|
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
|
BISWANATH
|
AS-09-005-006-010/145
()
|
0409005000NRG24061120230444667
|
06/11/2023
|
Sher Ali
|
0409005WL042257
|
Sher Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296464
|
|
Sher Ali
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-010/456
()
|
0409005000NRG24061120230444677
|
06/11/2023
|
JULAKHA KHATUN
|
0409005WL042257
|
JULAKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619296465
|
|
JULAKHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-010/155-A
()
|
0409005000NRG24061120230444670
|
06/11/2023
|
Md. Asraf Ali
|
0409005WL042257
|
Md. Asraf Ali
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619296461
|
|
Md. Asraf Ali
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-010/67
()
|
0409005000NRG24061120230444681
|
06/11/2023
|
Md. Achamat Ali
|
0409005WL042257
|
Md. Achamat Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296462
|
|
Md. Achamat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-009/368
()
|
0409005000NRG24061120230444659
|
06/11/2023
|
ISLAMUDDIN
|
0409005WL042257
|
ISLAMUDDIN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296460
|
|
ISLAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-001/570
()
|
0409005000NRG24061120230444620
|
06/11/2023
|
Taslima Khatun
|
0409005WL042257
|
Taslima Khatun
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296463
|
|
Taslima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-006-001/101-B
()
|
0409005000NRG24061120230444609
|
06/11/2023
|
HASNARA BEGAM
|
0409005WL042257
|
HASNARA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296488
|
|
HASNARA BEGUM
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-001/102
()
|
0409005000NRG24061120230444610
|
06/11/2023
|
JARINA BEGUM
|
0409005WL042257
|
JARINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296467
|
|
MRS JARINA BEGUM
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-001/145
()
|
0409005000NRG24061120230444611
|
06/11/2023
|
Md. Idrich Ali
|
0409005WL042257
|
Md. Idrich Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296487
|
|
MR IDRICH ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-001/324
()
|
0409005000NRG24061120230444612
|
06/11/2023
|
Mrs. Chafiya Khatun
|
0409005WL042257
|
Mrs. Chafiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296512
|
|
MISS CHAFIYA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-001/325
()
|
0409005000NRG24061120230444613
|
06/11/2023
|
HAMIDUL ISLAM
|
0409005WL042257
|
HAMIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296482
|
|
HAMIDUL ALI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-001/327
()
|
0409005000NRG24061120230444614
|
06/11/2023
|
EBADUL ALI
|
0409005WL042257
|
EBADUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296513
|
|
MR EBADUL ALI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-001/327
()
|
0409005000NRG24061120230444615
|
06/11/2023
|
ROHIMA KHATUN
|
0409005WL042257
|
ROHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296491
|
|
MISS ROHIMA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-001/389
()
|
0409005000NRG24061120230444616
|
06/11/2023
|
Mrs. Habija Khatun
|
0409005WL042257
|
Mrs. Habija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296506
|
|
MISS HABIJA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-001/405
()
|
0409005000NRG24061120230444617
|
06/11/2023
|
Mrs. Somotu Begom
|
0409005WL042257
|
Mrs. Somotu Begom
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296511
|
|
MISS SOMOTU BEGOM
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-001/426
()
|
0409005000NRG24061120230444618
|
06/11/2023
|
MOBARAK ALI
|
0409005WL042257
|
MOBARAK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296494
|
|
MR MOBARAK ALI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-001/570
()
|
0409005000NRG24061120230444619
|
06/11/2023
|
Mazid Ali
|
0409005WL042257
|
Mazid Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296522
|
|
MR MAZID ALI
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-001/66
()
|
0409005000NRG24061120230444621
|
06/11/2023
|
MIRAJ ALI
|
0409005WL042257
|
MIRAJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296515
|
|
MR MIRAJ ALI
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-002/281
()
|
0409005000NRG24061120230444622
|
06/11/2023
|
Md. Nijamuddin
|
0409005WL042257
|
Md. Nijamuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296493
|
|
MR NIJAM UDDIN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-002/281
()
|
0409005000NRG24061120230444623
|
06/11/2023
|
Mrs. Fatema Khatun
|
0409005WL042257
|
Mrs. Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296472
|
|
MRS FATEMA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-002/282
()
|
0409005000NRG24061120230444625
|
06/11/2023
|
Md. Kajimuddin Ali
|
0409005WL042257
|
Md. Kajimuddin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296478
|
|
MR KAJIMUDDIN ALI
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-002/282
()
|
0409005000NRG24061120230444624
|
06/11/2023
|
Mrs. Sahida Khatun
|
0409005WL042257
|
Mrs. Sahida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296507
|
|
MISS SAHIDA KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-002/302
()
|
0409005000NRG24061120230444626
|
06/11/2023
|
Abdul Ali
|
0409005WL042257
|
Abdul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
17/01/2024
|
|
9619296489
|
Account closed
|
|
|
|
24
|
BISWANATH
|
AS-09-005-006-002/302
()
|
0409005000NRG24061120230444627
|
06/11/2023
|
Sabeda Khatun
|
0409005WL042257
|
Sabeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296520
|
|
MRS SABEDA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-002/36-A
()
|
0409005000NRG24061120230444629
|
06/11/2023
|
Miss.Nuruja Khatun
|
0409005WL042257
|
Miss.Nuruja Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619296470
|
|
MRS NURUJA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-004/64-A
()
|
0409005000NRG24061120230444630
|
06/11/2023
|
Mrs. Mosida Khatun
|
0409005WL042257
|
Mrs. Mosida Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619296468
|
|
MRS MOSIDA KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-007/116-A
()
|
0409005000NRG24061120230444634
|
06/11/2023
|
Md. Nur Islam
|
0409005WL042257
|
Md. Nur Islam
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619296486
|
|
MR NUR ISLAM
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-008/452
()
|
0409005000NRG24061120230444635
|
06/11/2023
|
ANUWAR ISLAM
|
0409005WL042257
|
ANUWAR ISLAM
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619296490
|
|
MR ANUWAR ISLAM
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-009/100
()
|
0409005000NRG24061120230444638
|
06/11/2023
|
ABEDA KHATUN
|
0409005WL042257
|
ABEDA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619296475
|
|
MISS ABEDA KHATUN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-009/100
()
|
0409005000NRG24061120230444637
|
06/11/2023
|
Osina Khatun
|
0409005WL042257
|
Osina Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619296476
|
|
MISS OSINA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-009/137
()
|
0409005000NRG24061120230444643
|
06/11/2023
|
ANUWARA KHATUN
|
0409005WL042257
|
ANUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296509
|
|
MISS ANUWARA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-009/137
()
|
0409005000NRG24061120230444642
|
06/11/2023
|
Md. Ful Mahamad
|
0409005WL042257
|
Md. Ful Mahamad
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296474
|
|
MR FULMAHHAMAD X
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-009/154
()
|
0409005000NRG24061120230444645
|
06/11/2023
|
Mrs. Momina Khatun
|
0409005WL042257
|
Mrs. Momina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296504
|
|
MISS MOMINA KHATUN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-009/176
()
|
0409005000NRG24061120230444647
|
06/11/2023
|
MOJIMA KHATUN
|
0409005WL042257
|
MOJIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296480
|
|
MOJIMA KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-009/190
()
|
0409005000NRG24061120230444648
|
06/11/2023
|
Md. Najir Ahmed
|
0409005WL042257
|
Md. Najir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296502
|
|
MR NAJIR AHMED
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-009/190
()
|
0409005000NRG24061120230444649
|
06/11/2023
|
Mrs. Lalbhanu
|
0409005WL042257
|
Mrs. Lalbhanu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296508
|
|
MISS LALBHANU KHATUN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-009/191
()
|
0409005000NRG24061120230444650
|
06/11/2023
|
Achuful Khatun
|
0409005WL042257
|
Achuful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296469
|
|
MRS ACHUFUL KHATUN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-009/191-A
()
|
0409005000NRG24061120230444652
|
06/11/2023
|
Mrs. Buli Khatun
|
0409005WL042257
|
Mrs. Buli Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296499
|
|
MISS BULI KHATUN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-009/208
()
|
0409005000NRG24061120230444654
|
06/11/2023
|
Kajvan Nessa
|
0409005WL042257
|
Kajvan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296484
|
|
MISS KAJVAN NESSA
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-009/208
()
|
0409005000NRG24061120230444653
|
06/11/2023
|
Munjur Uddin
|
0409005WL042257
|
Munjur Uddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296477
|
|
MR MUNJUR UDDIN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-009/215
()
|
0409005000NRG24061120230444655
|
06/11/2023
|
AHITAN NESSA
|
0409005WL042257
|
AHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296510
|
|
MISS AHITAN NESSA
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-009/342
()
|
0409005000NRG24061120230444658
|
06/11/2023
|
AJIJUN NEHAR
|
0409005WL042257
|
AJIJUN NEHAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296505
|
|
MISS AJIJUN NEHAR
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-009/368
()
|
0409005000NRG24061120230444660
|
06/11/2023
|
SOFIA KHATUN
|
0409005WL042257
|
SOFIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296485
|
|
MISS SOFIA KHATUN
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-009/642
()
|
0409005000NRG24061120230444661
|
06/11/2023
|
CHABIRAN NESSA
|
0409005WL042257
|
CHABIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296518
|
|
MISS CHABIRAN NESSA
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-009/642
()
|
0409005000NRG24061120230444662
|
06/11/2023
|
SOFIQUL ISLAM
|
0409005WL042257
|
SOFIQUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296519
|
|
MR SOFIQUL ISLAM
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-010/141
()
|
0409005000NRG24061120230444664
|
06/11/2023
|
FAJAR ALI
|
0409005WL042257
|
FAJAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296514
|
|
MR FAJAR ALI
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-010/141
()
|
0409005000NRG24061120230444665
|
06/11/2023
|
Mrs. Machila Khatun
|
0409005WL042257
|
Mrs. Machila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296500
|
|
MISS MACHILA KHATUN
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-010/143
()
|
0409005000NRG24061120230444666
|
06/11/2023
|
AFIRAN NESSA
|
0409005WL042257
|
AFIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296495
|
|
MISS AFIRAN NESSA
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-010/150
()
|
0409005000NRG24061120230444668
|
06/11/2023
|
Md. Ali Hussain
|
0409005WL042257
|
Md. Ali Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296473
|
|
MR ALI HUSSAIN
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-010/150
()
|
0409005000NRG24061120230444669
|
06/11/2023
|
Mrs. Gulecha Khatun
|
0409005WL042257
|
Mrs. Gulecha Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619296503
|
|
MISS GULECHA KHATUN
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-010/158
()
|
0409005000NRG24061120230444671
|
06/11/2023
|
Md. Afor Ali
|
0409005WL042257
|
Md. Afor Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619296479
|
|
MR AFOR ALI
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-010/158-A
()
|
0409005000NRG24061120230444672
|
06/11/2023
|
Md . Abdul Latif
|
0409005WL042257
|
Md . Abdul Latif
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619296501
|
|
MR ABDUL LATIF
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-010/158-A
()
|
0409005000NRG24061120230444674
|
06/11/2023
|
Md. Makbul Hussain
|
0409005WL042257
|
Md. Makbul Hussain
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619296466
|
|
MD MOKBUL HUSSAIN
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-010/158-A
()
|
0409005000NRG24061120230444673
|
06/11/2023
|
Mrs. Jamiran Nessa
|
0409005WL042257
|
Mrs. Jamiran Nessa
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619296498
|
|
MISS JAMIRAN NESSA
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-010/158-A
()
|
0409005000NRG24061120230444675
|
06/11/2023
|
Samsul Hoque
|
0409005WL042257
|
Samsul Hoque
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619296521
|
|
MR SAMSUL HOQUE
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-010/380
()
|
0409005000NRG24061120230444676
|
06/11/2023
|
GULESA KHATUN
|
0409005WL042257
|
GULESA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619296517
|
|
MRS GULESA KHATUN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-010/49
()
|
0409005000NRG24061120230444678
|
06/11/2023
|
abu siddik
|
0409005WL042257
|
abu siddik
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619296481
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-010/49
()
|
0409005000NRG24061120230444679
|
06/11/2023
|
JAHURA KHATUN
|
0409005WL042257
|
JAHURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296497
|
|
MISS JAHURA BEGUM
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-010/66
()
|
0409005000NRG24061120230444680
|
06/11/2023
|
AFRAJA KHATUN
|
0409005WL042257
|
AFRAJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296516
|
|
MRS AFRAJA KHATUN
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-010/67
()
|
0409005000NRG24061120230444682
|
06/11/2023
|
Miss. Ajimala Khatun
|
0409005WL042257
|
Miss. Ajimala Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296471
|
|
MRS AZIMALA KHATUN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-010/77
()
|
0409005000NRG24061120230444684
|
06/11/2023
|
JAIGAN NESSA
|
0409005WL042257
|
JAIGAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619296496
|
|
MISS JAIGAN NESSA
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-010/83
()
|
0409005000NRG24061120230444689
|
06/11/2023
|
CHAJIBHAN NESA
|
0409005WL042257
|
CHAJIBHAN NESA
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619296492
|
|
MISS CHAJIBHAN NESSA
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-010/87
()
|
0409005000NRG24061120230444691
|
06/11/2023
|
Mrs. Afrija Khatun
|
0409005WL042257
|
Mrs. Afrija Khatun
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619296483
|
|
MISS AFROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
64
|
BISWANATH
|
AS-09-005-006-005/77-A
()
|
0409005000NRG24061120230444633
|
06/11/2023
|
DAMBAR KUMARI DEVI
|
0409005WL042257
|
DAMBAR KUMARI DEVI
|
00415
|
SBIN0009142
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619296523
|
|
MISS DAMBAR KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86394
|
86394
|
|
|
|
|
|
|
|