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-09-005-007-003/263 ()
|
0409005000NRG24280620230178960
|
28/06/2023
|
MD SIDDIQUE ALI
|
0409005WL016983
|
MD SIDDIQUE ALI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012229
|
|
MD SIDDIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-003/1910 ()
|
0409005000NRG24280620230178924
|
28/06/2023
|
CHAHIFUR ISLAM
|
0409005WL016983
|
CHAHIFUR ISLAM
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012228
|
|
CHAHIFUR ISLAM
|
()
|
3
|
BISWANATH
|
AS-09-005-007-003/231 ()
|
0409005000NRG24280620230178952
|
28/06/2023
|
Md. Zabirul Islam
|
0409005WL016983
|
Md. Zabirul Islam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012227
|
|
Md. Zabirul Islam
|
()
|
4
|
BISWANATH
|
AS-09-005-007-003/94 ()
|
0409005000NRG24280620230179023
|
28/06/2023
|
Md. Hafijuddin
|
0409005WL016983
|
Md. Hafijuddin
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012225
|
|
Md. Hafijuddin
|
()
|
5
|
BISWANATH
|
AS-09-005-007-004/183 ()
|
0409005000NRG24280620230179027
|
28/06/2023
|
Md. Sikandar Ali
|
0409005WL016983
|
Md. Sikandar Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012224
|
|
Md. Sikandar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-007-002/1796 ()
|
0409005000NRG24280620230178894
|
28/06/2023
|
ISHARUL HOQUE
|
0409005WL016983
|
ISHARUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012202
|
|
MR ISHARUL HAQUE
|
()
|
7
|
BISWANATH
|
AS-09-005-007-002/210 ()
|
0409005000NRG24280620230178895
|
28/06/2023
|
AINUL HAQUE
|
0409005WL016983
|
AINUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012190
|
|
MR AINUL HAQUE
|
()
|
8
|
BISWANATH
|
AS-09-005-007-002/210 ()
|
0409005000NRG24280620230178896
|
28/06/2023
|
HACHANA KHATUN
|
0409005WL016983
|
HACHANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012278
|
|
MISS HACHANA KHATUN
|
()
|
9
|
BISWANATH
|
AS-09-005-007-002/227 ()
|
0409005000NRG24280620230178898
|
28/06/2023
|
ASITON KHATUN
|
0409005WL016983
|
ASITON KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012184
|
|
MRS ASITON KHATUN
|
()
|
10
|
BISWANATH
|
AS-09-005-007-002/227 ()
|
0409005000NRG24280620230178897
|
28/06/2023
|
Badsah Ali
|
0409005WL016983
|
Badsah Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012206
|
|
MR BACHCHA ALI
|
()
|
11
|
BISWANATH
|
AS-09-005-007-002/227 ()
|
0409005000NRG24280620230178899
|
28/06/2023
|
Miss. Jaimana Khatun
|
0409005WL016983
|
Miss. Jaimana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012191
|
|
MRS JAIMANA KHATUN
|
()
|
12
|
BISWANATH
|
AS-09-005-007-002/395 ()
|
0409005000NRG24280620230178900
|
28/06/2023
|
IMAMUL HOQUE
|
0409005WL016983
|
IMAMUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012222
|
|
MR INAMUL HOQUE
|
()
|
13
|
BISWANATH
|
AS-09-005-007-002/402 ()
|
0409005000NRG24280620230178903
|
28/06/2023
|
JAMINA KHATUN
|
0409005WL016983
|
JAMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012260
|
|
MISS JAMINA KHATUN
|
()
|
14
|
BISWANATH
|
AS-09-005-007-002/424 ()
|
0409005000NRG24280620230178905
|
28/06/2023
|
KANCHAN KHATUN
|
0409005WL016983
|
KANCHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012251
|
|
MRS KANA CHAN KHATUN
|
()
|
15
|
BISWANATH
|
AS-09-005-007-003/122 ()
|
0409005000NRG24280620230178907
|
28/06/2023
|
MORJINA KHATUN
|
0409005WL016983
|
MORJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012188
|
|
MISS MORJINA KHATUN
|
()
|
16
|
BISWANATH
|
AS-09-005-007-003/145 ()
|
0409005000NRG24280620230178908
|
28/06/2023
|
KAIMAN NESSA
|
0409005WL016983
|
KAIMAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012211
|
|
MRS KAIMAN NESSA
|
()
|
17
|
BISWANATH
|
AS-09-005-007-003/147 ()
|
0409005000NRG24280620230178909
|
28/06/2023
|
Abdul Mahid
|
0409005WL016983
|
Abdul Mahid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012226
|
|
MD ABDUL MAHID
|
()
|
18
|
BISWANATH
|
AS-09-005-007-003/147 ()
|
0409005000NRG24280620230178910
|
28/06/2023
|
LATIFUL KHATUN
|
0409005WL016983
|
LATIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012207
|
|
MRS LATIFUL KHATUN
|
()
|
19
|
BISWANATH
|
AS-09-005-007-003/150 ()
|
0409005000NRG24280620230178911
|
28/06/2023
|
JABEDA KHATUN
|
0409005WL016983
|
JABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012240
|
|
MR JABEDA KHATUN
|
()
|
20
|
BISWANATH
|
AS-09-005-007-003/152 ()
|
0409005000NRG24280620230178912
|
28/06/2023
|
Molida Khatun
|
0409005WL016983
|
Molida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012239
|
|
MRS MOLIDA KHATUN
|
()
|
21
|
BISWANATH
|
AS-09-005-007-003/160 ()
|
0409005000NRG24280620230178913
|
28/06/2023
|
HABEJA KHATUN
|
0409005WL016983
|
HABEJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012223
|
|
MISS HAFIJA KHATUN
|
()
|
22
|
BISWANATH
|
AS-09-005-007-003/164 ()
|
0409005000NRG24280620230178914
|
28/06/2023
|
Mr Motibur Rahman
|
0409005WL016983
|
Mr Motibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012241
|
|
MR MATIBAR RAHMAN
|
()
|
23
|
BISWANATH
|
AS-09-005-007-003/17 ()
|
0409005000NRG24280620230178917
|
28/06/2023
|
Sohina Khatun
|
0409005WL016983
|
Sohina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012219
|
|
MRS SOHINA KHATUN
|
()
|
24
|
BISWANATH
|
AS-09-005-007-003/1742 ()
|
0409005000NRG24280620230178918
|
28/06/2023
|
Abdul Sohid
|
0409005WL016983
|
Abdul Sohid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012186
|
|
MR ABDUL SAHID
|
()
|
25
|
BISWANATH
|
AS-09-005-007-003/1742 ()
|
0409005000NRG24280620230178919
|
28/06/2023
|
Kajbhan Khatun
|
0409005WL016983
|
Kajbhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012244
|
|
MRS KAJBHAN KHATUN
|
()
|
26
|
BISWANATH
|
AS-09-005-007-003/186 ()
|
0409005000NRG24280620230178920
|
28/06/2023
|
SONA ALI
|
0409005WL016983
|
SONA ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012269
|
|
MR SONA ALI
|
()
|
27
|
BISWANATH
|
AS-09-005-007-003/1909 ()
|
0409005000NRG24280620230178922
|
28/06/2023
|
AMIR ISLAM
|
0409005WL016983
|
AMIR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012230
|
|
AMIR ISLAM
|
()
|
28
|
BISWANATH
|
AS-09-005-007-003/1910 ()
|
0409005000NRG24280620230178925
|
28/06/2023
|
SAHILA KHATUN
|
0409005WL016983
|
SAHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012275
|
|
MISS SAHILA KHATUN
|
()
|
29
|
BISWANATH
|
AS-09-005-007-003/194 ()
|
0409005000NRG24280620230178926
|
28/06/2023
|
AJU MUDDIN
|
0409005WL016983
|
AJU MUDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012195
|
|
MR AJIM UDDIN
|
()
|
30
|
BISWANATH
|
AS-09-005-007-003/194 ()
|
0409005000NRG24280620230178927
|
28/06/2023
|
AKHLAMA KHATUN
|
0409005WL016983
|
AKHLAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012238
|
|
MRS AKHLAMA KHATUN
|
()
|
31
|
BISWANATH
|
AS-09-005-007-003/194 ()
|
0409005000NRG24280620230178928
|
28/06/2023
|
RUKIYA KHATUN
|
0409005WL016983
|
RUKIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012261
|
|
MISS RUKIJA KHATUN
|
()
|
32
|
BISWANATH
|
AS-09-005-007-003/199 ()
|
0409005000NRG24280620230178929
|
28/06/2023
|
Majida Khatun
|
0409005WL016983
|
Majida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012215
|
|
MISS MOCHA MAJIDA KAHTUN
|
()
|
33
|
BISWANATH
|
AS-09-005-007-003/2 ()
|
0409005000NRG24280620230178931
|
28/06/2023
|
JAHIDA BEGOM
|
0409005WL016983
|
JAHIDA BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012247
|
|
MISS JAHIDA BEGEOM
|
()
|
34
|
BISWANATH
|
AS-09-005-007-003/2015 ()
|
0409005000NRG24280620230178932
|
28/06/2023
|
Firuja Khatun
|
0409005WL016983
|
Firuja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012248
|
|
MISS FIRUZA KHATUN
|
()
|
35
|
BISWANATH
|
AS-09-005-007-003/2016 ()
|
0409005000NRG24280620230178933
|
28/06/2023
|
Rahima Khatun
|
0409005WL016983
|
Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012252
|
|
MISS RAHIMA KHATUN
|
()
|
36
|
BISWANATH
|
AS-09-005-007-003/2021 ()
|
0409005000NRG24280620230178935
|
28/06/2023
|
Asia Khatun
|
0409005WL016983
|
Asia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012242
|
|
MRS ASIYA KHATUN
|
()
|
37
|
BISWANATH
|
AS-09-005-007-003/2021 ()
|
0409005000NRG24280620230178934
|
28/06/2023
|
Sahidul Islam
|
0409005WL016983
|
Sahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012234
|
|
SAHIDUL ISLAM
|
()
|
38
|
BISWANATH
|
AS-09-005-007-003/2032 ()
|
0409005000NRG24280620230178936
|
28/06/2023
|
Hamida Khatun
|
0409005WL016983
|
Hamida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012259
|
|
MISS HAMIDA KHATUN
|
()
|
39
|
BISWANATH
|
AS-09-005-007-003/205 ()
|
0409005000NRG24280620230178937
|
28/06/2023
|
Chahid Hussain
|
0409005WL016983
|
Chahid Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012201
|
|
MR CHAHID HUSSAIN
|
()
|
40
|
BISWANATH
|
AS-09-005-007-003/209 ()
|
0409005000NRG24280620230178940
|
28/06/2023
|
MACHIMA KHATUN
|
0409005WL016983
|
MACHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012194
|
|
MRS MACHIMA KHATUN
|
()
|
41
|
BISWANATH
|
AS-09-005-007-003/214 ()
|
0409005000NRG24280620230178942
|
28/06/2023
|
AIMANA NESSA
|
0409005WL016983
|
AIMANA NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012249
|
|
MISS AIMANA NESSA
|
()
|
42
|
BISWANATH
|
AS-09-005-007-003/216 ()
|
0409005000NRG24280620230178943
|
28/06/2023
|
HALIMA KHATUN
|
0409005WL016983
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012180
|
|
MRS HALIMA KHATUN
|
()
|
43
|
BISWANATH
|
AS-09-005-007-003/216 ()
|
0409005000NRG24280620230178944
|
28/06/2023
|
MONIJA KHATUN
|
0409005WL016983
|
MONIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012255
|
|
MS MONIJA KHATUN
|
()
|
44
|
BISWANATH
|
AS-09-005-007-003/219 ()
|
0409005000NRG24280620230178945
|
28/06/2023
|
Aimana Khatun
|
0409005WL016983
|
Aimana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012281
|
|
MRS AIMANA KHATUN
|
()
|
45
|
BISWANATH
|
AS-09-005-007-003/219 ()
|
0409005000NRG24280620230178946
|
28/06/2023
|
MORIOM NESSA
|
0409005WL016983
|
MORIOM NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012221
|
|
MRS MORIOM NESSA
|
()
|
46
|
BISWANATH
|
AS-09-005-007-003/225 ()
|
0409005000NRG24280620230178949
|
28/06/2023
|
CHAKAMABHAN NESSA
|
0409005WL016983
|
CHAKAMABHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012214
|
|
MISS CHAKAMABHAN NESSA
|
()
|
47
|
BISWANATH
|
AS-09-005-007-003/235 ()
|
0409005000NRG24280620230178955
|
28/06/2023
|
Sorifa Khatun
|
0409005WL016983
|
Sorifa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012216
|
|
MISS SORIFA KHATUN
|
()
|
48
|
BISWANATH
|
AS-09-005-007-003/253 ()
|
0409005000NRG24280620230178959
|
28/06/2023
|
KALIMA KHATUN
|
0409005WL016983
|
KALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012254
|
|
MRS KALIMA KHATUN
|
()
|
49
|
BISWANATH
|
AS-09-005-007-003/263 ()
|
0409005000NRG24280620230178961
|
28/06/2023
|
AMINA KHATUN
|
0409005WL016983
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012246
|
|
MISS AMINA KHATUN
|
()
|
50
|
BISWANATH
|
AS-09-005-007-003/303 ()
|
0409005000NRG24280620230178962
|
28/06/2023
|
MOCHA MARIJAM NESSA
|
0409005WL016983
|
MOCHA MARIJAM NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012256
|
|
MISS MOCHA MARIJAM NESSA
|
()
|
51
|
BISWANATH
|
AS-09-005-007-003/3060 ()
|
0409005000NRG24280620230178963
|
28/06/2023
|
Abdul Haque
|
0409005WL016983
|
Abdul Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012203
|
|
MR ABDUL HAQUE
|
()
|
52
|
BISWANATH
|
AS-09-005-007-003/307 ()
|
0409005000NRG24280620230178964
|
28/06/2023
|
JURAFUL NESSA
|
0409005WL016983
|
JURAFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012257
|
|
MISS MOCHA JURAFUL NESSA
|
()
|
53
|
BISWANATH
|
AS-09-005-007-003/311 ()
|
0409005000NRG24280620230178965
|
28/06/2023
|
RAMISA KHATUN
|
0409005WL016983
|
RAMISA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012199
|
|
MISS RAMISA KHATUN
|
()
|
54
|
BISWANATH
|
AS-09-005-007-003/311 ()
|
0409005000NRG24280620230178966
|
28/06/2023
|
RAMJUDDIN AHMED
|
0409005WL016983
|
RAMJUDDIN AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012193
|
|
MR RAMJUDDIN AHMED
|
()
|
55
|
BISWANATH
|
AS-09-005-007-003/400 ()
|
0409005000NRG24280620230178969
|
28/06/2023
|
CHADDAM HOCHEIN
|
0409005WL016983
|
CHADDAM HOCHEIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012196
|
|
MR CHADDAM HOCHEIN
|
()
|
56
|
BISWANATH
|
AS-09-005-007-003/400 ()
|
0409005000NRG24280620230178970
|
28/06/2023
|
HALIMA KHATUN
|
0409005WL016983
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012232
|
|
MRS HALIMA KHATUN
|
()
|
57
|
BISWANATH
|
AS-09-005-007-003/403 ()
|
0409005000NRG24280620230178972
|
28/06/2023
|
JAMIN HAQUE
|
0409005WL016983
|
JAMIN HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012183
|
|
MR JAMIN HAQUE
|
()
|
58
|
BISWANATH
|
AS-09-005-007-003/403 ()
|
0409005000NRG24280620230178971
|
28/06/2023
|
Nurnehar Khatun
|
0409005WL016983
|
Nurnehar Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012212
|
|
MISS NURNEHAR KHATUN
|
()
|
59
|
BISWANATH
|
AS-09-005-007-003/404 ()
|
0409005000NRG24280620230178973
|
28/06/2023
|
Ajub Ali
|
0409005WL016983
|
Ajub Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012276
|
|
MR AJUB ALI
|
()
|
60
|
BISWANATH
|
AS-09-005-007-003/404 ()
|
0409005000NRG24280620230178974
|
28/06/2023
|
REHENA KHATUN
|
0409005WL016983
|
REHENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012262
|
|
MISS REHENA KHATUN
|
()
|
61
|
BISWANATH
|
AS-09-005-007-003/405 ()
|
0409005000NRG24280620230178976
|
28/06/2023
|
AKHUJA KHATUN
|
0409005WL016983
|
AKHUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012264
|
|
MISS AKHUJA KHATUN
|
()
|
62
|
BISWANATH
|
AS-09-005-007-003/418 ()
|
0409005000NRG24280620230178977
|
28/06/2023
|
ASHA SIDDIKA
|
0409005WL016983
|
ASHA SIDDIKA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012187
|
|
MRS AISHA SIDDIKA
|
()
|
63
|
BISWANATH
|
AS-09-005-007-003/419 ()
|
0409005000NRG24280620230178979
|
28/06/2023
|
MOKTAR HUSSAIN
|
0409005WL016983
|
MOKTAR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012185
|
|
MR MOKTAR HUSSAIN
|
()
|
64
|
BISWANATH
|
AS-09-005-007-003/423 ()
|
0409005000NRG24280620230178980
|
28/06/2023
|
SADDAM HUSSAIN
|
0409005WL016983
|
SADDAM HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012208
|
|
MR CHADDAM HUSSAIN
|
()
|
65
|
BISWANATH
|
AS-09-005-007-003/424 ()
|
0409005000NRG24280620230178982
|
28/06/2023
|
NURUJA KHATUN
|
0409005WL016983
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012218
|
|
MRS NURUJA KHATUN
|
()
|
66
|
BISWANATH
|
AS-09-005-007-003/426 ()
|
0409005000NRG24280620230178983
|
28/06/2023
|
ABDUL HUSSAIN
|
0409005WL016983
|
ABDUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012279
|
|
MR ABDUL HUSSAIN
|
()
|
67
|
BISWANATH
|
AS-09-005-007-003/427 ()
|
0409005000NRG24280620230178985
|
28/06/2023
|
FATIMA KHATUN
|
0409005WL016983
|
FATIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012220
|
|
MRS FATIMA KHATUN
|
()
|
68
|
BISWANATH
|
AS-09-005-007-003/433 ()
|
0409005000NRG24280620230178989
|
28/06/2023
|
AMIR HUSSAIN
|
0409005WL016983
|
AMIR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012268
|
|
MR AMIN HUSSAIN
|
()
|
69
|
BISWANATH
|
AS-09-005-007-003/433 ()
|
0409005000NRG24280620230178990
|
28/06/2023
|
RABIA KHATUN
|
0409005WL016983
|
RABIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012271
|
|
MISS RABIA BEGAM
|
()
|
70
|
BISWANATH
|
AS-09-005-007-003/465 ()
|
0409005000NRG24280620230178992
|
28/06/2023
|
BEGAMA KHATUN
|
0409005WL016983
|
BEGAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012237
|
|
MRS BEGAMA KHATUN
|
()
|
71
|
BISWANATH
|
AS-09-005-007-003/465 ()
|
0409005000NRG24280620230178991
|
28/06/2023
|
OMAR ALI
|
0409005WL016983
|
OMAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012280
|
|
MR OMAR ALI
|
()
|
72
|
BISWANATH
|
AS-09-005-007-003/470 ()
|
0409005000NRG24280620230178994
|
28/06/2023
|
MANOWARA KHATUN
|
0409005WL016983
|
MANOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012213
|
|
MISS MANOWARA KHATUN
|
()
|
73
|
BISWANATH
|
AS-09-005-007-003/472 ()
|
0409005000NRG24280620230178995
|
28/06/2023
|
CHAMACHED ALI
|
0409005WL016983
|
CHAMACHED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012182
|
|
MR CHAMACHED ALI
|
()
|
74
|
BISWANATH
|
AS-09-005-007-003/474 ()
|
0409005000NRG24280620230178997
|
28/06/2023
|
AARIRON KHATUN
|
0409005WL016983
|
AARIRON KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012273
|
|
MISS AAFIRON KHATUN
|
()
|
75
|
BISWANATH
|
AS-09-005-007-003/479 ()
|
0409005000NRG24280620230178999
|
28/06/2023
|
ABDUL ALIM
|
0409005WL016983
|
ABDUL ALIM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012197
|
|
MR ABDUL AALIM
|
()
|
76
|
BISWANATH
|
AS-09-005-007-003/479 ()
|
0409005000NRG24280620230179000
|
28/06/2023
|
SAHIMA KHATUN
|
0409005WL016983
|
SAHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012245
|
|
MISS SAHIMA KHATUN
|
()
|
77
|
BISWANATH
|
AS-09-005-007-003/482 ()
|
0409005000NRG24280620230179001
|
28/06/2023
|
CHAINBHANU NESSA
|
0409005WL016983
|
CHAINBHANU NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012217
|
|
MRS CHAINBHANU NESSA
|
()
|
78
|
BISWANATH
|
AS-09-005-007-003/485 ()
|
0409005000NRG24280620230179002
|
28/06/2023
|
HAFACHA KHATUN
|
0409005WL016983
|
HAFACHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012236
|
|
MRS HAFIJA KHATUN
|
()
|
79
|
BISWANATH
|
AS-09-005-007-003/486 ()
|
0409005000NRG24280620230179003
|
28/06/2023
|
SIDDIK ALI
|
0409005WL016983
|
SIDDIK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012204
|
|
MR SIDDIK ALI
|
()
|
80
|
BISWANATH
|
AS-09-005-007-003/487 ()
|
0409005000NRG24280620230179004
|
28/06/2023
|
JIYAUR RAHMAN
|
0409005WL016983
|
JIYAUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012198
|
|
MR JIYAUR RAHMAN
|
()
|
81
|
BISWANATH
|
AS-09-005-007-003/489 ()
|
0409005000NRG24280620230179007
|
28/06/2023
|
MANOWARA KHATUN
|
0409005WL016983
|
MANOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012265
|
|
MISS MANOWARA KHATUN
|
()
|
82
|
BISWANATH
|
AS-09-005-007-003/491 ()
|
0409005000NRG24280620230179008
|
28/06/2023
|
AMIL HAQUE
|
0409005WL016983
|
AMIL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012266
|
|
MR AMIL HAQUE
|
()
|
83
|
BISWANATH
|
AS-09-005-007-003/491 ()
|
0409005000NRG24280620230179009
|
28/06/2023
|
SUFIA KHATUN
|
0409005WL016983
|
SUFIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012233
|
|
MISS SUFIYA KHATUN
|
()
|
84
|
BISWANATH
|
AS-09-005-007-003/505 ()
|
0409005000NRG24280620230179010
|
28/06/2023
|
IKRAMUL HUSSAIN
|
0409005WL016983
|
IKRAMUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012270
|
|
MR IKRAMUL HUSSAIN
|
()
|
85
|
BISWANATH
|
AS-09-005-007-003/505 ()
|
0409005000NRG24280620230179011
|
28/06/2023
|
RUBIJA KHATUN
|
0409005WL016983
|
RUBIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012272
|
|
MISS RUBIJA KHATUN
|
()
|
86
|
BISWANATH
|
AS-09-005-007-003/509 ()
|
0409005000NRG24280620230179013
|
28/06/2023
|
AJINA KHATUN
|
0409005WL016983
|
AJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012274
|
|
MRS MICH AJINA KHATUN
|
()
|
87
|
BISWANATH
|
AS-09-005-007-003/509 ()
|
0409005000NRG24280620230179012
|
28/06/2023
|
ASIRAN KHATUN
|
0409005WL016983
|
ASIRAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012209
|
|
MISS ASIRAN KHATUN
|
()
|
88
|
BISWANATH
|
AS-09-005-007-003/519 ()
|
0409005000NRG24280620230179014
|
28/06/2023
|
JULUMA KHATUN
|
0409005WL016983
|
JULUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012263
|
|
MISS JULUMA KHATUN
|
()
|
89
|
BISWANATH
|
AS-09-005-007-003/520 ()
|
0409005000NRG24280620230179015
|
28/06/2023
|
ALI AKBAR
|
0409005WL016983
|
ALI AKBAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012200
|
|
MR ALI AKBAR
|
()
|
90
|
BISWANATH
|
AS-09-005-007-003/525 ()
|
0409005000NRG24280620230179018
|
28/06/2023
|
NURUZA KHATUN
|
0409005WL016983
|
NURUZA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012189
|
|
MRS NURUZA KHATUN
|
()
|
91
|
BISWANATH
|
AS-09-005-007-003/527 ()
|
0409005000NRG24280620230179019
|
28/06/2023
|
MOSIDA KHATUN
|
0409005WL016983
|
MOSIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012192
|
|
MRS MOSIDA KHATUN
|
()
|
92
|
BISWANATH
|
AS-09-005-007-003/527 ()
|
0409005000NRG24280620230179020
|
28/06/2023
|
SAIBUR RAHMAN
|
0409005WL016983
|
SAIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012181
|
|
MR SOHIBUR ROHMAN
|
()
|
93
|
BISWANATH
|
AS-09-005-007-003/94 ()
|
0409005000NRG24280620230179024
|
28/06/2023
|
Mrs. Asiya Khatun
|
0409005WL016983
|
Mrs. Asiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012253
|
|
MISS ASIYA KHATUN
|
()
|
94
|
BISWANATH
|
AS-09-005-007-004/179 ()
|
0409005000NRG24280620230179026
|
28/06/2023
|
FARITAN NESSA
|
0409005WL016983
|
FARITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012267
|
|
MISS FARITAN NESSA
|
()
|
95
|
BISWANATH
|
AS-09-005-007-004/183 ()
|
0409005000NRG24280620230179028
|
28/06/2023
|
MAJINA KHATUN
|
0409005WL016983
|
MAJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012231
|
|
MRS MAJINA BEGUM
|
()
|
96
|
BISWANATH
|
AS-09-005-007-004/190 ()
|
0409005000NRG24280620230179030
|
28/06/2023
|
REJINA KHATUN
|
0409005WL016983
|
REJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012250
|
|
MISS REJINA KHATUN
|
()
|
97
|
BISWANATH
|
AS-09-005-007-004/191 ()
|
0409005000NRG24280620230179032
|
28/06/2023
|
ULLAFA BEGUM
|
0409005WL016983
|
ULLAFA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012210
|
|
MRS ULLAFA BEGUM
|
()
|
98
|
BISWANATH
|
AS-09-005-007-004/37 ()
|
0409005000NRG24280620230179034
|
28/06/2023
|
AJAMA KHATUN
|
0409005WL016983
|
AJAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012258
|
|
MISS AJAMA KHATUN
|
()
|
99
|
BISWANATH
|
AS-09-005-007-004/39 ()
|
0409005000NRG24280620230179035
|
28/06/2023
|
AIESHA KHATUN
|
0409005WL016983
|
AIESHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012235
|
|
MISS AISA KHATUN
|
()
|
100
|
BISWANATH
|
AS-09-005-007-010/414 ()
|
0409005000NRG24280620230179036
|
28/06/2023
|
SALEMA KHATUN
|
0409005WL016983
|
SALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012243
|
|
MISS SALEMA KHATUN
|
()
|
101
|
BISWANATH
|
AS-09-005-007-010/415 ()
|
0409005000NRG24280620230179038
|
28/06/2023
|
MASIFUL KHATUN
|
0409005WL016983
|
MASIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012277
|
|
MISS MASIFUL KHATUN
|
()
|
102
|
BISWANATH
|
AS-09-005-007-010/609 ()
|
0409005000NRG24280620230179042
|
28/06/2023
|
NAUCHAD ALI
|
0409005WL016983
|
NAUCHAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012205
|
|
MR NAUCHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138516
|
138516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145656
|
145656
|
|
|
|
|
|
|
|