|
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-09-005-007-001/3177
()
|
0409005000NRG24201120230469900
|
20/11/2023
|
Ali Ajan
|
0409005WL044136
|
Ali Ajan
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919417
|
|
Ali Ajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-001/1899
()
|
0409005000NRG24201120230469893
|
20/11/2023
|
ABDUL WAHED
|
0409005WL044136
|
ABDUL WAHED
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919351
|
|
ABDUL WAHED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-001/247
()
|
0409005000NRG24201120230469896
|
20/11/2023
|
BILLAL ALI
|
0409005WL044136
|
BILLAL ALI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919357
|
|
BILLAL ALI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-009/534
()
|
0409005000NRG24201120230469985
|
20/11/2023
|
Md. Anowar Hussain
|
0409005WL044136
|
Md. Anowar Hussain
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919366
|
|
Md. Anowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-007-002/102
()
|
0409005000NRG24201120230469904
|
20/11/2023
|
Md. Faridul Haque
|
0409005WL044136
|
Md. Faridul Haque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919350
|
|
Md. Faridul Haque
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-003/160
()
|
0409005000NRG24201120230469911
|
20/11/2023
|
Md. Sattar Ali
|
0409005WL044136
|
Md. Sattar Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919354
|
|
Md. Sattar Ali
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-003/94
()
|
0409005000NRG24201120230469954
|
20/11/2023
|
Md. Hafijuddin
|
0409005WL044136
|
Md. Hafijuddin
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919353
|
|
Md. Hafijuddin
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-004/37
()
|
0409005000NRG24201120230469963
|
20/11/2023
|
Md. Mokbul Hussain
|
0409005WL044136
|
Md. Mokbul Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919352
|
|
Md. Mokbul Hussain
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-006/481
()
|
0409005000NRG24201120230469978
|
20/11/2023
|
FULMOTI KHATUN
|
0409005WL044136
|
FULMOTI KHATUN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919355
|
|
FULMOTI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-007-001/1889
()
|
0409005000NRG24201120230469891
|
20/11/2023
|
ICHIBHAN NESSA
|
0409005WL044136
|
ICHIBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919393
|
|
MISS ICHIBHAN NESSA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-001/1893
()
|
0409005000NRG24201120230469892
|
20/11/2023
|
Nauched Ali
|
0409005WL044136
|
Nauched Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919367
|
|
MR NOUSAD ALI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-001/243
()
|
0409005000NRG24201120230469894
|
20/11/2023
|
ABDUL WAHID
|
0409005WL044136
|
ABDUL WAHID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919400
|
|
MR ABDUL WAHID
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-001/252
()
|
0409005000NRG24201120230469898
|
20/11/2023
|
MASINA KHATUN
|
0409005WL044136
|
MASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919381
|
|
MISS MASINA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-001/252
()
|
0409005000NRG24201120230469899
|
20/11/2023
|
Mohidul Ali
|
0409005WL044136
|
Mohidul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919415
|
|
MR MOHIDUL ALI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-001/3177
()
|
0409005000NRG24201120230469901
|
20/11/2023
|
Jesmina Khatun
|
0409005WL044136
|
Jesmina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919416
|
|
MRS JESMINA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-001/525
()
|
0409005000NRG24201120230469902
|
20/11/2023
|
AKLEMA KHATUN
|
0409005WL044136
|
AKLEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919410
|
|
MISS AKLEMA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-001/525
()
|
0409005000NRG24201120230469903
|
20/11/2023
|
SARIFUL KHATUN
|
0409005WL044136
|
SARIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919386
|
|
MISS SARIFUL KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-007-002/102
()
|
0409005000NRG24201120230469905
|
20/11/2023
|
Mrs.Nachira Khatun
|
0409005WL044136
|
Mrs.Nachira Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919394
|
|
MISS NACHIRA KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-007-002/222
()
|
0409005000NRG24201120230469906
|
20/11/2023
|
SHAHIDA KHATUN
|
0409005WL044136
|
SHAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919402
|
|
MISS SHAHIDA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-007-002/27
()
|
0409005000NRG24201120230469908
|
20/11/2023
|
Mrs. Nur Jahan Nessa
|
0409005WL044136
|
Mrs. Nur Jahan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919390
|
|
MISS NURAJAHAN KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-007-003/100
()
|
0409005000NRG24201120230469910
|
20/11/2023
|
ACHADA KHATUN
|
0409005WL044136
|
ACHADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919372
|
|
MISS ACHADA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-007-003/160
()
|
0409005000NRG24201120230469912
|
20/11/2023
|
HABEJA KHATUN
|
0409005WL044136
|
HABEJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919359
|
|
MISS HAFIJA KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-007-003/1870
()
|
0409005000NRG24201120230469914
|
20/11/2023
|
KHOIYAMAN NESSA
|
0409005WL044136
|
KHOIYAMAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919413
|
|
MRS KHOIYAMAN NESSA
|
()
|
|
24
|
BISWANATH
|
AS-09-005-007-003/1910
()
|
0409005000NRG24201120230469916
|
20/11/2023
|
SAHILA KHATUN
|
0409005WL044136
|
SAHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919412
|
|
MISS SAHILA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-007-003/197
()
|
0409005000NRG24201120230469918
|
20/11/2023
|
PANFUL NESSA
|
0409005WL044136
|
PANFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919411
|
|
MRS PANAFUL NESSA
|
()
|
|
26
|
BISWANATH
|
AS-09-005-007-003/199
()
|
0409005000NRG24201120230469919
|
20/11/2023
|
Majida Khatun
|
0409005WL044136
|
Majida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919397
|
|
MISS MOCHA MAJIDA KAHTUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-007-003/2
()
|
0409005000NRG24201120230469921
|
20/11/2023
|
JAHIDA BEGOM
|
0409005WL044136
|
JAHIDA BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919373
|
|
MISS JAHIDA BEGEOM
|
()
|
|
28
|
BISWANATH
|
AS-09-005-007-003/2015
()
|
0409005000NRG24201120230469922
|
20/11/2023
|
Aminul Hoque
|
0409005WL044136
|
Aminul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919395
|
|
MR AMINUL HAQUE
|
()
|
|
29
|
BISWANATH
|
AS-09-005-007-003/2015
()
|
0409005000NRG24201120230469923
|
20/11/2023
|
Firuja Khatun
|
0409005WL044136
|
Firuja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919396
|
|
MISS FIRUZA KHATUN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-007-003/2035
()
|
0409005000NRG24201120230469924
|
20/11/2023
|
Sahidul Islam
|
0409005WL044136
|
Sahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919370
|
|
MR SAHIDUL ISLAM
|
()
|
|
31
|
BISWANATH
|
AS-09-005-007-003/239
()
|
0409005000NRG24201120230469925
|
20/11/2023
|
AKHLIMA KHATUN
|
0409005WL044136
|
AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919374
|
|
MISS AKALIMA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-007-003/265
()
|
0409005000NRG24201120230469929
|
20/11/2023
|
Misiron Khatun
|
0409005WL044136
|
Misiron Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919419
|
|
MRS MICHIRAN KHATUN
|
()
|
|
33
|
BISWANATH
|
AS-09-005-007-003/399
()
|
0409005000NRG24201120230469930
|
20/11/2023
|
HUNUFA KHATUN
|
0409005WL044136
|
HUNUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919379
|
|
MISS HUNUFA KHATUN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-007-003/415-A
()
|
0409005000NRG24201120230469932
|
20/11/2023
|
Mahitan Nessa
|
0409005WL044136
|
Mahitan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919388
|
|
MISS MAHITAN NESSA
|
()
|
|
35
|
BISWANATH
|
AS-09-005-007-003/457
()
|
0409005000NRG24201120230469934
|
20/11/2023
|
ABDUL ROCHID
|
0409005WL044136
|
ABDUL ROCHID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919360
|
|
MR ABDUL ROSID
|
()
|
|
36
|
BISWANATH
|
AS-09-005-007-003/457
()
|
0409005000NRG24201120230469935
|
20/11/2023
|
JAMILA KHATUN
|
0409005WL044136
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919403
|
|
MISS JOIMOL KHATUN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-007-003/467
()
|
0409005000NRG24201120230469936
|
20/11/2023
|
GAJIUR RAHMAN
|
0409005WL044136
|
GAJIUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919401
|
|
MR GAJIUR RAHMAN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-007-003/482
()
|
0409005000NRG24201120230469937
|
20/11/2023
|
CHAINBHANU NESSA
|
0409005WL044136
|
CHAINBHANU NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919378
|
|
MRS CHAINBHANU NESSA
|
()
|
|
39
|
BISWANATH
|
AS-09-005-007-003/485
()
|
0409005000NRG24201120230469938
|
20/11/2023
|
HAFACHA KHATUN
|
0409005WL044136
|
HAFACHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919356
|
|
MRS HAFIJA KHATUN
|
()
|
|
40
|
BISWANATH
|
AS-09-005-007-003/487
()
|
0409005000NRG24201120230469939
|
20/11/2023
|
JIYAUR RAHMAN
|
0409005WL044136
|
JIYAUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919409
|
|
MR JIYAUR RAHMAN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-007-003/498
()
|
0409005000NRG24201120230469941
|
20/11/2023
|
MOSIBAR RAHMAN
|
0409005WL044136
|
MOSIBAR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919385
|
|
MR MOSIBUR RAHMAN
|
()
|
|
42
|
BISWANATH
|
AS-09-005-007-003/500
()
|
0409005000NRG24201120230469943
|
20/11/2023
|
CHAIDUR RAHMAN
|
0409005WL044136
|
CHAIDUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919361
|
|
MR SAIDUR RAHMAN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-007-003/519
()
|
0409005000NRG24201120230469945
|
20/11/2023
|
JULUMA KHATUN
|
0409005WL044136
|
JULUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919387
|
|
MISS JULUMA KHATUN
|
()
|
|
44
|
BISWANATH
|
AS-09-005-007-003/520
()
|
0409005000NRG24201120230469946
|
20/11/2023
|
ALI AKBAR
|
0409005WL044136
|
ALI AKBAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919406
|
|
MR ALI AKBAR
|
()
|
|
45
|
BISWANATH
|
AS-09-005-007-003/523
()
|
0409005000NRG24201120230469950
|
20/11/2023
|
KANCHAN NESSA
|
0409005WL044136
|
KANCHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919362
|
|
MRS MOCHA KANCHAN NESSA
|
()
|
|
46
|
BISWANATH
|
AS-09-005-007-003/523
()
|
0409005000NRG24201120230469951
|
20/11/2023
|
MUJAMIL HOQUE
|
0409005WL044136
|
MUJAMIL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919408
|
|
MR MUJAMIL HOQUE
|
()
|
|
47
|
BISWANATH
|
AS-09-005-007-003/527
()
|
0409005000NRG24201120230469952
|
20/11/2023
|
MOSIDA KHATUN
|
0409005WL044136
|
MOSIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919405
|
|
MRS MOSIDA KHATUN
|
()
|
|
48
|
BISWANATH
|
AS-09-005-007-003/527
()
|
0409005000NRG24201120230469953
|
20/11/2023
|
SAIBUR RAHMAN
|
0409005WL044136
|
SAIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919404
|
|
MR SOHIBUR ROHMAN
|
()
|
|
49
|
BISWANATH
|
AS-09-005-007-003/94
()
|
0409005000NRG24201120230469955
|
20/11/2023
|
Mrs. Asiya Khatun
|
0409005WL044136
|
Mrs. Asiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919376
|
|
MISS ASIYA KHATUN
|
()
|
|
50
|
BISWANATH
|
AS-09-005-007-004/143
()
|
0409005000NRG24201120230469956
|
20/11/2023
|
Md. Zamuruddin
|
0409005WL044136
|
Md. Zamuruddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919358
|
|
MR MD JAM RUDDIN
|
()
|
|
51
|
BISWANATH
|
AS-09-005-007-004/179
()
|
0409005000NRG24201120230469958
|
20/11/2023
|
FARITAN NESSA
|
0409005WL044136
|
FARITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919384
|
|
MISS FARITAN NESSA
|
()
|
|
52
|
BISWANATH
|
AS-09-005-007-004/181
()
|
0409005000NRG24201120230469959
|
20/11/2023
|
ASIA KHATUN
|
0409005WL044136
|
ASIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919383
|
|
MISS ASIA KHATUN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-007-004/183
()
|
0409005000NRG24201120230469960
|
20/11/2023
|
MAJINA KHATUN
|
0409005WL044136
|
MAJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919363
|
|
MRS MAJINA BEGUM
|
()
|
|
54
|
BISWANATH
|
AS-09-005-007-004/190
()
|
0409005000NRG24201120230469962
|
20/11/2023
|
REJINA KHATUN
|
0409005WL044136
|
REJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919382
|
|
MISS REJINA KHATUN
|
()
|
|
55
|
BISWANATH
|
AS-09-005-007-004/37
()
|
0409005000NRG24201120230469964
|
20/11/2023
|
AJAMA KHATUN
|
0409005WL044136
|
AJAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919392
|
|
MISS AJAMA KHATUN
|
()
|
|
56
|
BISWANATH
|
AS-09-005-007-004/39
()
|
0409005000NRG24201120230469965
|
20/11/2023
|
AIESHA KHATUN
|
0409005WL044136
|
AIESHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919364
|
|
MISS AISA KHATUN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-007-006/235
()
|
0409005000NRG24201120230469969
|
20/11/2023
|
ABDUL RACHID
|
0409005WL044136
|
ABDUL RACHID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919399
|
|
MR ABDUL RACHID
|
()
|
|
58
|
BISWANATH
|
AS-09-005-007-006/235
()
|
0409005000NRG24201120230469970
|
20/11/2023
|
ACHITAN NESSA
|
0409005WL044136
|
ACHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919377
|
|
MISS MUCHA ACHITAN NESSA
|
()
|
|
59
|
BISWANATH
|
AS-09-005-007-006/239
()
|
0409005000NRG24201120230469971
|
20/11/2023
|
AFARUJA BEGUM
|
0409005WL044136
|
AFARUJA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919368
|
|
MRS AFARUJA BEGUM
|
()
|
|
60
|
BISWANATH
|
AS-09-005-007-006/283
()
|
0409005000NRG24201120230469972
|
20/11/2023
|
AKHARAJA KHATUN
|
0409005WL044136
|
AKHARAJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919389
|
|
MISS AKHARAJA KHATUN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-007-006/416
()
|
0409005000NRG24201120230469973
|
20/11/2023
|
MANUWARA KHATUN
|
0409005WL044136
|
MANUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919371
|
|
MISS MANUWARA KHATUN
|
()
|
|
62
|
BISWANATH
|
AS-09-005-007-006/417
()
|
0409005000NRG24201120230469974
|
20/11/2023
|
Tahera Khatun
|
0409005WL044136
|
Tahera Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919391
|
|
MISS TAHERA KHATUN
|
()
|
|
63
|
BISWANATH
|
AS-09-005-007-006/467
()
|
0409005000NRG24201120230469975
|
20/11/2023
|
GULESA KHATUN
|
0409005WL044136
|
GULESA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919365
|
|
MISS GULESA KHATUN
|
()
|
|
64
|
BISWANATH
|
AS-09-005-007-006/475
()
|
0409005000NRG24201120230469976
|
20/11/2023
|
OJIBA KHATUN
|
0409005WL044136
|
OJIBA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919380
|
|
MISS OJIBA KHATUN
|
()
|
|
65
|
BISWANATH
|
AS-09-005-007-006/480
()
|
0409005000NRG24201120230469977
|
20/11/2023
|
MASILA KHATUN
|
0409005WL044136
|
MASILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919407
|
|
MISS MASILA KHATUM
|
()
|
|
66
|
BISWANATH
|
AS-09-005-007-007/1776
()
|
0409005000NRG24201120230469980
|
20/11/2023
|
Moimana Khatun
|
0409005WL044136
|
Moimana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919414
|
|
MRS MOIMANA KHATUN
|
()
|
|
67
|
BISWANATH
|
AS-09-005-007-007/1974
()
|
0409005000NRG24201120230469981
|
20/11/2023
|
DHUNDALI KHATUN
|
0409005WL044136
|
DHUNDALI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919369
|
|
MRS DHUNDALI KHATUN
|
()
|
|
68
|
BISWANATH
|
AS-09-005-007-007/3152
()
|
0409005000NRG24201120230469983
|
20/11/2023
|
ABEDA KHATUN
|
0409005WL044136
|
ABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919398
|
|
MRS ABEDA KHATUN
|
()
|
|
69
|
BISWANATH
|
AS-09-005-007-007/3152
()
|
0409005000NRG24201120230469982
|
20/11/2023
|
AJAHAR ALI
|
0409005WL044136
|
AJAHAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919418
|
|
MR AJAHAR ALI
|
()
|
|
70
|
BISWANATH
|
AS-09-005-007-009/534
()
|
0409005000NRG24201120230469986
|
20/11/2023
|
AMENA KHATUN
|
0409005WL044136
|
AMENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919375
|
|
MISS AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87108
|
87108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|