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-09-005-007-009/1883 ()
|
0409005000NRG24231120230475803
|
23/11/2023
|
Guluja Khatun
|
0409005WL044725
|
Guluja Khatun
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905364
|
|
Guluja Khatun
|
()
|
2
|
BISWANATH
|
AS-09-005-007-009/1951-A ()
|
0409005000NRG24231120230475810
|
23/11/2023
|
Rahima Khatun
|
0409005WL044725
|
Rahima Khatun
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905363
|
|
Rahima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-009/105 ()
|
0409005000NRG24231120230475784
|
23/11/2023
|
Md. Mohiuddin Hoque
|
0409005WL044725
|
Md. Mohiuddin Hoque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905361
|
|
Md. Mohiuddin Hoque
|
()
|
4
|
BISWANATH
|
AS-09-005-007-009/116 ()
|
0409005000NRG24231120230475786
|
23/11/2023
|
Md. Abdul Malek
|
0409005WL044725
|
Md. Abdul Malek
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905358
|
|
Md. Abdul Malek
|
()
|
5
|
BISWANATH
|
AS-09-005-007-009/378 ()
|
0409005000NRG24231120230475819
|
23/11/2023
|
Md. Giyasuddin
|
0409005WL044725
|
Md. Giyasuddin
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905359
|
|
Md. Giyasuddin
|
()
|
6
|
BISWANATH
|
AS-09-005-007-009/76-A ()
|
0409005000NRG24231120230475860
|
23/11/2023
|
Md. Tayeb Ali
|
0409005WL044725
|
Md. Tayeb Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905360
|
|
Md. Tayeb Ali
|
()
|
7
|
BISWANATH
|
AS-09-005-007-009/79 ()
|
0409005000NRG24231120230475862
|
23/11/2023
|
Md. Guljar Hussain
|
0409005WL044725
|
Md. Guljar Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905362
|
|
Md. Guljar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-007-009/20-A ()
|
0409005000NRG24231120230475813
|
23/11/2023
|
Suleman Nobi
|
0409005WL044725
|
Suleman Nobi
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905367
|
|
Suleman Nobi
|
()
|
9
|
BISWANATH
|
AS-09-005-007-009/2030 ()
|
0409005000NRG24231120230475815
|
23/11/2023
|
Chamatbhan Nessa
|
0409005WL044725
|
Chamatbhan Nessa
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905365
|
|
Chamatbhan Nessa
|
()
|
10
|
BISWANATH
|
AS-09-005-007-009/629 ()
|
0409005000NRG24231120230475853
|
23/11/2023
|
Morjina Khatun
|
0409005WL044725
|
Morjina Khatun
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905366
|
|
Morjina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-007-009/1951-A ()
|
0409005000NRG24231120230475809
|
23/11/2023
|
Sokion Badsha
|
0409005WL044725
|
Sokion Badsha
|
00415
|
SBIN0003883
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905368
|
|
MR SOKION BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-007-001/483 ()
|
0409005000NRG24231120230475773
|
23/11/2023
|
ABIYA KHATUN
|
0409005WL044725
|
ABIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905413
|
|
MISS ABIYA KHATUN
|
()
|
13
|
BISWANATH
|
AS-09-005-007-001/483 ()
|
0409005000NRG24231120230475772
|
23/11/2023
|
GULUS ALI
|
0409005WL044725
|
GULUS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905390
|
|
MR GULUS ALI
|
()
|
14
|
BISWANATH
|
AS-09-005-007-002/441 ()
|
0409005000NRG24231120230475774
|
23/11/2023
|
JOYNAL ABDDIN
|
0409005WL044725
|
JOYNAL ABDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905415
|
|
MR JOYNAL ABDDIN
|
()
|
15
|
BISWANATH
|
AS-09-005-007-002/441 ()
|
0409005000NRG24231120230475775
|
23/11/2023
|
MUSIDA KHATUN
|
0409005WL044725
|
MUSIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905376
|
|
MRS MUSIDA KHATUN
|
()
|
16
|
BISWANATH
|
AS-09-005-007-007/1737 ()
|
0409005000NRG24231120230475777
|
23/11/2023
|
Jotsnara Perbin
|
0409005WL044725
|
Jotsnara Perbin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905382
|
|
MRS JOTSNARA PERBIN
|
()
|
17
|
BISWANATH
|
AS-09-005-007-007/393 ()
|
0409005000NRG24231120230475779
|
23/11/2023
|
AJIRAN NESSA
|
0409005WL044725
|
AJIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905404
|
|
MRS AJIRAN NESSA
|
()
|
18
|
BISWANATH
|
AS-09-005-007-007/393 ()
|
0409005000NRG24231120230475778
|
23/11/2023
|
AMIR ISLAM
|
0409005WL044725
|
AMIR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905370
|
|
MR AMIR ISLAM
|
()
|
19
|
BISWANATH
|
AS-09-005-007-007/682 ()
|
0409005000NRG24231120230475780
|
23/11/2023
|
AFIRAN NESSA
|
0409005WL044725
|
AFIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905403
|
|
MISS AFIRAN NESSA
|
()
|
20
|
BISWANATH
|
AS-09-005-007-007/682 ()
|
0409005000NRG24231120230475781
|
23/11/2023
|
ISALUM UDDIN
|
0409005WL044725
|
ISALUM UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905433
|
|
MR ISLAM UDDIN
|
()
|
21
|
BISWANATH
|
AS-09-005-007-008/371 ()
|
0409005000NRG24231120230475783
|
23/11/2023
|
Michr Bibi Khatun
|
0409005WL044725
|
Michr Bibi Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905393
|
|
MISS MICHR BIBI KHATUN
|
()
|
22
|
BISWANATH
|
AS-09-005-007-009/105 ()
|
0409005000NRG24231120230475785
|
23/11/2023
|
Achiran Nessa
|
0409005WL044725
|
Achiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905428
|
|
MISS ACIRAN NESSA
|
()
|
23
|
BISWANATH
|
AS-09-005-007-009/116 ()
|
0409005000NRG24231120230475787
|
23/11/2023
|
Mrs. Saleha Khatun
|
0409005WL044725
|
Mrs. Saleha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905379
|
|
MRS SALAHA KHATUN
|
()
|
24
|
BISWANATH
|
AS-09-005-007-009/132 ()
|
0409005000NRG24231120230475790
|
23/11/2023
|
AMINA KHATUN
|
0409005WL044725
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905374
|
|
MRS AMENA KHATUN
|
()
|
25
|
BISWANATH
|
AS-09-005-007-009/132 ()
|
0409005000NRG24231120230475789
|
23/11/2023
|
SEKENDAR ALI
|
0409005WL044725
|
SEKENDAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905371
|
|
MR SEKENDAR ALI
|
()
|
26
|
BISWANATH
|
AS-09-005-007-009/142 ()
|
0409005000NRG24231120230475791
|
23/11/2023
|
JESMINA KHATUN
|
0409005WL044725
|
JESMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905407
|
|
MRS JASHMINA BAGEM
|
()
|
27
|
BISWANATH
|
AS-09-005-007-009/143 ()
|
0409005000NRG24231120230475792
|
23/11/2023
|
LALBHANU BEGOM
|
0409005WL044725
|
LALBHANU BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905380
|
|
MISS LALBHANU BEGAM
|
()
|
28
|
BISWANATH
|
AS-09-005-007-009/1781 ()
|
0409005000NRG24231120230475794
|
23/11/2023
|
CHANCHAN ALI
|
0409005WL044725
|
CHANCHAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905420
|
|
MR CHANCHAN ALI
|
()
|
29
|
BISWANATH
|
AS-09-005-007-009/1873 ()
|
0409005000NRG24231120230475795
|
23/11/2023
|
Chabir Hussain
|
0409005WL044725
|
Chabir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905389
|
|
MR CHABIR HUSSAIN
|
()
|
30
|
BISWANATH
|
AS-09-005-007-009/1874 ()
|
0409005000NRG24231120230475797
|
23/11/2023
|
Mominul Hoque
|
0409005WL044725
|
Mominul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905426
|
|
MR MOMINUL HOQUE
|
()
|
31
|
BISWANATH
|
AS-09-005-007-009/1875 ()
|
0409005000NRG24231120230475800
|
23/11/2023
|
Chalima Khatun
|
0409005WL044725
|
Chalima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905427
|
|
MISS CHALIME KHATUN
|
()
|
32
|
BISWANATH
|
AS-09-005-007-009/1875 ()
|
0409005000NRG24231120230475799
|
23/11/2023
|
Saibur Ali
|
0409005WL044725
|
Saibur Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905425
|
|
MR SAIBUR ALI
|
()
|
33
|
BISWANATH
|
AS-09-005-007-009/1878 ()
|
0409005000NRG24231120230475802
|
23/11/2023
|
Akhlima Khatun
|
0409005WL044725
|
Akhlima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905424
|
|
MRS AKLIMA KHATUN
|
()
|
34
|
BISWANATH
|
AS-09-005-007-009/1878 ()
|
0409005000NRG24231120230475801
|
23/11/2023
|
Saddam Huainss
|
0409005WL044725
|
Saddam Huainss
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905423
|
|
MR SADDAM HUSSAIN
|
()
|
35
|
BISWANATH
|
AS-09-005-007-009/1884 ()
|
0409005000NRG24231120230475804
|
23/11/2023
|
Fulbhan Khatun
|
0409005WL044725
|
Fulbhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905421
|
|
MISS FULBHAN KHATUN
|
()
|
36
|
BISWANATH
|
AS-09-005-007-009/1886 ()
|
0409005000NRG24231120230475805
|
23/11/2023
|
CHAIFUL ISLAM
|
0409005WL044725
|
CHAIFUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905422
|
|
MR CHAIFUL ISLAM
|
()
|
37
|
BISWANATH
|
AS-09-005-007-009/1886 ()
|
0409005000NRG24231120230475806
|
23/11/2023
|
FULBHAN NESSA
|
0409005WL044725
|
FULBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905385
|
|
MRS FULBHAN NESSA
|
()
|
38
|
BISWANATH
|
AS-09-005-007-009/1916-A ()
|
0409005000NRG24231120230475807
|
23/11/2023
|
Ajina Khatun
|
0409005WL044725
|
Ajina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905431
|
|
MISS AJINA KHATUN
|
()
|
39
|
BISWANATH
|
AS-09-005-007-009/1948 ()
|
0409005000NRG24231120230475808
|
23/11/2023
|
Jabeda Khatun
|
0409005WL044725
|
Jabeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905429
|
|
MISS JUBEDA KHATUN
|
()
|
40
|
BISWANATH
|
AS-09-005-007-009/1957 ()
|
0409005000NRG24231120230475811
|
23/11/2023
|
Amina Khatun
|
0409005WL044725
|
Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905430
|
|
MISS AMINA KHATUN
|
()
|
41
|
BISWANATH
|
AS-09-005-007-009/20 ()
|
0409005000NRG24231120230475812
|
23/11/2023
|
Mrs. Amina Khatun
|
0409005WL044725
|
Mrs. Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905372
|
|
MRS AMINA KHATOON
|
()
|
42
|
BISWANATH
|
AS-09-005-007-009/20-A ()
|
0409005000NRG24231120230475814
|
23/11/2023
|
Rabia Khatun
|
0409005WL044725
|
Rabia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905437
|
|
MISS RABIA KHATUN
|
()
|
43
|
BISWANATH
|
AS-09-005-007-009/22 ()
|
0409005000NRG24231120230475816
|
23/11/2023
|
Asmat Ali
|
0409005WL044725
|
Asmat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905434
|
|
MR ASMAT ALI
|
()
|
44
|
BISWANATH
|
AS-09-005-007-009/22 ()
|
0409005000NRG24231120230475817
|
23/11/2023
|
Rohima Begum
|
0409005WL044725
|
Rohima Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905435
|
|
MISS ROHIMA BEGUM
|
()
|
45
|
BISWANATH
|
AS-09-005-007-009/3039 ()
|
0409005000NRG24231120230475818
|
23/11/2023
|
Hasina Khatun
|
0409005WL044725
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905381
|
|
MISS HASINA KHATUN
|
()
|
46
|
BISWANATH
|
AS-09-005-007-009/378 ()
|
0409005000NRG24231120230475820
|
23/11/2023
|
CHAMIRAN NESSA
|
0409005WL044725
|
CHAMIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905394
|
|
MISS CHAMIRAN NESSA
|
()
|
47
|
BISWANATH
|
AS-09-005-007-009/404 ()
|
0409005000NRG24231120230475821
|
23/11/2023
|
AJIRON BEGOM
|
0409005WL044725
|
AJIRON BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905373
|
|
MRS AJIRON BEGUM
|
()
|
48
|
BISWANATH
|
AS-09-005-007-009/419 ()
|
0409005000NRG24231120230475822
|
23/11/2023
|
KUDDUSH ALI
|
0409005WL044725
|
KUDDUSH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905410
|
|
MR KUDDUCH ALI
|
()
|
49
|
BISWANATH
|
AS-09-005-007-009/419 ()
|
0409005000NRG24231120230475823
|
23/11/2023
|
MAMINA KHATUN
|
0409005WL044725
|
MAMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905409
|
|
MISS MAMINA KHATUN
|
()
|
50
|
BISWANATH
|
AS-09-005-007-009/421 ()
|
0409005000NRG24231120230475824
|
23/11/2023
|
EUNUS ALI
|
0409005WL044725
|
EUNUS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905377
|
|
MR YANUS ALI
|
()
|
51
|
BISWANATH
|
AS-09-005-007-009/421 ()
|
0409005000NRG24231120230475825
|
23/11/2023
|
ICHIBHAN NESSA
|
0409005WL044725
|
ICHIBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905408
|
|
MISS ICHIBHAN NESSA
|
()
|
52
|
BISWANATH
|
AS-09-005-007-009/447 ()
|
0409005000NRG24231120230475828
|
23/11/2023
|
AJIMALA KHATUN
|
0409005WL044725
|
AJIMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905414
|
|
MRS AJIMALA KHATUN
|
()
|
53
|
BISWANATH
|
AS-09-005-007-009/447 ()
|
0409005000NRG24231120230475827
|
23/11/2023
|
Md. Yasin Ali
|
0409005WL044725
|
Md. Yasin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905383
|
|
MR EYACHIN ALI
|
()
|
54
|
BISWANATH
|
AS-09-005-007-009/532 ()
|
0409005000NRG24231120230475829
|
23/11/2023
|
MAKBUL HUSSAIN
|
0409005WL044725
|
MAKBUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905395
|
|
MR MAKABUL HUSSAIN
|
()
|
55
|
BISWANATH
|
AS-09-005-007-009/532 ()
|
0409005000NRG24231120230475830
|
23/11/2023
|
ROHIMA KHATUN
|
0409005WL044725
|
ROHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905375
|
|
MISS ROHIMA KHATUN
|
()
|
56
|
BISWANATH
|
AS-09-005-007-009/548 ()
|
0409005000NRG24231120230475831
|
23/11/2023
|
SOBIDA KHATUN
|
0409005WL044725
|
SOBIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905436
|
|
MRS SOBIDA KHATUN
|
()
|
57
|
BISWANATH
|
AS-09-005-007-009/563 ()
|
0409005000NRG24231120230475834
|
23/11/2023
|
Chabiran Nessa
|
0409005WL044725
|
Chabiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905438
|
|
MRS CHABITAN NESSA
|
()
|
58
|
BISWANATH
|
AS-09-005-007-009/563 ()
|
0409005000NRG24231120230475833
|
23/11/2023
|
Chiber Ali
|
0409005WL044725
|
Chiber Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905392
|
|
MR CHIBER ALI
|
()
|
59
|
BISWANATH
|
AS-09-005-007-009/580 ()
|
0409005000NRG24231120230475835
|
23/11/2023
|
ROSANA KHATUN
|
0409005WL044725
|
ROSANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905384
|
|
MISS ROSANA KHATUN
|
()
|
60
|
BISWANATH
|
AS-09-005-007-009/580 ()
|
0409005000NRG24231120230475836
|
23/11/2023
|
SOFIUDDIN ALI
|
0409005WL044725
|
SOFIUDDIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905402
|
|
MR SOFIUDDIN ALI
|
()
|
61
|
BISWANATH
|
AS-09-005-007-009/595 ()
|
0409005000NRG24231120230475837
|
23/11/2023
|
MORIUM KHATUN
|
0409005WL044725
|
MORIUM KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905432
|
|
MRS MORIUM KHATUN
|
()
|
62
|
BISWANATH
|
AS-09-005-007-009/601 ()
|
0409005000NRG24231120230475842
|
23/11/2023
|
MAMTAZ KHATUN
|
0409005WL044725
|
MAMTAZ KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905397
|
|
MISS MAMTAZ KHATUN
|
()
|
63
|
BISWANATH
|
AS-09-005-007-009/601 ()
|
0409005000NRG24231120230475841
|
23/11/2023
|
SAMINUL ISLAM
|
0409005WL044725
|
SAMINUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905399
|
|
MR SAMINUL ISLAM
|
()
|
64
|
BISWANATH
|
AS-09-005-007-009/602 ()
|
0409005000NRG24231120230475843
|
23/11/2023
|
REJEK ALI
|
0409005WL044725
|
REJEK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905398
|
|
MR REJEK ALI
|
()
|
65
|
BISWANATH
|
AS-09-005-007-009/603 ()
|
0409005000NRG24231120230475845
|
23/11/2023
|
BAKFUL NESSA
|
0409005WL044725
|
BAKFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905411
|
|
MISS BAKAFUL NESSA
|
()
|
66
|
BISWANATH
|
AS-09-005-007-009/603 ()
|
0409005000NRG24231120230475844
|
23/11/2023
|
GULABHAN NESSA
|
0409005WL044725
|
GULABHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905396
|
|
MISS GULABHAN NESSA
|
()
|
67
|
BISWANATH
|
AS-09-005-007-009/607 ()
|
0409005000NRG24231120230475846
|
23/11/2023
|
AKBAR ALI
|
0409005WL044725
|
AKBAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905391
|
|
CAPTAIN AKBAR ALI
|
()
|
68
|
BISWANATH
|
AS-09-005-007-009/607 ()
|
0409005000NRG24231120230475847
|
23/11/2023
|
JAMIRAN NESSA
|
0409005WL044725
|
JAMIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905387
|
|
MISS JAMIRAN BEGUM
|
()
|
69
|
BISWANATH
|
AS-09-005-007-009/622 ()
|
0409005000NRG24231120230475848
|
23/11/2023
|
NEKIBUDDIN ALI AHMED
|
0409005WL044725
|
NEKIBUDDIN ALI AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905369
|
|
NEKIBUDDIN ALI AHMED
|
()
|
70
|
BISWANATH
|
AS-09-005-007-009/623 ()
|
0409005000NRG24231120230475849
|
23/11/2023
|
HUNUFA KHATUN
|
0409005WL044725
|
HUNUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905386
|
|
MRS HUNUFA KHATUN
|
()
|
71
|
BISWANATH
|
AS-09-005-007-009/629 ()
|
0409005000NRG24231120230475852
|
23/11/2023
|
AJIJUL RAHMAN
|
0409005WL044725
|
AJIJUL RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905419
|
|
MR AJIJUL RAHMAN
|
()
|
72
|
BISWANATH
|
AS-09-005-007-009/630 ()
|
0409005000NRG24231120230475854
|
23/11/2023
|
HENA BEGUM
|
0409005WL044725
|
HENA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905412
|
|
MRS HENA BEGUM
|
()
|
73
|
BISWANATH
|
AS-09-005-007-009/631 ()
|
0409005000NRG24231120230475855
|
23/11/2023
|
HAZARA KHATUN
|
0409005WL044725
|
HAZARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905418
|
|
MISS HAZARA KHATUN
|
()
|
74
|
BISWANATH
|
AS-09-005-007-009/632 ()
|
0409005000NRG24231120230475856
|
23/11/2023
|
ANUWAR HUSSAIN
|
0409005WL044725
|
ANUWAR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905388
|
|
MR ANUWAR HUSSAIN
|
()
|
75
|
BISWANATH
|
AS-09-005-007-009/632 ()
|
0409005000NRG24231120230475857
|
23/11/2023
|
ASMINA KHATUN
|
0409005WL044725
|
ASMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905416
|
|
MISS ASMINA KHATUN
|
()
|
76
|
BISWANATH
|
AS-09-005-007-009/633 ()
|
0409005000NRG24231120230475858
|
23/11/2023
|
MAHIBUR RAHMAN
|
0409005WL044725
|
MAHIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905417
|
|
MR MAHIBUR RAHMAN
|
()
|
77
|
BISWANATH
|
AS-09-005-007-009/76-A ()
|
0409005000NRG24231120230475861
|
23/11/2023
|
MACHIRAN NESSA
|
0409005WL044725
|
MACHIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905401
|
|
MISS MACHIRAN NESSA
|
()
|
78
|
BISWANATH
|
AS-09-005-007-009/88 ()
|
0409005000NRG24231120230475865
|
23/11/2023
|
LALBHANU KHATUN
|
0409005WL044725
|
LALBHANU KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905405
|
|
MISS MICHA LALBHANU BEGAM
|
()
|
79
|
BISWANATH
|
AS-09-005-007-009/88 ()
|
0409005000NRG24231120230475864
|
23/11/2023
|
NOBIR ISLAM
|
0409005WL044725
|
NOBIR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905378
|
|
MD NOBIR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97104
|
97104
|
|
|
|
|
|
|
|
80
|
BISWANATH
|
AS-09-005-007-009/599 ()
|
0409005000NRG24231120230475839
|
23/11/2023
|
THELO NESSA
|
0409005WL044725
|
THELO NESSA
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905400
|
|
MRS THELO NOHA
|
()
|
81
|
BISWANATH
|
AS-09-005-007-009/82 ()
|
0409005000NRG24231120230475863
|
23/11/2023
|
ACHAMA KHATUN
|
0409005WL044725
|
ACHAMA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905406
|
|
MRS ACHAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
82
|
BISWANATH
|
AS-09-005-007-009/1873 ()
|
0409005000NRG24231120230475796
|
23/11/2023
|
Firuza Khatun
|
0409005WL044725
|
Firuza Khatun
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905357
|
|
Firuza Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117096
|
117096
|
|
|
|
|
|
|
|