|
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-09-005-002-007/205
()
|
0409005000NRG24210620230155643
|
21/06/2023
|
Md. Akkash Ali
|
0409005WL014783
|
Md. Akkash Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628525
|
|
Md. Akkash Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-002/156
()
|
0409005000NRG24210620230155605
|
21/06/2023
|
Bachcha Ali
|
0409005WL014783
|
Bachcha Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628531
|
|
MR BACHCHA ALI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-002/1627
()
|
0409005000NRG24210620230155608
|
21/06/2023
|
SANIYARA KHATUN
|
0409005WL014783
|
SANIYARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628591
|
|
MRS SUNIYARA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-002/201
()
|
0409005000NRG24210620230155609
|
21/06/2023
|
Miss.Makani Khatun
|
0409005WL014783
|
Miss.Makani Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628545
|
|
MISS MAKANI KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-002/214
()
|
0409005000NRG24210620230155610
|
21/06/2023
|
MRS.RASMITA KHATUN
|
0409005WL014783
|
MRS.RASMITA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628588
|
|
MRS RASMITA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-002/2277
()
|
0409005000NRG24210620230155611
|
21/06/2023
|
Amil Haque
|
0409005WL014783
|
Amil Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628544
|
|
MR AMIL HAQUE
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-002/2278
()
|
0409005000NRG24210620230155613
|
21/06/2023
|
CHARU MAHAMMAD
|
0409005WL014783
|
CHARU MAHAMMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628579
|
|
MR CHARU MAHAMMAD
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-002/2278
()
|
0409005000NRG24210620230155612
|
21/06/2023
|
Miss.Hassona Khatun
|
0409005WL014783
|
Miss.Hassona Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628553
|
|
MISS HASSONA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-002/2312
()
|
0409005000NRG24210620230155615
|
21/06/2023
|
Ful Bachar
|
0409005WL014783
|
Ful Bachar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628548
|
|
MISS FUL BACHAR
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-002/2312
()
|
0409005000NRG24210620230155614
|
21/06/2023
|
Mr.Achamat Ali
|
0409005WL014783
|
Mr.Achamat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628582
|
|
MR ACHAMAT ALI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-002/2587
()
|
0409005000NRG24210620230155616
|
21/06/2023
|
MRS.SAHIDA KHATUN
|
0409005WL014783
|
MRS.SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628570
|
|
MRS SAHIDA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-002/2591
()
|
0409005000NRG24210620230155617
|
21/06/2023
|
MR.CHARU HAQUE
|
0409005WL014783
|
MR.CHARU HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628571
|
|
MR CHARU HAQUE
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-002/2591
()
|
0409005000NRG24210620230155618
|
21/06/2023
|
MRS.JAHARA KHATUN
|
0409005WL014783
|
MRS.JAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628572
|
|
MRS JAHARA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-002/2672
()
|
0409005000NRG24210620230155619
|
21/06/2023
|
MANORA KHATUN
|
0409005WL014783
|
MANORA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628535
|
|
MRS MANORA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-002-002/2773
()
|
0409005000NRG24210620230155620
|
21/06/2023
|
MRS.AJIRAN NESSA
|
0409005WL014783
|
MRS.AJIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628577
|
|
MRS AJIRAN NESSA
|
()
|
|
16
|
BISWANATH
|
AS-09-005-002-002/2876
()
|
0409005000NRG24210620230155623
|
21/06/2023
|
NURUDDIN AHMED
|
0409005WL014783
|
NURUDDIN AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628586
|
|
MR NURUDDIN AHMED
|
()
|
|
17
|
BISWANATH
|
AS-09-005-002-002/3006
()
|
0409005000NRG24210620230155625
|
21/06/2023
|
MRS.AIMONA KHATUN
|
0409005WL014783
|
MRS.AIMONA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628576
|
|
MRS AIMONA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-002-002/3018
()
|
0409005000NRG24210620230155626
|
21/06/2023
|
MR.GULUCH ALI
|
0409005WL014783
|
MR.GULUCH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628563
|
|
MR GULUCH ALI
|
()
|
|
19
|
BISWANATH
|
AS-09-005-002-007/110
()
|
0409005000NRG24210620230155627
|
21/06/2023
|
JUBBAR ALI
|
0409005WL014783
|
JUBBAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628537
|
|
MR JUBBER ALI
|
()
|
|
20
|
BISWANATH
|
AS-09-005-002-007/110
()
|
0409005000NRG24210620230155628
|
21/06/2023
|
Mrs. Fatema Khatun
|
0409005WL014783
|
Mrs. Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628574
|
|
MRS FATEMA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-002-007/167
()
|
0409005000NRG24210620230155630
|
21/06/2023
|
Miss.Aibhan Nessa
|
0409005WL014783
|
Miss.Aibhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628546
|
|
MISS AIBHAN NESSA
|
()
|
|
22
|
BISWANATH
|
AS-09-005-002-007/167
()
|
0409005000NRG24210620230155629
|
21/06/2023
|
Mr. Keswar Ali
|
0409005WL014783
|
Mr. Keswar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628533
|
|
MR KESHWAR ALI
|
()
|
|
23
|
BISWANATH
|
AS-09-005-002-007/175
()
|
0409005000NRG24210620230155631
|
21/06/2023
|
MRS.MASIDA KHATUN
|
0409005WL014783
|
MRS.MASIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628580
|
|
MRS MASIDA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-002-007/1955
()
|
0409005000NRG24210620230155634
|
21/06/2023
|
NACHIBE KHATUN
|
0409005WL014783
|
NACHIBE KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628551
|
|
GENERAL NACHIBE KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-002-007/201
()
|
0409005000NRG24210620230155635
|
21/06/2023
|
Mrs. Anora Khatun
|
0409005WL014783
|
Mrs. Anora Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628568
|
|
MRS ANORA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-002-007/2022
()
|
0409005000NRG24210620230155636
|
21/06/2023
|
RUKIA KHATUN
|
0409005WL014783
|
RUKIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628573
|
|
MRS RUKIA KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-002-007/2023
()
|
0409005000NRG24210620230155638
|
21/06/2023
|
ANOWAR HUSSAIN
|
0409005WL014783
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628587
|
|
MR ANOWAR HUSSAIN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-002-007/2023
()
|
0409005000NRG24210620230155637
|
21/06/2023
|
RAJINA KHATUN
|
0409005WL014783
|
RAJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628543
|
|
MISS RAJINA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-002-007/204-A
()
|
0409005000NRG24210620230155639
|
21/06/2023
|
AKHLIMA KHATUN
|
0409005WL014783
|
AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628590
|
|
MISS AKHALIMA KHATUN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-002-007/204-A
()
|
0409005000NRG24210620230155640
|
21/06/2023
|
FUL MAHAMMAD
|
0409005WL014783
|
FUL MAHAMMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628585
|
|
MR MD FUL MAHAMMAD
|
()
|
|
31
|
BISWANATH
|
AS-09-005-002-007/2049
()
|
0409005000NRG24210620230155642
|
21/06/2023
|
MS.SAHADA KHATUN
|
0409005WL014783
|
MS.SAHADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628527
|
|
MS SAHADA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-002-007/2049
()
|
0409005000NRG24210620230155641
|
21/06/2023
|
SALANUR ALI
|
0409005WL014783
|
SALANUR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628534
|
|
MR SALANUR ALI
|
()
|
|
33
|
BISWANATH
|
AS-09-005-002-007/205
()
|
0409005000NRG24210620230155644
|
21/06/2023
|
MRS.NURUJA KHATUN
|
0409005WL014783
|
MRS.NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628528
|
|
MRS NURUJA KHATUN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-002-007/212
()
|
0409005000NRG24210620230155645
|
21/06/2023
|
Hajara Khatun
|
0409005WL014783
|
Hajara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628549
|
|
MISS HAJARA KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-002-007/216
()
|
0409005000NRG24210620230155646
|
21/06/2023
|
Miss.Machima Khatun
|
0409005WL014783
|
Miss.Machima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628558
|
|
MISS MACHIMA KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-002-007/2273
()
|
0409005000NRG24210620230155648
|
21/06/2023
|
MISS.ISUMA KHATUN
|
0409005WL014783
|
MISS.ISUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628559
|
|
MISS ISUMA KHATUN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-002-007/2274
()
|
0409005000NRG24210620230155649
|
21/06/2023
|
SALIMA KHATUN
|
0409005WL014783
|
SALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628564
|
|
MRS SALIMA KHATUN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-002-007/2275
()
|
0409005000NRG24210620230155650
|
21/06/2023
|
KAJABHAN BIBI
|
0409005WL014783
|
KAJABHAN BIBI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628547
|
|
MISS KAJABHAN BIBI
|
()
|
|
39
|
BISWANATH
|
AS-09-005-002-007/2282
()
|
0409005000NRG24210620230155652
|
21/06/2023
|
MRS. HUNUFA KHATUN
|
0409005WL014783
|
MRS. HUNUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628583
|
|
MRS HUNUFA KHATUN
|
()
|
|
40
|
BISWANATH
|
AS-09-005-002-007/2283
()
|
0409005000NRG24210620230155653
|
21/06/2023
|
MRS. FULESA KHATUN
|
0409005WL014783
|
MRS. FULESA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628532
|
|
MRS FULESA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-002-007/2285
()
|
0409005000NRG24210620230155654
|
21/06/2023
|
MRS.KHALEDA KHATUN
|
0409005WL014783
|
MRS.KHALEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628560
|
|
MRS KHALEDA BEGUM
|
()
|
|
42
|
BISWANATH
|
AS-09-005-002-007/2285
()
|
0409005000NRG24210620230155655
|
21/06/2023
|
MUBARAK HUSSAIN
|
0409005WL014783
|
MUBARAK HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628569
|
|
MR MUBARAK HUSSAIN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-002-007/2289
()
|
0409005000NRG24210620230155657
|
21/06/2023
|
MRS.MOMINA KHATUN
|
0409005WL014783
|
MRS.MOMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628578
|
|
MRS MOMINA KHATUN
|
()
|
|
44
|
BISWANATH
|
AS-09-005-002-007/2296
()
|
0409005000NRG24210620230155658
|
21/06/2023
|
AJIMA KHATUN
|
0409005WL014783
|
AJIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628542
|
|
MISS AJIMA KHATUN
|
()
|
|
45
|
BISWANATH
|
AS-09-005-002-007/2307
()
|
0409005000NRG24210620230155659
|
21/06/2023
|
HALEMA KHATUN
|
0409005WL014783
|
HALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628550
|
|
GENERAL HALEMA KHATUN
|
()
|
|
46
|
BISWANATH
|
AS-09-005-002-007/2307
()
|
0409005000NRG24210620230155660
|
21/06/2023
|
MR.NACHIBAR RAHMAN
|
0409005WL014783
|
MR.NACHIBAR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628541
|
|
MR NACHIBAR RAHMAN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-002-007/238
()
|
0409005000NRG24210620230155661
|
21/06/2023
|
Achamat Ali
|
0409005WL014783
|
Achamat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628555
|
|
MR ACHAMAT ALI
|
()
|
|
48
|
BISWANATH
|
AS-09-005-002-007/239
()
|
0409005000NRG24210620230155662
|
21/06/2023
|
Asad Ali
|
0409005WL014783
|
Asad Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628530
|
|
ASAD ALI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-002-007/239
()
|
0409005000NRG24210620230155663
|
21/06/2023
|
Miss.Ichiram Nessa
|
0409005WL014783
|
Miss.Ichiram Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628536
|
|
MISS ISIRAN NESSA
|
()
|
|
50
|
BISWANATH
|
AS-09-005-002-007/2436
()
|
0409005000NRG24210620230155664
|
21/06/2023
|
MR.CHAHAR ALI
|
0409005WL014783
|
MR.CHAHAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628565
|
|
MR CHAHAR ALI
|
()
|
|
51
|
BISWANATH
|
AS-09-005-002-007/2456
()
|
0409005000NRG24210620230155665
|
21/06/2023
|
MISS.MUSIMA KHATUN
|
0409005WL014783
|
MISS.MUSIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628557
|
|
MISS MUSIMA KHATUN
|
()
|
|
52
|
BISWANATH
|
AS-09-005-002-007/2479
()
|
0409005000NRG24210620230155667
|
21/06/2023
|
JAMILA KHATUN
|
0409005WL014783
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628552
|
|
GENERAL JAMILA KHATUN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-002-007/249
()
|
0409005000NRG24210620230155668
|
21/06/2023
|
Chirajal Hoque
|
0409005WL014783
|
Chirajal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628540
|
|
MR CHIRAJAL HOQUE
|
()
|
|
54
|
BISWANATH
|
AS-09-005-002-007/249
()
|
0409005000NRG24210620230155669
|
21/06/2023
|
MRS.MACHIMA KHATUN
|
0409005WL014783
|
MRS.MACHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628561
|
|
MRS MACHIMA KHATUN
|
()
|
|
55
|
BISWANATH
|
AS-09-005-002-007/2585
()
|
0409005000NRG24210620230155670
|
21/06/2023
|
MOMREJ ALI
|
0409005WL014783
|
MOMREJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628529
|
|
MAMAREJ ALI
|
()
|
|
56
|
BISWANATH
|
AS-09-005-002-007/2593
()
|
0409005000NRG24210620230155671
|
21/06/2023
|
SHAH KHATUN
|
0409005WL014783
|
SHAH KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628575
|
|
MRS SHAH KHATUN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-002-007/2629
()
|
0409005000NRG24210620230155672
|
21/06/2023
|
MRS.JUHURA KHATUN
|
0409005WL014783
|
MRS.JUHURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628562
|
|
MRS JUHURA KHATUN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-002-007/2631
()
|
0409005000NRG24210620230155673
|
21/06/2023
|
JOBAFUL BEGUM
|
0409005WL014783
|
JOBAFUL BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628581
|
|
MRS JABAFUL BEGUM
|
()
|
|
59
|
BISWANATH
|
AS-09-005-002-007/2957
()
|
0409005000NRG24210620230155674
|
21/06/2023
|
MRS.HASINA KHATUN
|
0409005WL014783
|
MRS.HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628567
|
|
MRS HASINA KHATUN
|
()
|
|
60
|
BISWANATH
|
AS-09-005-002-007/2972
()
|
0409005000NRG24210620230155675
|
21/06/2023
|
JOHURA KHATUN
|
0409005WL014783
|
JOHURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628526
|
|
MRS JOHURA KHATUN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-002-007/3002
()
|
0409005000NRG24210620230155676
|
21/06/2023
|
MRS.TASLIMA KHATUN
|
0409005WL014783
|
MRS.TASLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628584
|
|
MRS TASLIMA KHATUN
|
()
|
|
62
|
BISWANATH
|
AS-09-005-002-007/3005
()
|
0409005000NRG24210620230155677
|
21/06/2023
|
NUR JAMAL
|
0409005WL014783
|
NUR JAMAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628538
|
|
MR NUR JAMAL
|
()
|
|
63
|
BISWANATH
|
AS-09-005-002-007/3011
()
|
0409005000NRG24210620230155678
|
21/06/2023
|
IKRAMIL HOQUE
|
0409005WL014783
|
IKRAMIL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628554
|
|
MR IKRAMIL HOQUE
|
()
|
|
64
|
BISWANATH
|
AS-09-005-002-007/3012
()
|
0409005000NRG24210620230155679
|
21/06/2023
|
NUR NOBI
|
0409005WL014783
|
NUR NOBI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628539
|
|
MR NUR NOBI
|
()
|
|
65
|
BISWANATH
|
AS-09-005-002-007/3017
()
|
0409005000NRG24210620230155680
|
21/06/2023
|
MR.SABDAN HUSSAIN
|
0409005WL014783
|
MR.SABDAN HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628556
|
|
MR SABDAN HUSSAIN
|
()
|
|
66
|
BISWANATH
|
AS-09-005-002-007/3128
()
|
0409005000NRG24210620230155681
|
21/06/2023
|
MISS. HALIMA KHATUN
|
0409005WL014783
|
MISS. HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628566
|
|
MISS HALIMA KHATUN
|
()
|
|
67
|
BISWANATH
|
AS-09-005-002-007/63-A
()
|
0409005000NRG24210620230155682
|
21/06/2023
|
SAPIKUL HUSSAIN
|
0409005WL014783
|
SAPIKUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628589
|
|
MR SAPIKUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95676
|
95676
|
|
|
|
|
|
|
|