|
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-09-005-006-002/235
()
|
0409005000NRG24180920230349101
|
18/09/2023
|
Amena Khatun
|
0409005WL034521
|
Amena Khatun
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235797
|
|
Amena Khatun
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-002/239
()
|
0409005000NRG24180920230349103
|
18/09/2023
|
Mozima Khatun
|
0409005WL034521
|
Mozima Khatun
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235802
|
|
Mozima Khatun
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-002/551
()
|
0409005000NRG24180920230349113
|
18/09/2023
|
YASMINA KHATUN
|
0409005WL034521
|
YASMINA KHATUN
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235795
|
|
YASMINA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-002/552
()
|
0409005000NRG24180920230349114
|
18/09/2023
|
AKBOR ALI
|
0409005WL034521
|
AKBOR ALI
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235796
|
|
AKBOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-003/344
()
|
0409005000NRG24180920230349137
|
18/09/2023
|
REHENA KHATUN
|
0409005WL034521
|
REHENA KHATUN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235799
|
|
REHENA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-003/344
()
|
0409005000NRG24180920230349136
|
18/09/2023
|
SUNDARI KHATUN
|
0409005WL034521
|
SUNDARI KHATUN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235798
|
|
SUNDARI KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-003/388
()
|
0409005000NRG24180920230349148
|
18/09/2023
|
MEHENAZ SULTANA
|
0409005WL034521
|
MEHENAZ SULTANA
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235801
|
|
MEHENAZ SULTANA
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-003/388
()
|
0409005000NRG24180920230349147
|
18/09/2023
|
SAHARA KHATUN
|
0409005WL034521
|
SAHARA KHATUN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235800
|
|
SAHARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-006-006/407
()
|
0409005000NRG24180920230349165
|
18/09/2023
|
Rinku Malla
|
0409005WL034521
|
Rinku Malla
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235803
|
|
Rinku Malla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-006-003/342
()
|
0409005000NRG24180920230349135
|
18/09/2023
|
Nazbin Sultana
|
0409005WL034521
|
Nazbin Sultana
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235815
|
|
Nazbin Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-006-001/170
()
|
0409005000NRG24180920230349083
|
18/09/2023
|
Md. Eyasin Ali
|
0409005WL034521
|
Md. Eyasin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235836
|
|
MR YEASIN ALI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-001/170
()
|
0409005000NRG24180920230349084
|
18/09/2023
|
Miss. Sahar Bhanu
|
0409005WL034521
|
Miss. Sahar Bhanu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235786
|
|
MISS CHAHAR BHANU
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-001/322
()
|
0409005000NRG24180920230349085
|
18/09/2023
|
MAHIBAR ALI
|
0409005WL034521
|
MAHIBAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235778
|
|
MR MAHIBAR ALI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-002/112
()
|
0409005000NRG24180920230349088
|
18/09/2023
|
HABEJA KHATUN
|
0409005WL034521
|
HABEJA KHATUN
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409235825
|
|
HABEJA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-002/147
()
|
0409005000NRG24180920230349089
|
18/09/2023
|
ANURA KHATUN
|
0409005WL034521
|
ANURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235812
|
|
MRS ANURA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-002/162
()
|
0409005000NRG24180920230349091
|
18/09/2023
|
Mrs. Jamila Khatun
|
0409005WL034521
|
Mrs. Jamila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235851
|
|
MRS JAMILA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-002/203
()
|
0409005000NRG24180920230349094
|
18/09/2023
|
Hamida Khatun
|
0409005WL034521
|
Hamida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235835
|
|
MRS HAMIDA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-002/203
()
|
0409005000NRG24180920230349093
|
18/09/2023
|
Md. Nader Hussain
|
0409005WL034521
|
Md. Nader Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235804
|
|
MR NADER HUSSAIN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-002/212
()
|
0409005000NRG24180920230349096
|
18/09/2023
|
Rejina Khatun
|
0409005WL034521
|
Rejina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235789
|
|
MISS REJINA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-002/213
()
|
0409005000NRG24180920230349098
|
18/09/2023
|
Mrs. Sahida Khatun
|
0409005WL034521
|
Mrs. Sahida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235824
|
|
MRS SAHIDA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-002/216
()
|
0409005000NRG24180920230349099
|
18/09/2023
|
Md. Jaibur Islam
|
0409005WL034521
|
Md. Jaibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235805
|
|
MR JOYBUR ISLAM
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-002/277
()
|
0409005000NRG24180920230349104
|
18/09/2023
|
MARJINA KHATUN
|
0409005WL034521
|
MARJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235832
|
|
MISS MARJINA KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-002/346
()
|
0409005000NRG24180920230349106
|
18/09/2023
|
Mrs. Panful Nessa
|
0409005WL034521
|
Mrs. Panful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235849
|
|
MISS PANFUL NESSA
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-002/36
()
|
0409005000NRG24180920230349108
|
18/09/2023
|
Miss. Akhtara Khatun
|
0409005WL034521
|
Miss. Akhtara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235823
|
|
MRS AKHITARA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-002/441
()
|
0409005000NRG24180920230349111
|
18/09/2023
|
AJIMALA KHATUN
|
0409005WL034521
|
AJIMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235813
|
|
MRS AZIMALA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-002/441
()
|
0409005000NRG24180920230349110
|
18/09/2023
|
ASMAT ALI
|
0409005WL034521
|
ASMAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235782
|
|
MR ASMAT ALI
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-002/551
()
|
0409005000NRG24180920230349112
|
18/09/2023
|
BODIAJ JAMAL
|
0409005WL034521
|
BODIAJ JAMAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235792
|
|
MR BODIAJ JAMAL
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-002/553
()
|
0409005000NRG24180920230349115
|
18/09/2023
|
PANFUL KHATUN
|
0409005WL034521
|
PANFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235838
|
|
MRS PANFUL KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-002/72
()
|
0409005000NRG24180920230349116
|
18/09/2023
|
Md. Jahirul Islam
|
0409005WL034521
|
Md. Jahirul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235806
|
|
MR JOHIRUL ISLAM
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-002/72
()
|
0409005000NRG24180920230349117
|
18/09/2023
|
Miss. Asful khatun
|
0409005WL034521
|
Miss. Asful khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235788
|
|
MRS AICHAFUL KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-003/16
()
|
0409005000NRG24180920230349119
|
18/09/2023
|
AMIRUL ISLAM
|
0409005WL034521
|
AMIRUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235783
|
|
MR AMIRUL ISLAM
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-003/16
()
|
0409005000NRG24180920230349118
|
18/09/2023
|
Md.Zamrul Hoque
|
0409005WL034521
|
Md.Zamrul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235807
|
|
MR ZAMRUL HOQUE
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-003/16-A
()
|
0409005000NRG24180920230349120
|
18/09/2023
|
Md.Sale Ahmed
|
0409005WL034521
|
Md.Sale Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235840
|
|
MR CHALE AHMED
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-003/16-A
()
|
0409005000NRG24180920230349121
|
18/09/2023
|
Miss. Buli Khatun
|
0409005WL034521
|
Miss. Buli Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235841
|
|
MISS BULI KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-003/178
()
|
0409005000NRG24180920230349122
|
18/09/2023
|
Miss. Fuljhar Khatun
|
0409005WL034521
|
Miss. Fuljhar Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235844
|
|
MISS FULJHAR KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-003/187
()
|
0409005000NRG24180920230349124
|
18/09/2023
|
KHUTUJA KHATUN
|
0409005WL034521
|
KHUTUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235777
|
|
MISS KHUTUJA KHATUN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-003/187
()
|
0409005000NRG24180920230349123
|
18/09/2023
|
Md. Sahajuddin
|
0409005WL034521
|
Md. Sahajuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235850
|
|
MR CHAHAJ UDDIN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-003/198
()
|
0409005000NRG24180920230349125
|
18/09/2023
|
Miss. Moiful Khatun
|
0409005WL034521
|
Miss. Moiful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235843
|
|
MISS MIFUL KHATUN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-003/234-A
()
|
0409005000NRG24180920230349126
|
18/09/2023
|
Miss. Mohima Khatun
|
0409005WL034521
|
Miss. Mohima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235809
|
|
MRS MOHIMA KHATUN
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-003/256
()
|
0409005000NRG24180920230349127
|
18/09/2023
|
Md.Nur Mahammad
|
0409005WL034521
|
Md.Nur Mahammad
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235816
|
|
MR NUR MAHAMMAD
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-003/256
()
|
0409005000NRG24180920230349128
|
18/09/2023
|
Miss. Nuruja Khatun
|
0409005WL034521
|
Miss. Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235842
|
|
MR NURAJA KHATUN
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-003/333
()
|
0409005000NRG24180920230349129
|
18/09/2023
|
Miss. Choltana Khatun
|
0409005WL034521
|
Miss. Choltana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235845
|
|
MISS CHOLATANA KHATUN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-003/34
()
|
0409005000NRG24180920230349130
|
18/09/2023
|
Md. Amil Hoque
|
0409005WL034521
|
Md. Amil Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235772
|
|
MR AMIL HAQUE
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-003/34
()
|
0409005000NRG24180920230349131
|
18/09/2023
|
Miss. Buli Khatun
|
0409005WL034521
|
Miss. Buli Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235810
|
|
MRS BULI KHATUN
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-003/340
()
|
0409005000NRG24180920230349132
|
18/09/2023
|
Md. Abdul Salam
|
0409005WL034521
|
Md. Abdul Salam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235817
|
|
MR ABDUL SALAM
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-003/340
()
|
0409005000NRG24180920230349133
|
18/09/2023
|
Mrs. Hasina Khatun
|
0409005WL034521
|
Mrs. Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235787
|
|
MISS HASINA KHATUN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-003/351
()
|
0409005000NRG24180920230349139
|
18/09/2023
|
HASINA KHATUN
|
0409005WL034521
|
HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235846
|
|
MISS HASINA KHATUN
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-003/351
()
|
0409005000NRG24180920230349138
|
18/09/2023
|
MIR ALI
|
0409005WL034521
|
MIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235847
|
|
MR MIR ALI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-003/375
()
|
0409005000NRG24180920230349140
|
18/09/2023
|
ISLAM UDDIN
|
0409005WL034521
|
ISLAM UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235830
|
|
MR ISLAM UDDIN
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-003/375
()
|
0409005000NRG24180920230349141
|
18/09/2023
|
ISMA KHATUN
|
0409005WL034521
|
ISMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235775
|
|
MRS ISMA KHATUN
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-003/376
()
|
0409005000NRG24180920230349142
|
18/09/2023
|
MUSIDA KHATUN
|
0409005WL034521
|
MUSIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235831
|
|
MISS MUSIDA KHATUN
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-003/381
()
|
0409005000NRG24180920230349143
|
18/09/2023
|
HACHEN ALI
|
0409005WL034521
|
HACHEN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235829
|
|
MR HACHEN ALI
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-003/381
()
|
0409005000NRG24180920230349144
|
18/09/2023
|
SABINA YESMIN
|
0409005WL034521
|
SABINA YESMIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235776
|
|
MR SABINA YESMIN
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-003/386
()
|
0409005000NRG24180920230349146
|
18/09/2023
|
BASIRAN KHATUN
|
0409005WL034521
|
BASIRAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235774
|
|
MRS BASIRAN KHATUN
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-003/386
()
|
0409005000NRG24180920230349145
|
18/09/2023
|
FAKIR ALI
|
0409005WL034521
|
FAKIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235826
|
|
MR FOKIR ALI
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-003/389
()
|
0409005000NRG24180920230349149
|
18/09/2023
|
AJIJUR RAHMAN
|
0409005WL034521
|
AJIJUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235827
|
|
MISS AZIZUR RAHMAN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-003/389
()
|
0409005000NRG24180920230349150
|
18/09/2023
|
KAMALA KHATUN
|
0409005WL034521
|
KAMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235828
|
|
MISS KAMALA KHATUN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-003/420
()
|
0409005000NRG24180920230349152
|
18/09/2023
|
AMALA KHATUN
|
0409005WL034521
|
AMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235834
|
|
MISS AMALA KHATUN
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-003/420
()
|
0409005000NRG24180920230349151
|
18/09/2023
|
MOJAHAR ALI
|
0409005WL034521
|
MOJAHAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235780
|
|
MR MOJAHAR ALI
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-003/424
()
|
0409005000NRG24180920230349153
|
18/09/2023
|
HAJARAT ALI
|
0409005WL034521
|
HAJARAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235779
|
|
MR HAJARAT ALI
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-003/46-A
()
|
0409005000NRG24180920230349154
|
18/09/2023
|
Miss. Afsana Khatun
|
0409005WL034521
|
Miss. Afsana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235818
|
|
MISS AFSANA BEGOM
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-003/61
()
|
0409005000NRG24180920230349155
|
18/09/2023
|
Miss. Jaboda Khatun
|
0409005WL034521
|
Miss. Jaboda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235821
|
|
MISS JABEDA KHATUN
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-003/63
()
|
0409005000NRG24180920230349156
|
18/09/2023
|
Miss. Najima Khatun
|
0409005WL034521
|
Miss. Najima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235822
|
|
MISS NAJIMA KHATUN
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-003/64
()
|
0409005000NRG24180920230349157
|
18/09/2023
|
MAJIBAR ALI
|
0409005WL034521
|
MAJIBAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235781
|
|
MR MAJIBAR ALI
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-003/64
()
|
0409005000NRG24180920230349158
|
18/09/2023
|
Miss. Hamida Khatun
|
0409005WL034521
|
Miss. Hamida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235808
|
|
HAMIDA KHATOON
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-003/65
()
|
0409005000NRG24180920230349160
|
18/09/2023
|
Miss. Bajiton Nessa
|
0409005WL034521
|
Miss. Bajiton Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235820
|
|
MISS BAJITAN NESSA
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-003/65
()
|
0409005000NRG24180920230349159
|
18/09/2023
|
Miss. Kulsuma Khatun
|
0409005WL034521
|
Miss. Kulsuma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235819
|
|
MISS KULSUMA KHATUN
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-006/117-A
()
|
0409005000NRG24180920230349162
|
18/09/2023
|
Shri KUL PRASAD KATEL
|
0409005WL034521
|
Shri KUL PRASAD KATEL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235785
|
|
SHRI KUL PRASAD KATEL
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-006/120
()
|
0409005000NRG24180920230349163
|
18/09/2023
|
Premchandra Prasad Gupta
|
0409005WL034521
|
Premchandra Prasad Gupta
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235814
|
|
MR PREMCHANDRA PRASAD GUPTA
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-006/268
()
|
0409005000NRG24180920230349164
|
18/09/2023
|
Mrs. PUTUL DEVI
|
0409005WL034521
|
Mrs. PUTUL DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235833
|
|
MRS PUTUL DEVI
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-006/431
()
|
0409005000NRG24180920230349167
|
18/09/2023
|
NITU MANI RABIDAS
|
0409005WL034521
|
NITU MANI RABIDAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235794
|
|
MRS NITU MANI RABIDAS
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-006/431
()
|
0409005000NRG24180920230349166
|
18/09/2023
|
YOGESH RABIDAS
|
0409005WL034521
|
YOGESH RABIDAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235793
|
|
MR YOGESH RABIDAS
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-006/60
()
|
0409005000NRG24180920230349168
|
18/09/2023
|
Smt. Heera Newar
|
0409005WL034521
|
Smt. Heera Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235848
|
|
MRS HEERA NEWAR
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-006/60
()
|
0409005000NRG24180920230349169
|
18/09/2023
|
Smt. Jamuna Newar
|
0409005WL034521
|
Smt. Jamuna Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235811
|
|
MRS JAMUNA NEWAR
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-008/370
()
|
0409005000NRG24180920230349170
|
18/09/2023
|
AMIL HOQUE
|
0409005WL034521
|
AMIL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235837
|
|
MR AMIL HAQUE
|
()
|
|
76
|
BISWANATH
|
AS-09-005-006-008/477
()
|
0409005000NRG24180920230349172
|
18/09/2023
|
ABDUL HUDA
|
0409005WL034521
|
ABDUL HUDA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235839
|
|
MR ABDUL HUDA
|
()
|
|
77
|
BISWANATH
|
AS-09-005-006-008/478
()
|
0409005000NRG24180920230349174
|
18/09/2023
|
FIRUJA KHATUN
|
0409005WL034521
|
FIRUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235790
|
|
MISS FIRUJA KHATUN
|
()
|
|
78
|
BISWANATH
|
AS-09-005-006-008/478
()
|
0409005000NRG24180920230349173
|
18/09/2023
|
JOINAL ABDIN
|
0409005WL034521
|
JOINAL ABDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235791
|
|
MR JOINAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97342
|
97342
|
|
|
|
|
|
|
|
|
79
|
BISWANATH
|
AS-09-005-006-002/147
()
|
0409005000NRG24180920230349090
|
18/09/2023
|
AMENA KHATUN
|
0409005WL034521
|
AMENA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235773
|
|
MRS AMENA KHATUN
|
()
|
|
80
|
BISWANATH
|
AS-09-005-006-002/216
()
|
0409005000NRG24180920230349100
|
18/09/2023
|
Miss. Ajida Khatun
|
0409005WL034521
|
Miss. Ajida Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409235784
|
|
MRS AZIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114478
|
114478
|
|
|
|
|
|
|
|