|
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-27-004-075-557/1178
(Ekrabari)
|
0427004000NRG23200420220022657
|
22/04/2022
|
Rabina Begum
|
0427004WL000575
|
Rabina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678407
|
|
RabinaBegum
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/136
(Ekrabari)
|
0427004000NRG23200420220022664
|
22/04/2022
|
Muklima Khatun
|
0427004WL000575
|
Muklima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678406
|
|
MuklimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-556/229
(Ekrabari)
|
0427004000NRG23200420220022636
|
22/04/2022
|
Jambia Khatun
|
0427004WL000575
|
Jambia Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678380
|
|
JambiaKhatun
|
()
|
|
4
|
Rowta
|
AS-27-004-075-556/609
(Ekrabari)
|
0427004000NRG23200420220022637
|
22/04/2022
|
Nurjahan Begum
|
0427004WL000575
|
Nurjahan Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678379
|
|
NurjahanBegum
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/724
(Ekrabari)
|
0427004000NRG23200420220022638
|
22/04/2022
|
Abiran Nessa
|
0427004WL000575
|
Abiran Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678418
|
|
AbiranNessa
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/1010
(Ekrabari)
|
0427004000NRG23200420220022639
|
22/04/2022
|
Abu sama Ali
|
0427004WL000575
|
Abu sama Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678382
|
|
AbusamaAli
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/1013
(Ekrabari)
|
0427004000NRG23200420220022640
|
22/04/2022
|
Hatem Ali
|
0427004WL000575
|
Hatem Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678377
|
|
HatemAli
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/1038
(Ekrabari)
|
0427004000NRG23200420220022642
|
22/04/2022
|
Chahera Khatun
|
0427004WL000575
|
Chahera Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678372
|
|
ChaheraKhatun
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/1046
(Ekrabari)
|
0427004000NRG23200420220022643
|
22/04/2022
|
Ahida Khatun
|
0427004WL000575
|
Ahida Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678376
|
|
AhidaKhatun
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/1047
(Ekrabari)
|
0427004000NRG23200420220022644
|
22/04/2022
|
Aimon Nessa
|
0427004WL000575
|
Aimon Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678373
|
|
AimonNessa
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/1048
(Ekrabari)
|
0427004000NRG23200420220022645
|
22/04/2022
|
Nur Islam
|
0427004WL000575
|
Nur Islam
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678381
|
|
NurIslam
|
()
|
|
12
|
Rowta
|
AS-27-004-075-557/1049
(Ekrabari)
|
0427004000NRG23200420220022646
|
22/04/2022
|
Amina Khatun
|
0427004WL000575
|
Amina Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678412
|
|
AminaKhatun
|
()
|
|
13
|
Rowta
|
AS-27-004-075-557/1051
(Ekrabari)
|
0427004000NRG23200420220022647
|
22/04/2022
|
Ajiron Nessa
|
0427004WL000575
|
Ajiron Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678383
|
|
AjironNessa
|
()
|
|
14
|
Rowta
|
AS-27-004-075-557/107
(Ekrabari)
|
0427004000NRG23200420220022648
|
22/04/2022
|
Rokiya Khatun
|
0427004WL000575
|
Rokiya Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678415
|
|
RokiyaKhatun
|
()
|
|
15
|
Rowta
|
AS-27-004-075-557/1070
(Ekrabari)
|
0427004000NRG23200420220022649
|
22/04/2022
|
Mahidul Islam
|
0427004WL000575
|
Mahidul Islam
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678378
|
|
MahidulIslam
|
()
|
|
16
|
Rowta
|
AS-27-004-075-557/1099
(Ekrabari)
|
0427004000NRG23200420220022653
|
22/04/2022
|
Chaydur Rahman
|
0427004WL000575
|
Chaydur Rahman
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678391
|
|
ChaydurRahman
|
()
|
|
17
|
Rowta
|
AS-27-004-075-557/1146
(Ekrabari)
|
0427004000NRG23200420220022655
|
22/04/2022
|
Mahibur Rahman
|
0427004WL000575
|
Mahibur Rahman
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678375
|
|
MahiburRahman
|
()
|
|
18
|
Rowta
|
AS-27-004-075-557/1178
(Ekrabari)
|
0427004000NRG23200420220022656
|
22/04/2022
|
Safikul Islam
|
0427004WL000575
|
Safikul Islam
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678360
|
|
SafikulIslam
|
()
|
|
19
|
Rowta
|
AS-27-004-075-557/1274
(Ekrabari)
|
0427004000NRG23200420220022658
|
22/04/2022
|
Anowar Hussain
|
0427004WL000575
|
Anowar Hussain
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678389
|
|
AnowarHussain
|
()
|
|
20
|
Rowta
|
AS-27-004-075-557/1274
(Ekrabari)
|
0427004000NRG23200420220022659
|
22/04/2022
|
Shahida Begum
|
0427004WL000575
|
Shahida Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678392
|
|
ShahidaBegum
|
()
|
|
21
|
Rowta
|
AS-27-004-075-557/1283
(Ekrabari)
|
0427004000NRG23200420220022661
|
22/04/2022
|
Halima Khatun
|
0427004WL000575
|
Halima Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678388
|
|
HalimaKhatun
|
()
|
|
22
|
Rowta
|
AS-27-004-075-557/1283
(Ekrabari)
|
0427004000NRG23200420220022660
|
22/04/2022
|
Nabibur Rahman
|
0427004WL000575
|
Nabibur Rahman
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678387
|
|
NabiburRahman
|
()
|
|
23
|
Rowta
|
AS-27-004-075-557/136
(Ekrabari)
|
0427004000NRG23200420220022663
|
22/04/2022
|
Omar Ali
|
0427004WL000575
|
Omar Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678384
|
|
OmarAli
|
()
|
|
24
|
Rowta
|
AS-27-004-075-557/274
(Ekrabari)
|
0427004000NRG23200420220022666
|
22/04/2022
|
Mohiron Nessa
|
0427004WL000575
|
Mohiron Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678385
|
|
MohironNessa
|
()
|
|
25
|
Rowta
|
AS-27-004-075-557/275
(Ekrabari)
|
0427004000NRG23200420220022667
|
22/04/2022
|
Sabiron Khatun
|
0427004WL000575
|
Sabiron Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678422
|
|
SabironKhatun
|
()
|
|
26
|
Rowta
|
AS-27-004-075-557/289
(Ekrabari)
|
0427004000NRG23200420220022668
|
22/04/2022
|
Momiron Nessa
|
0427004WL000575
|
Momiron Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678386
|
|
MomironNessa
|
()
|
|
27
|
Rowta
|
AS-27-004-075-557/301
(Ekrabari)
|
0427004000NRG23200420220022669
|
22/04/2022
|
Gurful Bibi
|
0427004WL000575
|
Gurful Bibi
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678419
|
|
GurfulBibi
|
()
|
|
28
|
Rowta
|
AS-27-004-075-557/312
(Ekrabari)
|
0427004000NRG23200420220022670
|
22/04/2022
|
Hamed Ali
|
0427004WL000575
|
Hamed Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678357
|
|
HamedAli
|
()
|
|
29
|
Rowta
|
AS-27-004-075-557/356
(Ekrabari)
|
0427004000NRG23200420220022671
|
22/04/2022
|
Amisa Begum
|
0427004WL000575
|
Amisa Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678424
|
|
AmisaBegum
|
()
|
|
30
|
Rowta
|
AS-27-004-075-557/368
(Ekrabari)
|
0427004000NRG23200420220022672
|
22/04/2022
|
Manura Khatun
|
0427004WL000575
|
Manura Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678411
|
|
ManuraKhatun
|
()
|
|
31
|
Rowta
|
AS-27-004-075-557/423
(Ekrabari)
|
0427004000NRG23200420220022673
|
22/04/2022
|
Jaida Khatun
|
0427004WL000575
|
Jaida Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678414
|
|
JaidaKhatun
|
()
|
|
32
|
Rowta
|
AS-27-004-075-557/447
(Ekrabari)
|
0427004000NRG23200420220022675
|
22/04/2022
|
Jonufa Khatun
|
0427004WL000575
|
Jonufa Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678366
|
|
JonufaKhatun
|
()
|
|
33
|
Rowta
|
AS-27-004-075-557/487
(Ekrabari)
|
0427004000NRG23200420220022676
|
22/04/2022
|
Saleha Khatun
|
0427004WL000575
|
Saleha Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678368
|
|
SalehaKhatun
|
()
|
|
34
|
Rowta
|
AS-27-004-075-557/550
(Ekrabari)
|
0427004000NRG23200420220022677
|
22/04/2022
|
Tomser Ali
|
0427004WL000575
|
Tomser Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678421
|
|
TomserAli
|
()
|
|
35
|
Rowta
|
AS-27-004-075-557/596
(Ekrabari)
|
0427004000NRG23200420220022679
|
22/04/2022
|
Sampa Begum
|
0427004WL000575
|
Sampa Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678365
|
|
SampaBegum
|
()
|
|
36
|
Rowta
|
AS-27-004-075-557/614
(Ekrabari)
|
0427004000NRG23200420220022681
|
22/04/2022
|
Anuwara Begum
|
0427004WL000575
|
Anuwara Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678367
|
|
AnuwaraBegum
|
()
|
|
37
|
Rowta
|
AS-27-004-075-557/709
(Ekrabari)
|
0427004000NRG23200420220022685
|
22/04/2022
|
Halima Khatun
|
0427004WL000575
|
Halima Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678364
|
|
HalimaKhatun
|
()
|
|
38
|
Rowta
|
AS-27-004-075-557/713
(Ekrabari)
|
0427004000NRG23200420220022686
|
22/04/2022
|
Jaigun Nessa
|
0427004WL000575
|
Jaigun Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678374
|
|
JaigunNessa
|
()
|
|
39
|
Rowta
|
AS-27-004-075-557/808
(Ekrabari)
|
0427004000NRG23200420220022688
|
22/04/2022
|
Hasina Begum
|
0427004WL000575
|
Hasina Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678416
|
|
HasinaBegum
|
()
|
|
40
|
Rowta
|
AS-27-004-075-557/808
(Ekrabari)
|
0427004000NRG23200420220022687
|
22/04/2022
|
Rahamat Ali
|
0427004WL000575
|
Rahamat Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678417
|
|
RahamatAli
|
()
|
|
41
|
Rowta
|
AS-27-004-075-557/813
(Ekrabari)
|
0427004000NRG23200420220022689
|
22/04/2022
|
Taslima Begum
|
0427004WL000575
|
Taslima Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678361
|
|
TaslimaBegum
|
()
|
|
42
|
Rowta
|
AS-27-004-075-557/87
(Ekrabari)
|
0427004000NRG23200420220022691
|
22/04/2022
|
Akbar ali
|
0427004WL000575
|
Akbar ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678371
|
|
Akbarali
|
()
|
|
43
|
Rowta
|
AS-27-004-075-557/87
(Ekrabari)
|
0427004000NRG23200420220022692
|
22/04/2022
|
Kasiron Nessa
|
0427004WL000575
|
Kasiron Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678423
|
|
KasironNessa
|
()
|
|
44
|
Rowta
|
AS-27-004-075-557/966
(Ekrabari)
|
0427004000NRG23200420220022694
|
22/04/2022
|
Fahmida Khatun
|
0427004WL000575
|
Fahmida Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678363
|
|
FahmidaKhatun
|
()
|
|
45
|
Rowta
|
AS-27-004-075-557/966
(Ekrabari)
|
0427004000NRG23200420220022693
|
22/04/2022
|
Hanif Ali
|
0427004WL000575
|
Hanif Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678356
|
|
HanifAli
|
()
|
|
46
|
Rowta
|
AS-27-004-075-557/972
(Ekrabari)
|
0427004000NRG23200420220022695
|
22/04/2022
|
Saha Ali
|
0427004WL000575
|
Saha Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678362
|
|
SahaAli
|
()
|
|
47
|
Rowta
|
AS-27-004-075-559/181
(Ekrabari)
|
0427004000NRG23200420220022696
|
22/04/2022
|
Jaigun Nessa
|
0427004WL000575
|
Jaigun Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678359
|
|
JaigunNessa
|
()
|
|
48
|
Rowta
|
AS-27-004-075-559/198
(Ekrabari)
|
0427004000NRG23200420220022697
|
22/04/2022
|
Hasna Bhanu
|
0427004WL000575
|
Hasna Bhanu
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678369
|
|
HasnaBhanu
|
()
|
|
49
|
Rowta
|
AS-27-004-075-559/206
(Ekrabari)
|
0427004000NRG23200420220022698
|
22/04/2022
|
Abul Kalam
|
0427004WL000575
|
Abul Kalam
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678358
|
|
AbulKalam
|
()
|
|
50
|
Rowta
|
AS-27-004-075-559/206
(Ekrabari)
|
0427004000NRG23200420220022699
|
22/04/2022
|
Sofola Khatun
|
0427004WL000575
|
Sofola Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678420
|
|
SofolaKhatun
|
()
|
|
51
|
Rowta
|
AS-27-004-075-559/209
(Ekrabari)
|
0427004000NRG23200420220022701
|
22/04/2022
|
Sufiya Khatun
|
0427004WL000575
|
Sufiya Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678413
|
|
SufiyaKhatun
|
()
|
|
52
|
Rowta
|
AS-27-004-075-559/288
(Ekrabari)
|
0427004000NRG23200420220022702
|
22/04/2022
|
Mosiran Nessa
|
0427004WL000575
|
Mosiran Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678370
|
|
MosiranNessa
|
()
|
|
53
|
Rowta
|
AS-27-004-075-559/481
(Ekrabari)
|
0427004000NRG23200420220022704
|
22/04/2022
|
Rajina Begum
|
0427004WL000575
|
Rajina Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678390
|
|
RajinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
54
|
Rowta
|
AS-27-004-075-557/1032
(Ekrabari)
|
0427004000NRG23200420220022641
|
22/04/2022
|
Rahima Khatun
|
0427004WL000575
|
Rahima Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678400
|
|
MRS RAHIMA KHATUN
|
()
|
|
55
|
Rowta
|
AS-27-004-075-557/1071
(Ekrabari)
|
0427004000NRG23200420220022650
|
22/04/2022
|
Ajufa Khatun
|
0427004WL000575
|
Ajufa Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678394
|
|
MR MD NIZAM UDDIN
|
()
|
|
56
|
Rowta
|
AS-27-004-075-557/1091
(Ekrabari)
|
0427004000NRG23200420220022651
|
22/04/2022
|
Abdul Halim
|
0427004WL000575
|
Abdul Halim
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678396
|
|
MR HALIM UDDIN
|
()
|
|
57
|
Rowta
|
AS-27-004-075-557/1098
(Ekrabari)
|
0427004000NRG23200420220022652
|
22/04/2022
|
Anjuma Begum
|
0427004WL000575
|
Anjuma Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678395
|
|
MRS AJUMA BEGUM
|
()
|
|
58
|
Rowta
|
AS-27-004-075-557/1123
(Ekrabari)
|
0427004000NRG23200420220022654
|
22/04/2022
|
Haidar Ali
|
0427004WL000575
|
Haidar Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678402
|
|
MR HAIDAR ALI
|
()
|
|
59
|
Rowta
|
AS-27-004-075-557/13
(Ekrabari)
|
0427004000NRG23200420220022662
|
22/04/2022
|
Rahatun Nessa
|
0427004WL000575
|
Rahatun Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678393
|
|
MRS RAHATUN NESSA
|
()
|
|
60
|
Rowta
|
AS-27-004-075-557/1389
(Ekrabari)
|
0427004000NRG23200420220022665
|
22/04/2022
|
Sahitan Nessa
|
0427004WL000575
|
Sahitan Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678404
|
|
MRS SAHITAN NESA
|
()
|
|
61
|
Rowta
|
AS-27-004-075-557/447
(Ekrabari)
|
0427004000NRG23200420220022674
|
22/04/2022
|
Atab Ali
|
0427004WL000575
|
Atab Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678409
|
|
MR AATAB ALI
|
()
|
|
62
|
Rowta
|
AS-27-004-075-557/550
(Ekrabari)
|
0427004000NRG23200420220022678
|
22/04/2022
|
Halima Khatun
|
0427004WL000575
|
Halima Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678410
|
|
MRS HALIMA KHATUN
|
()
|
|
63
|
Rowta
|
AS-27-004-075-557/611
(Ekrabari)
|
0427004000NRG23200420220022680
|
22/04/2022
|
Morzina Begum
|
0427004WL000575
|
Morzina Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678398
|
|
MRS MARJINA BEGUM
|
()
|
|
64
|
Rowta
|
AS-27-004-075-557/695
(Ekrabari)
|
0427004000NRG23200420220022684
|
22/04/2022
|
Anjuwara Khatun
|
0427004WL000575
|
Anjuwara Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678401
|
|
MRS ANJUWARA BEGUM
|
()
|
|
65
|
Rowta
|
AS-27-004-075-557/695
(Ekrabari)
|
0427004000NRG23200420220022682
|
22/04/2022
|
Banesa Khatun
|
0427004WL000575
|
Banesa Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678399
|
|
MRS BANESA KHATUN
|
()
|
|
66
|
Rowta
|
AS-27-004-075-557/695
(Ekrabari)
|
0427004000NRG23200420220022683
|
22/04/2022
|
Saidul Islam
|
0427004WL000575
|
Saidul Islam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678403
|
|
MR SHIDUL ISLAM
|
()
|
|
67
|
Rowta
|
AS-27-004-075-557/823
(Ekrabari)
|
0427004000NRG23200420220022690
|
22/04/2022
|
Sahamad Ali
|
0427004WL000575
|
Sahamad Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678397
|
|
MRS ASMA KHATUN
|
()
|
|
68
|
Rowta
|
AS-27-004-075-559/209
(Ekrabari)
|
0427004000NRG23200420220022700
|
22/04/2022
|
Ezzat Ali
|
0427004WL000575
|
Ezzat Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678408
|
|
MR IJJAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
69
|
Rowta
|
AS-27-004-075-559/481
(Ekrabari)
|
0427004000NRG23200420220022703
|
22/04/2022
|
Jobaidur Ali
|
0427004WL000575
|
Jobaidur Ali
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678405
|
|
MR JUBAIDUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|