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-09-005-007-005/509 ()
|
0409005000NRG24200520230062934
|
20/05/2023
|
Rabina Khatun
|
0409005WL006116
|
Rabina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870980
|
|
Rabina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-007/377 ()
|
0409005000NRG24200520230062961
|
20/05/2023
|
ANUWARA BEGOM
|
0409005WL006116
|
ANUWARA BEGOM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871060
|
|
ANUWARA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-005/536 ()
|
0409005000NRG24200520230062939
|
20/05/2023
|
ALI HUSSAIN
|
0409005WL006116
|
ALI HUSSAIN
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870973
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-005/162 ()
|
0409005000NRG24200520230062885
|
20/05/2023
|
Md. Saleh Ahmed
|
0409005WL006116
|
Md. Saleh Ahmed
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870976
|
|
Md. Saleh Ahmed
|
()
|
5
|
BISWANATH
|
AS-09-005-007-005/415 ()
|
0409005000NRG24200520230062920
|
20/05/2023
|
Babu Saikh
|
0409005WL006116
|
Babu Saikh
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870977
|
|
Babu Saikh
|
()
|
6
|
BISWANATH
|
AS-09-005-007-005/421 ()
|
0409005000NRG24200520230062923
|
20/05/2023
|
Moidan Ali
|
0409005WL006116
|
Moidan Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870978
|
|
Moidan Ali
|
()
|
7
|
BISWANATH
|
AS-09-005-007-005/439 ()
|
0409005000NRG24200520230062925
|
20/05/2023
|
Md. Sahidul Hussain
|
0409005WL006116
|
Md. Sahidul Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870974
|
|
Md. Sahidul Hussain
|
()
|
8
|
BISWANATH
|
AS-09-005-007-008/152 ()
|
0409005000NRG24200520230062962
|
20/05/2023
|
Md. Suban Ali
|
0409005WL006116
|
Md. Suban Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870975
|
|
Md. Suban Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-007-009/573 ()
|
0409005000NRG24200520230062978
|
20/05/2023
|
FULBHAN NESSA
|
0409005WL006116
|
FULBHAN NESSA
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870979
|
|
FULBHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-007-002/56 ()
|
0409005000NRG24200520230062877
|
20/05/2023
|
BEGAMA KHATUN
|
0409005WL006116
|
BEGAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871015
|
|
MISS MOCHA BEGAMA KHATUN
|
()
|
11
|
BISWANATH
|
AS-09-005-007-003/478 ()
|
0409005000NRG24200520230062878
|
20/05/2023
|
HANIF ALI
|
0409005WL006116
|
HANIF ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871025
|
|
MR HANIF ALI
|
()
|
12
|
BISWANATH
|
AS-09-005-007-003/478 ()
|
0409005000NRG24200520230062879
|
20/05/2023
|
HASINA KHATUN
|
0409005WL006116
|
HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871004
|
|
MRS HASINA KHATUN
|
()
|
13
|
BISWANATH
|
AS-09-005-007-003/480 ()
|
0409005000NRG24200520230062880
|
20/05/2023
|
AFRUJA KHATUN
|
0409005WL006116
|
AFRUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870981
|
|
MRS AFRUJA KHATUN
|
()
|
14
|
BISWANATH
|
AS-09-005-007-003/76 ()
|
0409005000NRG24200520230062881
|
20/05/2023
|
Mahamana Khatun
|
0409005WL006116
|
Mahamana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871032
|
|
MRS MAHAMANA KHATUN
|
()
|
15
|
BISWANATH
|
AS-09-005-007-005/138 ()
|
0409005000NRG24200520230062882
|
20/05/2023
|
Mrs. Amina Khatun
|
0409005WL006116
|
Mrs. Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870998
|
|
MISS AMINA KHATUN
|
()
|
16
|
BISWANATH
|
AS-09-005-007-005/143 ()
|
0409005000NRG24200520230062883
|
20/05/2023
|
Md. Azir Rahman
|
0409005WL006116
|
Md. Azir Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871061
|
|
MRS JAYMOTI KHATUN
|
()
|
17
|
BISWANATH
|
AS-09-005-007-005/143 ()
|
0409005000NRG24200520230062884
|
20/05/2023
|
Mrs. Sahera Khatun
|
0409005WL006116
|
Mrs. Sahera Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870995
|
|
MRS CHAHARA KHATUN
|
()
|
18
|
BISWANATH
|
AS-09-005-007-005/162 ()
|
0409005000NRG24200520230062886
|
20/05/2023
|
Mrs. Sohila Khatun
|
0409005WL006116
|
Mrs. Sohila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871019
|
|
MISS CHAHILE KHATUN
|
()
|
19
|
BISWANATH
|
AS-09-005-007-005/178 ()
|
0409005000NRG24200520230062887
|
20/05/2023
|
Iddrish Ali
|
0409005WL006116
|
Iddrish Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870999
|
|
MR IDRISH ALI
|
()
|
20
|
BISWANATH
|
AS-09-005-007-005/180 ()
|
0409005000NRG24200520230062890
|
20/05/2023
|
Jabeda Khatun
|
0409005WL006116
|
Jabeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871050
|
|
MISS JABEDA KHATUN
|
()
|
21
|
BISWANATH
|
AS-09-005-007-005/180 ()
|
0409005000NRG24200520230062889
|
20/05/2023
|
UNUS ALI
|
0409005WL006116
|
UNUS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871001
|
|
MR UNUS ALI
|
()
|
22
|
BISWANATH
|
AS-09-005-007-005/182 ()
|
0409005000NRG24200520230062892
|
20/05/2023
|
Kariful Nessa
|
0409005WL006116
|
Kariful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871022
|
|
MISS KARIFUL NESSA
|
()
|
23
|
BISWANATH
|
AS-09-005-007-005/182 ()
|
0409005000NRG24200520230062893
|
20/05/2023
|
SAHED ALI
|
0409005WL006116
|
SAHED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871009
|
|
MR SAHED ALI
|
()
|
24
|
BISWANATH
|
AS-09-005-007-005/1893 ()
|
0409005000NRG24200520230062894
|
20/05/2023
|
AMINA KHATUN
|
0409005WL006116
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871036
|
|
MISS AMINA KHATUN
|
()
|
25
|
BISWANATH
|
AS-09-005-007-005/1893 ()
|
0409005000NRG24200520230062895
|
20/05/2023
|
CHABIBAR RAHMAN
|
0409005WL006116
|
CHABIBAR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871031
|
|
MR CHABIBAR RAHMAN
|
()
|
26
|
BISWANATH
|
AS-09-005-007-005/1961 ()
|
0409005000NRG24200520230062896
|
20/05/2023
|
ABDUL MUTALEB
|
0409005WL006116
|
ABDUL MUTALEB
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871035
|
|
MR ABDUL MUTALEB
|
()
|
27
|
BISWANATH
|
AS-09-005-007-005/1961 ()
|
0409005000NRG24200520230062897
|
20/05/2023
|
HABEJA KHATUN
|
0409005WL006116
|
HABEJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871051
|
|
MISS HABEJA KHATUN
|
()
|
28
|
BISWANATH
|
AS-09-005-007-005/1972 ()
|
0409005000NRG24200520230062898
|
20/05/2023
|
CHARIFUL KHATUN
|
0409005WL006116
|
CHARIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871018
|
|
MISS CHARIFUL KHATUN
|
()
|
29
|
BISWANATH
|
AS-09-005-007-005/1973 ()
|
0409005000NRG24200520230062900
|
20/05/2023
|
MAHIRAN NESSA
|
0409005WL006116
|
MAHIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871026
|
|
MISS MAHIRAN NESSA
|
()
|
30
|
BISWANATH
|
AS-09-005-007-005/1973 ()
|
0409005000NRG24200520230062899
|
20/05/2023
|
Mr. Sheikh Abdulla
|
0409005WL006116
|
Mr. Sheikh Abdulla
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871027
|
|
MR SHEIKH ABDULLA
|
()
|
31
|
BISWANATH
|
AS-09-005-007-005/1992 ()
|
0409005000NRG24200520230062902
|
20/05/2023
|
Nuruja Khatun
|
0409005WL006116
|
Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871034
|
|
MISS NURUJA KHATUN
|
()
|
32
|
BISWANATH
|
AS-09-005-007-005/1992 ()
|
0409005000NRG24200520230062903
|
20/05/2023
|
Rabia Khatun
|
0409005WL006116
|
Rabia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871007
|
|
MISS RABIA KHATUN
|
()
|
33
|
BISWANATH
|
AS-09-005-007-005/252 ()
|
0409005000NRG24200520230062905
|
20/05/2023
|
MEHERA KHATUN
|
0409005WL006116
|
MEHERA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871003
|
|
MISS MEHERA KHATUN
|
()
|
34
|
BISWANATH
|
AS-09-005-007-005/266 ()
|
0409005000NRG24200520230062906
|
20/05/2023
|
IMAN ALI
|
0409005WL006116
|
IMAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871008
|
|
MR IMAN ALI
|
()
|
35
|
BISWANATH
|
AS-09-005-007-005/3117 ()
|
0409005000NRG24200520230062909
|
20/05/2023
|
Ainal Haque
|
0409005WL006116
|
Ainal Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871041
|
|
MR AINAL HAQUE
|
()
|
36
|
BISWANATH
|
AS-09-005-007-005/3117 ()
|
0409005000NRG24200520230062910
|
20/05/2023
|
Mosiful Khatun
|
0409005WL006116
|
Mosiful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870988
|
|
MISS MOSIFUL KHATUN
|
()
|
37
|
BISWANATH
|
AS-09-005-007-005/3118 ()
|
0409005000NRG24200520230062911
|
20/05/2023
|
Amir Islam
|
0409005WL006116
|
Amir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870985
|
|
MR MD AMIR ISLAM
|
()
|
38
|
BISWANATH
|
AS-09-005-007-005/330 ()
|
0409005000NRG24200520230062914
|
20/05/2023
|
Hazara Khatun
|
0409005WL006116
|
Hazara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870986
|
|
MRS HAZARA KHATUN
|
()
|
39
|
BISWANATH
|
AS-09-005-007-005/343 ()
|
0409005000NRG24200520230062915
|
20/05/2023
|
Jaynab Nessa
|
0409005WL006116
|
Jaynab Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871013
|
|
MISS JAYNAB NESSA
|
()
|
40
|
BISWANATH
|
AS-09-005-007-005/353 ()
|
0409005000NRG24200520230062916
|
20/05/2023
|
ACHAMA KHATUN
|
0409005WL006116
|
ACHAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871016
|
|
MISS ACHAMA KHATUN
|
()
|
41
|
BISWANATH
|
AS-09-005-007-005/355 ()
|
0409005000NRG24200520230062917
|
20/05/2023
|
JUHURA KHATUN
|
0409005WL006116
|
JUHURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871054
|
|
MISS JUHURA KHATUN
|
()
|
42
|
BISWANATH
|
AS-09-005-007-005/364 ()
|
0409005000NRG24200520230062919
|
20/05/2023
|
ANORA KHATUN
|
0409005WL006116
|
ANORA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871012
|
|
MISS ANORA BEGAM
|
()
|
43
|
BISWANATH
|
AS-09-005-007-005/364 ()
|
0409005000NRG24200520230062918
|
20/05/2023
|
Md. Islamuddin
|
0409005WL006116
|
Md. Islamuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871059
|
|
MRS ABSENA BEGUM
|
()
|
44
|
BISWANATH
|
AS-09-005-007-005/419 ()
|
0409005000NRG24200520230062922
|
20/05/2023
|
JHARIFUL NESSA
|
0409005WL006116
|
JHARIFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871005
|
|
MISS JARIFUL NESSA
|
()
|
45
|
BISWANATH
|
AS-09-005-007-005/419 ()
|
0409005000NRG24200520230062921
|
20/05/2023
|
Md. Min Hoque Ali
|
0409005WL006116
|
Md. Min Hoque Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871000
|
|
MR MINHOQUE ALI
|
()
|
46
|
BISWANATH
|
AS-09-005-007-005/439 ()
|
0409005000NRG24200520230062926
|
20/05/2023
|
MONUARA BEGUM
|
0409005WL006116
|
MONUARA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870982
|
|
MRS MONUARA BEGUM
|
()
|
47
|
BISWANATH
|
AS-09-005-007-005/446 ()
|
0409005000NRG24200520230062927
|
20/05/2023
|
SALIMA KHATUN
|
0409005WL006116
|
SALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870993
|
|
MRS SALIMA KHATUN
|
()
|
48
|
BISWANATH
|
AS-09-005-007-005/464-A ()
|
0409005000NRG24200520230062928
|
20/05/2023
|
ILEMUDDIN MANDAL
|
0409005WL006116
|
ILEMUDDIN MANDAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871038
|
|
MR ILEMUDDIN MANDAL
|
()
|
49
|
BISWANATH
|
AS-09-005-007-005/464-A ()
|
0409005000NRG24200520230062929
|
20/05/2023
|
IRFAN ALI
|
0409005WL006116
|
IRFAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870990
|
|
MR IRFAN ALI
|
()
|
50
|
BISWANATH
|
AS-09-005-007-005/491 ()
|
0409005000NRG24200520230062931
|
20/05/2023
|
Begoma Khatun
|
0409005WL006116
|
Begoma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871002
|
|
MISS BEGAMA KHATUN
|
()
|
51
|
BISWANATH
|
AS-09-005-007-005/503 ()
|
0409005000NRG24200520230062932
|
20/05/2023
|
Ajama Khatun
|
0409005WL006116
|
Ajama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871006
|
|
MISS AJAMA KHATUN
|
()
|
52
|
BISWANATH
|
AS-09-005-007-005/503 ()
|
0409005000NRG24200520230062933
|
20/05/2023
|
KUDDUCH ALI
|
0409005WL006116
|
KUDDUCH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871023
|
|
MRS KUDDUCH ALI
|
()
|
53
|
BISWANATH
|
AS-09-005-007-005/511 ()
|
0409005000NRG24200520230062935
|
20/05/2023
|
Chufiya Khatun
|
0409005WL006116
|
Chufiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871021
|
|
MISS CHUFIYA KHATUN
|
()
|
54
|
BISWANATH
|
AS-09-005-007-005/511 ()
|
0409005000NRG24200520230062936
|
20/05/2023
|
MARIYAM NESSA
|
0409005WL006116
|
MARIYAM NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871058
|
|
MRS MARIYAM NESSA
|
()
|
55
|
BISWANATH
|
AS-09-005-007-005/512 ()
|
0409005000NRG24200520230062937
|
20/05/2023
|
Rukiya Khatun
|
0409005WL006116
|
Rukiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871020
|
|
MISS RUKIYA KHATUN
|
()
|
56
|
BISWANATH
|
AS-09-005-007-005/514 ()
|
0409005000NRG24200520230062938
|
20/05/2023
|
KHUTEJA KHATUN
|
0409005WL006116
|
KHUTEJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871017
|
|
MISS KHATEJA KHATUN
|
()
|
57
|
BISWANATH
|
AS-09-005-007-005/574 ()
|
0409005000NRG24200520230062941
|
20/05/2023
|
NUR NEHAR KHATUN
|
0409005WL006116
|
NUR NEHAR KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870997
|
|
MRS NUR NEHERA
|
()
|
58
|
BISWANATH
|
AS-09-005-007-005/574 ()
|
0409005000NRG24200520230062942
|
20/05/2023
|
SADDAM HUSSAIN
|
0409005WL006116
|
SADDAM HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871042
|
|
MR SADDAM HUSSAIN
|
()
|
59
|
BISWANATH
|
AS-09-005-007-005/577 ()
|
0409005000NRG24200520230062943
|
20/05/2023
|
ABEDA KHATUN
|
0409005WL006116
|
ABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871028
|
|
MISS ABEDA KHATUN
|
()
|
60
|
BISWANATH
|
AS-09-005-007-005/581 ()
|
0409005000NRG24200520230062945
|
20/05/2023
|
INTAZ ALI
|
0409005WL006116
|
INTAZ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871043
|
|
MR INTAZ ALI
|
()
|
61
|
BISWANATH
|
AS-09-005-007-005/581 ()
|
0409005000NRG24200520230062946
|
20/05/2023
|
MRS. SABEDA KHATUN
|
0409005WL006116
|
MRS. SABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871052
|
|
MRS SABEDA KHATUN
|
()
|
62
|
BISWANATH
|
AS-09-005-007-005/582 ()
|
0409005000NRG24200520230062948
|
20/05/2023
|
JAITAN NESSA
|
0409005WL006116
|
JAITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871029
|
|
MISS JAITAN NESSA
|
()
|
63
|
BISWANATH
|
AS-09-005-007-005/582 ()
|
0409005000NRG24200520230062947
|
20/05/2023
|
MURTUZ ALI
|
0409005WL006116
|
MURTUZ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871044
|
|
MR MURTUZ ALI
|
()
|
64
|
BISWANATH
|
AS-09-005-007-005/584 ()
|
0409005000NRG24200520230062949
|
20/05/2023
|
HUSSAIN ALI
|
0409005WL006116
|
HUSSAIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871033
|
|
MR HUSSAIN ALI
|
()
|
65
|
BISWANATH
|
AS-09-005-007-005/584 ()
|
0409005000NRG24200520230062950
|
20/05/2023
|
OZIBA KHATUN
|
0409005WL006116
|
OZIBA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871049
|
|
MISS OZIBA KHATUN
|
()
|
66
|
BISWANATH
|
AS-09-005-007-005/585 ()
|
0409005000NRG24200520230062951
|
20/05/2023
|
HAZRAT ALI
|
0409005WL006116
|
HAZRAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871045
|
|
MR HAZRAT ALI
|
()
|
67
|
BISWANATH
|
AS-09-005-007-005/596 ()
|
0409005000NRG24200520230062953
|
20/05/2023
|
JAMIL HAQUE
|
0409005WL006116
|
JAMIL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871014
|
|
MR JAMIL HAQUE
|
()
|
68
|
BISWANATH
|
AS-09-005-007-005/600 ()
|
0409005000NRG24200520230062954
|
20/05/2023
|
MOTIBUR RAHMAN
|
0409005WL006116
|
MOTIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871055
|
|
MR MOTIBUR RAHMAN
|
()
|
69
|
BISWANATH
|
AS-09-005-007-005/600 ()
|
0409005000NRG24200520230062955
|
20/05/2023
|
MUFIA KHATUN
|
0409005WL006116
|
MUFIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871040
|
|
MISS MUFIA KHATUN
|
()
|
70
|
BISWANATH
|
AS-09-005-007-005/617 ()
|
0409005000NRG24200520230062956
|
20/05/2023
|
UMMUHANI KHATUN
|
0409005WL006116
|
UMMUHANI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871046
|
|
MR UMMUHANI NESSA
|
()
|
71
|
BISWANATH
|
AS-09-005-007-005/618 ()
|
0409005000NRG24200520230062957
|
20/05/2023
|
ISLAM HARANI
|
0409005WL006116
|
ISLAM HARANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870994
|
|
MR ISLAM HARUNI
|
()
|
72
|
BISWANATH
|
AS-09-005-007-005/618 ()
|
0409005000NRG24200520230062958
|
20/05/2023
|
SAHIDA KHATUN
|
0409005WL006116
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870996
|
|
MRS SAHIDA KHATUN
|
()
|
73
|
BISWANATH
|
AS-09-005-007-005/626 ()
|
0409005000NRG24200520230062959
|
20/05/2023
|
ACHINA KHATUN
|
0409005WL006116
|
ACHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870991
|
|
MISS ACHINA KHATUN
|
()
|
74
|
BISWANATH
|
AS-09-005-007-005/627 ()
|
0409005000NRG24200520230062960
|
20/05/2023
|
SAMINA KHATUN
|
0409005WL006116
|
SAMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871030
|
|
MISS SAMINA KHATUN
|
()
|
75
|
BISWANATH
|
AS-09-005-007-008/152 ()
|
0409005000NRG24200520230062963
|
20/05/2023
|
JAMILA KHATUN
|
0409005WL006116
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871056
|
|
MRS JAMILA KHATUN
|
()
|
76
|
BISWANATH
|
AS-09-005-007-008/1962 ()
|
0409005000NRG24200520230062965
|
20/05/2023
|
HEKMAT ALI
|
0409005WL006116
|
HEKMAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871037
|
|
MR HAKMOT ALI
|
()
|
77
|
BISWANATH
|
AS-09-005-007-008/1962 ()
|
0409005000NRG24200520230062964
|
20/05/2023
|
NURBHANU KHATUN
|
0409005WL006116
|
NURBHANU KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871039
|
|
MISS NURBANU KHATUN
|
()
|
78
|
BISWANATH
|
AS-09-005-007-008/293 ()
|
0409005000NRG24200520230062966
|
20/05/2023
|
Mrs. Champul Khatun
|
0409005WL006116
|
Mrs. Champul Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871024
|
|
MISS CHAMAFUL KHATUN
|
()
|
79
|
BISWANATH
|
AS-09-005-007-008/429-A ()
|
0409005000NRG24200520230062969
|
20/05/2023
|
Sahab Uddin
|
0409005WL006116
|
Sahab Uddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871062
|
|
MR SAHAB UDDIN
|
()
|
80
|
BISWANATH
|
AS-09-005-007-008/48 ()
|
0409005000NRG24200520230062971
|
20/05/2023
|
KAJABHAN KHATUN
|
0409005WL006116
|
KAJABHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871053
|
|
MRS KAJABHAN KHATUN
|
()
|
81
|
BISWANATH
|
AS-09-005-007-008/48 ()
|
0409005000NRG24200520230062970
|
20/05/2023
|
MOCHIBUR RAHMAN
|
0409005WL006116
|
MOCHIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871057
|
|
MR MACHIBAR ALI
|
()
|
82
|
BISWANATH
|
AS-09-005-007-008/5 ()
|
0409005000NRG24200520230062973
|
20/05/2023
|
HASIBHANU NESSA
|
0409005WL006116
|
HASIBHANU NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871010
|
|
MISS HASIBHANU NESSA
|
()
|
83
|
BISWANATH
|
AS-09-005-007-008/5 ()
|
0409005000NRG24200520230062972
|
20/05/2023
|
SAIBUR ISLAM
|
0409005WL006116
|
SAIBUR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870987
|
|
MD SAIBUR ISLAM
|
()
|
84
|
BISWANATH
|
AS-09-005-007-008/635 ()
|
0409005000NRG24200520230062974
|
20/05/2023
|
KHALIDA KHATUN
|
0409005WL006116
|
KHALIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871048
|
|
MISS KHALIDA KHATUN
|
()
|
85
|
BISWANATH
|
AS-09-005-007-009/1971 ()
|
0409005000NRG24200520230062975
|
20/05/2023
|
MISS. AIBHAN KHATUN
|
0409005WL006116
|
MISS. AIBHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871011
|
|
MISS AIBHAN KHATUN
|
()
|
86
|
BISWANATH
|
AS-09-005-007-009/388 ()
|
0409005000NRG24200520230062977
|
20/05/2023
|
Miss. Maleka Khatun
|
0409005WL006116
|
Miss. Maleka Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870983
|
|
MRS MALEKA KHATUN
|
()
|
87
|
BISWANATH
|
AS-09-005-007-009/592 ()
|
0409005000NRG24200520230062979
|
20/05/2023
|
Hasida Khatun
|
0409005WL006116
|
Hasida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901871047
|
|
MISS HASIDA KHATUN
|
()
|
88
|
BISWANATH
|
AS-09-005-007-009/593 ()
|
0409005000NRG24200520230062980
|
20/05/2023
|
ATABAR RAHMAN
|
0409005WL006116
|
ATABAR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870989
|
|
MR ATAUR RAHMAN
|
()
|
89
|
BISWANATH
|
AS-09-005-007-009/593 ()
|
0409005000NRG24200520230062981
|
20/05/2023
|
NASIMA KHATUN
|
0409005WL006116
|
NASIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870984
|
|
MRS NACHIMA KHATUN
|
()
|
90
|
BISWANATH
|
AS-09-005-007-009/609 ()
|
0409005000NRG24200520230062983
|
20/05/2023
|
ABITAN NESSA
|
0409005WL006116
|
ABITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901870992
|
|
MISS ABITAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115668
|
115668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128520
|
128520
|
|
|
|
|
|
|
|