|
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-09-005-006-009/142
()
|
0409005000NRG24181120230466759
|
18/11/2023
|
Hurmus Ali
|
0409005WL043932
|
Hurmus Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923409
|
|
Hurmus Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-007/11
()
|
0409005000NRG24181120230466632
|
18/11/2023
|
Jobir Islam
|
0409005WL043932
|
Jobir Islam
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923398
|
|
Jobir Islam
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-009/120
()
|
0409005000NRG24181120230466751
|
18/11/2023
|
Amil Haque
|
0409005WL043932
|
Amil Haque
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923395
|
|
Amil Haque
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-009/56
()
|
0409005000NRG24181120230466765
|
18/11/2023
|
Hasibur Rahman
|
0409005WL043932
|
Hasibur Rahman
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923396
|
|
Hasibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-008/46
()
|
0409005000NRG24181120230466727
|
18/11/2023
|
AHMED ALI
|
0409005WL043932
|
AHMED ALI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923412
|
|
AHMED ALI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-010/11-A
()
|
0409005000NRG24181120230466771
|
18/11/2023
|
Md.Haidor Ali
|
0409005WL043932
|
Md.Haidor Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923408
|
|
Md.Haidor Ali
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-010/28
()
|
0409005000NRG24181120230466787
|
18/11/2023
|
Md. Gajiur Rahman
|
0409005WL043932
|
Md. Gajiur Rahman
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923410
|
|
Md. Gajiur Rahman
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-010/32
()
|
0409005000NRG24181120230466792
|
18/11/2023
|
Md. Abu Taleb
|
0409005WL043932
|
Md. Abu Taleb
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923411
|
|
Md. Abu Taleb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-006-007/81
()
|
0409005000NRG24181120230466660
|
18/11/2023
|
Asad Ali
|
0409005WL043932
|
Asad Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923397
|
|
Asad Ali
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-008/115
()
|
0409005000NRG24181120230466663
|
18/11/2023
|
Md. Lal Badsha
|
0409005WL043932
|
Md. Lal Badsha
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923400
|
|
Md. Lal Badsha
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-008/372
()
|
0409005000NRG24181120230466703
|
18/11/2023
|
Fatima Khatun
|
0409005WL043932
|
Fatima Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923417
|
|
Fatima Khatun
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-008/372
()
|
0409005000NRG24181120230466704
|
18/11/2023
|
Mannan Ali
|
0409005WL043932
|
Mannan Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923404
|
|
Mannan Ali
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-008/373
()
|
0409005000NRG24181120230466706
|
18/11/2023
|
Nur Mahammad
|
0409005WL043932
|
Nur Mahammad
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923416
|
|
Nur Mahammad
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-008/375
()
|
0409005000NRG24181120230466710
|
18/11/2023
|
Kulsuma Khatun
|
0409005WL043932
|
Kulsuma Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923415
|
|
Kulsuma Khatun
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-008/375
()
|
0409005000NRG24181120230466709
|
18/11/2023
|
Motibor Rahman
|
0409005WL043932
|
Motibor Rahman
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923405
|
|
Motibor Rahman
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-009/139
()
|
0409005000NRG24181120230466754
|
18/11/2023
|
Md. Amsed Ali
|
0409005WL043932
|
Md. Amsed Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923399
|
|
Md. Amsed Ali
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-009/140
()
|
0409005000NRG24181120230466758
|
18/11/2023
|
Jahanur Ali
|
0409005WL043932
|
Jahanur Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923406
|
|
Jahanur Ali
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-009/416
()
|
0409005000NRG24181120230466763
|
18/11/2023
|
MOUSUMI KHATUN
|
0409005WL043932
|
MOUSUMI KHATUN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923403
|
|
MOUSUMI KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-009/416
()
|
0409005000NRG24181120230466762
|
18/11/2023
|
SURUJ ALI
|
0409005WL043932
|
SURUJ ALI
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923402
|
|
SURUJ ALI
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-009/417
()
|
0409005000NRG24181120230466764
|
18/11/2023
|
NAJIRUL HUSSAIN
|
0409005WL043932
|
NAJIRUL HUSSAIN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923401
|
|
NAJIRUL HUSSAIN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-010/10
()
|
0409005000NRG24181120230466770
|
18/11/2023
|
Amina Chulatan
|
0409005WL043932
|
Amina Chulatan
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923421
|
|
Amina Chulatan
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-010/157
()
|
0409005000NRG24181120230466775
|
18/11/2023
|
Habibur Rahman
|
0409005WL043932
|
Habibur Rahman
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923467
|
|
Habibur Rahman
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-010/18
()
|
0409005000NRG24181120230466781
|
18/11/2023
|
Amena Khatun
|
0409005WL043932
|
Amena Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923419
|
|
Amena Khatun
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-010/364
()
|
0409005000NRG24181120230466795
|
18/11/2023
|
Jamala Khatun
|
0409005WL043932
|
Jamala Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923420
|
|
Jamala Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
25
|
BISWANATH
|
AS-09-005-006-008/483
()
|
0409005000NRG24181120230466731
|
18/11/2023
|
AMIR HUSSAIN
|
0409005WL043932
|
AMIR HUSSAIN
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923414
|
|
AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
BISWANATH
|
AS-09-005-006-008/128
()
|
0409005000NRG24181120230466670
|
18/11/2023
|
Md. Amir Islam
|
0409005WL043932
|
Md. Amir Islam
|
00176
|
IDIB000B196
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665923413
|
A/c Blocked or Frozen
|
|
|
|
27
|
BISWANATH
|
AS-09-005-006-010/28
()
|
0409005000NRG24181120230466788
|
18/11/2023
|
Rasida Khatun
|
0409005WL043932
|
Rasida Khatun
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923418
|
|
Rasida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
BISWANATH
|
AS-09-005-006-002/174
()
|
0409005000NRG24181120230466630
|
18/11/2023
|
ACHIA KHATUN
|
0409005WL043932
|
ACHIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923491
|
|
MRS ACHIJA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-006/1327
()
|
0409005000NRG24181120230466631
|
18/11/2023
|
Kabita Sahani
|
0409005WL043932
|
Kabita Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923455
|
|
MISS KASILA SAHANI
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-007/11
()
|
0409005000NRG24181120230466633
|
18/11/2023
|
BACHIRAN KHATUN
|
0409005WL043932
|
BACHIRAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923510
|
|
MISS BACHIRAN KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-007/116-A
()
|
0409005000NRG24181120230466634
|
18/11/2023
|
Md. Nur Islam
|
0409005WL043932
|
Md. Nur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923440
|
|
MR NUR ISLAM
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-007/116-A
()
|
0409005000NRG24181120230466635
|
18/11/2023
|
Miss. Somila Khatun
|
0409005WL043932
|
Miss. Somila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923443
|
|
MRS SOMILA KHATUN
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-007/134
()
|
0409005000NRG24181120230466636
|
18/11/2023
|
Md. Azad Ali
|
0409005WL043932
|
Md. Azad Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923484
|
|
MR AZAD ALI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-007/134
()
|
0409005000NRG24181120230466637
|
18/11/2023
|
NIFIRAN NESSA
|
0409005WL043932
|
NIFIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923500
|
|
MISS NIFIRAN NESSA
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-007/2
()
|
0409005000NRG24181120230466638
|
18/11/2023
|
Md. Abdul Khalil
|
0409005WL043932
|
Md. Abdul Khalil
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923501
|
|
MR ABDUL KHALIL
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-007/20
()
|
0409005000NRG24181120230466639
|
18/11/2023
|
Md. Gulush Ali
|
0409005WL043932
|
Md. Gulush Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923489
|
|
MR GULACH ALI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-007/20
()
|
0409005000NRG24181120230466640
|
18/11/2023
|
Mrs. Achiran Khatun
|
0409005WL043932
|
Mrs. Achiran Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923488
|
|
MISS ASIRAN KHATUN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-007/20
()
|
0409005000NRG24181120230466641
|
18/11/2023
|
Mrs. Mazama Khatun
|
0409005WL043932
|
Mrs. Mazama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923497
|
|
MISS MAJAMA KHATUN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-007/211
()
|
0409005000NRG24181120230466644
|
18/11/2023
|
Aminul Hoque
|
0409005WL043932
|
Aminul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665923464
|
No Such Account
|
|
|
|
40
|
BISWANATH
|
AS-09-005-006-007/211
()
|
0409005000NRG24181120230466643
|
18/11/2023
|
Anuwara Khatun
|
0409005WL043932
|
Anuwara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923427
|
|
ANUWARA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-007/211
()
|
0409005000NRG24181120230466642
|
18/11/2023
|
Md. Mujakfur Hussain
|
0409005WL043932
|
Md. Mujakfur Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923407
|
|
MUJAKFUR HUSSAIN
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-007/27
()
|
0409005000NRG24181120230466645
|
18/11/2023
|
Suruj Ali
|
0409005WL043932
|
Suruj Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923534
|
|
MR SURUJ ALI
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-007/34
()
|
0409005000NRG24181120230466647
|
18/11/2023
|
Md. Fakaruddin
|
0409005WL043932
|
Md. Fakaruddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923466
|
|
MR FAKHAR UDDIN
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-007/34
()
|
0409005000NRG24181120230466648
|
18/11/2023
|
Miss. ANOWARA KHATUN
|
0409005WL043932
|
Miss. ANOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923532
|
|
MISS ANOWARA KHATUN
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-007/36
()
|
0409005000NRG24181120230466649
|
18/11/2023
|
Asikur Rahaman
|
0409005WL043932
|
Asikur Rahaman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923483
|
|
ASIKUR ROHMAN
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-007/41
()
|
0409005000NRG24181120230466650
|
18/11/2023
|
Md. Mirajal Haque
|
0409005WL043932
|
Md. Mirajal Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923538
|
|
MISS MIRAJAL HOQUE
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-007/41
()
|
0409005000NRG24181120230466651
|
18/11/2023
|
Nur Begum
|
0409005WL043932
|
Nur Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923531
|
|
MISS NUR BEGUM
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-007/42
()
|
0409005000NRG24181120230466652
|
18/11/2023
|
AKKACH ALI
|
0409005WL043932
|
AKKACH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923521
|
|
MR AKKACH ALI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-007/42
()
|
0409005000NRG24181120230466653
|
18/11/2023
|
HUNUFA KHATUN
|
0409005WL043932
|
HUNUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923522
|
|
MISS HUNUFA KHATUN
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-007/427
()
|
0409005000NRG24181120230466655
|
18/11/2023
|
HASEMA KHATUN
|
0409005WL043932
|
HASEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923535
|
|
MISS HASEMA KHATUN
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-007/427
()
|
0409005000NRG24181120230466654
|
18/11/2023
|
SOFIKUL ISLAM
|
0409005WL043932
|
SOFIKUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665923456
|
No Such Account
|
|
|
|
52
|
BISWANATH
|
AS-09-005-006-007/43
()
|
0409005000NRG24181120230466656
|
18/11/2023
|
Md. Nosad Ali
|
0409005WL043932
|
Md. Nosad Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923485
|
|
MR NOSAD ALI
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-007/44
()
|
0409005000NRG24181120230466658
|
18/11/2023
|
MOJIRON KHATUN
|
0409005WL043932
|
MOJIRON KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923428
|
|
MRS MOJIRON KHATUN NESSA
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-007/64
()
|
0409005000NRG24181120230466659
|
18/11/2023
|
Md. Sabir Ahmed
|
0409005WL043932
|
Md. Sabir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923435
|
|
MR SOBIR AHMED
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-007/83
()
|
0409005000NRG24181120230466661
|
18/11/2023
|
Ali Hussain
|
0409005WL043932
|
Ali Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923449
|
|
MR ALI HUSSAIN
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-008/115
()
|
0409005000NRG24181120230466664
|
18/11/2023
|
JHALAMALI KHATUN
|
0409005WL043932
|
JHALAMALI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923504
|
|
SHRI JHALAMALI KHATUN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-008/118
()
|
0409005000NRG24181120230466666
|
18/11/2023
|
AIMONA KHATUN
|
0409005WL043932
|
AIMONA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923482
|
|
MRS IMONA KHATUN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-008/118
()
|
0409005000NRG24181120230466665
|
18/11/2023
|
Md. Akbar Ali
|
0409005WL043932
|
Md. Akbar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923442
|
|
MR AKBAR ALI
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-008/122
()
|
0409005000NRG24181120230466668
|
18/11/2023
|
FATEMA KHATUN
|
0409005WL043932
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923529
|
|
MISS FATEMA KHATUN
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-008/122
()
|
0409005000NRG24181120230466667
|
18/11/2023
|
Md. Toyab Ali
|
0409005WL043932
|
Md. Toyab Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923433
|
|
MR TOYAB ALI
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-008/128
()
|
0409005000NRG24181120230466669
|
18/11/2023
|
Miss. Chokabhan Nessa
|
0409005WL043932
|
Miss. Chokabhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923525
|
|
MISS CHOKABHAN NESSA
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-008/139
()
|
0409005000NRG24181120230466671
|
18/11/2023
|
AMINA KHATUN
|
0409005WL043932
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923481
|
|
MRS AMINA KHATUN
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-008/139
()
|
0409005000NRG24181120230466672
|
18/11/2023
|
SAHIDA KHATUN
|
0409005WL043932
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923527
|
|
MISS SAHIDA KHATUN
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-008/145
()
|
0409005000NRG24181120230466674
|
18/11/2023
|
Esima Khatun
|
0409005WL043932
|
Esima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665923461
|
No Such Account
|
|
|
|
65
|
BISWANATH
|
AS-09-005-006-008/145
()
|
0409005000NRG24181120230466673
|
18/11/2023
|
Md. Sekandar Ali
|
0409005WL043932
|
Md. Sekandar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923474
|
|
MR SEKANDAR ALI
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-008/170
()
|
0409005000NRG24181120230466676
|
18/11/2023
|
Sundari Khatun
|
0409005WL043932
|
Sundari Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923516
|
|
MISS SUNDARI KHATUN
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-008/176
()
|
0409005000NRG24181120230466678
|
18/11/2023
|
Md. Sabimulla
|
0409005WL043932
|
Md. Sabimulla
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923537
|
|
MR CHAI MULLA
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-008/176
()
|
0409005000NRG24181120230466679
|
18/11/2023
|
Osina Khatun
|
0409005WL043932
|
Osina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923429
|
|
MRS ASINA KHATUN
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-008/192
()
|
0409005000NRG24181120230466680
|
18/11/2023
|
Md. Ainal Haque
|
0409005WL043932
|
Md. Ainal Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923431
|
|
MR INAL HOQUE
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-008/198
()
|
0409005000NRG24181120230466681
|
18/11/2023
|
Md. Noor Hussain
|
0409005WL043932
|
Md. Noor Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923498
|
|
MR MD NUR HUSSAIN
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-008/198
()
|
0409005000NRG24181120230466682
|
18/11/2023
|
Mrs. Jamila Khatun
|
0409005WL043932
|
Mrs. Jamila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923448
|
|
MISS JAMILA KHATUN
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-008/245
()
|
0409005000NRG24181120230466684
|
18/11/2023
|
MAHIMA KHATUN
|
0409005WL043932
|
MAHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923505
|
|
MISS MAHIMA KHATUN
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-008/280
()
|
0409005000NRG24181120230466686
|
18/11/2023
|
Mrs. Begama Khatun
|
0409005WL043932
|
Mrs. Begama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923424
|
|
MRS BEGAMA KHATOON
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-008/281
()
|
0409005000NRG24181120230466689
|
18/11/2023
|
Md. Nur Islam
|
0409005WL043932
|
Md. Nur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923524
|
|
MR NUR ISLAM
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-008/281
()
|
0409005000NRG24181120230466688
|
18/11/2023
|
Mrs. Chabeli Khatun
|
0409005WL043932
|
Mrs. Chabeli Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923450
|
|
MISS CHABILE KHATUN
|
()
|
|
76
|
BISWANATH
|
AS-09-005-006-008/30
()
|
0409005000NRG24181120230466690
|
18/11/2023
|
Md. Umor Ali
|
0409005WL043932
|
Md. Umor Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923487
|
|
MR UMR ALI
|
()
|
|
77
|
BISWANATH
|
AS-09-005-006-008/301
()
|
0409005000NRG24181120230466692
|
18/11/2023
|
Miss. Amena Khatun
|
0409005WL043932
|
Miss. Amena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923511
|
|
MISS AMENA KHATUN
|
()
|
|
78
|
BISWANATH
|
AS-09-005-006-008/302
()
|
0409005000NRG24181120230466693
|
18/11/2023
|
Md. Nur Kasim
|
0409005WL043932
|
Md. Nur Kasim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923540
|
|
MR NUR KACHIM
|
()
|
|
79
|
BISWANATH
|
AS-09-005-006-008/302
()
|
0409005000NRG24181120230466694
|
18/11/2023
|
RASIDA KHATUN
|
0409005WL043932
|
RASIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923496
|
|
MISS RASIDA KHATUN
|
()
|
|
80
|
BISWANATH
|
AS-09-005-006-008/315
()
|
0409005000NRG24181120230466695
|
18/11/2023
|
Md. Abdul Kasim
|
0409005WL043932
|
Md. Abdul Kasim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923471
|
|
MR ABDUL KASIM
|
()
|
|
81
|
BISWANATH
|
AS-09-005-006-008/344
()
|
0409005000NRG24181120230466696
|
18/11/2023
|
MAHMADUL HUSSAIN
|
0409005WL043932
|
MAHMADUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923503
|
|
MR MAHMADUL HUSSAIN
|
()
|
|
82
|
BISWANATH
|
AS-09-005-006-008/356
()
|
0409005000NRG24181120230466699
|
18/11/2023
|
NAJIR AHMED
|
0409005WL043932
|
NAJIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923451
|
|
MR NAJIR AHMED
|
()
|
|
83
|
BISWANATH
|
AS-09-005-006-008/356
()
|
0409005000NRG24181120230466698
|
18/11/2023
|
NURUL HOQUE
|
0409005WL043932
|
NURUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923526
|
|
MR NURUL HOQUE
|
()
|
|
84
|
BISWANATH
|
AS-09-005-006-008/356
()
|
0409005000NRG24181120230466700
|
18/11/2023
|
SORIFA KHATUN
|
0409005WL043932
|
SORIFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923453
|
|
MISS SORIFA KHATUN
|
()
|
|
85
|
BISWANATH
|
AS-09-005-006-008/37
()
|
0409005000NRG24181120230466702
|
18/11/2023
|
Mrs. Mosiful Khatun
|
0409005WL043932
|
Mrs. Mosiful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923425
|
|
MOSIFUL KHATUN
|
()
|
|
86
|
BISWANATH
|
AS-09-005-006-008/373
()
|
0409005000NRG24181120230466705
|
18/11/2023
|
Dilowara Begum
|
0409005WL043932
|
Dilowara Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923459
|
|
MISS DILOWARA BEGUM
|
()
|
|
87
|
BISWANATH
|
AS-09-005-006-008/374
()
|
0409005000NRG24181120230466708
|
18/11/2023
|
Afroja Khatun
|
0409005WL043932
|
Afroja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923460
|
|
MISS AFROJA KHATUN
|
()
|
|
88
|
BISWANATH
|
AS-09-005-006-008/374
()
|
0409005000NRG24181120230466707
|
18/11/2023
|
Jubaier Ahmed
|
0409005WL043932
|
Jubaier Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923458
|
|
MR JUBAIER AHMED
|
()
|
|
89
|
BISWANATH
|
AS-09-005-006-008/38
()
|
0409005000NRG24181120230466712
|
18/11/2023
|
HUNUFA KHATUN
|
0409005WL043932
|
HUNUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923495
|
|
MISS HANUFA KHATUN
|
()
|
|
90
|
BISWANATH
|
AS-09-005-006-008/39
()
|
0409005000NRG24181120230466714
|
18/11/2023
|
Miss. Habeja Khatun
|
0409005WL043932
|
Miss. Habeja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923515
|
|
MISS HABEJA KHATUN
|
()
|
|
91
|
BISWANATH
|
AS-09-005-006-008/41
()
|
0409005000NRG24181120230466715
|
18/11/2023
|
Md. Jabir Islam
|
0409005WL043932
|
Md. Jabir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923470
|
|
MR MD JOBIR ISLAM
|
()
|
|
92
|
BISWANATH
|
AS-09-005-006-008/41
()
|
0409005000NRG24181120230466716
|
18/11/2023
|
Miss Fulmala Khatun
|
0409005WL043932
|
Miss Fulmala Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923507
|
|
MISS FULMALA KHATUN
|
()
|
|
93
|
BISWANATH
|
AS-09-005-006-008/42
()
|
0409005000NRG24181120230466719
|
18/11/2023
|
Rahima Khatun
|
0409005WL043932
|
Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923426
|
|
MRS RAHIMA KHATUN
|
()
|
|
94
|
BISWANATH
|
AS-09-005-006-008/43
()
|
0409005000NRG24181120230466722
|
18/11/2023
|
Md. Nabikul Islam
|
0409005WL043932
|
Md. Nabikul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923517
|
|
MR NABIKUL ISLAM
|
()
|
|
95
|
BISWANATH
|
AS-09-005-006-008/43
()
|
0409005000NRG24181120230466720
|
18/11/2023
|
Md. Saddam Hussain
|
0409005WL043932
|
Md. Saddam Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923539
|
|
MR SADDAM HUSSAIN
|
()
|
|
96
|
BISWANATH
|
AS-09-005-006-008/43
()
|
0409005000NRG24181120230466721
|
18/11/2023
|
Mrs. Hasina Khatun
|
0409005WL043932
|
Mrs. Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923518
|
|
MISS HASINA KHATUN
|
()
|
|
97
|
BISWANATH
|
AS-09-005-006-008/44
()
|
0409005000NRG24181120230466723
|
18/11/2023
|
Miss. Osivan Khatun
|
0409005WL043932
|
Miss. Osivan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923514
|
|
MISS OSIVAN KHATUN
|
()
|
|
98
|
BISWANATH
|
AS-09-005-006-008/44-A
()
|
0409005000NRG24181120230466724
|
18/11/2023
|
Md. Saibur Islam
|
0409005WL043932
|
Md. Saibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923475
|
|
SAIBUR ISLAM
|
()
|
|
99
|
BISWANATH
|
AS-09-005-006-008/44-A
()
|
0409005000NRG24181120230466725
|
18/11/2023
|
Mrs. Nurjahan Khatun
|
0409005WL043932
|
Mrs. Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923513
|
|
MRS NURJAHAN KHATUN
|
()
|
|
100
|
BISWANATH
|
AS-09-005-006-008/46
()
|
0409005000NRG24181120230466726
|
18/11/2023
|
ALECHA KHATUN
|
0409005WL043932
|
ALECHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923523
|
|
SHRI ALECHA KHATUN
|
()
|
|
101
|
BISWANATH
|
AS-09-005-006-008/479
()
|
0409005000NRG24181120230466730
|
18/11/2023
|
TAHAZ ALI
|
0409005WL043932
|
TAHAZ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923452
|
|
MR TAHAZ ALI
|
()
|
|
102
|
BISWANATH
|
AS-09-005-006-008/5
()
|
0409005000NRG24181120230466733
|
18/11/2023
|
Md. Amjad Ali
|
0409005WL043932
|
Md. Amjad Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923432
|
|
MR AMJAD ALI
|
()
|
|
103
|
BISWANATH
|
AS-09-005-006-008/6
()
|
0409005000NRG24181120230466736
|
18/11/2023
|
Md. Dilowar Hussain
|
0409005WL043932
|
Md. Dilowar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923472
|
|
MR DILUWAR HUSSAIN
|
()
|
|
104
|
BISWANATH
|
AS-09-005-006-008/75
()
|
0409005000NRG24181120230466738
|
18/11/2023
|
Miss. Juhura Khatun
|
0409005WL043932
|
Miss. Juhura Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923499
|
|
MISS JUHURA KHATUN
|
()
|
|
105
|
BISWANATH
|
AS-09-005-006-008/88
()
|
0409005000NRG24181120230466739
|
18/11/2023
|
Md. Mozibur Rahaman
|
0409005WL043932
|
Md. Mozibur Rahaman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923468
|
|
MR MOZIBUR RAHMAN
|
()
|
|
106
|
BISWANATH
|
AS-09-005-006-008/88
()
|
0409005000NRG24181120230466740
|
18/11/2023
|
Miss. Hunufa Khatun
|
0409005WL043932
|
Miss. Hunufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923494
|
|
MISS HUNUFA KHATUN
|
()
|
|
107
|
BISWANATH
|
AS-09-005-006-008/90
()
|
0409005000NRG24181120230466741
|
18/11/2023
|
CHAHITAN NESSA
|
0409005WL043932
|
CHAHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923423
|
|
MRS SOHITON NESHA
|
()
|
|
108
|
BISWANATH
|
AS-09-005-006-008/91
()
|
0409005000NRG24181120230466742
|
18/11/2023
|
Momina Khatun
|
0409005WL043932
|
Momina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923520
|
|
MISS MAMINA KHATUN
|
()
|
|
109
|
BISWANATH
|
AS-09-005-006-008/97
()
|
0409005000NRG24181120230466743
|
18/11/2023
|
Md. Abdul Aziz
|
0409005WL043932
|
Md. Abdul Aziz
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923473
|
|
MR ABDUL AZIZ
|
()
|
|
110
|
BISWANATH
|
AS-09-005-006-009/115
()
|
0409005000NRG24181120230466747
|
18/11/2023
|
Miss. Firuja Khatun
|
0409005WL043932
|
Miss. Firuja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923438
|
|
MISS FIROJA KHATUN
|
()
|
|
111
|
BISWANATH
|
AS-09-005-006-009/117
()
|
0409005000NRG24181120230466748
|
18/11/2023
|
Md. Hanar Ali
|
0409005WL043932
|
Md. Hanar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923437
|
|
MR HANIF ALI
|
()
|
|
112
|
BISWANATH
|
AS-09-005-006-009/117
()
|
0409005000NRG24181120230466749
|
18/11/2023
|
Miss. Halima Khatun
|
0409005WL043932
|
Miss. Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923436
|
|
MISS HALIMA KHATUN
|
()
|
|
113
|
BISWANATH
|
AS-09-005-006-009/117-A
()
|
0409005000NRG24181120230466750
|
18/11/2023
|
HALEMA KHATUN
|
0409005WL043932
|
HALEMA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665923463
|
|
MRS HASNARA KHATUN
|
()
|
|
114
|
BISWANATH
|
AS-09-005-006-009/137
()
|
0409005000NRG24181120230466753
|
18/11/2023
|
ANUWARA KHATUN
|
0409005WL043932
|
ANUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923533
|
|
MISS ANUWARA KHATUN
|
()
|
|
115
|
BISWANATH
|
AS-09-005-006-009/137
()
|
0409005000NRG24181120230466752
|
18/11/2023
|
Md. Ful Mahamad
|
0409005WL043932
|
Md. Ful Mahamad
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923477
|
|
MR FULMAHHAMAD X
|
()
|
|
116
|
BISWANATH
|
AS-09-005-006-009/139
()
|
0409005000NRG24181120230466755
|
18/11/2023
|
Mrs. Kamala Khatun
|
0409005WL043932
|
Mrs. Kamala Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923512
|
|
MISS KAMALA KHATUN
|
()
|
|
117
|
BISWANATH
|
AS-09-005-006-009/140
()
|
0409005000NRG24181120230466757
|
18/11/2023
|
JAHANARA BEGOM
|
0409005WL043932
|
JAHANARA BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923486
|
|
JAHANARA BAGOM
|
()
|
|
118
|
BISWANATH
|
AS-09-005-006-009/140
()
|
0409005000NRG24181120230466756
|
18/11/2023
|
Md. Asamuddin Ali
|
0409005WL043932
|
Md. Asamuddin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923476
|
|
ASAMUDDIN ALI
|
()
|
|
119
|
BISWANATH
|
AS-09-005-006-009/193
()
|
0409005000NRG24181120230466760
|
18/11/2023
|
SAHIBUR RAHMAN
|
0409005WL043932
|
SAHIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923480
|
|
MD SOHIBUR RAHMAN
|
()
|
|
120
|
BISWANATH
|
AS-09-005-006-009/58
()
|
0409005000NRG24181120230466766
|
18/11/2023
|
AJIJUR RAHMAN
|
0409005WL043932
|
AJIJUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923430
|
|
MR AJIJUR ROHMAN
|
()
|
|
121
|
BISWANATH
|
AS-09-005-006-009/58
()
|
0409005000NRG24181120230466767
|
18/11/2023
|
Miss. Kulsuma Khatun
|
0409005WL043932
|
Miss. Kulsuma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923434
|
|
MISS KULSUMA KHATUN
|
()
|
|
122
|
BISWANATH
|
AS-09-005-006-010/10
()
|
0409005000NRG24181120230466769
|
18/11/2023
|
Afruja Begum
|
0409005WL043932
|
Afruja Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923462
|
|
MISS AFRUJA BEGAM
|
()
|
|
123
|
BISWANATH
|
AS-09-005-006-010/10
()
|
0409005000NRG24181120230466768
|
18/11/2023
|
Mrs. Ashma Khatun
|
0409005WL043932
|
Mrs. Ashma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923469
|
|
MRS ASMA KHATUN
|
()
|
|
124
|
BISWANATH
|
AS-09-005-006-010/11-A
()
|
0409005000NRG24181120230466772
|
18/11/2023
|
Mrs. Abeda Khatun
|
0409005WL043932
|
Mrs. Abeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923479
|
|
MISS ABEDA KHATUN
|
()
|
|
125
|
BISWANATH
|
AS-09-005-006-010/13
()
|
0409005000NRG24181120230466773
|
18/11/2023
|
Md. Mamin Ali
|
0409005WL043932
|
Md. Mamin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923490
|
|
MD MOMIN ALI
|
()
|
|
126
|
BISWANATH
|
AS-09-005-006-010/13
()
|
0409005000NRG24181120230466774
|
18/11/2023
|
Mrs. Jarina Khtun
|
0409005WL043932
|
Mrs. Jarina Khtun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923519
|
|
MISS JARINA KHATUN
|
()
|
|
127
|
BISWANATH
|
AS-09-005-006-010/159
()
|
0409005000NRG24181120230466777
|
18/11/2023
|
Md.Mujahidul Islam
|
0409005WL043932
|
Md.Mujahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923493
|
|
MR MUJAHIDUL ISLAM
|
()
|
|
128
|
BISWANATH
|
AS-09-005-006-010/176-A
()
|
0409005000NRG24181120230466779
|
18/11/2023
|
Miss. Amina Khatun
|
0409005WL043932
|
Miss. Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923441
|
|
MISS AMINA KHATUN
|
()
|
|
129
|
BISWANATH
|
AS-09-005-006-010/18
()
|
0409005000NRG24181120230466780
|
18/11/2023
|
Md. Kudrat Ali
|
0409005WL043932
|
Md. Kudrat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923422
|
|
KUDRAT ALI
|
()
|
|
130
|
BISWANATH
|
AS-09-005-006-010/20
()
|
0409005000NRG24181120230466782
|
18/11/2023
|
Mrs. Sahara Khatun
|
0409005WL043932
|
Mrs. Sahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923444
|
|
MISS SAHARA KHATUN
|
()
|
|
131
|
BISWANATH
|
AS-09-005-006-010/23
()
|
0409005000NRG24181120230466783
|
18/11/2023
|
Md. Jinder Ali
|
0409005WL043932
|
Md. Jinder Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923492
|
|
MR JINDAR ALI
|
()
|
|
132
|
BISWANATH
|
AS-09-005-006-010/24
()
|
0409005000NRG24181120230466785
|
18/11/2023
|
Md. Rejek Ali
|
0409005WL043932
|
Md. Rejek Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923445
|
|
MR REJEK ALI
|
()
|
|
133
|
BISWANATH
|
AS-09-005-006-010/25
()
|
0409005000NRG24181120230466786
|
18/11/2023
|
Md.Ohab Ali
|
0409005WL043932
|
Md.Ohab Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923446
|
|
MR OHAB ALI
|
()
|
|
134
|
BISWANATH
|
AS-09-005-006-010/3
()
|
0409005000NRG24181120230466790
|
18/11/2023
|
Md. Dilbor Ali
|
0409005WL043932
|
Md. Dilbor Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923506
|
|
MR DILBOR ALI
|
()
|
|
135
|
BISWANATH
|
AS-09-005-006-010/3
()
|
0409005000NRG24181120230466789
|
18/11/2023
|
Md. Sur Haque
|
0409005WL043932
|
Md. Sur Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923508
|
|
MR CHOR HAQUE ALI
|
()
|
|
136
|
BISWANATH
|
AS-09-005-006-010/3
()
|
0409005000NRG24181120230466791
|
18/11/2023
|
Mrs. Jilikha Khatun
|
0409005WL043932
|
Mrs. Jilikha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923509
|
|
MISS JILIKHA KHATUN
|
()
|
|
137
|
BISWANATH
|
AS-09-005-006-010/364
()
|
0409005000NRG24181120230466794
|
18/11/2023
|
JAYBHAN NESSA
|
0409005WL043932
|
JAYBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923528
|
|
MISS JAYBHAN NESSA
|
()
|
|
138
|
BISWANATH
|
AS-09-005-006-010/367
()
|
0409005000NRG24181120230466796
|
18/11/2023
|
AMIR ISLAM
|
0409005WL043932
|
AMIR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923536
|
|
MR AMIR ISLAM
|
()
|
|
139
|
BISWANATH
|
AS-09-005-006-010/77
()
|
0409005000NRG24181120230466798
|
18/11/2023
|
JAIGAN NESSA
|
0409005WL043932
|
JAIGAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923502
|
|
MISS JAIGAN NESSA
|
()
|
|
140
|
BISWANATH
|
AS-09-005-006-010/78
()
|
0409005000NRG24181120230466801
|
18/11/2023
|
ANISHA KHATUN
|
0409005WL043932
|
ANISHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923530
|
|
MISS ANISHA KHATUN
|
()
|
|
141
|
BISWANATH
|
AS-09-005-006-010/93
()
|
0409005000NRG24181120230466803
|
18/11/2023
|
Md. Ahmed Ali
|
0409005WL043932
|
Md. Ahmed Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923478
|
|
MR AHMED ALI
|
()
|
|
142
|
BISWANATH
|
AS-09-005-006-010/93
()
|
0409005000NRG24181120230466802
|
18/11/2023
|
Md. Ajgar Ali
|
0409005WL043932
|
Md. Ajgar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923439
|
|
MR AJAGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163982
|
163982
|
|
|
|
|
|
|
|
|
143
|
BISWANATH
|
AS-09-005-006-008/46
()
|
0409005000NRG24181120230466728
|
18/11/2023
|
RAHIMA KHATUN
|
0409005WL043932
|
RAHIMA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923447
|
|
MRS RAHIMA KHATUN
|
()
|
|
144
|
BISWANATH
|
AS-09-005-006-008/483
()
|
0409005000NRG24181120230466732
|
18/11/2023
|
NURUZA KHATUN
|
0409005WL043932
|
NURUZA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923457
|
|
MISS NURUZA KHATUN
|
()
|
|
145
|
BISWANATH
|
AS-09-005-006-010/157
()
|
0409005000NRG24181120230466776
|
18/11/2023
|
Halima Khatun
|
0409005WL043932
|
Halima Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923465
|
|
MISS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
146
|
BISWANATH
|
AS-09-005-006-008/25
()
|
0409005000NRG24181120230466685
|
18/11/2023
|
Ali Ahmed
|
0409005WL043932
|
Ali Ahmed
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665923454
|
|
ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208250
|
208250
|
|
|
|
|
|
|
|