|
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-27-004-082-603/17
(Rowta Bagan)
|
0427004000NRG23211120220263359
|
22/11/2022
|
Md. Jamsed Ali
|
0427004WL022467
|
Md. Jamsed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895759
|
|
Md. Jamsed Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-082-603/310
(Rowta Bagan)
|
0427004000NRG23211120220263370
|
22/11/2022
|
Ostam Ali
|
0427004WL022467
|
Ostam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895757
|
|
Ostam Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-082-603/418
(Rowta Bagan)
|
0427004000NRG23211120220263380
|
22/11/2022
|
Turab Ali
|
0427004WL022467
|
Turab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895758
|
|
Turab Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-082-604/44
(Rowta Bagan)
|
0427004000NRG23211120220263422
|
22/11/2022
|
Miss Amia Begum
|
0427004WL022467
|
Miss Amia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895754
|
|
Miss Amia Begum
|
()
|
|
5
|
Rowta
|
AS-27-004-082-605/173
(Rowta Bagan)
|
0427004000NRG23211120220263428
|
22/11/2022
|
Kumar Ali
|
0427004WL022467
|
Kumar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895763
|
|
Kumar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-082-603/135
(Rowta Bagan)
|
0427004000NRG23211120220263351
|
22/11/2022
|
Amir Hussain
|
0427004WL022467
|
Amir Hussain
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895737
|
|
MR AMIR ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-082-603/135
(Rowta Bagan)
|
0427004000NRG23211120220263350
|
22/11/2022
|
Fajirun Nessa
|
0427004WL022467
|
Fajirun Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895694
|
|
MRS FAJIRAN NESHA
|
()
|
|
8
|
Rowta
|
AS-27-004-082-603/135
(Rowta Bagan)
|
0427004000NRG23211120220263352
|
22/11/2022
|
Rejia Begum
|
0427004WL022467
|
Rejia Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895722
|
|
MRS REJIA BEGUM
|
()
|
|
9
|
Rowta
|
AS-27-004-082-603/144
(Rowta Bagan)
|
0427004000NRG23211120220263354
|
22/11/2022
|
Basi Khatun
|
0427004WL022467
|
Basi Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895705
|
|
MS JABIRAN BEGUM
|
()
|
|
10
|
Rowta
|
AS-27-004-082-603/144
(Rowta Bagan)
|
0427004000NRG23211120220263353
|
22/11/2022
|
Salman Ali
|
0427004WL022467
|
Salman Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895693
|
|
MRS BASITAN NESSA
|
()
|
|
11
|
Rowta
|
AS-27-004-082-603/160
(Rowta Bagan)
|
0427004000NRG23211120220263357
|
22/11/2022
|
Amzad Hussain
|
0427004WL022467
|
Amzad Hussain
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895714
|
|
MR AMJAD HUSSAIN
|
()
|
|
12
|
Rowta
|
AS-27-004-082-603/160
(Rowta Bagan)
|
0427004000NRG23211120220263358
|
22/11/2022
|
Ebiran Nessa
|
0427004WL022467
|
Ebiran Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895701
|
|
MISS EJIBHAN NESA
|
()
|
|
13
|
Rowta
|
AS-27-004-082-603/160
(Rowta Bagan)
|
0427004000NRG23211120220263355
|
22/11/2022
|
Ebrahim Ali
|
0427004WL022467
|
Ebrahim Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895689
|
|
MR IBRAHIM ALI
|
()
|
|
14
|
Rowta
|
AS-27-004-082-603/160
(Rowta Bagan)
|
0427004000NRG23211120220263356
|
22/11/2022
|
Khoteja Khatun
|
0427004WL022467
|
Khoteja Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895716
|
|
MRS KHUTEZA BEGUM
|
()
|
|
15
|
Rowta
|
AS-27-004-082-603/17
(Rowta Bagan)
|
0427004000NRG23211120220263360
|
22/11/2022
|
Chamiran Nessa
|
0427004WL022467
|
Chamiran Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895741
|
|
MRS CHAMIRAN NESSA
|
()
|
|
16
|
Rowta
|
AS-27-004-082-603/17
(Rowta Bagan)
|
0427004000NRG23211120220263361
|
22/11/2022
|
Din Islam
|
0427004WL022467
|
Din Islam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895720
|
|
MR DIN ISLAM
|
()
|
|
17
|
Rowta
|
AS-27-004-082-603/217
(Rowta Bagan)
|
0427004000NRG23211120220263363
|
22/11/2022
|
Ismail Ali
|
0427004WL022467
|
Ismail Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895736
|
|
MR ABUL BASHAR
|
()
|
|
18
|
Rowta
|
AS-27-004-082-603/217
(Rowta Bagan)
|
0427004000NRG23211120220263362
|
22/11/2022
|
Jabeda Khatun
|
0427004WL022467
|
Jabeda Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895723
|
|
MRS JABALA BEGAM
|
()
|
|
19
|
Rowta
|
AS-27-004-082-603/220-A
(Rowta Bagan)
|
0427004000NRG23211120220263364
|
22/11/2022
|
Hari Chetry
|
0427004WL022467
|
Hari Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895760
|
|
MR HARI CHETRI
|
()
|
|
20
|
Rowta
|
AS-27-004-082-603/220-A
(Rowta Bagan)
|
0427004000NRG23211120220263365
|
22/11/2022
|
Rita Devi
|
0427004WL022467
|
Rita Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895750
|
|
MRS RITA DEVI
|
()
|
|
21
|
Rowta
|
AS-27-004-082-603/275-A
(Rowta Bagan)
|
0427004000NRG23211120220263367
|
22/11/2022
|
Mojeda Begum
|
0427004WL022467
|
Mojeda Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895749
|
|
MRS MAJIDA GEGUM
|
()
|
|
22
|
Rowta
|
AS-27-004-082-603/275-A
(Rowta Bagan)
|
0427004000NRG23211120220263366
|
22/11/2022
|
Tacher Ali
|
0427004WL022467
|
Tacher Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895715
|
|
MR TACHAR ALI
|
()
|
|
23
|
Rowta
|
AS-27-004-082-603/310
(Rowta Bagan)
|
0427004000NRG23211120220263369
|
22/11/2022
|
Hasen Ali
|
0427004WL022467
|
Hasen Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895743
|
|
SHRI MD JAHID KHAN
|
()
|
|
24
|
Rowta
|
AS-27-004-082-603/310
(Rowta Bagan)
|
0427004000NRG23211120220263368
|
22/11/2022
|
Naymon Nesa
|
0427004WL022467
|
Naymon Nesa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895738
|
|
MRS NAYAMON NESSA
|
()
|
|
25
|
Rowta
|
AS-27-004-082-603/311
(Rowta Bagan)
|
0427004000NRG23211120220263371
|
22/11/2022
|
Tipjan Nessa
|
0427004WL022467
|
Tipjan Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895726
|
|
MRS TIPAJAN NESSA
|
()
|
|
26
|
Rowta
|
AS-27-004-082-603/349
(Rowta Bagan)
|
0427004000NRG23211120220263373
|
22/11/2022
|
Sahar Ali
|
0427004WL022467
|
Sahar Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895707
|
|
MR SAHER ALI
|
()
|
|
27
|
Rowta
|
AS-27-004-082-603/349
(Rowta Bagan)
|
0427004000NRG23211120220263372
|
22/11/2022
|
Sahara Khatun
|
0427004WL022467
|
Sahara Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895690
|
|
MRS SAHERA KHATUN
|
()
|
|
28
|
Rowta
|
AS-27-004-082-603/351
(Rowta Bagan)
|
0427004000NRG23211120220263374
|
22/11/2022
|
Iman Ali
|
0427004WL022467
|
Iman Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895697
|
|
MR IMAN HUSSAIN
|
()
|
|
29
|
Rowta
|
AS-27-004-082-603/351
(Rowta Bagan)
|
0427004000NRG23211120220263375
|
22/11/2022
|
Jahanara Begum
|
0427004WL022467
|
Jahanara Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895744
|
|
MRS JAHANARA BEGUM
|
()
|
|
30
|
Rowta
|
AS-27-004-082-603/371
(Rowta Bagan)
|
0427004000NRG23211120220263376
|
22/11/2022
|
Safikul Hoque
|
0427004WL022467
|
Safikul Hoque
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895704
|
|
MR CHAFIKUL HAQUE
|
()
|
|
31
|
Rowta
|
AS-27-004-082-603/371
(Rowta Bagan)
|
0427004000NRG23211120220263377
|
22/11/2022
|
Safikul Hoque
|
0427004WL022467
|
Safikul Hoque
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895751
|
|
MRS MAMATAZ BEGUM
|
()
|
|
32
|
Rowta
|
AS-27-004-082-603/397
(Rowta Bagan)
|
0427004000NRG23211120220263378
|
22/11/2022
|
Kurban Ali
|
0427004WL022467
|
Kurban Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895698
|
|
MR KURBAN ALI
|
()
|
|
33
|
Rowta
|
AS-27-004-082-603/397
(Rowta Bagan)
|
0427004000NRG23211120220263379
|
22/11/2022
|
Kurban Ali
|
0427004WL022467
|
Kurban Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895699
|
|
MR KURBAN ALI
|
()
|
|
34
|
Rowta
|
AS-27-004-082-603/418
(Rowta Bagan)
|
0427004000NRG23211120220263381
|
22/11/2022
|
Jamila Khatun
|
0427004WL022467
|
Jamila Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895755
|
|
MRS JAMILA BEGUM
|
()
|
|
35
|
Rowta
|
AS-27-004-082-603/447
(Rowta Bagan)
|
0427004000NRG23211120220263382
|
22/11/2022
|
Ahib Ali
|
0427004WL022467
|
Ahib Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895735
|
|
MRS MAMONI BEGUM
|
()
|
|
36
|
Rowta
|
AS-27-004-082-603/447
(Rowta Bagan)
|
0427004000NRG23211120220263383
|
22/11/2022
|
Mamoni Begum
|
0427004WL022467
|
Mamoni Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895719
|
|
MR AHIB ALI
|
()
|
|
37
|
Rowta
|
AS-27-004-082-603/456
(Rowta Bagan)
|
0427004000NRG23211120220263384
|
22/11/2022
|
Hanif Ali
|
0427004WL022467
|
Hanif Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895703
|
|
MRS KHALEDA BEGUM
|
()
|
|
38
|
Rowta
|
AS-27-004-082-603/456
(Rowta Bagan)
|
0427004000NRG23211120220263385
|
22/11/2022
|
Khaleda Begum
|
0427004WL022467
|
Khaleda Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895728
|
|
MRS KHALEDA BEGUM
|
()
|
|
39
|
Rowta
|
AS-27-004-082-603/457
(Rowta Bagan)
|
0427004000NRG23211120220263386
|
22/11/2022
|
Ganga Bh Chetry
|
0427004WL022467
|
Ganga Bh Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895695
|
|
MR GANGA BAHADUR CHETRY
|
()
|
|
40
|
Rowta
|
AS-27-004-082-603/490
(Rowta Bagan)
|
0427004000NRG23211120220263387
|
22/11/2022
|
Aijur Ali
|
0427004WL022467
|
Aijur Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895702
|
|
MR AIJUR ALI
|
()
|
|
41
|
Rowta
|
AS-27-004-082-603/490
(Rowta Bagan)
|
0427004000NRG23211120220263388
|
22/11/2022
|
Najima Begum
|
0427004WL022467
|
Najima Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895687
|
|
MRS NAJIMA BEGUM
|
()
|
|
42
|
Rowta
|
AS-27-004-082-603/500
(Rowta Bagan)
|
0427004000NRG23211120220263391
|
22/11/2022
|
Gyan Bahadur Giri
|
0427004WL022467
|
Gyan Bahadur Giri
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895734
|
|
MR GYAN BAHADUR GIRI
|
()
|
|
43
|
Rowta
|
AS-27-004-082-603/500
(Rowta Bagan)
|
0427004000NRG23211120220263390
|
22/11/2022
|
Hari Prasad Giri
|
0427004WL022467
|
Hari Prasad Giri
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895713
|
|
MR HARI PRASAD GIRI
|
()
|
|
44
|
Rowta
|
AS-27-004-082-603/500
(Rowta Bagan)
|
0427004000NRG23211120220263389
|
22/11/2022
|
Jamuna Devi
|
0427004WL022467
|
Jamuna Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895730
|
|
MRS JAMUNA GIRI
|
()
|
|
45
|
Rowta
|
AS-27-004-082-603/531
(Rowta Bagan)
|
0427004000NRG23211120220263393
|
22/11/2022
|
Amina Khatun
|
0427004WL022467
|
Amina Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895692
|
|
MRS AMINE KHATUN
|
()
|
|
46
|
Rowta
|
AS-27-004-082-603/531
(Rowta Bagan)
|
0427004000NRG23211120220263392
|
22/11/2022
|
Kabiran Nesha
|
0427004WL022467
|
Kabiran Nesha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895686
|
|
MRS KABIRAN NESHA
|
()
|
|
47
|
Rowta
|
AS-27-004-082-603/541
(Rowta Bagan)
|
0427004000NRG23211120220263394
|
22/11/2022
|
Haliman Nessa
|
0427004WL022467
|
Haliman Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895691
|
|
MRS HALIMAN NESSA
|
()
|
|
48
|
Rowta
|
AS-27-004-082-603/63
(Rowta Bagan)
|
0427004000NRG23211120220263398
|
22/11/2022
|
Durga Devi
|
0427004WL022467
|
Durga Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895712
|
|
MRS DURGA DEVI
|
()
|
|
49
|
Rowta
|
AS-27-004-082-603/63
(Rowta Bagan)
|
0427004000NRG23211120220263396
|
22/11/2022
|
Khina Maya Devi
|
0427004WL022467
|
Khina Maya Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895756
|
|
MR OM BAHADUR CHETRY
|
()
|
|
50
|
Rowta
|
AS-27-004-082-603/63
(Rowta Bagan)
|
0427004000NRG23211120220263397
|
22/11/2022
|
Laxman Chetry
|
0427004WL022467
|
Laxman Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895729
|
|
MR LAXMAN CHETRY
|
()
|
|
51
|
Rowta
|
AS-27-004-082-603/63
(Rowta Bagan)
|
0427004000NRG23211120220263395
|
22/11/2022
|
Sri Om Bh. Chetry
|
0427004WL022467
|
Sri Om Bh. Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895753
|
|
MR OM BAHADUR CHETRY
|
()
|
|
52
|
Rowta
|
AS-27-004-082-603/63
(Rowta Bagan)
|
0427004000NRG23211120220263399
|
22/11/2022
|
Sunil Chetry
|
0427004WL022467
|
Sunil Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895762
|
|
MR SUNIL CHETRY
|
()
|
|
53
|
Rowta
|
AS-27-004-082-603/67-A
(Rowta Bagan)
|
0427004000NRG23211120220263401
|
22/11/2022
|
Madhabi Chetry
|
0427004WL022467
|
Madhabi Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895752
|
|
MRS MADHABI CHETRY
|
()
|
|
54
|
Rowta
|
AS-27-004-082-603/67-A
(Rowta Bagan)
|
0427004000NRG23211120220263400
|
22/11/2022
|
Maniram Chetry
|
0427004WL022467
|
Maniram Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895748
|
|
MR MANIRAM CHETRI
|
()
|
|
55
|
Rowta
|
AS-27-004-082-603/73-A
(Rowta Bagan)
|
0427004000NRG23211120220263403
|
22/11/2022
|
Fulbhanu Nessa
|
0427004WL022467
|
Fulbhanu Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895731
|
|
MRS FULBHANU NESSA
|
()
|
|
56
|
Rowta
|
AS-27-004-082-603/73-A
(Rowta Bagan)
|
0427004000NRG23211120220263402
|
22/11/2022
|
Sahidul Ali
|
0427004WL022467
|
Sahidul Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895710
|
|
MR SAHIDUL ALI
|
()
|
|
57
|
Rowta
|
AS-27-004-082-603/74
(Rowta Bagan)
|
0427004000NRG23211120220263405
|
22/11/2022
|
Ganga Bh. Chetry
|
0427004WL022467
|
Ganga Bh. Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895742
|
|
MR GANGA BAHADUR CHETRY
|
()
|
|
58
|
Rowta
|
AS-27-004-082-603/74
(Rowta Bagan)
|
0427004000NRG23211120220263406
|
22/11/2022
|
Godabari Devi
|
0427004WL022467
|
Godabari Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895718
|
|
MRS GODABARI DEVI
|
()
|
|
59
|
Rowta
|
AS-27-004-082-603/74
(Rowta Bagan)
|
0427004000NRG23211120220263404
|
22/11/2022
|
Uma Devi
|
0427004WL022467
|
Uma Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895708
|
|
MR UMA DEVI
|
()
|
|
60
|
Rowta
|
AS-27-004-082-604/156
(Rowta Bagan)
|
0427004000NRG23211120220263408
|
22/11/2022
|
Jafor Ali Mazumdar
|
0427004WL022467
|
Jafor Ali Mazumdar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895725
|
|
MISS MAKANI BEGUM
|
()
|
|
61
|
Rowta
|
AS-27-004-082-604/156
(Rowta Bagan)
|
0427004000NRG23211120220263410
|
22/11/2022
|
Jahid Khan
|
0427004WL022467
|
Jahid Khan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895724
|
|
MR ANOWAR ALI
|
()
|
|
62
|
Rowta
|
AS-27-004-082-604/156
(Rowta Bagan)
|
0427004000NRG23211120220263409
|
22/11/2022
|
Jaida Begum
|
0427004WL022467
|
Jaida Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895739
|
|
MRS JAIDA BEGUM
|
()
|
|
63
|
Rowta
|
AS-27-004-082-604/156
(Rowta Bagan)
|
0427004000NRG23211120220263407
|
22/11/2022
|
Md. Anuwar Ali
|
0427004WL022467
|
Md. Anuwar Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895717
|
|
MR ANOWAR ALI
|
()
|
|
64
|
Rowta
|
AS-27-004-082-604/259
(Rowta Bagan)
|
0427004000NRG23211120220263411
|
22/11/2022
|
Khalil Ali
|
0427004WL022467
|
Khalil Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895721
|
|
MR KHALIL ALI
|
()
|
|
65
|
Rowta
|
AS-27-004-082-604/259
(Rowta Bagan)
|
0427004000NRG23211120220263412
|
22/11/2022
|
Majeda Begum
|
0427004WL022467
|
Majeda Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895700
|
|
MRS MAJIDA BEGOM
|
()
|
|
66
|
Rowta
|
AS-27-004-082-604/262
(Rowta Bagan)
|
0427004000NRG23211120220263414
|
22/11/2022
|
Golapjaan Begum
|
0427004WL022467
|
Golapjaan Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895727
|
|
MRS GOLAPJAN BEGUM
|
()
|
|
67
|
Rowta
|
AS-27-004-082-604/262
(Rowta Bagan)
|
0427004000NRG23211120220263413
|
22/11/2022
|
Mured Jamal
|
0427004WL022467
|
Mured Jamal
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895696
|
|
MR MURED JAMAL
|
()
|
|
68
|
Rowta
|
AS-27-004-082-604/277
(Rowta Bagan)
|
0427004000NRG23211120220263415
|
22/11/2022
|
Chamar Ali
|
0427004WL022467
|
Chamar Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895688
|
|
MR SAMAR ALI
|
()
|
|
69
|
Rowta
|
AS-27-004-082-604/277
(Rowta Bagan)
|
0427004000NRG23211120220263416
|
22/11/2022
|
Enura Khatun
|
0427004WL022467
|
Enura Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895685
|
|
MR SAMAR ALI
|
()
|
|
70
|
Rowta
|
AS-27-004-082-604/297
(Rowta Bagan)
|
0427004000NRG23211120220263417
|
22/11/2022
|
Kasimuddin
|
0427004WL022467
|
Kasimuddin
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895733
|
|
MR KOSMIDDIN ALI
|
()
|
|
71
|
Rowta
|
AS-27-004-082-604/297
(Rowta Bagan)
|
0427004000NRG23211120220263418
|
22/11/2022
|
Maglesa Begum
|
0427004WL022467
|
Maglesa Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895711
|
|
MRS MUKLESA KHATUN
|
()
|
|
72
|
Rowta
|
AS-27-004-082-604/340
(Rowta Bagan)
|
0427004000NRG23211120220263419
|
22/11/2022
|
Ijar Ali
|
0427004WL022467
|
Ijar Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895740
|
|
MRS TAHIRAN NESSA
|
()
|
|
73
|
Rowta
|
AS-27-004-082-604/340
(Rowta Bagan)
|
0427004000NRG23211120220263420
|
22/11/2022
|
Patani Begum
|
0427004WL022467
|
Patani Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895732
|
|
MR IJAR ALI
|
()
|
|
74
|
Rowta
|
AS-27-004-082-604/44
(Rowta Bagan)
|
0427004000NRG23211120220263421
|
22/11/2022
|
Nasibar Ali
|
0427004WL022467
|
Nasibar Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895761
|
|
MRS SAFIA KHATUN
|
()
|
|
75
|
Rowta
|
AS-27-004-082-604/44
(Rowta Bagan)
|
0427004000NRG23211120220263423
|
22/11/2022
|
Saidul Islam
|
0427004WL022467
|
Saidul Islam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895706
|
|
MR SAIDUL ISLAM
|
()
|
|
76
|
Rowta
|
AS-27-004-082-605/141
(Rowta Bagan)
|
0427004000NRG23211120220263424
|
22/11/2022
|
Satya Bhadra
|
0427004WL022467
|
Satya Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895745
|
|
MRS RUPALI BHADRA
|
()
|
|
77
|
Rowta
|
AS-27-004-082-605/158
(Rowta Bagan)
|
0427004000NRG23211120220263426
|
22/11/2022
|
Mahendra Laskar
|
0427004WL022467
|
Mahendra Laskar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895709
|
|
MR MAHENDRA LASKAR
|
()
|
|
78
|
Rowta
|
AS-27-004-082-605/158
(Rowta Bagan)
|
0427004000NRG23211120220263425
|
22/11/2022
|
Parbati Laskar
|
0427004WL022467
|
Parbati Laskar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895746
|
|
MRS PRABHATI LASKAR
|
()
|
|
79
|
Rowta
|
AS-27-004-082-605/159
(Rowta Bagan)
|
0427004000NRG23211120220263427
|
22/11/2022
|
Chitra Rajon Barman
|
0427004WL022467
|
Chitra Rajon Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763895747
|
|
MR CHITTARANJAN BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|