|
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-09-005-006-008/485
()
|
0409005000NRG24161120230460564
|
17/11/2023
|
SAHIDUL ISLAM
|
0409005WL043521
|
SAHIDUL ISLAM
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856012
|
|
SAHIDUL ISLAM
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-009/77
()
|
0409005000NRG24161120230460577
|
17/11/2023
|
Abdullah Ali
|
0409005WL043521
|
Abdullah Ali
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856011
|
|
Abdullah Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-007/17-A
()
|
0409005000NRG24161120230460515
|
17/11/2023
|
Samsul Islam
|
0409005WL043521
|
Samsul Islam
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856020
|
|
Samsul Islam
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-010/360
()
|
0409005000NRG24161120230460582
|
17/11/2023
|
Mohiedul Islam
|
0409005WL043521
|
Mohiedul Islam
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856019
|
|
Mohiedul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-007/358
()
|
0409005000NRG24161120230460535
|
17/11/2023
|
Md. Abbas Ali
|
0409005WL043521
|
Md. Abbas Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856013
|
|
Md. Abbas Ali
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-007/412
()
|
0409005000NRG24161120230460537
|
17/11/2023
|
ANOWAR HUSSAIN
|
0409005WL043521
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856016
|
|
ANOWAR HUSSAIN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-008/241
()
|
0409005000NRG24161120230460562
|
17/11/2023
|
Abeda Khatun
|
0409005WL043521
|
Abeda Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856018
|
|
Abeda Khatun
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-008/241
()
|
0409005000NRG24161120230460561
|
17/11/2023
|
Md. Saidul Islam
|
0409005WL043521
|
Md. Saidul Islam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856017
|
|
Md. Saidul Islam
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-008/67
()
|
0409005000NRG24161120230460566
|
17/11/2023
|
Md. Amir Islam
|
0409005WL043521
|
Md. Amir Islam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856015
|
|
Md. Amir Islam
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-009/77
()
|
0409005000NRG24161120230460576
|
17/11/2023
|
Md. Kurman Ali
|
0409005WL043521
|
Md. Kurman Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856014
|
|
Md. Kurman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-006-001/570
()
|
0409005000NRG24161120230460497
|
17/11/2023
|
Taslima Khatun
|
0409005WL043521
|
Taslima Khatun
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665856021
|
|
Taslima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-006-001/27
()
|
0409005000NRG24161120230460491
|
17/11/2023
|
Nur Hoque
|
0409005WL043521
|
Nur Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856069
|
|
MR NUR HOQUE ALI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-001/27
()
|
0409005000NRG24161120230460492
|
17/11/2023
|
Smt. Rehena Khatun
|
0409005WL043521
|
Smt. Rehena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856025
|
|
MISS REHENA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-001/407
()
|
0409005000NRG24161120230460494
|
17/11/2023
|
Md. Abusam Ali
|
0409005WL043521
|
Md. Abusam Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856044
|
|
ABU SAMA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-001/570
()
|
0409005000NRG24161120230460496
|
17/11/2023
|
Mazid Ali
|
0409005WL043521
|
Mazid Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856081
|
|
MR MAZID ALI
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-004/122
()
|
0409005000NRG24161120230460500
|
17/11/2023
|
Janaki Kharija
|
0409005WL043521
|
Janaki Kharija
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856078
|
|
MRS JANAKI KHARIJA
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-007/10
()
|
0409005000NRG24161120230460501
|
17/11/2023
|
Md. Abdul Karim
|
0409005WL043521
|
Md. Abdul Karim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856027
|
|
MR ABDUL KARIM
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-007/10
()
|
0409005000NRG24161120230460502
|
17/11/2023
|
Mrs. Anowara Begam
|
0409005WL043521
|
Mrs. Anowara Begam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856040
|
|
MISS ANOWARA BEGAM
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-007/119
()
|
0409005000NRG24161120230460504
|
17/11/2023
|
MAJITAN NESSA
|
0409005WL043521
|
MAJITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856035
|
|
MISS MAJITAN NESSA
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-007/119
()
|
0409005000NRG24161120230460503
|
17/11/2023
|
Md. Akabar Ali
|
0409005WL043521
|
Md. Akabar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856029
|
|
MR AKABAR ALI
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-007/119
()
|
0409005000NRG24161120230460505
|
17/11/2023
|
MOHIDUL ISLAM
|
0409005WL043521
|
MOHIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856051
|
|
MD MOHIDUL ISLAM
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-007/120
()
|
0409005000NRG24161120230460507
|
17/11/2023
|
JOYNAF KHATUN
|
0409005WL043521
|
JOYNAF KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856042
|
|
MISS JOYNAF KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-007/123
()
|
0409005000NRG24161120230460508
|
17/11/2023
|
Abdul Hachen
|
0409005WL043521
|
Abdul Hachen
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856068
|
|
MR ABDUL HACHEN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-007/123
()
|
0409005000NRG24161120230460509
|
17/11/2023
|
Ambia Khatun
|
0409005WL043521
|
Ambia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856053
|
|
MISS AMBIA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-007/132
()
|
0409005000NRG24161120230460512
|
17/11/2023
|
Md. Sobdul Hussain
|
0409005WL043521
|
Md. Sobdul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856063
|
|
MR SOBDUL HUSSAIN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-007/15
()
|
0409005000NRG24161120230460513
|
17/11/2023
|
Anowara Khatun
|
0409005WL043521
|
Anowara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856041
|
|
MISS ANOWARA BEGAM
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-007/15
()
|
0409005000NRG24161120230460514
|
17/11/2023
|
Joynal Abdin
|
0409005WL043521
|
Joynal Abdin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856072
|
|
MR JOYNAL ABDIN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-007/17-A
()
|
0409005000NRG24161120230460517
|
17/11/2023
|
REHENA KHATUN
|
0409005WL043521
|
REHENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856076
|
|
MISS REHENA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-007/17-A
()
|
0409005000NRG24161120230460516
|
17/11/2023
|
Sahida Khatun
|
0409005WL043521
|
Sahida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856032
|
|
MISS SAHIDA KHATUN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-007/189
()
|
0409005000NRG24161120230460519
|
17/11/2023
|
HASINA KHATUN
|
0409005WL043521
|
HASINA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665856054
|
|
MISS HASINA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-007/189
()
|
0409005000NRG24161120230460518
|
17/11/2023
|
Md. Sohibur Rahman
|
0409005WL043521
|
Md. Sohibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856026
|
|
MR SOHIBUR RAHMAN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-007/190-A
()
|
0409005000NRG24161120230460520
|
17/11/2023
|
Amijul Hoque
|
0409005WL043521
|
Amijul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856071
|
|
MR AMIJUL HOQUE
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-007/190-A
()
|
0409005000NRG24161120230460521
|
17/11/2023
|
ROMISA KHATUN
|
0409005WL043521
|
ROMISA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856080
|
|
MISS ROMISA KHATUN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-007/194
()
|
0409005000NRG24161120230460522
|
17/11/2023
|
Md. Unush Ali
|
0409005WL043521
|
Md. Unush Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856057
|
|
MR IUNACH ALI
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-007/194
()
|
0409005000NRG24161120230460523
|
17/11/2023
|
Mrs.Tahiran Nessa
|
0409005WL043521
|
Mrs.Tahiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856059
|
|
MISS TAHIRAN NESSA
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-007/22
()
|
0409005000NRG24161120230460524
|
17/11/2023
|
Md. Abdul Khalik
|
0409005WL043521
|
Md. Abdul Khalik
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856030
|
|
MR ABDUL KHALEK
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-007/22
()
|
0409005000NRG24161120230460525
|
17/11/2023
|
PANFUL NESSA
|
0409005WL043521
|
PANFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856052
|
|
MISS PANAFUL NESSA
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-007/239
()
|
0409005000NRG24161120230460526
|
17/11/2023
|
Mrs. Jahura Khatun
|
0409005WL043521
|
Mrs. Jahura Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856039
|
|
MISS JUHURA KHATUN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-007/241
()
|
0409005000NRG24161120230460527
|
17/11/2023
|
AMIR ISLAM
|
0409005WL043521
|
AMIR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856062
|
|
MR AMIR ISLAM
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-007/241
()
|
0409005000NRG24161120230460528
|
17/11/2023
|
SHAHIDA KHATUN
|
0409005WL043521
|
SHAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856033
|
|
MISS SHAHIDA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-007/256
()
|
0409005000NRG24161120230460530
|
17/11/2023
|
Noorjahan Khatun
|
0409005WL043521
|
Noorjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856082
|
|
MRS NOORJAHAN KHATUN
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-007/256
()
|
0409005000NRG24161120230460529
|
17/11/2023
|
Saiful Islam
|
0409005WL043521
|
Saiful Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856049
|
|
MISS SAIFUL ISLAM
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-007/257
()
|
0409005000NRG24161120230460531
|
17/11/2023
|
Abul Hussain
|
0409005WL043521
|
Abul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856056
|
|
MR ABUL HUSSAIN
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-007/260
()
|
0409005000NRG24161120230460533
|
17/11/2023
|
Araful Nessa
|
0409005WL043521
|
Araful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856050
|
|
MISS ARAFUL NESSA
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-007/322
()
|
0409005000NRG24161120230460534
|
17/11/2023
|
Miss. Salima Khatun
|
0409005WL043521
|
Miss. Salima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856066
|
|
MISS SALIMA KHATUN
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-007/358
()
|
0409005000NRG24161120230460536
|
17/11/2023
|
Jobur Islam
|
0409005WL043521
|
Jobur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856073
|
|
MR JOBUR ISLAM
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-007/412
()
|
0409005000NRG24161120230460538
|
17/11/2023
|
MACHIFUL NESSA
|
0409005WL043521
|
MACHIFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856064
|
|
MISS MACHIFUL NESSA
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-007/415
()
|
0409005000NRG24161120230460540
|
17/11/2023
|
JESMINA KHATUN
|
0409005WL043521
|
JESMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856037
|
|
MISS JESMINA KHATUN
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-007/442
()
|
0409005000NRG24161120230460544
|
17/11/2023
|
HAJARAT ALI
|
0409005WL043521
|
HAJARAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665856077
|
No Such Account
|
|
|
|
50
|
BISWANATH
|
AS-09-005-006-007/48-A
()
|
0409005000NRG24161120230460545
|
17/11/2023
|
Abdullah Seikh
|
0409005WL043521
|
Abdullah Seikh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856028
|
|
MR ABDULLA SEIKH
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-007/48-A
()
|
0409005000NRG24161120230460547
|
17/11/2023
|
Md. Mobdul Hussain
|
0409005WL043521
|
Md. Mobdul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856067
|
|
MR MOBDUL HUSSAIN
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-007/48-A
()
|
0409005000NRG24161120230460546
|
17/11/2023
|
Miss. Fulmala Khatun
|
0409005WL043521
|
Miss. Fulmala Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856031
|
|
MISS FULMALA KHATUN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-007/499
()
|
0409005000NRG24161120230460548
|
17/11/2023
|
Rejiya Khatun
|
0409005WL043521
|
Rejiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856060
|
|
REJIYA KHATUN
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-007/63
()
|
0409005000NRG24161120230460550
|
17/11/2023
|
JUHURA KHATUN
|
0409005WL043521
|
JUHURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856045
|
|
MRS JUHURA KHATUN
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-007/78-A
()
|
0409005000NRG24161120230460551
|
17/11/2023
|
Md.Akhtar Hussain
|
0409005WL043521
|
Md.Akhtar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856022
|
|
AKHTAR HUSSAIN
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-007/78-A
()
|
0409005000NRG24161120230460552
|
17/11/2023
|
Mrs. Forjina Khatun
|
0409005WL043521
|
Mrs. Forjina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856046
|
|
MISS FORJINA KHATUN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-007/95
()
|
0409005000NRG24161120230460556
|
17/11/2023
|
Mrs. Hasina Khatun
|
0409005WL043521
|
Mrs. Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856043
|
|
MS HACHENA KHATUN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-008/2
()
|
0409005000NRG24161120230460558
|
17/11/2023
|
AZIMALA KHATUN
|
0409005WL043521
|
AZIMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856038
|
|
MISS AZIMALA KHATUN
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-008/21
()
|
0409005000NRG24161120230460560
|
17/11/2023
|
Mrs. Rabia Khatun
|
0409005WL043521
|
Mrs. Rabia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856036
|
|
MISS RABIA KHATUN
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-008/485
()
|
0409005000NRG24161120230460563
|
17/11/2023
|
ASFUL KHATUN
|
0409005WL043521
|
ASFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856058
|
|
MRS ASFUL KHATUN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-008/50
()
|
0409005000NRG24161120230460565
|
17/11/2023
|
JAMILA KHATUN
|
0409005WL043521
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856055
|
|
MISS JAMILA KHATUN
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-009/147
()
|
0409005000NRG24161120230460569
|
17/11/2023
|
KHALADA KHATUN
|
0409005WL043521
|
KHALADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856074
|
|
MISS KHALADA KHATUN
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-009/218
()
|
0409005000NRG24161120230460572
|
17/11/2023
|
JAYATAN NESSA
|
0409005WL043521
|
JAYATAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856047
|
|
MISS JAYATAN NESSA
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-009/218
()
|
0409005000NRG24161120230460571
|
17/11/2023
|
Md. Mojibur Rahman
|
0409005WL043521
|
Md. Mojibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856048
|
|
MR MOJIBUR RAHMAN
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-009/425
()
|
0409005000NRG24161120230460575
|
17/11/2023
|
Samsul Islam
|
0409005WL043521
|
Samsul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856061
|
|
MR SAMSUL ISLAM
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-009/98
()
|
0409005000NRG24161120230460578
|
17/11/2023
|
Md. Asmot Ali
|
0409005WL043521
|
Md. Asmot Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856024
|
|
MR ASMAT ALI
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-009/98
()
|
0409005000NRG24161120230460579
|
17/11/2023
|
Mrs. Fatima Begum
|
0409005WL043521
|
Mrs. Fatima Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856023
|
|
MRS FATIMA KHATUN
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-010/1-A
()
|
0409005000NRG24161120230460580
|
17/11/2023
|
Miss. Saleha Khatun
|
0409005WL043521
|
Miss. Saleha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856034
|
|
MISS SALEHA KHATUN
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-010/330
()
|
0409005000NRG24161120230460581
|
17/11/2023
|
Md. Jakaria
|
0409005WL043521
|
Md. Jakaria
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856065
|
|
MD JAKARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82586
|
82586
|
|
|
|
|
|
|
|
|
70
|
BISWANATH
|
AS-09-005-006-001/27
()
|
0409005000NRG24161120230460493
|
17/11/2023
|
Akhatara Khatun
|
0409005WL043521
|
Akhatara Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856070
|
|
MISS AKHATARA KHATUN
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-007/441
()
|
0409005000NRG24161120230460542
|
17/11/2023
|
NAZIMA KHATUN
|
0409005WL043521
|
NAZIMA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856075
|
|
MRS NAZIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
72
|
BISWANATH
|
AS-09-005-006-004/108
()
|
0409005000NRG24161120230460499
|
17/11/2023
|
Dhanamaya Newar
|
0409005WL043521
|
Dhanamaya Newar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856079
|
|
MISS DHANAMAYA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102578
|
102578
|
|
|
|
|
|
|
|