|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISWANATH
|
AS-09-005-007-007/3182
()
|
0409005000NRG24071120230447562
|
07/11/2023
|
Mahibur Rahman
|
0409005WL042440
|
Mahibur Rahman
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243127
|
|
Mahibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-001/247
()
|
0409005000NRG24071120230447493
|
07/11/2023
|
BILLAL ALI
|
0409005WL042440
|
BILLAL ALI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243122
|
|
BILLAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-002/275
()
|
0409005000NRG24071120230447508
|
07/11/2023
|
Md. Sur Hoque
|
0409005WL042440
|
Md. Sur Hoque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243129
|
|
Md. Sur Hoque
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-003/160
()
|
0409005000NRG24071120230447511
|
07/11/2023
|
Md. Sattar Ali
|
0409005WL042440
|
Md. Sattar Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243130
|
|
Md. Sattar Ali
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-005/208
()
|
0409005000NRG24071120230447531
|
07/11/2023
|
Md. Sukur Ali
|
0409005WL042440
|
Md. Sukur Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243128
|
|
Md. Sukur Ali
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-006/481
()
|
0409005000NRG24071120230447554
|
07/11/2023
|
FULMOTI KHATUN
|
0409005WL042440
|
FULMOTI KHATUN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243123
|
|
FULMOTI KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-010/3187
()
|
0409005000NRG24071120230447575
|
07/11/2023
|
Saleha Khatun
|
0409005WL042440
|
Saleha Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243131
|
|
Saleha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-007-005/208
()
|
0409005000NRG24071120230447532
|
07/11/2023
|
Nurbhan Nessa
|
0409005WL042440
|
Nurbhan Nessa
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243132
|
|
Nurbhan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-007-001/10
()
|
0409005000NRG24071120230447485
|
07/11/2023
|
ABABACH ALI
|
0409005WL042440
|
ABABACH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243100
|
|
MR MD ABABACH ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-001/10
()
|
0409005000NRG24071120230447486
|
07/11/2023
|
HACHEN BHANU
|
0409005WL042440
|
HACHEN BHANU
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243082
|
|
MISS MUCHRA HACHEN BHANU
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-001/1889
()
|
0409005000NRG24071120230447487
|
07/11/2023
|
ICHIBHAN NESSA
|
0409005WL042440
|
ICHIBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243111
|
|
MISS ICHIBHAN NESSA
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-001/238
()
|
0409005000NRG24071120230447489
|
07/11/2023
|
AKHLIMA KHATUN
|
0409005WL042440
|
AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243079
|
|
MISS AKLLIMA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-001/243
()
|
0409005000NRG24071120230447490
|
07/11/2023
|
ABDUL WAHID
|
0409005WL042440
|
ABDUL WAHID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243124
|
|
MR ABDUL WAHID
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-001/252
()
|
0409005000NRG24071120230447495
|
07/11/2023
|
MASINA KHATUN
|
0409005WL042440
|
MASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243076
|
|
MISS MASINA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-001/252
()
|
0409005000NRG24071120230447496
|
07/11/2023
|
Mohidul Ali
|
0409005WL042440
|
Mohidul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243106
|
|
MR MOHIDUL ALI
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-001/411
()
|
0409005000NRG24071120230447497
|
07/11/2023
|
Abdul Khalek
|
0409005WL042440
|
Abdul Khalek
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243121
|
|
MRS MD ABDUL KHALEK
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-001/411
()
|
0409005000NRG24071120230447498
|
07/11/2023
|
Golchahara Khatun
|
0409005WL042440
|
Golchahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243080
|
|
MISS GOLCHAHARA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-007-001/473
()
|
0409005000NRG24071120230447500
|
07/11/2023
|
TARATNU KHATUN
|
0409005WL042440
|
TARATNU KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243112
|
|
MISS TARATANU KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-007-001/503
()
|
0409005000NRG24071120230447502
|
07/11/2023
|
Parbin Khatun
|
0409005WL042440
|
Parbin Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243141
|
|
MISS PARBIN KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-007-001/525
()
|
0409005000NRG24071120230447503
|
07/11/2023
|
AKLEMA KHATUN
|
0409005WL042440
|
AKLEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243090
|
|
MISS AKLEMA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-007-001/525
()
|
0409005000NRG24071120230447504
|
07/11/2023
|
SARIFUL KHATUN
|
0409005WL042440
|
SARIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243078
|
|
MISS SARIFUL KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-007-002/1818
()
|
0409005000NRG24071120230447506
|
07/11/2023
|
MAHMUDA KHATUN
|
0409005WL042440
|
MAHMUDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243145
|
|
MS MAHMUDA KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-007-002/210
()
|
0409005000NRG24071120230447507
|
07/11/2023
|
AINUL HAQUE
|
0409005WL042440
|
AINUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243092
|
|
MR AINUL HAQUE
|
()
|
|
24
|
BISWANATH
|
AS-09-005-007-002/288-A
()
|
0409005000NRG24071120230447509
|
07/11/2023
|
Abdul Sattar
|
0409005WL042440
|
Abdul Sattar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243084
|
|
MR ABDUL SATTAR
|
()
|
|
25
|
BISWANATH
|
AS-09-005-007-002/416
()
|
0409005000NRG24071120230447510
|
07/11/2023
|
HASMAT ALI
|
0409005WL042440
|
HASMAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243108
|
|
MR HASMAT ALI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-007-003/160
()
|
0409005000NRG24071120230447512
|
07/11/2023
|
HABEJA KHATUN
|
0409005WL042440
|
HABEJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243120
|
|
MISS HAFIJA KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-007-003/164
()
|
0409005000NRG24071120230447513
|
07/11/2023
|
Mr Motibur Rahman
|
0409005WL042440
|
Mr Motibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243117
|
|
MR MATIBAR RAHMAN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-007-003/2021
()
|
0409005000NRG24071120230447516
|
07/11/2023
|
Asia Khatun
|
0409005WL042440
|
Asia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243140
|
|
MRS ASIYA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-007-003/2021
()
|
0409005000NRG24071120230447515
|
07/11/2023
|
Sahidul Islam
|
0409005WL042440
|
Sahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243137
|
|
SAHIDUL ISLAM
|
()
|
|
30
|
BISWANATH
|
AS-09-005-007-003/430
()
|
0409005000NRG24071120230447518
|
07/11/2023
|
ANOWARA KHATUN
|
0409005WL042440
|
ANOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243134
|
|
MRS ANOWARA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-007-003/430
()
|
0409005000NRG24071120230447517
|
07/11/2023
|
JIYARUL HOQUE
|
0409005WL042440
|
JIYARUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243133
|
|
MR MD JIYARUL HOQUE
|
()
|
|
32
|
BISWANATH
|
AS-09-005-007-003/466
()
|
0409005000NRG24071120230447519
|
07/11/2023
|
AFSANA KHATUN
|
0409005WL042440
|
AFSANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243095
|
|
MRS AFSANA KHATUN
|
()
|
|
33
|
BISWANATH
|
AS-09-005-007-003/48
()
|
0409005000NRG24071120230447521
|
07/11/2023
|
HASINA KHATUN
|
0409005WL042440
|
HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243113
|
|
MISS HACHINA KHATUN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-007-003/48
()
|
0409005000NRG24071120230447520
|
07/11/2023
|
NURUL HOQUE
|
0409005WL042440
|
NURUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243097
|
|
MR NURUL HAQUE
|
()
|
|
35
|
BISWANATH
|
AS-09-005-007-003/487
()
|
0409005000NRG24071120230447522
|
07/11/2023
|
JIYAUR RAHMAN
|
0409005WL042440
|
JIYAUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243098
|
|
MR JIYAUR RAHMAN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-007-003/66
()
|
0409005000NRG24071120230447524
|
07/11/2023
|
ABDUL UBAH
|
0409005WL042440
|
ABDUL UBAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243109
|
|
MR ABDUL OBAHID
|
()
|
|
37
|
BISWANATH
|
AS-09-005-007-003/66
()
|
0409005000NRG24071120230447525
|
07/11/2023
|
TARABHAN NESSA
|
0409005WL042440
|
TARABHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243088
|
|
MRS TARABHAN NESSA
|
()
|
|
38
|
BISWANATH
|
AS-09-005-007-004/109
()
|
0409005000NRG24071120230447526
|
07/11/2023
|
Mrs Nurbhanu Khatun
|
0409005WL042440
|
Mrs Nurbhanu Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243085
|
|
MRS NURABHANU KHATUN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-007-005/20
()
|
0409005000NRG24071120230447529
|
07/11/2023
|
FAKIR ALI
|
0409005WL042440
|
FAKIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243086
|
|
MR FAKIR ALI
|
()
|
|
40
|
BISWANATH
|
AS-09-005-007-005/20
()
|
0409005000NRG24071120230447530
|
07/11/2023
|
SAHADA KHATUN
|
0409005WL042440
|
SAHADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243093
|
|
MISS ABIJA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-007-005/273
()
|
0409005000NRG24071120230447533
|
07/11/2023
|
Aybhan Nessa
|
0409005WL042440
|
Aybhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243104
|
|
MISS GULBHAN KHATUN
|
()
|
|
42
|
BISWANATH
|
AS-09-005-007-005/355
()
|
0409005000NRG24071120230447535
|
07/11/2023
|
JUHURA KHATUN
|
0409005WL042440
|
JUHURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243099
|
|
MISS JUHURA KHATUN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-007-005/42
()
|
0409005000NRG24071120230447536
|
07/11/2023
|
Asful Nessa
|
0409005WL042440
|
Asful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243125
|
|
MISS ACHAFUL NESSA
|
()
|
|
44
|
BISWANATH
|
AS-09-005-007-005/71
()
|
0409005000NRG24071120230447538
|
07/11/2023
|
MAJAMA KHATUN
|
0409005WL042440
|
MAJAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243110
|
|
MISS MAJAMA KHATUN
|
()
|
|
45
|
BISWANATH
|
AS-09-005-007-005/71
()
|
0409005000NRG24071120230447537
|
07/11/2023
|
Md. Abdul Khayer
|
0409005WL042440
|
Md. Abdul Khayer
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243136
|
|
MR ABDUL KHAYER
|
()
|
|
46
|
BISWANATH
|
AS-09-005-007-006/109
()
|
0409005000NRG24071120230447539
|
07/11/2023
|
SAPIYA KHATUN
|
0409005WL042440
|
SAPIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243126
|
|
MISS SUPIYA KHATUN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-007-006/166
()
|
0409005000NRG24071120230447540
|
07/11/2023
|
GOLAPFUL BEGOM
|
0409005WL042440
|
GOLAPFUL BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243147
|
|
MISS GOLAPFUL BEGAM
|
()
|
|
48
|
BISWANATH
|
AS-09-005-007-006/17
()
|
0409005000NRG24071120230447541
|
07/11/2023
|
Nizam Ali
|
0409005WL042440
|
Nizam Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243107
|
|
MR NIZAM ALI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-007-006/1802
()
|
0409005000NRG24071120230447543
|
07/11/2023
|
Fulesha Khatun
|
0409005WL042440
|
Fulesha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243119
|
|
MISS FULESA KHATUN
|
()
|
|
50
|
BISWANATH
|
AS-09-005-007-006/283
()
|
0409005000NRG24071120230447546
|
07/11/2023
|
AKHARAJA KHATUN
|
0409005WL042440
|
AKHARAJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243075
|
|
MISS AKHARAJA KHATUN
|
()
|
|
51
|
BISWANATH
|
AS-09-005-007-006/415
()
|
0409005000NRG24071120230447549
|
07/11/2023
|
AtiqurRahman
|
0409005WL042440
|
AtiqurRahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243148
|
|
MR ATIQUR RAHMAN
|
()
|
|
52
|
BISWANATH
|
AS-09-005-007-006/415
()
|
0409005000NRG24071120230447548
|
07/11/2023
|
Maleka Khatun
|
0409005WL042440
|
Maleka Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243115
|
|
MRS MALEKA KHATUN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-007-006/416
()
|
0409005000NRG24071120230447550
|
07/11/2023
|
MANUWARA KHATUN
|
0409005WL042440
|
MANUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243149
|
|
MISS MANUWARA KHATUN
|
()
|
|
54
|
BISWANATH
|
AS-09-005-007-006/417
()
|
0409005000NRG24071120230447551
|
07/11/2023
|
Tahera Khatun
|
0409005WL042440
|
Tahera Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243116
|
|
MISS TAHERA KHATUN
|
()
|
|
55
|
BISWANATH
|
AS-09-005-007-006/467
()
|
0409005000NRG24071120230447552
|
07/11/2023
|
GULESA KHATUN
|
0409005WL042440
|
GULESA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243138
|
|
MISS GULESA KHATUN
|
()
|
|
56
|
BISWANATH
|
AS-09-005-007-006/475
()
|
0409005000NRG24071120230447553
|
07/11/2023
|
OJIBA KHATUN
|
0409005WL042440
|
OJIBA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243146
|
|
MISS OJIBA KHATUN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-007-006/57
()
|
0409005000NRG24071120230447556
|
07/11/2023
|
CHALIMA KHATUN
|
0409005WL042440
|
CHALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243077
|
|
MISS CHALIMA KHATUN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-007-006/57
()
|
0409005000NRG24071120230447555
|
07/11/2023
|
Nachibur Rahman
|
0409005WL042440
|
Nachibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243144
|
|
MR NACHIBUR RAHMAN
|
()
|
|
59
|
BISWANATH
|
AS-09-005-007-006/70
()
|
0409005000NRG24071120230447557
|
07/11/2023
|
AMILA KHATUN
|
0409005WL042440
|
AMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243101
|
|
MISS AMILA KHATUN
|
()
|
|
60
|
BISWANATH
|
AS-09-005-007-006/70
()
|
0409005000NRG24071120230447558
|
07/11/2023
|
ASHIKUR RAHMAN
|
0409005WL042440
|
ASHIKUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243091
|
|
MR ASHIKUR RAHMAN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-007-007/3180
()
|
0409005000NRG24071120230447560
|
07/11/2023
|
Aimona Khatu
|
0409005WL042440
|
Aimona Khatu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243135
|
|
MRS AIMONA KHATUN
|
()
|
|
62
|
BISWANATH
|
AS-09-005-007-007/3180
()
|
0409005000NRG24071120230447559
|
07/11/2023
|
Chahibur Islam
|
0409005WL042440
|
Chahibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243094
|
|
MR CHAHIBUR ISLAM
|
()
|
|
63
|
BISWANATH
|
AS-09-005-007-007/3181
()
|
0409005000NRG24071120230447561
|
07/11/2023
|
Begama Khatun
|
0409005WL042440
|
Begama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243083
|
|
MRS BEGAMA KHATUN
|
()
|
|
64
|
BISWANATH
|
AS-09-005-007-007/3183
()
|
0409005000NRG24071120230447563
|
07/11/2023
|
Abdul Sahid
|
0409005WL042440
|
Abdul Sahid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243150
|
|
MR ABDUL SAHID
|
()
|
|
65
|
BISWANATH
|
AS-09-005-007-007/3183
()
|
0409005000NRG24071120230447564
|
07/11/2023
|
Amena Khatun
|
0409005WL042440
|
Amena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243087
|
|
MISS AMENA KHATUN
|
()
|
|
66
|
BISWANATH
|
AS-09-005-007-007/3184
()
|
0409005000NRG24071120230447565
|
07/11/2023
|
Chupija Khatun
|
0409005WL042440
|
Chupija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243089
|
|
MISS CHUPIJA KHATUN
|
()
|
|
67
|
BISWANATH
|
AS-09-005-007-007/3185
()
|
0409005000NRG24071120230447566
|
07/11/2023
|
Matibur Rahman
|
0409005WL042440
|
Matibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243142
|
|
MR MATIBUR RAHMAN
|
()
|
|
68
|
BISWANATH
|
AS-09-005-007-008/194
()
|
0409005000NRG24071120230447567
|
07/11/2023
|
Md. Motleb Ali
|
0409005WL042440
|
Md. Motleb Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243118
|
|
MR MATLEB ALI
|
()
|
|
69
|
BISWANATH
|
AS-09-005-007-008/3135
()
|
0409005000NRG24071120230447569
|
07/11/2023
|
SAKILA KHATUN
|
0409005WL042440
|
SAKILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243151
|
|
MISS SAKILA KHATUN
|
()
|
|
70
|
BISWANATH
|
AS-09-005-007-009/201
()
|
0409005000NRG24071120230447570
|
07/11/2023
|
Saibur Islam
|
0409005WL042440
|
Saibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243105
|
|
MR SAIBUR ISLAM
|
()
|
|
71
|
BISWANATH
|
AS-09-005-007-009/202
()
|
0409005000NRG24071120230447571
|
07/11/2023
|
Mochatakim Ali
|
0409005WL042440
|
Mochatakim Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243103
|
|
MR MD MOCHATAKIM ALI
|
()
|
|
72
|
BISWANATH
|
AS-09-005-007-010/208
()
|
0409005000NRG24071120230447572
|
07/11/2023
|
GULBADON KHATUN
|
0409005WL042440
|
GULBADON KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243143
|
|
MRS GULBADAN KHATUN
|
()
|
|
73
|
BISWANATH
|
AS-09-005-007-010/3164
()
|
0409005000NRG24071120230447573
|
07/11/2023
|
Najir Uddin
|
0409005WL042440
|
Najir Uddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243102
|
|
MR NAZIR UDDIN
|
()
|
|
74
|
BISWANATH
|
AS-09-005-007-010/3164
()
|
0409005000NRG24071120230447574
|
07/11/2023
|
Tajida Khatun
|
0409005WL042440
|
Tajida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243096
|
|
TAJIDA KHATUN
|
()
|
|
75
|
BISWANATH
|
AS-09-005-007-010/368
()
|
0409005000NRG24071120230447576
|
07/11/2023
|
AKLIMA KHATUN
|
0409005WL042440
|
AKLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243114
|
|
MISS AKLIMA KHATUN
|
()
|
|
76
|
BISWANATH
|
AS-09-005-007-010/49
()
|
0409005000NRG24071120230447577
|
07/11/2023
|
HASIBANU KHATUN
|
0409005WL042440
|
HASIBANU KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243081
|
|
MISS MUCHRA HACHIBHANU KHATUN
|
()
|
|
77
|
BISWANATH
|
AS-09-005-007-010/89
()
|
0409005000NRG24071120230447578
|
07/11/2023
|
MOJIMA KHATUN
|
0409005WL042440
|
MOJIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243139
|
|
MISS MOJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98532
|
98532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109956
|
109956
|
|
|
|
|
|
|
|