|
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-09-005-006-002/239
()
|
0409005000NRG24150620230137041
|
16/06/2023
|
Mozima Khatun
|
0409005WL012806
|
Mozima Khatun
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399851
|
|
Mozima Khatun
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-002/552
()
|
0409005000NRG24150620230137046
|
16/06/2023
|
AKBOR ALI
|
0409005WL012806
|
AKBOR ALI
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399850
|
|
AKBOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-003/182
()
|
0409005000NRG24150620230137054
|
16/06/2023
|
Jamina Begam
|
0409005WL012806
|
Jamina Begam
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399854
|
|
Jamina Begam
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-003/344
()
|
0409005000NRG24150620230137072
|
16/06/2023
|
IKRAMUL HOQUE
|
0409005WL012806
|
IKRAMUL HOQUE
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399853
|
|
IKRAMUL HOQUE
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-003/344
()
|
0409005000NRG24150620230137071
|
16/06/2023
|
REHENA KHATUN
|
0409005WL012806
|
REHENA KHATUN
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399858
|
|
REHENA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-003/344
()
|
0409005000NRG24150620230137070
|
16/06/2023
|
SUNDARI KHATUN
|
0409005WL012806
|
SUNDARI KHATUN
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399855
|
|
SUNDARI KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-003/388
()
|
0409005000NRG24150620230137083
|
16/06/2023
|
MEHENAZ SULTANA
|
0409005WL012806
|
MEHENAZ SULTANA
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399857
|
|
MEHENAZ SULTANA
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-003/388
()
|
0409005000NRG24150620230137082
|
16/06/2023
|
SAHARA KHATUN
|
0409005WL012806
|
SAHARA KHATUN
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399856
|
|
SAHARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-006-003/182
()
|
0409005000NRG24150620230137053
|
16/06/2023
|
Md. Salman Khursid Alam
|
0409005WL012806
|
Md. Salman Khursid Alam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399849
|
|
Md. Salman Khursid Alam
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-003/333
()
|
0409005000NRG24150620230137062
|
16/06/2023
|
Md. Gulam Hussain
|
0409005WL012806
|
Md. Gulam Hussain
|
00089
|
CBIN0282941
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399852
|
|
Md. Gulam Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-006-003/342
()
|
0409005000NRG24150620230137069
|
16/06/2023
|
Nazbin Sultana
|
0409005WL012806
|
Nazbin Sultana
|
00176
|
IDIB000B196
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399859
|
|
Nazbin Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-006-001/156
()
|
0409005000NRG24150620230136932
|
16/06/2023
|
AMINA KHATUN
|
0409005WL012803
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399923
|
|
MISS AMINA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-001/156
()
|
0409005000NRG24150620230136931
|
16/06/2023
|
Md. San Mahammad
|
0409005WL012803
|
Md. San Mahammad
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399889
|
|
MR SAN MAHAMAD
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-001/170
()
|
0409005000NRG24150620230137032
|
16/06/2023
|
Md. Eyasin Ali
|
0409005WL012806
|
Md. Eyasin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399879
|
|
MR YEASIN ALI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-001/170
()
|
0409005000NRG24150620230137033
|
16/06/2023
|
Miss. Sahar Bhanu
|
0409005WL012806
|
Miss. Sahar Bhanu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399895
|
|
MISS CHAHAR BHANU
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-001/185
()
|
0409005000NRG24150620230136933
|
16/06/2023
|
Md. Sahad Ali
|
0409005WL012803
|
Md. Sahad Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399868
|
|
MR SAHED ALI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-001/185
()
|
0409005000NRG24150620230136935
|
16/06/2023
|
Mrs. Mohida Khatun
|
0409005WL012803
|
Mrs. Mohida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399924
|
|
MISS MOHIDA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-001/185-A
()
|
0409005000NRG24150620230136937
|
16/06/2023
|
Md. Samsul Hoque
|
0409005WL012803
|
Md. Samsul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399922
|
|
MR SAMSUL HOQUE
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-001/322
()
|
0409005000NRG24150620230137034
|
16/06/2023
|
MAHIBAR ALI
|
0409005WL012806
|
MAHIBAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399905
|
|
MR MAHIBAR ALI
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-001/325
()
|
0409005000NRG24150620230136938
|
16/06/2023
|
HAMIDUL ISLAM
|
0409005WL012803
|
HAMIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399880
|
|
HAMIDUL ALI
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-001/35
()
|
0409005000NRG24150620230136940
|
16/06/2023
|
Keramot Ali
|
0409005WL012803
|
Keramot Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399871
|
|
MR KERAMOT ALI
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-001/35
()
|
0409005000NRG24150620230136941
|
16/06/2023
|
Md. Hurmuz Ali
|
0409005WL012803
|
Md. Hurmuz Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399927
|
|
MR HURMUZ ALI
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-001/35
()
|
0409005000NRG24150620230136939
|
16/06/2023
|
Md. Keramot Ali
|
0409005WL012803
|
Md. Keramot Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399870
|
|
MR KERAMOT ALI
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-001/385
()
|
0409005000NRG24150620230136942
|
16/06/2023
|
BABAR ALI
|
0409005WL012803
|
BABAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399917
|
|
MR BABAR ALI
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-001/387
()
|
0409005000NRG24150620230136944
|
16/06/2023
|
Mrs. Arifa Khatun
|
0409005WL012803
|
Mrs. Arifa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399890
|
|
MRS ARIFA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-001/387
()
|
0409005000NRG24150620230136943
|
16/06/2023
|
SAHAJAHAN ALI
|
0409005WL012803
|
SAHAJAHAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399882
|
|
MR SHAHJAHAN ALI
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-002/162
()
|
0409005000NRG24150620230137035
|
16/06/2023
|
Mrs. Jamila Khatun
|
0409005WL012806
|
Mrs. Jamila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399913
|
|
MRS JAMILA KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-002/203
()
|
0409005000NRG24150620230137037
|
16/06/2023
|
Hamida Khatun
|
0409005WL012806
|
Hamida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399886
|
|
MRS HAMIDA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-002/203
()
|
0409005000NRG24150620230137036
|
16/06/2023
|
Md. Nader Hussain
|
0409005WL012806
|
Md. Nader Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399864
|
|
MR NADER HUSSAIN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-002/212
()
|
0409005000NRG24150620230137039
|
16/06/2023
|
Rejina Khatun
|
0409005WL012806
|
Rejina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399928
|
|
MISS REJINA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-002/230
()
|
0409005000NRG24150620230136946
|
16/06/2023
|
Md.Saibur Islam
|
0409005WL012803
|
Md.Saibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399873
|
|
MR SAIBUR ISLAM
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-002/277
()
|
0409005000NRG24150620230137042
|
16/06/2023
|
MARJINA KHATUN
|
0409005WL012806
|
MARJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399887
|
|
MISS MARJINA KHATUN
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-002/346
()
|
0409005000NRG24150620230137043
|
16/06/2023
|
Mrs. Panful Nessa
|
0409005WL012806
|
Mrs. Panful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399898
|
|
MISS PANFUL NESSA
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-002/36
()
|
0409005000NRG24150620230137045
|
16/06/2023
|
Miss. Akhtara Khatun
|
0409005WL012806
|
Miss. Akhtara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399885
|
|
MRS AKHITARA KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-002/553
()
|
0409005000NRG24150620230137047
|
16/06/2023
|
PANFUL KHATUN
|
0409005WL012806
|
PANFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399876
|
|
MRS PANFUL KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-002/72
()
|
0409005000NRG24150620230137048
|
16/06/2023
|
Md. Jahirul Islam
|
0409005WL012806
|
Md. Jahirul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399863
|
|
MR JOHIRUL ISLAM
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-002/72
()
|
0409005000NRG24150620230137049
|
16/06/2023
|
Miss. Asful khatun
|
0409005WL012806
|
Miss. Asful khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399919
|
|
MRS AICHAFUL KHATUN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-003/16-A
()
|
0409005000NRG24150620230137050
|
16/06/2023
|
Md.Sale Ahmed
|
0409005WL012806
|
Md.Sale Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399896
|
|
MR CHALE AHMED
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-003/16-A
()
|
0409005000NRG24150620230137051
|
16/06/2023
|
Miss. Buli Khatun
|
0409005WL012806
|
Miss. Buli Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399893
|
|
MISS BULI KHATUN
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-003/178
()
|
0409005000NRG24150620230137052
|
16/06/2023
|
Miss. Fuljhar Khatun
|
0409005WL012806
|
Miss. Fuljhar Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399901
|
|
MISS FULJHAR KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-003/187
()
|
0409005000NRG24150620230137056
|
16/06/2023
|
KHUTUJA KHATUN
|
0409005WL012806
|
KHUTUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399914
|
|
MISS KHUTUJA KHATUN
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-003/187
()
|
0409005000NRG24150620230137055
|
16/06/2023
|
Md. Sahajuddin
|
0409005WL012806
|
Md. Sahajuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399912
|
|
MR CHAHAJ UDDIN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-003/198
()
|
0409005000NRG24150620230137057
|
16/06/2023
|
Miss. Moiful Khatun
|
0409005WL012806
|
Miss. Moiful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399900
|
|
MISS MIFUL KHATUN
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-003/234-A
()
|
0409005000NRG24150620230137058
|
16/06/2023
|
Miss. Mohima Khatun
|
0409005WL012806
|
Miss. Mohima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399861
|
|
MRS MOHIMA KHATUN
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-003/256
()
|
0409005000NRG24150620230137059
|
16/06/2023
|
Md.Nur Mahammad
|
0409005WL012806
|
Md.Nur Mahammad
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399884
|
|
MR NUR MAHAMMAD
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-003/256
()
|
0409005000NRG24150620230137060
|
16/06/2023
|
Miss. Nuruja Khatun
|
0409005WL012806
|
Miss. Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399899
|
|
MR NURAJA KHATUN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-003/258
()
|
0409005000NRG24150620230137061
|
16/06/2023
|
Md.Nur Islam
|
0409005WL012806
|
Md.Nur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399867
|
|
MR NUR ISLAM
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-003/333
()
|
0409005000NRG24150620230137063
|
16/06/2023
|
Miss. Choltana Khatun
|
0409005WL012806
|
Miss. Choltana Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399906
|
|
MISS CHOLATANA KHATUN
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-003/34
()
|
0409005000NRG24150620230137064
|
16/06/2023
|
Md. Amil Hoque
|
0409005WL012806
|
Md. Amil Hoque
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399926
|
|
MR AMIL HAQUE
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-003/34
()
|
0409005000NRG24150620230137065
|
16/06/2023
|
Miss. Buli Khatun
|
0409005WL012806
|
Miss. Buli Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399862
|
|
MRS BULI KHATUN
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-003/340
()
|
0409005000NRG24150620230137066
|
16/06/2023
|
Md. Abdul Salam
|
0409005WL012806
|
Md. Abdul Salam
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399865
|
|
MR ABDUL SALAM
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-003/340
()
|
0409005000NRG24150620230137067
|
16/06/2023
|
Mrs. Hasina Khatun
|
0409005WL012806
|
Mrs. Hasina Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399907
|
|
MISS HASINA KHATUN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-003/351
()
|
0409005000NRG24150620230137074
|
16/06/2023
|
HASINA KHATUN
|
0409005WL012806
|
HASINA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399903
|
|
MISS HASINA KHATUN
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-003/351
()
|
0409005000NRG24150620230137073
|
16/06/2023
|
MIR ALI
|
0409005WL012806
|
MIR ALI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399904
|
|
MR MIR ALI
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-003/375
()
|
0409005000NRG24150620230137075
|
16/06/2023
|
ISLAM UDDIN
|
0409005WL012806
|
ISLAM UDDIN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399878
|
|
MR ISLAM UDDIN
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-003/375
()
|
0409005000NRG24150620230137076
|
16/06/2023
|
ISMA KHATUN
|
0409005WL012806
|
ISMA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399910
|
|
MRS ISMA KHATUN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-003/376
()
|
0409005000NRG24150620230137077
|
16/06/2023
|
MUSIDA KHATUN
|
0409005WL012806
|
MUSIDA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399888
|
|
MISS MUSIDA KHATUN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-003/381
()
|
0409005000NRG24150620230137078
|
16/06/2023
|
HACHEN ALI
|
0409005WL012806
|
HACHEN ALI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399881
|
|
MR HACHEN ALI
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-003/381
()
|
0409005000NRG24150620230137079
|
16/06/2023
|
SABINA YESMIN
|
0409005WL012806
|
SABINA YESMIN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399911
|
|
MR SABINA YESMIN
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-003/386
()
|
0409005000NRG24150620230137081
|
16/06/2023
|
BASIRAN KHATUN
|
0409005WL012806
|
BASIRAN KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399915
|
|
MRS BASIRAN KHATUN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-003/386
()
|
0409005000NRG24150620230137080
|
16/06/2023
|
FAKIR ALI
|
0409005WL012806
|
FAKIR ALI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399866
|
|
MR FOKIR ALI
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-003/389
()
|
0409005000NRG24150620230137084
|
16/06/2023
|
AJIJUR RAHMAN
|
0409005WL012806
|
AJIJUR RAHMAN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399872
|
|
MISS AZIZUR RAHMAN
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-003/389
()
|
0409005000NRG24150620230137085
|
16/06/2023
|
KAMALA KHATUN
|
0409005WL012806
|
KAMALA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399883
|
|
MISS KAMALA KHATUN
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-003/390
()
|
0409005000NRG24150620230137087
|
16/06/2023
|
ABEDA KHATUN
|
0409005WL012806
|
ABEDA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399909
|
|
MISS ABEDA KHATUN
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-003/390
()
|
0409005000NRG24150620230137086
|
16/06/2023
|
NASHIBAR RAHMAN
|
0409005WL012806
|
NASHIBAR RAHMAN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399929
|
|
MR NASHIBAR RAHMAN
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-003/422
()
|
0409005000NRG24150620230137089
|
16/06/2023
|
RAHILA KHATUN
|
0409005WL012806
|
RAHILA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399908
|
|
MISS RAHILA KHATUN
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-003/422
()
|
0409005000NRG24150620230137088
|
16/06/2023
|
SAIFUL ISLAM
|
0409005WL012806
|
SAIFUL ISLAM
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399925
|
|
MR SAIFUL ISLAM
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-003/424
()
|
0409005000NRG24150620230137090
|
16/06/2023
|
HAJARAT ALI
|
0409005WL012806
|
HAJARAT ALI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399921
|
|
MR HAJARAT ALI
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-003/426
()
|
0409005000NRG24150620230137091
|
16/06/2023
|
NUR KASHIM ALI
|
0409005WL012806
|
NUR KASHIM ALI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802399920
|
|
MR NURKASIM ALI
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-003/427
()
|
0409005000NRG24150620230137092
|
16/06/2023
|
ANUWARA BEGUM
|
0409005WL012806
|
ANUWARA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399932
|
|
MRS ANUWARA BEGUM
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-003/46-A
()
|
0409005000NRG24150620230137094
|
16/06/2023
|
Miss. Afsana Khatun
|
0409005WL012806
|
Miss. Afsana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399869
|
|
MISS AFSANA BEGOM
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-003/63
()
|
0409005000NRG24150620230137095
|
16/06/2023
|
Miss. Najima Khatun
|
0409005WL012806
|
Miss. Najima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399892
|
|
MISS NAJIMA KHATUN
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-003/64
()
|
0409005000NRG24150620230137096
|
16/06/2023
|
MAJIBAR ALI
|
0409005WL012806
|
MAJIBAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399930
|
|
MR MAJIBAR ALI
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-003/64
()
|
0409005000NRG24150620230137097
|
16/06/2023
|
Miss. Hamida Khatun
|
0409005WL012806
|
Miss. Hamida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399860
|
|
HAMIDA KHATOON
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-003/65
()
|
0409005000NRG24150620230137099
|
16/06/2023
|
Miss. Bajiton Nessa
|
0409005WL012806
|
Miss. Bajiton Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399891
|
|
MISS BAJITAN NESSA
|
()
|
|
76
|
BISWANATH
|
AS-09-005-006-003/65
()
|
0409005000NRG24150620230137098
|
16/06/2023
|
Miss. Kulsuma Khatun
|
0409005WL012806
|
Miss. Kulsuma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399877
|
|
MISS KULSUMA KHATUN
|
()
|
|
77
|
BISWANATH
|
AS-09-005-006-005/349
()
|
0409005000NRG24150620230137100
|
16/06/2023
|
SAPAN SARKAR
|
0409005WL012806
|
SAPAN SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399897
|
|
MR SAPAN SORKAR
|
()
|
|
78
|
BISWANATH
|
AS-09-005-006-005/57
()
|
0409005000NRG24150620230137101
|
16/06/2023
|
Sri Ananda Das
|
0409005WL012806
|
Sri Ananda Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399894
|
|
MR ANANDA DAS
|
()
|
|
79
|
BISWANATH
|
AS-09-005-006-005/57
()
|
0409005000NRG24150620230137102
|
16/06/2023
|
Sri Pratima Das
|
0409005WL012806
|
Sri Pratima Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399875
|
|
MRS PRATIMA DAS
|
()
|
|
80
|
BISWANATH
|
AS-09-005-006-006/55
()
|
0409005000NRG24150620230137103
|
16/06/2023
|
RUKMINI SAHAN
|
0409005WL012806
|
RUKMINI SAHAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399916
|
|
MISS RUKMINI SAHANI
|
()
|
|
81
|
BISWANATH
|
AS-09-005-006-007/261
()
|
0409005000NRG24150620230137104
|
16/06/2023
|
Ohidul Hoque
|
0409005WL012806
|
Ohidul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399902
|
|
MR MD OHIDUL HOQUE
|
()
|
|
82
|
BISWANATH
|
AS-09-005-006-007/65-A
()
|
0409005000NRG24150620230137105
|
16/06/2023
|
Lutfur Rohman
|
0409005WL012806
|
Lutfur Rohman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399874
|
|
MR LUTFUR ROHMAN
|
()
|
|
83
|
BISWANATH
|
AS-09-005-006-008/478
()
|
0409005000NRG24150620230137106
|
16/06/2023
|
FIRUJA KHATUN
|
0409005WL012806
|
FIRUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399931
|
|
MISS FIRUJA KHATUN
|
()
|
|
84
|
BISWANATH
|
AS-09-005-006-010/337
()
|
0409005000NRG24150620230137107
|
16/06/2023
|
Miss. Rahima Khatun
|
0409005WL012806
|
Miss. Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399918
|
|
MISS ROHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113050
|
113050
|
|
|
|
|
|
|
|