-082-603/45
(Rowta Bagan)
|
0427004000NRG23250420220029222
|
25/04/2022
|
Haren Koch
|
0427004WL000703
|
Haren Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659315
|
|
HarenKoch
|
()
|
|
17
|
Rowta
|
AS-27-004-082-603/471
(Rowta Bagan)
|
0427004000NRG23250420220029230
|
25/04/2022
|
Najma Khatun
|
0427004WL000703
|
Najma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659321
|
|
NajmaKhatun
|
()
|
|
18
|
Rowta
|
AS-27-004-082-603/80
(Rowta Bagan)
|
0427004000NRG23250420220029246
|
25/04/2022
|
Nitra Lal Sarmah
|
0427004WL000703
|
Nitra Lal Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659310
|
|
NitraLalSarmah
|
()
|
|
19
|
Rowta
|
AS-27-004-082-604/121-A
(Rowta Bagan)
|
0427004000NRG23250420220029250
|
25/04/2022
|
Jeherul Islam
|
0427004WL000703
|
Jeherul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659352
|
|
JeherulIslam
|
()
|
|
20
|
Rowta
|
AS-27-004-082-604/129
(Rowta Bagan)
|
0427004000NRG23250420220029252
|
25/04/2022
|
Md. Ajimuddin
|
0427004WL000703
|
Md. Ajimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659312
|
|
Md.Ajimuddin
|
()
|
|
21
|
Rowta
|
AS-27-004-082-604/131
(Rowta Bagan)
|
0427004000NRG23250420220029256
|
25/04/2022
|
Kadhvan Begum
|
0427004WL000703
|
Kadhvan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659335
|
|
KadhvanBegum
|
()
|
|
22
|
Rowta
|
AS-27-004-082-604/135
(Rowta Bagan)
|
0427004000NRG23250420220029257
|
25/04/2022
|
Rukiya Begum
|
0427004WL000703
|
Rukiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659307
|
|
RukiyaBegum
|
()
|
|
23
|
Rowta
|
AS-27-004-082-604/139
(Rowta Bagan)
|
0427004000NRG23250420220029260
|
25/04/2022
|
Hazarat Ali
|
0427004WL000703
|
Hazarat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659306
|
|
HazaratAli
|
()
|
|
24
|
Rowta
|
AS-27-004-082-604/15
(Rowta Bagan)
|
0427004000NRG23250420220029263
|
25/04/2022
|
Sayed Ali
|
0427004WL000703
|
Sayed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659303
|
|
SayedAli
|
()
|
|
25
|
Rowta
|
AS-27-004-082-604/155
(Rowta Bagan)
|
0427004000NRG23250420220029266
|
25/04/2022
|
Md. Hanfe Ali
|
0427004WL000703
|
Md. Hanfe Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659305
|
|
Md.HanfeAli
|
()
|
|
26
|
Rowta
|
AS-27-004-082-604/156
(Rowta Bagan)
|
0427004000NRG23250420220029268
|
25/04/2022
|
Md. Anuwar Ali
|
0427004WL000703
|
Md. Anuwar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659304
|
|
Md.AnuwarAli
|
()
|
|
27
|
Rowta
|
AS-27-004-082-604/159
(Rowta Bagan)
|
0427004000NRG23250420220029274
|
25/04/2022
|
Mujjamal Hoque
|
0427004WL000703
|
Mujjamal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659319
|
|
MujjamalHoque
|
()
|
|
28
|
Rowta
|
AS-27-004-082-604/160
(Rowta Bagan)
|
0427004000NRG23250420220029277
|
25/04/2022
|
Kulachan Nessa
|
0427004WL000703
|
Kulachan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659367
|
|
KulachanNessa
|
()
|
|
29
|
Rowta
|
AS-27-004-082-604/160
(Rowta Bagan)
|
0427004000NRG23250420220029276
|
25/04/2022
|
Md. Chand Miya
|
0427004WL000703
|
Md. Chand Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659314
|
|
Md.ChandMiya
|
()
|
|
30
|
Rowta
|
AS-27-004-082-604/228
(Rowta Bagan)
|
0427004000NRG23250420220029281
|
25/04/2022
|
Marisha Fuli Khatun
|
0427004WL000703
|
Marisha Fuli Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659324
|
|
MarishaFuliKhatun
|
()
|
|
31
|
Rowta
|
AS-27-004-082-604/258
(Rowta Bagan)
|
0427004000NRG23250420220029282
|
25/04/2022
|
Mojafar Ali
|
0427004WL000703
|
Mojafar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659317
|
|
MojafarAli
|
()
|
|
32
|
Rowta
|
AS-27-004-082-604/278
(Rowta Bagan)
|
0427004000NRG23250420220029285
|
25/04/2022
|
Jiyarul Hoque
|
0427004WL000703
|
Jiyarul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659344
|
|
JiyarulHoque
|
()
|
|
33
|
Rowta
|
AS-27-004-082-604/278
(Rowta Bagan)
|
0427004000NRG23250420220029286
|
25/04/2022
|
Meherun Nessa
|
0427004WL000703
|
Meherun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659345
|
|
MeherunNessa
|
()
|
|
34
|
Rowta
|
AS-27-004-082-604/298
(Rowta Bagan)
|
0427004000NRG23250420220029289
|
25/04/2022
|
Nabi Hussain
|
0427004WL000703
|
Nabi Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659309
|
|
NabiHussain
|
()
|
|
35
|
Rowta
|
AS-27-004-082-604/44
(Rowta Bagan)
|
0427004000NRG23250420220029298
|
25/04/2022
|
Miss Amia Begum
|
0427004WL000703
|
Miss Amia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659332
|
|
MissAmiaBegum
|
()
|
|
36
|
Rowta
|
AS-27-004-082-604/47
(Rowta Bagan)
|
0427004000NRG23250420220029299
|
25/04/2022
|
Akbar Ali
|
0427004WL000703
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659334
|
|
AkbarAli
|
()
|
|
37
|
Rowta
|
AS-27-004-082-604/82
(Rowta Bagan)
|
0427004000NRG23250420220029303
|
25/04/2022
|
Fulmati Biswas
|
0427004WL000703
|
Fulmati Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659322
|
|
FulmatiBiswas
|
()
|
|
38
|
Rowta
|
AS-27-004-082-605/274
(Rowta Bagan)
|
0427004000NRG23250420220029311
|
25/04/2022
|
Tayab Ali
|
0427004WL000703
|
Tayab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659313
|
|
TayabAli
|
()
|
|
39
|
Rowta
|
AS-27-004-082-605/331
(Rowta Bagan)
|
0427004000NRG23250420220029317
|
25/04/2022
|
Hasina Begum Siddiki
|
0427004WL000703
|
Hasina Begum Siddiki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659326
|
|
HasinaBegumSiddiki
|
()
|
|
40
|
Rowta
|
AS-27-004-082-605/543
(Rowta Bagan)
|
0427004000NRG23250420220029321
|
25/04/2022
|
Asiya Khatun
|
0427004WL000703
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659333
|
|
AsiyaKhatun
|
()
|
|
41
|
Rowta
|
AS-27-004-082-605/654
(Rowta Bagan)
|
0427004000NRG23250420220029323
|
25/04/2022
|
Ashrani Rajbongshi
|
0427004WL000703
|
Ashrani Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659331
|
|
AshraniRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
42
|
Rowta
|
AS-27-004-082-603/137
(Rowta Bagan)
|
0427004000NRG23250420220029183
|
25/04/2022
|
Rehena Khatun
|
0427004WL000703
|
Rehena Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659263
|
|
MRS REHENA BEGAM
|
()
|
|
43
|
Rowta
|
AS-27-004-082-603/160
(Rowta Bagan)
|
0427004000NRG23250420220029185
|
25/04/2022
|
Amzad Hussain
|
0427004WL000703
|
Amzad Hussain
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659349
|
|
MR AMJAD HUSSAIN
|
()
|
|
44
|
Rowta
|
AS-27-004-082-603/160
(Rowta Bagan)
|
0427004000NRG23250420220029186
|
25/04/2022
|
Ebiran Nessa
|
0427004WL000703
|
Ebiran Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659348
|
|
MISS EJIBHAN NESA
|
()
|
|
45
|
Rowta
|
AS-27-004-082-603/160
(Rowta Bagan)
|
0427004000NRG23250420220029184
|
25/04/2022
|
Khoteja Khatun
|
0427004WL000703
|
Khoteja Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659351
|
|
MRS KHUTEZA BEGUM
|
()
|
|
46
|
Rowta
|
AS-27-004-082-603/17
(Rowta Bagan)
|
0427004000NRG23250420220029189
|
25/04/2022
|
Chamiran Nessa
|
0427004WL000703
|
Chamiran Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659285
|
|
MRS CHAMIRAN NESSA
|
()
|
|
47
|
Rowta
|
AS-27-004-082-603/172
(Rowta Bagan)
|
0427004000NRG23250420220029191
|
25/04/2022
|
Smt. Nurvan Nessa
|
0427004WL000703
|
Smt. Nurvan Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659289
|
|
MRS NURBHAN KHATUN
|
()
|
|
48
|
Rowta
|
AS-27-004-082-603/207
(Rowta Bagan)
|
0427004000NRG23250420220029192
|
25/04/2022
|
Kurful Nessa
|
0427004WL000703
|
Kurful Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659293
|
|
MRS KARAFUL NESHA
|
()
|
|
49
|
Rowta
|
AS-27-004-082-603/209-A
(Rowta Bagan)
|
0427004000NRG23250420220029194
|
25/04/2022
|
Rahim Badsha
|
0427004WL000703
|
Rahim Badsha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659371
|
|
MR NOUSED ALI
|
()
|
|
50
|
Rowta
|
AS-27-004-082-603/275-A
(Rowta Bagan)
|
0427004000NRG23250420220029197
|
25/04/2022
|
Mojeda Begum
|
0427004WL000703
|
Mojeda Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659245
|
|
MRS MAJIDA GEGUM
|
()
|
|
51
|
Rowta
|
AS-27-004-082-603/275-A
(Rowta Bagan)
|
0427004000NRG23250420220029196
|
25/04/2022
|
Tacher Ali
|
0427004WL000703
|
Tacher Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659350
|
|
MR TACHAR ALI
|
()
|
|
52
|
Rowta
|
AS-27-004-082-603/276
(Rowta Bagan)
|
0427004000NRG23250420220029199
|
25/04/2022
|
Amena Khatun
|
0427004WL000703
|
Amena Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659270
|
|
MRS AMINA BEGUM
|
()
|
|
53
|
Rowta
|
AS-27-004-082-603/314
(Rowta Bagan)
|
0427004000NRG23250420220029200
|
25/04/2022
|
Mainul Haque
|
0427004WL000703
|
Mainul Haque
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659338
|
|
MR MINUL HAQUE
|
()
|
|
54
|
Rowta
|
AS-27-004-082-603/314
(Rowta Bagan)
|
0427004000NRG23250420220029201
|
25/04/2022
|
Masuma Khatun
|
0427004WL000703
|
Masuma Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659280
|
|
MRS MACHUMA KHATUN
|
()
|
|
55
|
Rowta
|
AS-27-004-082-603/349
(Rowta Bagan)
|
0427004000NRG23250420220029204
|
25/04/2022
|
Sahara Khatun
|
0427004WL000703
|
Sahara Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659255
|
|
MRS SAHERA KHATUN
|
()
|
|
56
|
Rowta
|
AS-27-004-082-603/351
(Rowta Bagan)
|
0427004000NRG23250420220029206
|
25/04/2022
|
Iman Ali
|
0427004WL000703
|
Iman Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659260
|
|
MR IMAN HUSSAIN
|
()
|
|
57
|
Rowta
|
AS-27-004-082-603/351
(Rowta Bagan)
|
0427004000NRG23250420220029207
|
25/04/2022
|
Jahanara Begum
|
0427004WL000703
|
Jahanara Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659252
|
|
MRS JAHANARA BEGUM
|
()
|
|
58
|
Rowta
|
AS-27-004-082-603/367
(Rowta Bagan)
|
0427004000NRG23250420220029210
|
25/04/2022
|
Chalema Begum
|
0427004WL000703
|
Chalema Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659286
|
|
MRS CHALEMA BEGUM
|
()
|
|
59
|
Rowta
|
AS-27-004-082-603/371
(Rowta Bagan)
|
0427004000NRG23250420220029211
|
25/04/2022
|
Safikul Hoque
|
0427004WL000703
|
Safikul Hoque
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659240
|
|
MRS MAMATAZ BEGUM
|
()
|
|
60
|
Rowta
|
AS-27-004-082-603/397
(Rowta Bagan)
|
0427004000NRG23250420220029212
|
25/04/2022
|
Kurban Ali
|
0427004WL000703
|
Kurban Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659261
|
|
MR KURBAN ALI
|
()
|
|
61
|
Rowta
|
AS-27-004-082-603/397
(Rowta Bagan)
|
0427004000NRG23250420220029213
|
25/04/2022
|
Kurban Ali
|
0427004WL000703
|
Kurban Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659262
|
|
MR KURBAN ALI
|
()
|
|
62
|
Rowta
|
AS-27-004-082-603/410-A
(Rowta Bagan)
|
0427004000NRG23250420220029214
|
25/04/2022
|
Kudrot Ali
|
0427004WL000703
|
Kudrot Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659354
|
|
MR ABDUL KARIM
|
()
|
|
63
|
Rowta
|
AS-27-004-082-603/410-A
(Rowta Bagan)
|
0427004000NRG23250420220029215
|
25/04/2022
|
Kulson Begum
|
0427004WL000703
|
Kulson Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659361
|
|
MRS KULSON BEGUM
|
()
|
|
64
|
Rowta
|
AS-27-004-082-603/415
(Rowta Bagan)
|
0427004000NRG23250420220029216
|
25/04/2022
|
Amej Ali
|
0427004WL000703
|
Amej Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659239
|
|
MR MD AMEZ ALI
|
()
|
|
65
|
Rowta
|
AS-27-004-082-603/415
(Rowta Bagan)
|
0427004000NRG23250420220029218
|
25/04/2022
|
Manjuwara Khatun
|
0427004WL000703
|
Manjuwara Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659336
|
|
MRS MANJUWARA KHATUN
|
()
|
|
66
|
Rowta
|
AS-27-004-082-603/415
(Rowta Bagan)
|
0427004000NRG23250420220029217
|
25/04/2022
|
Omisa Khatun
|
0427004WL000703
|
Omisa Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659281
|
|
MRS AMICHA KHATUN
|
()
|
|
67
|
Rowta
|
AS-27-004-082-603/418
(Rowta Bagan)
|
0427004000NRG23250420220029220
|
25/04/2022
|
Jamila Khatun
|
0427004WL000703
|
Jamila Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659234
|
|
MRS JAMILA BEGUM
|
()
|
|
68
|
Rowta
|
AS-27-004-082-603/422
(Rowta Bagan)
|
0427004000NRG23250420220029221
|
25/04/2022
|
Osman Ali
|
0427004WL000703
|
Osman Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659243
|
|
MR OSMAN ALI
|
()
|
|
69
|
Rowta
|
AS-27-004-082-603/456
(Rowta Bagan)
|
0427004000NRG23250420220029224
|
25/04/2022
|
Hanif Ali
|
0427004WL000703
|
Hanif Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659328
|
|
MRS KHALEDA BEGUM
|
()
|
|
70
|
Rowta
|
AS-27-004-082-603/456
(Rowta Bagan)
|
0427004000NRG23250420220029225
|
25/04/2022
|
Khaleda Begum
|
0427004WL000703
|
Khaleda Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659372
|
|
MRS KHALEDA BEGUM
|
()
|
|
71
|
Rowta
|
AS-27-004-082-603/457
(Rowta Bagan)
|
0427004000NRG23250420220029226
|
25/04/2022
|
Ganga Bh Chetry
|
0427004WL000703
|
Ganga Bh Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659259
|
|
MR GANGA BAHADUR CHETRY
|
()
|
|
72
|
Rowta
|
AS-27-004-082-603/463
(Rowta Bagan)
|
0427004000NRG23250420220029227
|
25/04/2022
|
Inser Ali
|
0427004WL000703
|
Inser Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659282
|
|
MR INSER ALI
|
()
|
|
73
|
Rowta
|
AS-27-004-082-603/463
(Rowta Bagan)
|
0427004000NRG23250420220029228
|
25/04/2022
|
Inser Ali
|
0427004WL000703
|
Inser Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659258
|
|
MRS PARBINA KHATUN
|
()
|
|
74
|
Rowta
|
AS-27-004-082-603/471
(Rowta Bagan)
|
0427004000NRG23250420220029229
|
25/04/2022
|
Machar Ali
|
0427004WL000703
|
Machar Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659268
|
|
MR MACHAR ALI
|
()
|
|
75
|
Rowta
|
AS-27-004-082-603/490
(Rowta Bagan)
|
0427004000NRG23250420220029231
|
25/04/2022
|
Aijur Ali
|
0427004WL000703
|
Aijur Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659330
|
|
MR AIJUR ALI
|
()
|
|
76
|
Rowta
|
AS-27-004-082-603/490
(Rowta Bagan)
|
0427004000NRG23250420220029232
|
25/04/2022
|
Najima Begum
|
0427004WL000703
|
Najima Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659273
|
|
MRS NAJIMA BEGUM
|
()
|
|
77
|
Rowta
|
AS-27-004-082-603/509
(Rowta Bagan)
|
0427004000NRG23250420220029233
|
25/04/2022
|
AbdulKarim
|
0427004WL000703
|
AbdulKarim
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659242
|
|
MRS MANUARA BEGUM
|
()
|
|
78
|
Rowta
|
AS-27-004-082-603/509
(Rowta Bagan)
|
0427004000NRG23250420220029234
|
25/04/2022
|
Manuwara Begum
|
0427004WL000703
|
Manuwara Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659279
|
|
MR KUDROT ALI
|
()
|
|
79
|
Rowta
|
AS-27-004-082-603/511
(Rowta Bagan)
|
0427004000NRG23250420220029236
|
25/04/2022
|
Nurjahan Begum
|
0427004WL000703
|
Nurjahan Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659290
|
|
MRS NURJAHAN BEGUM
|
()
|
|
80
|
Rowta
|
AS-27-004-082-603/529
(Rowta Bagan)
|
0427004000NRG23250420220029238
|
25/04/2022
|
Josna Begum
|
0427004WL000703
|
Josna Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659241
|
|
MRS JYOSNA BEGUM
|
()
|
|
81
|
Rowta
|
AS-27-004-082-603/529
(Rowta Bagan)
|
0427004000NRG23250420220029237
|
25/04/2022
|
Samsul Hoque
|
0427004WL000703
|
Samsul Hoque
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659302
|
|
MR SAMSUL HOQUE
|
()
|
|
82
|
Rowta
|
AS-27-004-082-603/531
(Rowta Bagan)
|
0427004000NRG23250420220029240
|
25/04/2022
|
Amina Khatun
|
0427004WL000703
|
Amina Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659301
|
|
MRS AMINE KHATUN
|
()
|
|
83
|
Rowta
|
AS-27-004-082-603/531
(Rowta Bagan)
|
0427004000NRG23250420220029239
|
25/04/2022
|
Kabiran Nesha
|
0427004WL000703
|
Kabiran Nesha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659299
|
|
MRS KABIRAN NESHA
|
()
|
|
84
|
Rowta
|
AS-27-004-082-603/541
(Rowta Bagan)
|
0427004000NRG23250420220029241
|
25/04/2022
|
Haliman Nessa
|
0427004WL000703
|
Haliman Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659300
|
|
MRS HALIMAN NESSA
|
()
|
|
85
|
Rowta
|
AS-27-004-082-603/59
(Rowta Bagan)
|
0427004000NRG23250420220029243
|
25/04/2022
|
Krishna Sarmah
|
0427004WL000703
|
Krishna Sarmah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659238
|
|
MR BISHNU SARMAH
|
()
|
|
86
|
Rowta
|
AS-27-004-082-603/59
(Rowta Bagan)
|
0427004000NRG23250420220029242
|
25/04/2022
|
Smt. Sabitri Devi
|
0427004WL000703
|
Smt. Sabitri Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659298
|
|
MRS SABITRI DEVI
|
()
|
|
87
|
Rowta
|
AS-27-004-082-603/67-A
(Rowta Bagan)
|
0427004000NRG23250420220029245
|
25/04/2022
|
Madhabi Chetry
|
0427004WL000703
|
Madhabi Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659235
|
|
MRS MADHABI CHETRY
|
()
|
|
88
|
Rowta
|
AS-27-004-082-603/67-A
(Rowta Bagan)
|
0427004000NRG23250420220029244
|
25/04/2022
|
Maniram Chetry
|
0427004WL000703
|
Maniram Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659246
|
|
MR MANIRAM CHETRI
|
()
|
|
89
|
Rowta
|
AS-27-004-082-603/80
(Rowta Bagan)
|
0427004000NRG23250420220029247
|
25/04/2022
|
Lilamaya Devi
|
0427004WL000703
|
Lilamaya Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659232
|
|
MRS LILA DEVI
|
()
|
|
90
|
Rowta
|
AS-27-004-082-604/1
(Rowta Bagan)
|
0427004000NRG23250420220029248
|
25/04/2022
|
Fetani Khatun
|
0427004WL000703
|
Fetani Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659294
|
|
MRS FELANI KHATUN
|
()
|
|
91
|
Rowta
|
AS-27-004-082-604/121-A
(Rowta Bagan)
|
0427004000NRG23250420220029251
|
25/04/2022
|
Amena Begum
|
0427004WL000703
|
Amena Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659287
|
|
MISS AMENA BEGUM
|
()
|
|
92
|
Rowta
|
AS-27-004-082-604/121-A
(Rowta Bagan)
|
0427004000NRG23250420220029249
|
25/04/2022
|
Nur Ali
|
0427004WL000703
|
Nur Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659288
|
|
MRS HASINA BEGUM
|
()
|
|
93
|
Rowta
|
AS-27-004-082-604/129
(Rowta Bagan)
|
0427004000NRG23250420220029253
|
25/04/2022
|
Sampa Bibi
|
0427004WL000703
|
Sampa Bibi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659277
|
|
MRS CHAMPA BIBI
|
()
|
|
94
|
Rowta
|
AS-27-004-082-604/129
(Rowta Bagan)
|
0427004000NRG23250420220029254
|
25/04/2022
|
Sekandar Ali
|
0427004WL000703
|
Sekandar Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659347
|
|
MR SEKENDAR ALI
|
()
|
|
95
|
Rowta
|
AS-27-004-082-604/131
(Rowta Bagan)
|
0427004000NRG23250420220029255
|
25/04/2022
|
Md. Majibar Rahman
|
0427004WL000703
|
Md. Majibar Rahman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659373
|
|
MR MAJIBAR RAHMAN
|
()
|
|
96
|
Rowta
|
AS-27-004-082-604/135
(Rowta Bagan)
|
0427004000NRG23250420220029259
|
25/04/2022
|
Rehena Begum
|
0427004WL000703
|
Rehena Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659364
|
|
MS REHENA BEGUM
|
()
|
|
97
|
Rowta
|
AS-27-004-082-604/135
(Rowta Bagan)
|
0427004000NRG23250420220029258
|
25/04/2022
|
Saher Ali
|
0427004WL000703
|
Saher Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659366
|
|
MR CHAHER ALI
|
()
|
|
98
|
Rowta
|
AS-27-004-082-604/139
(Rowta Bagan)
|
0427004000NRG23250420220029261
|
25/04/2022
|
Anuwara Khatun
|
0427004WL000703
|
Anuwara Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659274
|
|
MRS ANOWARA KHATUN
|
()
|
|
99
|
Rowta
|
AS-27-004-082-604/143
(Rowta Bagan)
|
0427004000NRG23250420220029262
|
25/04/2022
|
Latiful Khatun
|
0427004WL000703
|
Latiful Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659297
|
|
MRS NATIFUL KHATUN
|
()
|
|
100
|
Rowta
|
AS-27-004-082-604/15
(Rowta Bagan)
|
0427004000NRG23250420220029264
|
25/04/2022
|
Minikjan Begum
|
0427004WL000703
|
Minikjan Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659269
|
|
MRS MANIKJAN BEGUM
|
()
|
|
101
|
Rowta
|
AS-27-004-082-604/15
(Rowta Bagan)
|
0427004000NRG23250420220029265
|
25/04/2022
|
Sahara Bhanu
|
0427004WL000703
|
Sahara Bhanu
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659365
|
|
MISS SAHARA BHANU
|
()
|
|
102
|
Rowta
|
AS-27-004-082-604/155
(Rowta Bagan)
|
0427004000NRG23250420220029267
|
25/04/2022
|
Kabashi Begum
|
0427004WL000703
|
Kabashi Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659271
|
|
MR HANIF ALI
|
()
|
|
103
|
Rowta
|
AS-27-004-082-604/156
(Rowta Bagan)
|
0427004000NRG23250420220029269
|
25/04/2022
|
Jafor Ali Mazumdar
|
0427004WL000703
|
Jafor Ali Mazumdar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659346
|
|
MISS MAKANI BEGUM
|
()
|
|
104
|
Rowta
|
AS-27-004-082-604/156
(Rowta Bagan)
|
0427004000NRG23250420220029271
|
25/04/2022
|
Jahid Khan
|
0427004WL000703
|
Jahid Khan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659356
|
|
MR ANOWAR ALI
|
()
|
|
105
|
Rowta
|
AS-27-004-082-604/156
(Rowta Bagan)
|
0427004000NRG23250420220029270
|
25/04/2022
|
Jaida Begum
|
0427004WL000703
|
Jaida Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659284
|
|
MRS JAIDA BEGUM
|
()
|
|
106
|
Rowta
|
AS-27-004-082-604/156
(Rowta Bagan)
|
0427004000NRG23250420220029273
|
25/04/2022
|
Majoni Begum
|
0427004WL000703
|
Majoni Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659355
|
|
MISS MAKANI BEGUM
|
()
|
|
107
|
Rowta
|
AS-27-004-082-604/156
(Rowta Bagan)
|
0427004000NRG23250420220029272
|
25/04/2022
|
Makoni Begum
|
0427004WL000703
|
Makoni Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659291
|
|
MRS JAIDA BEGUM
|
()
|
|
108
|
Rowta
|
AS-27-004-082-604/159
(Rowta Bagan)
|
0427004000NRG23250420220029275
|
25/04/2022
|
Sabirah Nessa
|
0427004WL000703
|
Sabirah Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659264
|
|
MRS CHABIRAN NESHA
|
()
|
|
109
|
Rowta
|
AS-27-004-082-604/160
(Rowta Bagan)
|
0427004000NRG23250420220029278
|
25/04/2022
|
Kutubuddin Ahmed
|
0427004WL000703
|
Kutubuddin Ahmed
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659296
|
|
MR KUTUBUDDIN AHMED
|
()
|
|
110
|
Rowta
|
AS-27-004-082-604/211-A
(Rowta Bagan)
|
0427004000NRG23250420220029279
|
25/04/2022
|
Kachar Ali
|
0427004WL000703
|
Kachar Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659362
|
|
MR KACHAR ALI
|
()
|
|
111
|
Rowta
|
AS-27-004-082-604/211-A
(Rowta Bagan)
|
0427004000NRG23250420220029280
|
25/04/2022
|
Omila Khatun
|
0427004WL000703
|
Omila Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659363
|
|
MRS OMILA KHATUN
|
()
|
|
112
|
Rowta
|
AS-27-004-082-604/258
(Rowta Bagan)
|
0427004000NRG23250420220029283
|
25/04/2022
|
Ajada Begum
|
0427004WL000703
|
Ajada Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659267
|
|
MRS AJIDA BEGUM
|
()
|
|
113
|
Rowta
|
AS-27-004-082-604/259
(Rowta Bagan)
|
0427004000NRG23250420220029284
|
25/04/2022
|
Majeda Begum
|
0427004WL000703
|
Majeda Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659272
|
|
MRS MAJIDA BEGOM
|
()
|
|
114
|
Rowta
|
AS-27-004-082-604/279
(Rowta Bagan)
|
0427004000NRG23250420220029288
|
25/04/2022
|
Fazzila Khatun
|
0427004WL000703
|
Fazzila Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659341
|
|
MR FAZILLA KHATUN
|
()
|
|
115
|
Rowta
|
AS-27-004-082-604/279
(Rowta Bagan)
|
0427004000NRG23250420220029287
|
25/04/2022
|
Jani Ali
|
0427004WL000703
|
Jani Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659266
|
|
MR JANI ALI
|
()
|
|
116
|
Rowta
|
AS-27-004-082-604/298
(Rowta Bagan)
|
0427004000NRG23250420220029290
|
25/04/2022
|
Elima Begum
|
0427004WL000703
|
Elima Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659265
|
|
MR NABI HUSSAIN
|
()
|
|
117
|
Rowta
|
AS-27-004-082-604/325
(Rowta Bagan)
|
0427004000NRG23250420220029291
|
25/04/2022
|
Ajmat Ali
|
0427004WL000703
|
Ajmat Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659256
|
|
MR AJAMAL ALI
|
()
|
|
118
|
Rowta
|
AS-27-004-082-604/325
(Rowta Bagan)
|
0427004000NRG23250420220029292
|
25/04/2022
|
Jabaful Nessa
|
0427004WL000703
|
Jabaful Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659276
|
|
MRS JABAFUL NESSA
|
()
|
|
119
|
Rowta
|
AS-27-004-082-604/351
(Rowta Bagan)
|
0427004000NRG23250420220029293
|
25/04/2022
|
Ayesha Khatun
|
0427004WL000703
|
Ayesha Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659278
|
|
MRS AYESHA KHATUN
|
()
|
|
120
|
Rowta
|
AS-27-004-082-604/377
(Rowta Bagan)
|
0427004000NRG23250420220029294
|
25/04/2022
|
Abu Bakkar Siddik
|
0427004WL000703
|
Abu Bakkar Siddik
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659236
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
121
|
Rowta
|
AS-27-004-082-604/377
(Rowta Bagan)
|
0427004000NRG23250420220029295
|
25/04/2022
|
Abu Bakkar Siddik
|
0427004WL000703
|
Abu Bakkar Siddik
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659249
|
|
MRS AFRUJA BEGAM
|
()
|
|
122
|
Rowta
|
AS-27-004-082-604/407
(Rowta Bagan)
|
0427004000NRG23250420220029296
|
25/04/2022
|
Rukiya Begum
|
0427004WL000703
|
Rukiya Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659368
|
|
MRS RUKIYA BEGUM
|
()
|
|
123
|
Rowta
|
AS-27-004-082-604/44
(Rowta Bagan)
|
0427004000NRG23250420220029297
|
25/04/2022
|
Nasibar Ali
|
0427004WL000703
|
Nasibar Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659257
|
|
MRS SAFIA KHATUN
|
()
|
|
124
|
Rowta
|
AS-27-004-082-604/47
(Rowta Bagan)
|
0427004000NRG23250420220029300
|
25/04/2022
|
Azimunddin Ali
|
0427004WL000703
|
Azimunddin Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659360
|
|
MR AZIMUDDIN ALI
|
()
|
|
125
|
Rowta
|
AS-27-004-082-604/47
(Rowta Bagan)
|
0427004000NRG23250420220029301
|
25/04/2022
|
Kadabhanu Begum
|
0427004WL000703
|
Kadabhanu Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659292
|
|
MRS KADABHANU BEGAM
|
()
|
|
126
|
Rowta
|
AS-27-004-082-604/8
(Rowta Bagan)
|
0427004000NRG23250420220029302
|
25/04/2022
|
Mohila Khatun
|
0427004WL000703
|
Mohila Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659253
|
|
MRS HABIJA BEGUM
|
()
|
|
127
|
Rowta
|
AS-27-004-082-604/82
(Rowta Bagan)
|
0427004000NRG23250420220029304
|
25/04/2022
|
Fulmati Biswas
|
0427004WL000703
|
Fulmati Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659254
|
|
MRS FULMOTI BISWAS
|
()
|
|
128
|
Rowta
|
AS-27-004-082-605/158
(Rowta Bagan)
|
0427004000NRG23250420220029306
|
25/04/2022
|
Mahendra Laskar
|
0427004WL000703
|
Mahendra Laskar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659339
|
|
MR MAHENDRA LASKAR
|
()
|
|
129
|
Rowta
|
AS-27-004-082-605/158
(Rowta Bagan)
|
0427004000NRG23250420220029305
|
25/04/2022
|
Parbati Laskar
|
0427004WL000703
|
Parbati Laskar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659248
|
|
MRS PRABHATI LASKAR
|
()
|
|
130
|
Rowta
|
AS-27-004-082-605/159
(Rowta Bagan)
|
0427004000NRG23250420220029307
|
25/04/2022
|
Chitra Rajon Barman
|
0427004WL000703
|
Chitra Rajon Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659247
|
|
MR CHITTARANJAN BHADRA
|
()
|
|
131
|
Rowta
|
AS-27-004-082-605/159
(Rowta Bagan)
|
0427004000NRG23250420220029308
|
25/04/2022
|
Chitra Rajon Barman
|
0427004WL000703
|
Chitra Rajon Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659251
|
|
MRS DIPALI BHADRA
|
()
|
|
132
|
Rowta
|
AS-27-004-082-605/270-A
(Rowta Bagan)
|
0427004000NRG23250420220029309
|
25/04/2022
|
Jahar Ali
|
0427004WL000703
|
Jahar Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659358
|
|
MR JAHAR ALI
|
()
|
|
133
|
Rowta
|
AS-27-004-082-605/270-A
(Rowta Bagan)
|
0427004000NRG23250420220029310
|
25/04/2022
|
Kahinur Nessa
|
0427004WL000703
|
Kahinur Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659359
|
|
MRS KUHINUR NESHA
|
()
|
|
134
|
Rowta
|
AS-27-004-082-605/274
(Rowta Bagan)
|
0427004000NRG23250420220029312
|
25/04/2022
|
Fatema Begum
|
0427004WL000703
|
Fatema Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659369
|
|
MRS FATIMA KHATUN
|
()
|
|
135
|
Rowta
|
AS-27-004-082-605/274
(Rowta Bagan)
|
0427004000NRG23250420220029313
|
25/04/2022
|
Mustafa Ali
|
0427004WL000703
|
Mustafa Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659370
|
|
MR MUSTAFA ALI
|
()
|
|
136
|
Rowta
|
AS-27-004-082-605/324
(Rowta Bagan)
|
0427004000NRG23250420220029315
|
25/04/2022
|
Abdul Awal
|
0427004WL000703
|
Abdul Awal
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659283
|
|
MR ABDUL AOWAL
|
()
|
|
137
|
Rowta
|
AS-27-004-082-605/324
(Rowta Bagan)
|
0427004000NRG23250420220029314
|
25/04/2022
|
Jahera Khatun
|
0427004WL000703
|
Jahera Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659295
|
|
MRS JAHERA KHATUN
|
()
|
|
138
|
Rowta
|
AS-27-004-082-605/331
(Rowta Bagan)
|
0427004000NRG23250420220029316
|
25/04/2022
|
Jangsher Ali
|
0427004WL000703
|
Jangsher Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659233
|
|
MR MD NUR ALI
|
()
|
|
139
|
Rowta
|
AS-27-004-082-605/473
(Rowta Bagan)
|
0427004000NRG23250420220029319
|
25/04/2022
|
Asia Khatun
|
0427004WL000703
|
Asia Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659244
|
|
MRS ASIA KHATUN
|
()
|
|
140
|
Rowta
|
AS-27-004-082-605/473
(Rowta Bagan)
|
0427004000NRG23250420220029318
|
25/04/2022
|
Ayob Hussain
|
0427004WL000703
|
Ayob Hussain
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659237
|
|
MR MD AYUB HUSSAIN
|
()
|
|
141
|
Rowta
|
AS-27-004-082-605/542
(Rowta Bagan)
|
0427004000NRG23250420220029320
|
25/04/2022
|
Mukatar Khan
|
0427004WL000703
|
Mukatar Khan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659275
|
|
MD MUKTAR KHAN
|
()
|
|
142
|
Rowta
|
AS-27-004-082-605/654
(Rowta Bagan)
|
0427004000NRG23250420220029322
|
25/04/2022
|
Jabarani Rajbongsh
|
0427004WL000703
|
Jabarani Rajbongsh
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659250
|
|
MRS JABARANI SINGHA
|
()
|
|
143
|
Rowta
|
AS-27-004-082-605/656
(Rowta Bagan)
|
0427004000NRG23250420220029324
|
25/04/2022
|
Nijam Ali
|
0427004WL000703
|
Nijam Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156659329
|
|
MR NIZAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140148
|
140148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196482
|
196482
|
|
|
|
|
|
|
|