|
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-09-005-006-009/219
()
|
0409005000NRG24061120230445921
|
06/11/2023
|
NOSIBUR RAHMAN
|
0409005WL042324
|
NOSIBUR RAHMAN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295519
|
|
NOSIBUR RAHMAN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-009/366
()
|
0409005000NRG24061120230445939
|
06/11/2023
|
Miss. Saleha Khatun
|
0409005WL042324
|
Miss. Saleha Khatun
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295520
|
|
Miss. Saleha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-008/218
()
|
0409005000NRG24061120230445876
|
06/11/2023
|
Kalu Seikh
|
0409005WL042324
|
Kalu Seikh
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295527
|
|
Kalu Seikh
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-008/58
()
|
0409005000NRG24061120230445883
|
06/11/2023
|
Md. Nausad Ali
|
0409005WL042324
|
Md. Nausad Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295525
|
|
Md. Nausad Ali
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-008/71
()
|
0409005000NRG24061120230445892
|
06/11/2023
|
Dildar Hussain
|
0409005WL042324
|
Dildar Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295528
|
|
Dildar Hussain
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-009/139
()
|
0409005000NRG24061120230445907
|
06/11/2023
|
Md. Amsed Ali
|
0409005WL042324
|
Md. Amsed Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295524
|
|
Md. Amsed Ali
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-009/140
()
|
0409005000NRG24061120230445912
|
06/11/2023
|
Jahanur Ali
|
0409005WL042324
|
Jahanur Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295531
|
|
Jahanur Ali
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-009/16
()
|
0409005000NRG24061120230445917
|
06/11/2023
|
Md. Nur Kasim
|
0409005WL042324
|
Md. Nur Kasim
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295529
|
|
Md. Nur Kasim
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-009/34
()
|
0409005000NRG24061120230445927
|
06/11/2023
|
Md. Abdul Azad
|
0409005WL042324
|
Md. Abdul Azad
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295530
|
|
Md. Abdul Azad
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-009/372
()
|
0409005000NRG24061120230445942
|
06/11/2023
|
Saddam Hussain
|
0409005WL042324
|
Saddam Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295532
|
|
Saddam Hussain
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-009/79
()
|
0409005000NRG24061120230445949
|
06/11/2023
|
Md. Abdul Hamed
|
0409005WL042324
|
Md. Abdul Hamed
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295526
|
|
Md. Abdul Hamed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-006-002/112
()
|
0409005000NRG24061120230445866
|
06/11/2023
|
HABEJA KHATUN
|
0409005WL042324
|
HABEJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295551
|
|
HABEJA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-007/263
()
|
0409005000NRG24061120230445867
|
06/11/2023
|
Jahura Khatun
|
0409005WL042324
|
Jahura Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295513
|
|
MISS JAHURA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-007/59-A
()
|
0409005000NRG24061120230445868
|
06/11/2023
|
Hunufa khatun
|
0409005WL042324
|
Hunufa khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295505
|
|
MRS HUNUFA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-008/193
()
|
0409005000NRG24061120230445871
|
06/11/2023
|
Mrs. Fulzan Nessa
|
0409005WL042324
|
Mrs. Fulzan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295562
|
|
MISS FULAJAN NESSA
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-008/197
()
|
0409005000NRG24061120230445872
|
06/11/2023
|
Mrs. Nurjahan Khatun
|
0409005WL042324
|
Mrs. Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295506
|
|
MISS NURJAHAN KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-008/199
()
|
0409005000NRG24061120230445873
|
06/11/2023
|
Mrs. Esima Khatun
|
0409005WL042324
|
Mrs. Esima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295555
|
|
MISS ESIMA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-008/201
()
|
0409005000NRG24061120230445874
|
06/11/2023
|
Md. Abdul Hasen
|
0409005WL042324
|
Md. Abdul Hasen
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295541
|
|
MR MD ABDUL HASSAN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-008/220
()
|
0409005000NRG24061120230445877
|
06/11/2023
|
Md. Unus Ali
|
0409005WL042324
|
Md. Unus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295543
|
|
MD UNUS ALI
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-008/220-A
()
|
0409005000NRG24061120230445878
|
06/11/2023
|
Miss. Hassana Khatun
|
0409005WL042324
|
Miss. Hassana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295539
|
|
MRS HASSANA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-008/226-A
()
|
0409005000NRG24061120230445880
|
06/11/2023
|
Mrs. Akhlima Khatun
|
0409005WL042324
|
Mrs. Akhlima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295537
|
|
MRS AKHLIMA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-008/28-A
()
|
0409005000NRG24061120230445881
|
06/11/2023
|
Mrs. Batasi Khatun
|
0409005WL042324
|
Mrs. Batasi Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295561
|
|
MISS BATASHI KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-008/350
()
|
0409005000NRG24061120230445882
|
06/11/2023
|
Mrs. Amena Khatun
|
0409005WL042324
|
Mrs. Amena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295540
|
|
MRS AMENA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-008/58
()
|
0409005000NRG24061120230445884
|
06/11/2023
|
BAKAFUL KHATUN
|
0409005WL042324
|
BAKAFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295522
|
|
MISS BAKAFUL NESSA
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-008/62-A
()
|
0409005000NRG24061120230445885
|
06/11/2023
|
SAHIDUL ISLAM
|
0409005WL042324
|
SAHIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295549
|
|
MR SAHIDUL ISLAM
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-008/65
()
|
0409005000NRG24061120230445886
|
06/11/2023
|
Md. Abdul Samed
|
0409005WL042324
|
Md. Abdul Samed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295538
|
|
MD ABDUL SAMED
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-008/65
()
|
0409005000NRG24061120230445887
|
06/11/2023
|
Mrs. Rachida Khatun
|
0409005WL042324
|
Mrs. Rachida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295495
|
|
MISS RACHIDA BEGAM
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-008/69-A
()
|
0409005000NRG24061120230445891
|
06/11/2023
|
HASENA KHATUN
|
0409005WL042324
|
HASENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295507
|
|
MISS HASENA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-008/69-A
()
|
0409005000NRG24061120230445890
|
06/11/2023
|
Md. Ashamad Ali
|
0409005WL042324
|
Md. Ashamad Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295559
|
|
MR ASHAMAD ALI
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-008/74
()
|
0409005000NRG24061120230445893
|
06/11/2023
|
Md. Hanif Ali
|
0409005WL042324
|
Md. Hanif Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295536
|
|
MR HANIF ALI
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-008/74
()
|
0409005000NRG24061120230445894
|
06/11/2023
|
Mrs. Sabiton Nessa
|
0409005WL042324
|
Mrs. Sabiton Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295556
|
|
MISS SABITON NESSA
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-008/78
()
|
0409005000NRG24061120230445896
|
06/11/2023
|
Md. Abu Kalam
|
0409005WL042324
|
Md. Abu Kalam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295521
|
|
MR ABU KALAM
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-008/78
()
|
0409005000NRG24061120230445897
|
06/11/2023
|
SUFIA NKHATUN
|
0409005WL042324
|
SUFIA NKHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295496
|
|
MISS CHUFIA KHATUN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-008/98
()
|
0409005000NRG24061120230445899
|
06/11/2023
|
BANESA KHATUN
|
0409005WL042324
|
BANESA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295514
|
|
MISS BANASHA KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-008/98
()
|
0409005000NRG24061120230445898
|
06/11/2023
|
Md. Israil Ali
|
0409005WL042324
|
Md. Israil Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295517
|
|
MR ISRAIL ALI
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-009/119
()
|
0409005000NRG24061120230445900
|
06/11/2023
|
Md. Nurul Amin
|
0409005WL042324
|
Md. Nurul Amin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295488
|
|
MR NURUL AMIN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-009/119-A
()
|
0409005000NRG24061120230445902
|
06/11/2023
|
MRAMIR ISLAM
|
0409005WL042324
|
MRAMIR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295508
|
|
MR MRAMIR ISLAM
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-009/119-A
()
|
0409005000NRG24061120230445901
|
06/11/2023
|
URMILA BEGUM
|
0409005WL042324
|
URMILA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295558
|
|
MISS URMILA BEGOM
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-009/12
()
|
0409005000NRG24061120230445903
|
06/11/2023
|
Mrs. Momina Khatun
|
0409005WL042324
|
Mrs. Momina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295523
|
|
MRS MAMINA KHATUN
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-009/13
()
|
0409005000NRG24061120230445905
|
06/11/2023
|
Md. Siddique Ali
|
0409005WL042324
|
Md. Siddique Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295493
|
|
MR SIDDIQUE ALI
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-009/13
()
|
0409005000NRG24061120230445906
|
06/11/2023
|
Mrs. Ahibhan Nessa
|
0409005WL042324
|
Mrs. Ahibhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295494
|
|
MR SIDDIQUE ALI
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-009/139
()
|
0409005000NRG24061120230445908
|
06/11/2023
|
Mrs. Kamala Khatun
|
0409005WL042324
|
Mrs. Kamala Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295502
|
|
MISS KAMALA KHATUN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-009/140
()
|
0409005000NRG24061120230445911
|
06/11/2023
|
ASMINA KHATUN
|
0409005WL042324
|
ASMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295489
|
|
MS ASMINA KHATUN
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-009/140
()
|
0409005000NRG24061120230445910
|
06/11/2023
|
JAHANARA BEGOM
|
0409005WL042324
|
JAHANARA BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295535
|
|
JAHANARA BAGOM
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-009/140
()
|
0409005000NRG24061120230445909
|
06/11/2023
|
Md. Asamuddin Ali
|
0409005WL042324
|
Md. Asamuddin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295534
|
|
ASAMUDDIN ALI
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-009/153
()
|
0409005000NRG24061120230445913
|
06/11/2023
|
ASINA KHATUN
|
0409005WL042324
|
ASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295544
|
|
MRS ACHIN KHATUN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-009/157
()
|
0409005000NRG24061120230445914
|
06/11/2023
|
Md. Ziyabur Rahaman
|
0409005WL042324
|
Md. Ziyabur Rahaman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295546
|
|
MR JIABUR RAHAMAN
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-009/157
()
|
0409005000NRG24061120230445915
|
06/11/2023
|
Miss. Banasa Khatun
|
0409005WL042324
|
Miss. Banasa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295554
|
|
MISS BANESA KHATUN
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-009/158
()
|
0409005000NRG24061120230445916
|
06/11/2023
|
Mrs. Sahila Khatun
|
0409005WL042324
|
Mrs. Sahila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295492
|
|
MISS SAHILA KHATUN
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-009/16
()
|
0409005000NRG24061120230445918
|
06/11/2023
|
Aimona Khatun
|
0409005WL042324
|
Aimona Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295515
|
|
MRS AIMONA KHATUN
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-009/193
()
|
0409005000NRG24061120230445919
|
06/11/2023
|
SAHIBUR RAHMAN
|
0409005WL042324
|
SAHIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295518
|
|
MD SOHIBUR RAHMAN
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-009/234
()
|
0409005000NRG24061120230445922
|
06/11/2023
|
JIARUL ISLAM
|
0409005WL042324
|
JIARUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295503
|
|
MR JIARUL ISLAM
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-009/25
()
|
0409005000NRG24061120230445923
|
06/11/2023
|
Ain Nessa
|
0409005WL042324
|
Ain Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295516
|
|
MISS AIL NESSA
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-009/31
()
|
0409005000NRG24061120230445924
|
06/11/2023
|
BACHCHULI KHATUN
|
0409005WL042324
|
BACHCHULI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295500
|
|
MISS BACHCHULI KHATUN
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-009/338
()
|
0409005000NRG24061120230445925
|
06/11/2023
|
ABDUL HUSSAIN
|
0409005WL042324
|
ABDUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
17/01/2024
|
|
9619295548
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
56
|
BISWANATH
|
AS-09-005-006-009/338
()
|
0409005000NRG24061120230445926
|
06/11/2023
|
AMINA KHATUN
|
0409005WL042324
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295557
|
|
MISS AMINA KHATUN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-009/34
()
|
0409005000NRG24061120230445930
|
06/11/2023
|
ABUL HUSSAIN
|
0409005WL042324
|
ABUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295550
|
|
MR ABUL HUSSAIN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-009/34
()
|
0409005000NRG24061120230445929
|
06/11/2023
|
HAFIZUR RAHMAN
|
0409005WL042324
|
HAFIZUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295490
|
|
MR HAFIZUR RAHMAN
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-009/34
()
|
0409005000NRG24061120230445928
|
06/11/2023
|
Mrs. Habija Khatun
|
0409005WL042324
|
Mrs. Habija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295491
|
|
MISS HABEJA KHATUN
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-009/354
()
|
0409005000NRG24061120230445933
|
06/11/2023
|
Mrs. Dilbar Khatun
|
0409005WL042324
|
Mrs. Dilbar Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295501
|
|
MISS DILBAR KHATUN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-009/356
()
|
0409005000NRG24061120230445935
|
06/11/2023
|
SOFIA KHATUN
|
0409005WL042324
|
SOFIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295499
|
|
MISS SOFIA KHATUN
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-009/362
()
|
0409005000NRG24061120230445936
|
06/11/2023
|
Md. Noused Ali
|
0409005WL042324
|
Md. Noused Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295497
|
|
MR NAWSAD ALI
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-009/362
()
|
0409005000NRG24061120230445937
|
06/11/2023
|
Mrs. Begoma Khatun
|
0409005WL042324
|
Mrs. Begoma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295498
|
|
MISS BEGAMA KHATUN
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-009/363
()
|
0409005000NRG24061120230445938
|
06/11/2023
|
Mrs. Sahirun Khatun
|
0409005WL042324
|
Mrs. Sahirun Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295560
|
|
MISS SAHINUR KHATUN
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-009/366
()
|
0409005000NRG24061120230445940
|
06/11/2023
|
Sohijol Hoque
|
0409005WL042324
|
Sohijol Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295542
|
|
MR SAHIJAL HOQUE
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-009/372
()
|
0409005000NRG24061120230445941
|
06/11/2023
|
HASINA KHATUN
|
0409005WL042324
|
HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295504
|
|
MISS HASINA KHATUN
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-009/387
()
|
0409005000NRG24061120230445943
|
06/11/2023
|
ABDIN ALI
|
0409005WL042324
|
ABDIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295510
|
|
MR ABDIN ALI
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-009/387
()
|
0409005000NRG24061120230445944
|
06/11/2023
|
SURJO BHANU
|
0409005WL042324
|
SURJO BHANU
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295509
|
|
MISS SURJO BHANU
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-009/58
()
|
0409005000NRG24061120230445947
|
06/11/2023
|
AJIJUR RAHMAN
|
0409005WL042324
|
AJIJUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295552
|
|
MR AJIJUR ROHMAN
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-009/58
()
|
0409005000NRG24061120230445948
|
06/11/2023
|
Miss. Kulsuma Khatun
|
0409005WL042324
|
Miss. Kulsuma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295553
|
|
MISS KULSUMA KHATUN
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-009/80
()
|
0409005000NRG24061120230445950
|
06/11/2023
|
Mrs. Hunufa Khatun
|
0409005WL042324
|
Mrs. Hunufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295547
|
|
MISS HANUFA KHATUN
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-009/81
()
|
0409005000NRG24061120230445951
|
06/11/2023
|
MAHAMA KHATUN
|
0409005WL042324
|
MAHAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295545
|
|
MRS MOHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87108
|
87108
|
|
|
|
|
|
|
|
|
73
|
BISWANATH
|
AS-09-005-006-001/425
()
|
0409005000NRG24061120230445864
|
06/11/2023
|
ARJINA KHATUN
|
0409005WL042324
|
ARJINA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295512
|
|
MRS ARJINA KHATUN
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-001/425
()
|
0409005000NRG24061120230445863
|
06/11/2023
|
CHADDAM HUSSAIN
|
0409005WL042324
|
CHADDAM HUSSAIN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295511
|
|
MR CHADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
75
|
BISWANATH
|
AS-09-005-006-009/402
()
|
0409005000NRG24061120230445946
|
06/11/2023
|
Taslima Khatun
|
0409005WL042324
|
Taslima Khatun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295533
|
|
Taslima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107100
|
107100
|
|
|
|
|
|
|
|