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-09-005-002-007/131 ()
|
0409005000NRG24281120230481816
|
28/11/2023
|
Eben Ali
|
0409005WL045237
|
Eben Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864162
|
|
Eben Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-007/48 ()
|
0409005000NRG24281120230481900
|
28/11/2023
|
Md. Sur Haque
|
0409005WL045237
|
Md. Sur Haque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864091
|
|
Md. Sur Haque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-002-002/1715 ()
|
0409005000NRG24281120230481810
|
28/11/2023
|
HAMIDA KHATUN
|
0409005WL045237
|
HAMIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864097
|
|
MRS HAMEDA KHATUN
|
()
|
4
|
BISWANATH
|
AS-09-005-002-002/1717 ()
|
0409005000NRG24281120230481812
|
28/11/2023
|
FURUJA KHATUN
|
0409005WL045237
|
FURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864119
|
|
MISS FURUJA KHATUN
|
()
|
5
|
BISWANATH
|
AS-09-005-002-007/11 ()
|
0409005000NRG24281120230481813
|
28/11/2023
|
Miss.Arful Bena
|
0409005WL045237
|
Miss.Arful Bena
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864116
|
|
MISS ARAFUL BENA
|
()
|
6
|
BISWANATH
|
AS-09-005-002-007/118 ()
|
0409005000NRG24281120230481814
|
28/11/2023
|
Mrs. Halema Khatun
|
0409005WL045237
|
Mrs. Halema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864153
|
|
MRS HALEMA KHATUN
|
()
|
7
|
BISWANATH
|
AS-09-005-002-007/131 ()
|
0409005000NRG24281120230481817
|
28/11/2023
|
Miss.Fulecha Khatun
|
0409005WL045237
|
Miss.Fulecha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864149
|
|
MISS FULECHA KHATUN
|
()
|
8
|
BISWANATH
|
AS-09-005-002-007/135 ()
|
0409005000NRG24281120230481818
|
28/11/2023
|
Juhur Ali
|
0409005WL045237
|
Juhur Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864118
|
|
GENERAL JUHUR ALI
|
()
|
9
|
BISWANATH
|
AS-09-005-002-007/135 ()
|
0409005000NRG24281120230481819
|
28/11/2023
|
Miss. Jaimon Khatun
|
0409005WL045237
|
Miss. Jaimon Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864125
|
|
MISS JAIMON KHATUN
|
()
|
10
|
BISWANATH
|
AS-09-005-002-007/138 ()
|
0409005000NRG24281120230481820
|
28/11/2023
|
MRS.AKHLIMA KHATUN
|
0409005WL045237
|
MRS.AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864133
|
|
MRS AKHLIMA KHATUN
|
()
|
11
|
BISWANATH
|
AS-09-005-002-007/142 ()
|
0409005000NRG24281120230481821
|
28/11/2023
|
Azahar Ali
|
0409005WL045237
|
Azahar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864090
|
|
MR AZAHAR ALI
|
()
|
12
|
BISWANATH
|
AS-09-005-002-007/142 ()
|
0409005000NRG24281120230481822
|
28/11/2023
|
Maheda Khatun
|
0409005WL045237
|
Maheda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864113
|
|
GENERAL MAHEDA KHATUN
|
()
|
13
|
BISWANATH
|
AS-09-005-002-007/1496 ()
|
0409005000NRG24281120230481823
|
28/11/2023
|
AMIR HUSSAIN
|
0409005WL045237
|
AMIR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864141
|
|
MR AMIR HUSSAIN
|
()
|
14
|
BISWANATH
|
AS-09-005-002-007/1628 ()
|
0409005000NRG24281120230481825
|
28/11/2023
|
EBRAHIM ALI
|
0409005WL045237
|
EBRAHIM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864099
|
|
MR EBRAHIM ALI
|
()
|
15
|
BISWANATH
|
AS-09-005-002-007/1628 ()
|
0409005000NRG24281120230481826
|
28/11/2023
|
MRS.ACHAMA KHATUN
|
0409005WL045237
|
MRS.ACHAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864138
|
|
MRS ACHAMA KHATUN
|
()
|
16
|
BISWANATH
|
AS-09-005-002-007/174 ()
|
0409005000NRG24281120230481827
|
28/11/2023
|
Hanif Ali
|
0409005WL045237
|
Hanif Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864146
|
|
MR HANIF ALI
|
()
|
17
|
BISWANATH
|
AS-09-005-002-007/174 ()
|
0409005000NRG24281120230481828
|
28/11/2023
|
MRS. KHAITUN NESA
|
0409005WL045237
|
MRS. KHAITUN NESA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864093
|
|
MRS KAITON NESSA
|
()
|
18
|
BISWANATH
|
AS-09-005-002-007/189 ()
|
0409005000NRG24281120230481830
|
28/11/2023
|
Chahada Khatun
|
0409005WL045237
|
Chahada Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864108
|
|
MRS CHAHADA KHATUN
|
()
|
19
|
BISWANATH
|
AS-09-005-002-007/189 ()
|
0409005000NRG24281120230481829
|
28/11/2023
|
Mr.Abdul Hasit
|
0409005WL045237
|
Mr.Abdul Hasit
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864134
|
|
MR ABDUL HASIT
|
()
|
20
|
BISWANATH
|
AS-09-005-002-007/1933 ()
|
0409005000NRG24281120230481831
|
28/11/2023
|
ABDUL AHED
|
0409005WL045237
|
ABDUL AHED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864159
|
|
MR ABDUL AHED
|
()
|
21
|
BISWANATH
|
AS-09-005-002-007/1933 ()
|
0409005000NRG24281120230481832
|
28/11/2023
|
MISS.SAJINA KHATUN
|
0409005WL045237
|
MISS.SAJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864109
|
|
MISS SAJINA KHATUN
|
()
|
22
|
BISWANATH
|
AS-09-005-002-007/1944 ()
|
0409005000NRG24281120230481834
|
28/11/2023
|
HAMIDA KHATUN
|
0409005WL045237
|
HAMIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864156
|
|
MISS HAMIDA KHATUN
|
()
|
23
|
BISWANATH
|
AS-09-005-002-007/1950 ()
|
0409005000NRG24281120230481836
|
28/11/2023
|
BEGOMA KHATUN
|
0409005WL045237
|
BEGOMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864137
|
|
MRS BEGOMA KHATUN
|
()
|
24
|
BISWANATH
|
AS-09-005-002-007/2144 ()
|
0409005000NRG24281120230481837
|
28/11/2023
|
Inamul Hussain
|
0409005WL045237
|
Inamul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864094
|
|
MR INAMUL HUSSAIN
|
()
|
25
|
BISWANATH
|
AS-09-005-002-007/2293 ()
|
0409005000NRG24281120230481839
|
28/11/2023
|
MAKMUDA KHATUN
|
0409005WL045237
|
MAKMUDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864157
|
|
MRS MAHMUDA KHATUN
|
()
|
26
|
BISWANATH
|
AS-09-005-002-007/2296 ()
|
0409005000NRG24281120230481842
|
28/11/2023
|
AJIMA KHATUN
|
0409005WL045237
|
AJIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864110
|
|
MISS AJIMA KHATUN
|
()
|
27
|
BISWANATH
|
AS-09-005-002-007/2300 ()
|
0409005000NRG24281120230481844
|
28/11/2023
|
HALAMA KHATUN
|
0409005WL045237
|
HALAMA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665864150
|
|
GENERAL HALAMA KHATUN
|
()
|
28
|
BISWANATH
|
AS-09-005-002-007/2305 ()
|
0409005000NRG24281120230481846
|
28/11/2023
|
MD.NAJIR HUSSAIN
|
0409005WL045237
|
MD.NAJIR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864104
|
|
MR NAJIR HUSSAIN
|
()
|
29
|
BISWANATH
|
AS-09-005-002-007/2320 ()
|
0409005000NRG24281120230481848
|
28/11/2023
|
CHAHINA KHATUN
|
0409005WL045237
|
CHAHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864114
|
|
GENERAL CHAHINA KHATUN
|
()
|
30
|
BISWANATH
|
AS-09-005-002-007/2324 ()
|
0409005000NRG24281120230481849
|
28/11/2023
|
RACHIDA KHATUN
|
0409005WL045237
|
RACHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864128
|
|
MRS RACHIDA KHATUN
|
()
|
31
|
BISWANATH
|
AS-09-005-002-007/2325 ()
|
0409005000NRG24281120230481850
|
28/11/2023
|
MISS. NEBIJA KHATUN
|
0409005WL045237
|
MISS. NEBIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864124
|
|
MISS NEBIJA KHATUN
|
()
|
32
|
BISWANATH
|
AS-09-005-002-007/2325 ()
|
0409005000NRG24281120230481851
|
28/11/2023
|
MR.HARUN RASID
|
0409005WL045237
|
MR.HARUN RASID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864147
|
|
MR HARUN RASID
|
()
|
33
|
BISWANATH
|
AS-09-005-002-007/2446 ()
|
0409005000NRG24281120230481853
|
28/11/2023
|
MISS.JOYNAB KHATUN
|
0409005WL045237
|
MISS.JOYNAB KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864122
|
|
MISS JOYNAB KHATUN
|
()
|
34
|
BISWANATH
|
AS-09-005-002-007/2446 ()
|
0409005000NRG24281120230481854
|
28/11/2023
|
MR.NURUDDIN HUSSAIN
|
0409005WL045237
|
MR.NURUDDIN HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665864140
|
Account closed
|
|
|
35
|
BISWANATH
|
AS-09-005-002-007/2447 ()
|
0409005000NRG24281120230481855
|
28/11/2023
|
MISS.GULSHERA KHATUN
|
0409005WL045237
|
MISS.GULSHERA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864120
|
|
MISS GULSHERA KHATUN
|
()
|
36
|
BISWANATH
|
AS-09-005-002-007/2449 ()
|
0409005000NRG24281120230481858
|
28/11/2023
|
AMIL HAQUE
|
0409005WL045237
|
AMIL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864095
|
|
AMIL HAQUE
|
()
|
37
|
BISWANATH
|
AS-09-005-002-007/2449 ()
|
0409005000NRG24281120230481857
|
28/11/2023
|
MIRAM FUL
|
0409005WL045237
|
MIRAM FUL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864121
|
|
MISS MIRAM FUL
|
()
|
38
|
BISWANATH
|
AS-09-005-002-007/245 ()
|
0409005000NRG24281120230481859
|
28/11/2023
|
MD ALI HUSSAIN
|
0409005WL045237
|
MD ALI HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864098
|
|
MD ALI HUSSAIN
|
()
|
39
|
BISWANATH
|
AS-09-005-002-007/245 ()
|
0409005000NRG24281120230481860
|
28/11/2023
|
Mrs. Amina Khatun
|
0409005WL045237
|
Mrs. Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864158
|
|
MRS AMENA KHATUN
|
()
|
40
|
BISWANATH
|
AS-09-005-002-007/2622 ()
|
0409005000NRG24281120230481861
|
28/11/2023
|
MR.SAIDUR RAHMAN
|
0409005WL045237
|
MR.SAIDUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864145
|
|
MR SAIDUR RAHMAN
|
()
|
41
|
BISWANATH
|
AS-09-005-002-007/2622 ()
|
0409005000NRG24281120230481862
|
28/11/2023
|
MS.ABEDA KHATUN
|
0409005WL045237
|
MS.ABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864105
|
|
MS ABEDA KHATUN
|
()
|
42
|
BISWANATH
|
AS-09-005-002-007/2634 ()
|
0409005000NRG24281120230481863
|
28/11/2023
|
MISS.ASFUL BEGUM
|
0409005WL045237
|
MISS.ASFUL BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864107
|
|
MRS ASFUL BEGUM
|
()
|
43
|
BISWANATH
|
AS-09-005-002-007/2687 ()
|
0409005000NRG24281120230481865
|
28/11/2023
|
MD.JAYNAL ABDIN
|
0409005WL045237
|
MD.JAYNAL ABDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864096
|
|
MR JAYANAL ABEDIN
|
()
|
44
|
BISWANATH
|
AS-09-005-002-007/2811 ()
|
0409005000NRG24281120230481867
|
28/11/2023
|
MR.MD.SAHIDUL ISLAM
|
0409005WL045237
|
MR.MD.SAHIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864103
|
|
MR MD SAHIDUL ISLAM
|
()
|
45
|
BISWANATH
|
AS-09-005-002-007/2812 ()
|
0409005000NRG24281120230481869
|
28/11/2023
|
MRS.FIRUJA KHATUN
|
0409005WL045237
|
MRS.FIRUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864136
|
|
MRS FIRUJA KHATUN
|
()
|
46
|
BISWANATH
|
AS-09-005-002-007/2819 ()
|
0409005000NRG24281120230481870
|
28/11/2023
|
AMIL HAQUE
|
0409005WL045237
|
AMIL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864154
|
|
MR AMIL HAQUE
|
()
|
47
|
BISWANATH
|
AS-09-005-002-007/283 ()
|
0409005000NRG24281120230481872
|
28/11/2023
|
MISS.ANOWARA BEGUM
|
0409005WL045237
|
MISS.ANOWARA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864111
|
|
MISS ANOWARA BEGUM
|
()
|
48
|
BISWANATH
|
AS-09-005-002-007/2856 ()
|
0409005000NRG24281120230481873
|
28/11/2023
|
HAKIM ALI
|
0409005WL045237
|
HAKIM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864106
|
|
MR HAKIM ALI
|
()
|
49
|
BISWANATH
|
AS-09-005-002-007/2856 ()
|
0409005000NRG24281120230481874
|
28/11/2023
|
KAMALA KHATUN
|
0409005WL045237
|
KAMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864112
|
|
GENERAL KAMALA KHATUN
|
()
|
50
|
BISWANATH
|
AS-09-005-002-007/2901 ()
|
0409005000NRG24281120230481877
|
28/11/2023
|
MRS.TASLIMA KHATUN
|
0409005WL045237
|
MRS.TASLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864142
|
|
MRS TASLIMA KHATUN
|
()
|
51
|
BISWANATH
|
AS-09-005-002-007/294 ()
|
0409005000NRG24281120230481879
|
28/11/2023
|
MR.AMIJUL ISLAM
|
0409005WL045237
|
MR.AMIJUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864123
|
|
MR AMIJUL ISLAM
|
()
|
52
|
BISWANATH
|
AS-09-005-002-007/295 ()
|
0409005000NRG24281120230481880
|
28/11/2023
|
Jowahir Hussain
|
0409005WL045237
|
Jowahir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864155
|
|
MR JOWAHIR HUSSAIN
|
()
|
53
|
BISWANATH
|
AS-09-005-002-007/2951 ()
|
0409005000NRG24281120230481881
|
28/11/2023
|
MRS.HAZIRAN KHATUN
|
0409005WL045237
|
MRS.HAZIRAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864132
|
|
MRS HAZIRAN KHATUN
|
()
|
54
|
BISWANATH
|
AS-09-005-002-007/2952 ()
|
0409005000NRG24281120230481883
|
28/11/2023
|
MISS.MASUMA KHATUN
|
0409005WL045237
|
MISS.MASUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864130
|
|
MISS MASUMA KHATUN
|
()
|
55
|
BISWANATH
|
AS-09-005-002-007/2952 ()
|
0409005000NRG24281120230481882
|
28/11/2023
|
MR.ATIKUR RAHMAN
|
0409005WL045237
|
MR.ATIKUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864129
|
|
MR ATIKUR RAHMAN
|
()
|
56
|
BISWANATH
|
AS-09-005-002-007/2963 ()
|
0409005000NRG24281120230481884
|
28/11/2023
|
ICHIMA KHATUN
|
0409005WL045237
|
ICHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864115
|
|
MISS ICHIMA KHATUN
|
()
|
57
|
BISWANATH
|
AS-09-005-002-007/2964 ()
|
0409005000NRG24281120230481885
|
28/11/2023
|
MISS.JAYNAB KHATUN
|
0409005WL045237
|
MISS.JAYNAB KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864126
|
|
MISS JAYNAB KHATUN
|
()
|
58
|
BISWANATH
|
AS-09-005-002-007/2964 ()
|
0409005000NRG24281120230481886
|
28/11/2023
|
MR.ISAB ALI
|
0409005WL045237
|
MR.ISAB ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864152
|
|
MR ISAB ALI
|
()
|
59
|
BISWANATH
|
AS-09-005-002-007/2965 ()
|
0409005000NRG24281120230481887
|
28/11/2023
|
AJIBA KHATUN
|
0409005WL045237
|
AJIBA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864131
|
|
MISS AJIBA KHATUN
|
()
|
60
|
BISWANATH
|
AS-09-005-002-007/2965-A ()
|
0409005000NRG24281120230481889
|
28/11/2023
|
MR.FAJIBAR ALI
|
0409005WL045237
|
MR.FAJIBAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864139
|
|
MR FAJIBAR ALI
|
()
|
61
|
BISWANATH
|
AS-09-005-002-007/2967 ()
|
0409005000NRG24281120230481890
|
28/11/2023
|
MR.MD.HAMIDUL ISLAM
|
0409005WL045237
|
MR.MD.HAMIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864160
|
|
MR MD HAMIDUL ISLAM
|
()
|
62
|
BISWANATH
|
AS-09-005-002-007/2967 ()
|
0409005000NRG24281120230481891
|
28/11/2023
|
MRS.SARIFA KHATUN
|
0409005WL045237
|
MRS.SARIFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864148
|
|
MRS SARIFA KHATUN
|
()
|
63
|
BISWANATH
|
AS-09-005-002-007/2969 ()
|
0409005000NRG24281120230481894
|
28/11/2023
|
MS.FULASA KHATUN
|
0409005WL045237
|
MS.FULASA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864144
|
|
MS FULASA KHATUN
|
()
|
64
|
BISWANATH
|
AS-09-005-002-007/2969 ()
|
0409005000NRG24281120230481895
|
28/11/2023
|
SAMSUL ISLAM
|
0409005WL045237
|
SAMSUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864151
|
|
MR SUMSUL ISLAM
|
()
|
65
|
BISWANATH
|
AS-09-005-002-007/323 ()
|
0409005000NRG24281120230481898
|
28/11/2023
|
Chahada Bena
|
0409005WL045237
|
Chahada Bena
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665864143
|
|
MRS CHAHADA BENA
|
()
|
66
|
BISWANATH
|
AS-09-005-002-007/323 ()
|
0409005000NRG24281120230481899
|
28/11/2023
|
MAJAMA KHATUN
|
0409005WL045237
|
MAJAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864092
|
|
MRS MAJAMA KHATUN
|
()
|
67
|
BISWANATH
|
AS-09-005-002-007/323 ()
|
0409005000NRG24281120230481897
|
28/11/2023
|
Md.Abdul Rasid
|
0409005WL045237
|
Md.Abdul Rasid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864100
|
|
MD ABDUL RASID
|
()
|
68
|
BISWANATH
|
AS-09-005-002-007/48 ()
|
0409005000NRG24281120230481901
|
28/11/2023
|
MRS. AFRUJA KHATUN
|
0409005WL045237
|
MRS. AFRUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864127
|
|
MRS AFRUJA KHATUN
|
()
|
69
|
BISWANATH
|
AS-09-005-002-007/56 ()
|
0409005000NRG24281120230481902
|
28/11/2023
|
Kamal Hoque
|
0409005WL045237
|
Kamal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864161
|
|
MR KAMAL HOQUE
|
()
|
70
|
BISWANATH
|
AS-09-005-002-007/57 ()
|
0409005000NRG24281120230481903
|
28/11/2023
|
Begama Khatun
|
0409005WL045237
|
Begama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864117
|
|
GENERAL BEGAMA KHATUN
|
()
|
71
|
BISWANATH
|
AS-09-005-002-007/71 ()
|
0409005000NRG24281120230481905
|
28/11/2023
|
Mrs. Mamani Begam
|
0409005WL045237
|
Mrs. Mamani Begam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864135
|
|
MRS MAMANI BEGAM
|
()
|
72
|
BISWANATH
|
AS-09-005-002-007/85 ()
|
0409005000NRG24281120230481906
|
28/11/2023
|
Md. Noushad Ali
|
0409005WL045237
|
Md. Noushad Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864101
|
|
NOUSHAD ALI
|
()
|
73
|
BISWANATH
|
AS-09-005-002-007/85 ()
|
0409005000NRG24281120230481907
|
28/11/2023
|
Mrs.Fajule Khatun
|
0409005WL045237
|
Mrs.Fajule Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665864102
|
|
MRS FAJULE KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100912
|
100912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103768
|
103768
|
|
|
|
|
|
|
|