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-09-005-002-002/3036 ()
|
0409005000NRG24281120230482012
|
28/11/2023
|
FARID AHMED
|
0409005WL045239
|
FARID AHMED
|
00078
|
CNRB0004252
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665896101
|
|
FARID AHMED
|
()
|
2
|
BISWANATH
|
AS-09-005-002-002/3036 ()
|
0409005000NRG24281120230482013
|
28/11/2023
|
POPI GOSWAMI
|
0409005WL045239
|
POPI GOSWAMI
|
00078
|
CNRB0004252
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665896102
|
|
POPI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-002-002/60 ()
|
0409005000NRG24281120230482021
|
28/11/2023
|
Md. Asmot Ali
|
0409005WL045239
|
Md. Asmot Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896063
|
|
Md. Asmot Ali
|
()
|
4
|
BISWANATH
|
AS-09-005-002-002/68 ()
|
0409005000NRG24281120230482023
|
28/11/2023
|
Md. Golosh Ali
|
0409005WL045239
|
Md. Golosh Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896064
|
|
Md. Golosh Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-002-002/172 ()
|
0409005000NRG24281120230481950
|
28/11/2023
|
KHALIL ROHMAN
|
0409005WL045239
|
KHALIL ROHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896122
|
|
MR KHALIL ROHMAN
|
()
|
6
|
BISWANATH
|
AS-09-005-002-002/172 ()
|
0409005000NRG24281120230481951
|
28/11/2023
|
Musiya Khatun
|
0409005WL045239
|
Musiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896117
|
|
MISS MACHIYE KHATUN
|
()
|
7
|
BISWANATH
|
AS-09-005-002-002/1757 ()
|
0409005000NRG24281120230481953
|
28/11/2023
|
MISS.HACHINA KHATUN
|
0409005WL045239
|
MISS.HACHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896054
|
|
MISS HACHINA KHATUN
|
()
|
8
|
BISWANATH
|
AS-09-005-002-002/1757 ()
|
0409005000NRG24281120230481952
|
28/11/2023
|
UNUS ALI
|
0409005WL045239
|
UNUS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896110
|
|
MR UNUS ALI
|
()
|
9
|
BISWANATH
|
AS-09-005-002-002/1769 ()
|
0409005000NRG24281120230481955
|
28/11/2023
|
Abdul Jubbar
|
0409005WL045239
|
Abdul Jubbar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896107
|
|
MD ABDUL JUBBAR
|
()
|
10
|
BISWANATH
|
AS-09-005-002-002/1769 ()
|
0409005000NRG24281120230481954
|
28/11/2023
|
MD.ABDUL JUBBAR
|
0409005WL045239
|
MD.ABDUL JUBBAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896106
|
|
MD ABDUL JUBBAR
|
()
|
11
|
BISWANATH
|
AS-09-005-002-002/1770 ()
|
0409005000NRG24281120230481956
|
28/11/2023
|
AJAHAR ALI
|
0409005WL045239
|
AJAHAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896081
|
|
MR AJAHAR ALI
|
()
|
12
|
BISWANATH
|
AS-09-005-002-002/1770 ()
|
0409005000NRG24281120230481957
|
28/11/2023
|
MISS.SONABHAN NESSA
|
0409005WL045239
|
MISS.SONABHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896118
|
|
MISS SONABHAN NESSA
|
()
|
13
|
BISWANATH
|
AS-09-005-002-002/1773 ()
|
0409005000NRG24281120230481959
|
28/11/2023
|
Mosida Khatun
|
0409005WL045239
|
Mosida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896105
|
|
MRS MOSIDA KHATUN
|
()
|
14
|
BISWANATH
|
AS-09-005-002-002/1773 ()
|
0409005000NRG24281120230481958
|
28/11/2023
|
RAHMAT ALI
|
0409005WL045239
|
RAHMAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896111
|
|
MR RAHMAT ALI
|
()
|
15
|
BISWANATH
|
AS-09-005-002-002/179 ()
|
0409005000NRG24281120230481960
|
28/11/2023
|
Md.Songser Ali
|
0409005WL045239
|
Md.Songser Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896116
|
|
MD SONGSER ALI
|
()
|
16
|
BISWANATH
|
AS-09-005-002-002/179 ()
|
0409005000NRG24281120230481961
|
28/11/2023
|
SAKHINA KHATUN
|
0409005WL045239
|
SAKHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896065
|
|
MRS SAKHINA KHATUN
|
()
|
17
|
BISWANATH
|
AS-09-005-002-002/1877 ()
|
0409005000NRG24281120230481963
|
28/11/2023
|
JABIRAN NESSA
|
0409005WL045239
|
JABIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896041
|
|
MISS JABIRAN NESSA
|
()
|
18
|
BISWANATH
|
AS-09-005-002-002/1877 ()
|
0409005000NRG24281120230481962
|
28/11/2023
|
TARA MIYA
|
0409005WL045239
|
TARA MIYA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896060
|
|
MR TARA MIYA
|
()
|
19
|
BISWANATH
|
AS-09-005-002-002/188 ()
|
0409005000NRG24281120230481964
|
28/11/2023
|
Sunahar Ali
|
0409005WL045239
|
Sunahar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896050
|
|
GENERAL SUNAHAR ALI
|
()
|
20
|
BISWANATH
|
AS-09-005-002-002/1982 ()
|
0409005000NRG24281120230481965
|
28/11/2023
|
ASIYA KHATUN
|
0409005WL045239
|
ASIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896094
|
|
MRS ASIYA KHATUN
|
()
|
21
|
BISWANATH
|
AS-09-005-002-002/1985 ()
|
0409005000NRG24281120230481966
|
28/11/2023
|
AICHA KHATUN
|
0409005WL045239
|
AICHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896120
|
|
MRS AICHA KHATUN
|
()
|
22
|
BISWANATH
|
AS-09-005-002-002/203 ()
|
0409005000NRG24281120230481967
|
28/11/2023
|
Md. Sunahar Ali
|
0409005WL045239
|
Md. Sunahar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896121
|
|
MR SONAHAR ALI
|
()
|
23
|
BISWANATH
|
AS-09-005-002-002/21 ()
|
0409005000NRG24281120230481968
|
28/11/2023
|
Fatema Khatun
|
0409005WL045239
|
Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896039
|
|
MISS FATEMA KHATUN
|
()
|
24
|
BISWANATH
|
AS-09-005-002-002/210 ()
|
0409005000NRG24281120230481969
|
28/11/2023
|
Inacher Ali
|
0409005WL045239
|
Inacher Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896047
|
|
MR INACHER ALI
|
()
|
25
|
BISWANATH
|
AS-09-005-002-002/214 ()
|
0409005000NRG24281120230481970
|
28/11/2023
|
Anowar Hussain
|
0409005WL045239
|
Anowar Hussain
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896058
|
|
MR ANOWAR HUSSAIN
|
()
|
26
|
BISWANATH
|
AS-09-005-002-002/214 ()
|
0409005000NRG24281120230481971
|
28/11/2023
|
MRS.RASMITA KHATUN
|
0409005WL045239
|
MRS.RASMITA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896080
|
|
MRS RASMITA KHATUN
|
()
|
27
|
BISWANATH
|
AS-09-005-002-002/2141 ()
|
0409005000NRG24281120230481972
|
28/11/2023
|
Sondri Khatun
|
0409005WL045239
|
Sondri Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896062
|
|
SONDRI KHATUN
|
()
|
28
|
BISWANATH
|
AS-09-005-002-002/2147 ()
|
0409005000NRG24281120230481974
|
28/11/2023
|
AIMANA KHATUN
|
0409005WL045239
|
AIMANA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896091
|
|
MRS AIMANA KHATUN
|
()
|
29
|
BISWANATH
|
AS-09-005-002-002/2147 ()
|
0409005000NRG24281120230481973
|
28/11/2023
|
Mr.Tarab Ali
|
0409005WL045239
|
Mr.Tarab Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896069
|
|
MR TARAB ALI
|
()
|
30
|
BISWANATH
|
AS-09-005-002-002/2277 ()
|
0409005000NRG24281120230481975
|
28/11/2023
|
Amil Haque
|
0409005WL045239
|
Amil Haque
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896132
|
|
MR AMIL HAQUE
|
()
|
31
|
BISWANATH
|
AS-09-005-002-002/2284 ()
|
0409005000NRG24281120230481978
|
28/11/2023
|
DIL MAHAMMED
|
0409005WL045239
|
DIL MAHAMMED
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896092
|
|
MR DIL MAHAMMAD
|
()
|
32
|
BISWANATH
|
AS-09-005-002-002/2284 ()
|
0409005000NRG24281120230481977
|
28/11/2023
|
MISS.FULECHA KHATUN
|
0409005WL045239
|
MISS.FULECHA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896057
|
|
MISS FULECHA KHATUN
|
()
|
33
|
BISWANATH
|
AS-09-005-002-002/2312 ()
|
0409005000NRG24281120230481980
|
28/11/2023
|
Ful Bachar
|
0409005WL045239
|
Ful Bachar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896045
|
|
MISS FUL BACHAR
|
()
|
34
|
BISWANATH
|
AS-09-005-002-002/2312 ()
|
0409005000NRG24281120230481979
|
28/11/2023
|
Mr.Achamat Ali
|
0409005WL045239
|
Mr.Achamat Ali
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665896093
|
|
MR ACHAMAT ALI
|
()
|
35
|
BISWANATH
|
AS-09-005-002-002/2455 ()
|
0409005000NRG24281120230481981
|
28/11/2023
|
AHMAT ALI
|
0409005WL045239
|
AHMAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896072
|
|
MRS AHMAT ALI
|
()
|
36
|
BISWANATH
|
AS-09-005-002-002/2455 ()
|
0409005000NRG24281120230481982
|
28/11/2023
|
AMANA KHATUN
|
0409005WL045239
|
AMANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896087
|
|
MRS AMANA KHATUN
|
()
|
37
|
BISWANATH
|
AS-09-005-002-002/2458 ()
|
0409005000NRG24281120230481983
|
28/11/2023
|
FULECHA KHATUN
|
0409005WL045239
|
FULECHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896048
|
|
GENERAL FULECHA KHATUN
|
()
|
38
|
BISWANATH
|
AS-09-005-002-002/2590 ()
|
0409005000NRG24281120230481984
|
28/11/2023
|
MRS.JAHURA KHATUN
|
0409005WL045239
|
MRS.JAHURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896088
|
|
MRS JAHURA KHATUN
|
()
|
39
|
BISWANATH
|
AS-09-005-002-002/2591 ()
|
0409005000NRG24281120230481985
|
28/11/2023
|
MR.CHARU HAQUE
|
0409005WL045239
|
MR.CHARU HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896083
|
|
MR CHARU HAQUE
|
()
|
40
|
BISWANATH
|
AS-09-005-002-002/2591 ()
|
0409005000NRG24281120230481986
|
28/11/2023
|
MRS.JAHARA KHATUN
|
0409005WL045239
|
MRS.JAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896084
|
|
MRS JAHARA KHATUN
|
()
|
41
|
BISWANATH
|
AS-09-005-002-002/2668 ()
|
0409005000NRG24281120230481987
|
28/11/2023
|
KHALIDA KHATUN
|
0409005WL045239
|
KHALIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896133
|
|
MISS KHALIDA KHATUN
|
()
|
42
|
BISWANATH
|
AS-09-005-002-002/2669 ()
|
0409005000NRG24281120230481988
|
28/11/2023
|
CHALIMA KHATUN
|
0409005WL045239
|
CHALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896077
|
|
MRS CHALIMA KHATUN
|
()
|
43
|
BISWANATH
|
AS-09-005-002-002/2670 ()
|
0409005000NRG24281120230481989
|
28/11/2023
|
NURUJA KHATUN
|
0409005WL045239
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896126
|
|
MRS NURUJA KHATUN
|
()
|
44
|
BISWANATH
|
AS-09-005-002-002/2671 ()
|
0409005000NRG24281120230481990
|
28/11/2023
|
NURUJA KHATUN
|
0409005WL045239
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896086
|
|
MRS NURUJA KHATUN
|
()
|
45
|
BISWANATH
|
AS-09-005-002-002/2672 ()
|
0409005000NRG24281120230481991
|
28/11/2023
|
MANORA KHATUN
|
0409005WL045239
|
MANORA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896119
|
|
MRS MANORA KHATUN
|
()
|
46
|
BISWANATH
|
AS-09-005-002-002/2676 ()
|
0409005000NRG24281120230481992
|
28/11/2023
|
MISS.REHENA KHATUN
|
0409005WL045239
|
MISS.REHENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896128
|
|
MISS REHENA KHATUN
|
()
|
47
|
BISWANATH
|
AS-09-005-002-002/2773 ()
|
0409005000NRG24281120230481993
|
28/11/2023
|
MRS.AJIRAN NESSA
|
0409005WL045239
|
MRS.AJIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896090
|
|
MRS AJIRAN NESSA
|
()
|
48
|
BISWANATH
|
AS-09-005-002-002/2838 ()
|
0409005000NRG24281120230481996
|
28/11/2023
|
MAJIYA KHATUN
|
0409005WL045239
|
MAJIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896070
|
|
MRS MAJIYE KHATUN
|
()
|
49
|
BISWANATH
|
AS-09-005-002-002/2849 ()
|
0409005000NRG24281120230481998
|
28/11/2023
|
AMELA KHATUN
|
0409005WL045239
|
AMELA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896068
|
|
MISS AMELA KHATUN
|
()
|
50
|
BISWANATH
|
AS-09-005-002-002/2849 ()
|
0409005000NRG24281120230481997
|
28/11/2023
|
DHAN MIYA
|
0409005WL045239
|
DHAN MIYA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896095
|
|
MR DHAN MIAH
|
()
|
51
|
BISWANATH
|
AS-09-005-002-002/2864 ()
|
0409005000NRG24281120230481999
|
28/11/2023
|
AMIRAN NESSA
|
0409005WL045239
|
AMIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896137
|
|
MISS AMIRAN NESSA
|
()
|
52
|
BISWANATH
|
AS-09-005-002-002/2865-A ()
|
0409005000NRG24281120230482001
|
28/11/2023
|
MAJIT ALI
|
0409005WL045239
|
MAJIT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896127
|
|
MR MAJID ALI
|
()
|
53
|
BISWANATH
|
AS-09-005-002-002/2866 ()
|
0409005000NRG24281120230482002
|
28/11/2023
|
ANOWARA BEGUM
|
0409005WL045239
|
ANOWARA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896082
|
|
MR ANUWARA BEGUM
|
()
|
54
|
BISWANATH
|
AS-09-005-002-002/2876 ()
|
0409005000NRG24281120230482003
|
28/11/2023
|
NURUDDIN AHMED
|
0409005WL045239
|
NURUDDIN AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896097
|
|
MR NURUDDIN AHMED
|
()
|
55
|
BISWANATH
|
AS-09-005-002-002/2906 ()
|
0409005000NRG24281120230482005
|
28/11/2023
|
MRS.KOLIMAN NESSA
|
0409005WL045239
|
MRS.KOLIMAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896074
|
|
MRS KOLIMAN NESA
|
()
|
56
|
BISWANATH
|
AS-09-005-002-002/2936 ()
|
0409005000NRG24281120230482007
|
28/11/2023
|
FATIMA KHATUN
|
0409005WL045239
|
FATIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896076
|
|
MISS FATIMA KHATUN
|
()
|
57
|
BISWANATH
|
AS-09-005-002-002/2938 ()
|
0409005000NRG24281120230482009
|
28/11/2023
|
MAAJAMIL HAQUE
|
0409005WL045239
|
MAAJAMIL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896096
|
|
MR MAAJAMIL HAQUE
|
()
|
58
|
BISWANATH
|
AS-09-005-002-002/2938 ()
|
0409005000NRG24281120230482008
|
28/11/2023
|
MISS.SABEDA KHATUN
|
0409005WL045239
|
MISS.SABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896113
|
|
MISS SABADA KHATUN
|
()
|
59
|
BISWANATH
|
AS-09-005-002-002/3006 ()
|
0409005000NRG24281120230482010
|
28/11/2023
|
MRS.AIMONA KHATUN
|
0409005WL045239
|
MRS.AIMONA KHATUN
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665896089
|
|
MRS AIMONA KHATUN
|
()
|
60
|
BISWANATH
|
AS-09-005-002-002/3018 ()
|
0409005000NRG24281120230482011
|
28/11/2023
|
MR.GULUCH ALI
|
0409005WL045239
|
MR.GULUCH ALI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665896071
|
|
MR GULUCH ALI
|
()
|
61
|
BISWANATH
|
AS-09-005-002-002/3327 ()
|
0409005000NRG24281120230482016
|
28/11/2023
|
RUPSANA KHATUN
|
0409005WL045239
|
RUPSANA KHATUN
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665896067
|
|
MISS RUPSANA KHATUN
|
()
|
62
|
BISWANATH
|
AS-09-005-002-002/52 ()
|
0409005000NRG24281120230482018
|
28/11/2023
|
MAJIBUR ALI
|
0409005WL045239
|
MAJIBUR ALI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665896061
|
|
MR MAJIBUR ALI
|
()
|
63
|
BISWANATH
|
AS-09-005-002-002/52 ()
|
0409005000NRG24281120230482019
|
28/11/2023
|
NACHIMA KHATUN
|
0409005WL045239
|
NACHIMA KHATUN
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665896075
|
|
MRS NACHIMA KHATUN
|
()
|
64
|
BISWANATH
|
AS-09-005-002-002/55 ()
|
0409005000NRG24281120230482020
|
28/11/2023
|
Amela Khatun
|
0409005WL045239
|
Amela Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896135
|
|
MISS AMELA KHATUN
|
()
|
65
|
BISWANATH
|
AS-09-005-002-002/60 ()
|
0409005000NRG24281120230482022
|
28/11/2023
|
ACHAFUL KHATUN
|
0409005WL045239
|
ACHAFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896046
|
|
SHRI ACHAFUL KHATUN
|
()
|
66
|
BISWANATH
|
AS-09-005-002-002/70 ()
|
0409005000NRG24281120230482027
|
28/11/2023
|
Asida Khatun
|
0409005WL045239
|
Asida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896104
|
|
MRS ASIDA KHATUN
|
()
|
67
|
BISWANATH
|
AS-09-005-002-002/70 ()
|
0409005000NRG24281120230482026
|
28/11/2023
|
Md. Habibur Rahaman
|
0409005WL045239
|
Md. Habibur Rahaman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896123
|
|
MR HABIBUR RAHMAN
|
()
|
68
|
BISWANATH
|
AS-09-005-002-002/73 ()
|
0409005000NRG24281120230482028
|
28/11/2023
|
NAZIR AHMED
|
0409005WL045239
|
NAZIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896114
|
|
MR NAZIR AHMED
|
()
|
69
|
BISWANATH
|
AS-09-005-002-002/77 ()
|
0409005000NRG24281120230482029
|
28/11/2023
|
Md. Farukh Ali
|
0409005WL045239
|
Md. Farukh Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896108
|
|
MR FARUK ALI
|
()
|
70
|
BISWANATH
|
AS-09-005-002-002/78 ()
|
0409005000NRG24281120230482030
|
28/11/2023
|
FURKAN ALI
|
0409005WL045239
|
FURKAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896109
|
|
MR FURKAN ALI
|
()
|
71
|
BISWANATH
|
AS-09-005-002-002/78 ()
|
0409005000NRG24281120230482031
|
28/11/2023
|
Miss. Nuruja Khatun
|
0409005WL045239
|
Miss. Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896055
|
|
MISS NURUJA KHATUN
|
()
|
72
|
BISWANATH
|
AS-09-005-002-002/84 ()
|
0409005000NRG24281120230482033
|
28/11/2023
|
Kabiran Nessa
|
0409005WL045239
|
Kabiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896042
|
|
MISS KABIRAN NESSA
|
()
|
73
|
BISWANATH
|
AS-09-005-002-002/84 ()
|
0409005000NRG24281120230482032
|
28/11/2023
|
SIDDIK ALI
|
0409005WL045239
|
SIDDIK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896115
|
|
MR SIDDIK ALI
|
()
|
74
|
BISWANATH
|
AS-09-005-002-007/2019 ()
|
0409005000NRG24281120230482034
|
28/11/2023
|
AMBI KHATUN
|
0409005WL045239
|
AMBI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896044
|
|
MISS AMBI KHATUN
|
()
|
75
|
BISWANATH
|
AS-09-005-002-007/2023 ()
|
0409005000NRG24281120230482038
|
28/11/2023
|
ANOWAR HUSSAIN
|
0409005WL045239
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896099
|
|
MR ANOWAR HUSSAIN
|
()
|
76
|
BISWANATH
|
AS-09-005-002-007/2023 ()
|
0409005000NRG24281120230482037
|
28/11/2023
|
RAJINA KHATUN
|
0409005WL045239
|
RAJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896130
|
|
MISS RAJINA KHATUN
|
()
|
77
|
BISWANATH
|
AS-09-005-002-007/2105 ()
|
0409005000NRG24281120230482039
|
28/11/2023
|
SAHIDA KHATUN
|
0409005WL045239
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896078
|
|
MISS SAHIDA KHATUN
|
()
|
78
|
BISWANATH
|
AS-09-005-002-007/2209 ()
|
0409005000NRG24281120230482042
|
28/11/2023
|
MAIUDDIN ALI
|
0409005WL045239
|
MAIUDDIN ALI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896049
|
|
GENERAL MOIUDDIN ALI
|
()
|
79
|
BISWANATH
|
AS-09-005-002-007/2209 ()
|
0409005000NRG24281120230482041
|
28/11/2023
|
MOSIDA KHATUN
|
0409005WL045239
|
MOSIDA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896079
|
|
MRS MOSIDA KHATUN
|
()
|
80
|
BISWANATH
|
AS-09-005-002-007/2210 ()
|
0409005000NRG24281120230482043
|
28/11/2023
|
KHAJER HUSSAIN
|
0409005WL045239
|
KHAJER HUSSAIN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896085
|
|
MR KHAJER HUSSAIN
|
()
|
81
|
BISWANATH
|
AS-09-005-002-007/2210 ()
|
0409005000NRG24281120230482044
|
28/11/2023
|
Rehena Khatun
|
0409005WL045239
|
Rehena Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896134
|
|
MISS RAHENA KHATUN
|
()
|
82
|
BISWANATH
|
AS-09-005-002-007/2241 ()
|
0409005000NRG24281120230482045
|
28/11/2023
|
Khairun Nessa
|
0409005WL045239
|
Khairun Nessa
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896136
|
|
MISS KHAIRUN NESSA
|
()
|
83
|
BISWANATH
|
AS-09-005-002-007/2242 ()
|
0409005000NRG24281120230482046
|
28/11/2023
|
Abial Hussain
|
0409005WL045239
|
Abial Hussain
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896129
|
|
MR ABIAL HUSSAIN
|
()
|
84
|
BISWANATH
|
AS-09-005-002-007/2242 ()
|
0409005000NRG24281120230482047
|
28/11/2023
|
Mosine Begum
|
0409005WL045239
|
Mosine Begum
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896052
|
|
MISS MOSINE BEGUM
|
()
|
85
|
BISWANATH
|
AS-09-005-002-007/2286 ()
|
0409005000NRG24281120230482048
|
28/11/2023
|
AKIR HUSSAIN
|
0409005WL045239
|
AKIR HUSSAIN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896059
|
|
MR AKIR HUSSAIN
|
()
|
86
|
BISWANATH
|
AS-09-005-002-007/2286 ()
|
0409005000NRG24281120230482049
|
28/11/2023
|
MISS.GUL CHEHERA
|
0409005WL045239
|
MISS.GUL CHEHERA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896073
|
|
MISS GUL CHEHERA
|
()
|
87
|
BISWANATH
|
AS-09-005-002-007/2583 ()
|
0409005000NRG24281120230482050
|
28/11/2023
|
MR.SAYED JAMAL
|
0409005WL045239
|
MR.SAYED JAMAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896112
|
|
MR SAYED JAMAL
|
()
|
88
|
BISWANATH
|
AS-09-005-002-007/2583 ()
|
0409005000NRG24281120230482051
|
28/11/2023
|
SURUJ BHAN NESSA
|
0409005WL045239
|
SURUJ BHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896124
|
|
MRS SURUJ BHAN NESSA
|
()
|
89
|
BISWANATH
|
AS-09-005-002-007/2627 ()
|
0409005000NRG24281120230482052
|
28/11/2023
|
MISS.CHAHANA KHATUN
|
0409005WL045239
|
MISS.CHAHANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896040
|
|
MISS CHAHANA KHATUN
|
()
|
90
|
BISWANATH
|
AS-09-005-002-007/2706 ()
|
0409005000NRG24281120230482055
|
28/11/2023
|
MISS.NURUJA KHATUN
|
0409005WL045239
|
MISS.NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896066
|
|
MISS NURUJA KHATUN
|
()
|
91
|
BISWANATH
|
AS-09-005-002-007/2729 ()
|
0409005000NRG24281120230482057
|
28/11/2023
|
ACHAFUL KHATUN
|
0409005WL045239
|
ACHAFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896043
|
|
MISS ACHAFUL KHATUN
|
()
|
92
|
BISWANATH
|
AS-09-005-002-007/2729 ()
|
0409005000NRG24281120230482056
|
28/11/2023
|
NOBIYAL ALI
|
0409005WL045239
|
NOBIYAL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896131
|
|
MR NOBIAL ALI
|
()
|
93
|
BISWANATH
|
AS-09-005-002-007/2880 ()
|
0409005000NRG24281120230482058
|
28/11/2023
|
MISS.RABIA KHATUN
|
0409005WL045239
|
MISS.RABIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896053
|
|
MISS RABIYA KHATUN
|
()
|
94
|
BISWANATH
|
AS-09-005-002-007/3003 ()
|
0409005000NRG24281120230482060
|
28/11/2023
|
CHAMPAFUL KHATUN
|
0409005WL045239
|
CHAMPAFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896098
|
|
MISS CHAMPAFUL KHATUN
|
()
|
95
|
BISWANATH
|
AS-09-005-002-007/3003 ()
|
0409005000NRG24281120230482059
|
28/11/2023
|
OMAR FARUK
|
0409005WL045239
|
OMAR FARUK
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896051
|
|
MR OMAR FARUK
|
()
|
96
|
BISWANATH
|
AS-09-005-002-007/3035 ()
|
0409005000NRG24281120230482061
|
28/11/2023
|
KAS VAN
|
0409005WL045239
|
KAS VAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896125
|
|
MRS KAJBHAN KHATUN
|
()
|
97
|
BISWANATH
|
AS-09-005-002-007/3091 ()
|
0409005000NRG24281120230482062
|
28/11/2023
|
PHULABHAN NESSA
|
0409005WL045239
|
PHULABHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896056
|
|
MISS FULABHAN NESSA
|
()
|
98
|
BISWANATH
|
AS-09-005-002-007/92-A ()
|
0409005000NRG24281120230482063
|
28/11/2023
|
AMINA KHATUN
|
0409005WL045239
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896038
|
|
MISS AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127330
|
127330
|
|
|
|
|
|
|
|
99
|
BISWANATH
|
AS-09-005-002-002/2936 ()
|
0409005000NRG24281120230482006
|
28/11/2023
|
ESOB ALI
|
0409005WL045239
|
ESOB ALI
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896100
|
|
ESOB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
100
|
BISWANATH
|
AS-09-005-002-002/2876 ()
|
0409005000NRG24281120230482004
|
28/11/2023
|
Nurvan Khatun
|
0409005WL045239
|
Nurvan Khatun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896103
|
|
Nurvan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134946
|
134946
|
|
|
|
|
|
|
|