|
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-09-005-006-001/292
()
|
0409005000NRG24181120230467056
|
18/11/2023
|
Sahida Begum
|
0409005WL043953
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821594
|
|
Sahida Begum
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-001/316
()
|
0409005000NRG24181120230467058
|
18/11/2023
|
AGJAR ALI
|
0409005WL043953
|
AGJAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821599
|
|
AGJAR ALI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-001/321
()
|
0409005000NRG24181120230467062
|
18/11/2023
|
Jahanara Khatun
|
0409005WL043953
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821586
|
|
Jahanara Khatun
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-001/59
()
|
0409005000NRG24181120230467097
|
18/11/2023
|
JAMILA KHATUN IAY
|
0409005WL043953
|
JAMILA KHATUN IAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821583
|
|
JAMILA KHATUN IAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-001/459
()
|
0409005000NRG24181120230467087
|
18/11/2023
|
Manjila Khatun
|
0409005WL043953
|
Manjila Khatun
|
00045
|
BARB0DBTEZP
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821555
|
|
Manjila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-001/437
()
|
0409005000NRG24181120230467081
|
18/11/2023
|
Motibur Rahman
|
0409005WL043953
|
Motibur Rahman
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821590
|
|
Motibur Rahman
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-007/324
()
|
0409005000NRG24181120230467119
|
18/11/2023
|
Sabnam Khatun
|
0409005WL043953
|
Sabnam Khatun
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821589
|
|
Sabnam Khatun
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-008/240
()
|
0409005000NRG24181120230467130
|
18/11/2023
|
Md. Kuddush Ali
|
0409005WL043953
|
Md. Kuddush Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821584
|
|
Md. Kuddush Ali
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-008/327
()
|
0409005000NRG24181120230467132
|
18/11/2023
|
SAHERA KHATUN
|
0409005WL043953
|
SAHERA KHATUN
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665821587
|
|
SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-006-001/171
()
|
0409005000NRG24181120230467031
|
18/11/2023
|
Md. Hasan Ali
|
0409005WL043953
|
Md. Hasan Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821554
|
|
Md. Hasan Ali
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-001/96
()
|
0409005000NRG24181120230467104
|
18/11/2023
|
Mafiza Khatun
|
0409005WL043953
|
Mafiza Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821588
|
|
Mafiza Khatun
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-007/302
()
|
0409005000NRG24181120230467113
|
18/11/2023
|
Md. Abdul Jallil
|
0409005WL043953
|
Md. Abdul Jallil
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821556
|
|
Md. Abdul Jallil
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-007/94
()
|
0409005000NRG24181120230467123
|
18/11/2023
|
Md. Nazir Ahmed
|
0409005WL043953
|
Md. Nazir Ahmed
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821557
|
|
Md. Nazir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
14
|
BISWANATH
|
AS-09-005-006-001/321
()
|
0409005000NRG24181120230467061
|
18/11/2023
|
Md. Julhas Uddin
|
0409005WL043953
|
Md. Julhas Uddin
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821585
|
|
Md. Julhas Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
BISWANATH
|
AS-09-005-006-001/115
()
|
0409005000NRG24181120230467012
|
18/11/2023
|
IADUL ISLAM
|
0409005WL043953
|
IADUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821595
|
|
MR IADUL ISLAM
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-001/115
()
|
0409005000NRG24181120230467013
|
18/11/2023
|
Mrs. Morjina Khatun
|
0409005WL043953
|
Mrs. Morjina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821570
|
|
MISS MORJINA BEGAM
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-001/116
()
|
0409005000NRG24181120230467014
|
18/11/2023
|
ISLAM UDDIN
|
0409005WL043953
|
ISLAM UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821572
|
|
MR ISLAM UDDIN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-001/126
()
|
0409005000NRG24181120230467017
|
18/11/2023
|
Md. Marjina Khatun
|
0409005WL043953
|
Md. Marjina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821545
|
|
MISS MARJINA KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-001/13
()
|
0409005000NRG24181120230467018
|
18/11/2023
|
Md. Riajuddin
|
0409005WL043953
|
Md. Riajuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821635
|
|
MR RIAJUDDIN X
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-001/13
()
|
0409005000NRG24181120230467019
|
18/11/2023
|
Mrs. Rehena Khatun
|
0409005WL043953
|
Mrs. Rehena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821617
|
|
MRS REHANA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-001/133
()
|
0409005000NRG24181120230467020
|
18/11/2023
|
Md. Mohidul Islam
|
0409005WL043953
|
Md. Mohidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821563
|
|
MR MOHIDUL ISLAM
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-001/133
()
|
0409005000NRG24181120230467021
|
18/11/2023
|
Miss. Rajina Begum
|
0409005WL043953
|
Miss. Rajina Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821550
|
|
MISS RAJINA BEGUM
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-001/14
()
|
0409005000NRG24181120230467023
|
18/11/2023
|
ACHAMA KHATUN
|
0409005WL043953
|
ACHAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821606
|
|
MRS ACHAMA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-001/143
()
|
0409005000NRG24181120230467025
|
18/11/2023
|
Mrs. Rahila Khatun
|
0409005WL043953
|
Mrs. Rahila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821533
|
|
MISS RAHILA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-001/167
()
|
0409005000NRG24181120230467029
|
18/11/2023
|
Md. Ikramul Islam
|
0409005WL043953
|
Md. Ikramul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821530
|
|
MR IKRAMUL ISLAM
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-001/167
()
|
0409005000NRG24181120230467030
|
18/11/2023
|
Miss. Fuljan Khatun
|
0409005WL043953
|
Miss. Fuljan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821625
|
|
MISS FULJAN KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-001/171
()
|
0409005000NRG24181120230467032
|
18/11/2023
|
Jamala khatun
|
0409005WL043953
|
Jamala khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821532
|
|
MISS JAMALA KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-001/19
()
|
0409005000NRG24181120230467033
|
18/11/2023
|
Mrs. Anuwara Khatun
|
0409005WL043953
|
Mrs. Anuwara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821578
|
|
MISS ANOWARA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-001/19
()
|
0409005000NRG24181120230467034
|
18/11/2023
|
SUFIA KHATUN
|
0409005WL043953
|
SUFIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821598
|
|
MRS SUFIA KHATUN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-001/200
()
|
0409005000NRG24181120230467037
|
18/11/2023
|
Md. Iachin Ali
|
0409005WL043953
|
Md. Iachin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821549
|
|
MR IACHIN ALI
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-001/200
()
|
0409005000NRG24181120230467038
|
18/11/2023
|
NUREJA KHATUN
|
0409005WL043953
|
NUREJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821596
|
|
MRS NUREJA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-001/201
()
|
0409005000NRG24181120230467039
|
18/11/2023
|
SAHARA KHATUN
|
0409005WL043953
|
SAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821568
|
|
MRS SAHARA KHATUN
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-001/223
()
|
0409005000NRG24181120230467040
|
18/11/2023
|
Abdul Mannan
|
0409005WL043953
|
Abdul Mannan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821540
|
|
MR ABDUL MANNAN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-001/223
()
|
0409005000NRG24181120230467041
|
18/11/2023
|
Mrs. Ajiran Nessa
|
0409005WL043953
|
Mrs. Ajiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821539
|
|
MISS AJIRON NESSA
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-001/228
()
|
0409005000NRG24181120230467043
|
18/11/2023
|
RAJIA KHATUN
|
0409005WL043953
|
RAJIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821544
|
|
MISS RAJIA KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-001/228
()
|
0409005000NRG24181120230467042
|
18/11/2023
|
SHAHIDUL ISLAM
|
0409005WL043953
|
SHAHIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821535
|
|
MR SAHIDUL ISLAM
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-001/229
()
|
0409005000NRG24181120230467044
|
18/11/2023
|
Md. Hazarat Ali
|
0409005WL043953
|
Md. Hazarat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821538
|
|
MR HAZRAT ALI
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-001/23
()
|
0409005000NRG24181120230467046
|
18/11/2023
|
Miss. Njima Khatun
|
0409005WL043953
|
Miss. Njima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821636
|
|
MISS NAJIMA KHATUN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-001/24
()
|
0409005000NRG24181120230467047
|
18/11/2023
|
Md. Komor Uddin
|
0409005WL043953
|
Md. Komor Uddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821603
|
|
MR KOMOR ALI
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-001/246
()
|
0409005000NRG24181120230467049
|
18/11/2023
|
Miss. Lili Khatun
|
0409005WL043953
|
Miss. Lili Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821542
|
|
MISS LAILI KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-001/247
()
|
0409005000NRG24181120230467051
|
18/11/2023
|
Inush Ali
|
0409005WL043953
|
Inush Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821627
|
|
MR INUSH ALI
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-001/247
()
|
0409005000NRG24181120230467050
|
18/11/2023
|
Parbina Khatun
|
0409005WL043953
|
Parbina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821626
|
|
MR PARBINA KHATUN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-001/276
()
|
0409005000NRG24181120230467054
|
18/11/2023
|
Mrs. Hassina Begum
|
0409005WL043953
|
Mrs. Hassina Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821609
|
|
MISS HASINA BEGUM
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-001/276
()
|
0409005000NRG24181120230467053
|
18/11/2023
|
MUKACHIDUL ISLAM
|
0409005WL043953
|
MUKACHIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821567
|
|
MR MUKACHIDUL ISLAM
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-001/292
()
|
0409005000NRG24181120230467055
|
18/11/2023
|
Md. Yachin Ali
|
0409005WL043953
|
Md. Yachin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821531
|
|
MR YACHIN ALI
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-001/304
()
|
0409005000NRG24181120230467057
|
18/11/2023
|
Md. Nurjahan Khatun
|
0409005WL043953
|
Md. Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821546
|
|
MISS NURJAHAN KHATUN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-001/316
()
|
0409005000NRG24181120230467059
|
18/11/2023
|
RABIA KHATUN
|
0409005WL043953
|
RABIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821576
|
|
MISS RABIA KHATUN
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-001/318
()
|
0409005000NRG24181120230467060
|
18/11/2023
|
Md. Mahibur Islam
|
0409005WL043953
|
Md. Mahibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821541
|
|
MR MAHIBUR ISLAM
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-001/335
()
|
0409005000NRG24181120230467064
|
18/11/2023
|
HAFIZA KHATUN
|
0409005WL043953
|
HAFIZA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821581
|
|
MISS HAFIJA KHATUN
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-001/335
()
|
0409005000NRG24181120230467063
|
18/11/2023
|
JINNAT ALI
|
0409005WL043953
|
JINNAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821547
|
|
MR JINNAT ALI
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-001/34
()
|
0409005000NRG24181120230467065
|
18/11/2023
|
Mrs. Halimon Nessa
|
0409005WL043953
|
Mrs. Halimon Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821597
|
|
MISS HALIMAN NESSA
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-001/379
()
|
0409005000NRG24181120230467066
|
18/11/2023
|
SAJIDA KHATUN
|
0409005WL043953
|
SAJIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821612
|
|
MRS SAJIDA KHATUN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-001/380
()
|
0409005000NRG24181120230467069
|
18/11/2023
|
ABDUL GANI
|
0409005WL043953
|
ABDUL GANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821543
|
|
MR ABDUL GANI
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-001/380
()
|
0409005000NRG24181120230467068
|
18/11/2023
|
ACHIYA KHATUN
|
0409005WL043953
|
ACHIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821575
|
|
MISS ACHIYA KHATUN
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-001/390
()
|
0409005000NRG24181120230467070
|
18/11/2023
|
HACHEN ALI
|
0409005WL043953
|
HACHEN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821610
|
|
MR HACHEN ALI
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-001/393
()
|
0409005000NRG24181120230467072
|
18/11/2023
|
AMINA KHATUN
|
0409005WL043953
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821611
|
|
MRS AMINA KHATUN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-001/393
()
|
0409005000NRG24181120230467071
|
18/11/2023
|
CHAKHADUL ISLAM
|
0409005WL043953
|
CHAKHADUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821604
|
|
MR CHAKHADUL ISLAM
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-001/396
()
|
0409005000NRG24181120230467076
|
18/11/2023
|
ESIMA KHATUN
|
0409005WL043953
|
ESIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821608
|
|
MISS ESIMA KHATUN
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-001/396
()
|
0409005000NRG24181120230467075
|
18/11/2023
|
JAMAL UDDIN
|
0409005WL043953
|
JAMAL UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821552
|
|
MR JAMAL ADDIN
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-001/414
()
|
0409005000NRG24181120230467078
|
18/11/2023
|
Mrs. Sahara Khatun
|
0409005WL043953
|
Mrs. Sahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821553
|
|
MISS SAHARA KHATUN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-001/426
()
|
0409005000NRG24181120230467079
|
18/11/2023
|
MOBARAK ALI
|
0409005WL043953
|
MOBARAK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821559
|
|
MR MOBARAK ALI
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-001/458
()
|
0409005000NRG24181120230467084
|
18/11/2023
|
Gulzar Hussain
|
0409005WL043953
|
Gulzar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821637
|
|
MR GULZAR HUSSAIN
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-001/458
()
|
0409005000NRG24181120230467085
|
18/11/2023
|
Marijam Nessa
|
0409005WL043953
|
Marijam Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821638
|
|
MISS REHENA KHATUN
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-001/459
()
|
0409005000NRG24181120230467086
|
18/11/2023
|
Ajijur Rahman
|
0409005WL043953
|
Ajijur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821639
|
|
MR AJIJUR RAHMAN
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-001/460
()
|
0409005000NRG24181120230467088
|
18/11/2023
|
Marijam Nessa
|
0409005WL043953
|
Marijam Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821633
|
|
MISS MARIJAM NESSA
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-001/5
()
|
0409005000NRG24181120230467090
|
18/11/2023
|
MAMATA BEGAM
|
0409005WL043953
|
MAMATA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821534
|
|
MISS MAMATA BEGAM
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-001/558
()
|
0409005000NRG24181120230467092
|
18/11/2023
|
Najima Khatun
|
0409005WL043953
|
Najima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821560
|
|
MISS NAJIMA KHATUN
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-001/58
()
|
0409005000NRG24181120230467095
|
18/11/2023
|
ARJUMA KHATUN
|
0409005WL043953
|
ARJUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821577
|
|
MISS ARJUMA KHATUN
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-001/58
()
|
0409005000NRG24181120230467094
|
18/11/2023
|
MUKABUL HUSSAIN
|
0409005WL043953
|
MUKABUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821536
|
|
MR MUKABUL HUSSAIN
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-001/59
()
|
0409005000NRG24181120230467096
|
18/11/2023
|
Md. Akabar Ali
|
0409005WL043953
|
Md. Akabar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821613
|
|
MR AKBAR ALI
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-001/61
()
|
0409005000NRG24181120230467098
|
18/11/2023
|
MAKARAM ALI
|
0409005WL043953
|
MAKARAM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821537
|
|
MR MAKARAM ALI
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-001/61
()
|
0409005000NRG24181120230467099
|
18/11/2023
|
Md. Aminul Ali
|
0409005WL043953
|
Md. Aminul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821580
|
|
MR AMINUL ALI
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-001/62
()
|
0409005000NRG24181120230467100
|
18/11/2023
|
CHAH JAMAL
|
0409005WL043953
|
CHAH JAMAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821548
|
|
MR CHAH JAMAL
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-001/62
()
|
0409005000NRG24181120230467101
|
18/11/2023
|
SADDAM HUSSAIN
|
0409005WL043953
|
SADDAM HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821582
|
|
MR SADDAM HUSSAIN
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-001/66
()
|
0409005000NRG24181120230467102
|
18/11/2023
|
MIRAJ ALI
|
0409005WL043953
|
MIRAJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821618
|
|
MR MIRAJ ALI
|
()
|
|
76
|
BISWANATH
|
AS-09-005-006-001/89
()
|
0409005000NRG24181120230467103
|
18/11/2023
|
Md. Zahar Ali
|
0409005WL043953
|
Md. Zahar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821601
|
|
MR JOHOR ALI
|
()
|
|
77
|
BISWANATH
|
AS-09-005-006-005/397
()
|
0409005000NRG24181120230467105
|
18/11/2023
|
RATNAWATI SARKAR
|
0409005WL043953
|
RATNAWATI SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821634
|
|
MRS RATNAWATI SARKAR
|
()
|
|
78
|
BISWANATH
|
AS-09-005-006-005/397
()
|
0409005000NRG24181120230467106
|
18/11/2023
|
SHANTUNA SARKAR
|
0409005WL043953
|
SHANTUNA SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821558
|
|
MRS SHANTUNA SARKAR
|
()
|
|
79
|
BISWANATH
|
AS-09-005-006-005/399
()
|
0409005000NRG24181120230467107
|
18/11/2023
|
Mr. RAJAT BHUMIJ
|
0409005WL043953
|
Mr. RAJAT BHUMIJ
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821632
|
|
MR RAJAT BHUMIJ
|
()
|
|
80
|
BISWANATH
|
AS-09-005-006-006/46
()
|
0409005000NRG24181120230467108
|
18/11/2023
|
BOBITA DEVI
|
0409005WL043953
|
BOBITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821605
|
|
SHRI BOBITA DEVI
|
()
|
|
81
|
BISWANATH
|
AS-09-005-006-007/117
()
|
0409005000NRG24181120230467109
|
18/11/2023
|
Md. Abdul Khalil
|
0409005WL043953
|
Md. Abdul Khalil
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821591
|
|
ABDUL KHALIL
|
()
|
|
82
|
BISWANATH
|
AS-09-005-006-007/117-A
()
|
0409005000NRG24181120230467111
|
18/11/2023
|
Masia Khatun
|
0409005WL043953
|
Masia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821529
|
|
MISS MASIA KHATUN
|
()
|
|
83
|
BISWANATH
|
AS-09-005-006-007/117-A
()
|
0409005000NRG24181120230467110
|
18/11/2023
|
Md. Muktar Hussain
|
0409005WL043953
|
Md. Muktar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821565
|
|
MR MUKTAR HUSSAIN
|
()
|
|
84
|
BISWANATH
|
AS-09-005-006-007/200
()
|
0409005000NRG24181120230467112
|
18/11/2023
|
Miss. Najima Khatun
|
0409005WL043953
|
Miss. Najima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821615
|
|
MISS NAJIMA KHATUN
|
()
|
|
85
|
BISWANATH
|
AS-09-005-006-007/305
()
|
0409005000NRG24181120230467115
|
18/11/2023
|
Miss. Sahima Khatun
|
0409005WL043953
|
Miss. Sahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821592
|
|
MRS SAHIMA KHATUN
|
()
|
|
86
|
BISWANATH
|
AS-09-005-006-007/333
()
|
0409005000NRG24181120230467120
|
18/11/2023
|
Taibur Rahman
|
0409005WL043953
|
Taibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821602
|
|
MR TAIBUR RAHMAN
|
()
|
|
87
|
BISWANATH
|
AS-09-005-006-007/92
()
|
0409005000NRG24181120230467122
|
18/11/2023
|
Jabeda Khatun
|
0409005WL043953
|
Jabeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821571
|
|
MISS JABEDA KHATUN
|
()
|
|
88
|
BISWANATH
|
AS-09-005-006-007/92
()
|
0409005000NRG24181120230467121
|
18/11/2023
|
Md. Nuruddin
|
0409005WL043953
|
Md. Nuruddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821607
|
|
MR NUR UDDIN
|
()
|
|
89
|
BISWANATH
|
AS-09-005-006-007/97
()
|
0409005000NRG24181120230467124
|
18/11/2023
|
Mrs. Nurjahan Khatun
|
0409005WL043953
|
Mrs. Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821574
|
|
MISS NURJAHAN KHATUN
|
()
|
|
90
|
BISWANATH
|
AS-09-005-006-008/119
()
|
0409005000NRG24181120230467126
|
18/11/2023
|
Firoja Khatun
|
0409005WL043953
|
Firoja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821621
|
|
MISS FIROJA KHATUN
|
()
|
|
91
|
BISWANATH
|
AS-09-005-006-008/119
()
|
0409005000NRG24181120230467125
|
18/11/2023
|
SAMALA KHATUN
|
0409005WL043953
|
SAMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821593
|
|
MRS SAMALA KHATUN
|
()
|
|
92
|
BISWANATH
|
AS-09-005-006-008/129
()
|
0409005000NRG24181120230467127
|
18/11/2023
|
Mrs. Malekha Khatun
|
0409005WL043953
|
Mrs. Malekha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821551
|
|
MISS MALEKA KHATUN
|
()
|
|
93
|
BISWANATH
|
AS-09-005-006-008/231
()
|
0409005000NRG24181120230467129
|
18/11/2023
|
Natiful Nessa
|
0409005WL043953
|
Natiful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821623
|
|
MISS NATIFUL NESSA
|
()
|
|
94
|
BISWANATH
|
AS-09-005-006-008/382
()
|
0409005000NRG24181120230467133
|
18/11/2023
|
Sabina Khatun
|
0409005WL043953
|
Sabina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821624
|
|
MRS SABINA KHATUN
|
()
|
|
95
|
BISWANATH
|
AS-09-005-006-008/452
()
|
0409005000NRG24181120230467134
|
18/11/2023
|
ANUWAR ISLAM
|
0409005WL043953
|
ANUWAR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821562
|
|
MR ANUWAR ISLAM
|
()
|
|
96
|
BISWANATH
|
AS-09-005-006-008/58-A
()
|
0409005000NRG24181120230467136
|
18/11/2023
|
BEGOMA KHATUN
|
0409005WL043953
|
BEGOMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821579
|
|
MISS BEGOMA KHATUN
|
()
|
|
97
|
BISWANATH
|
AS-09-005-006-008/62-A
()
|
0409005000NRG24181120230467137
|
18/11/2023
|
SAHIDUL ISLAM
|
0409005WL043953
|
SAHIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821600
|
|
MR SAHIDUL ISLAM
|
()
|
|
98
|
BISWANATH
|
AS-09-005-006-008/69
()
|
0409005000NRG24181120230467139
|
18/11/2023
|
AKHALEMA KHATUN
|
0409005WL043953
|
AKHALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821569
|
|
MISS AKHALEMA KHATUN
|
()
|
|
99
|
BISWANATH
|
AS-09-005-006-008/69
()
|
0409005000NRG24181120230467138
|
18/11/2023
|
Md. Abdul Hamed
|
0409005WL043953
|
Md. Abdul Hamed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821566
|
|
MISS ABDUL HAMED
|
()
|
|
100
|
BISWANATH
|
AS-09-005-006-010/107
()
|
0409005000NRG24181120230467140
|
18/11/2023
|
Abidur Rahman
|
0409005WL043953
|
Abidur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821631
|
|
MR ABIDUR ROHMAN
|
()
|
|
101
|
BISWANATH
|
AS-09-005-006-010/107
()
|
0409005000NRG24181120230467141
|
18/11/2023
|
Md. Abidur Rahman
|
0409005WL043953
|
Md. Abidur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821614
|
|
MR ABIDUR ROHMAN
|
()
|
|
102
|
BISWANATH
|
AS-09-005-006-010/328
()
|
0409005000NRG24181120230467142
|
18/11/2023
|
Amina Khatun
|
0409005WL043953
|
Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821620
|
|
MISS AMINA KHATUN
|
()
|
|
103
|
BISWANATH
|
AS-09-005-006-010/328
()
|
0409005000NRG24181120230467143
|
18/11/2023
|
DILUWARA KHATUN
|
0409005WL043953
|
DILUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821561
|
|
MISS DILUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127092
|
127092
|
|
|
|
|
|
|
|
|
104
|
BISWANATH
|
AS-09-005-006-001/193
()
|
0409005000NRG24181120230467036
|
18/11/2023
|
Miss. Banesa Khatun
|
0409005WL043953
|
Miss. Banesa Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821640
|
|
MISS BANESA KHATUN
|
()
|
|
105
|
BISWANATH
|
AS-09-005-006-001/229
()
|
0409005000NRG24181120230467045
|
18/11/2023
|
Mrs. Mojida Khatun
|
0409005WL043953
|
Mrs. Mojida Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821573
|
|
MISS MAJIDA KHATUN
|
()
|
|
106
|
BISWANATH
|
AS-09-005-006-001/253
()
|
0409005000NRG24181120230467052
|
18/11/2023
|
Fulesha Khatun
|
0409005WL043953
|
Fulesha Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821642
|
|
MRS FULESHA KHATUN
|
()
|
|
107
|
BISWANATH
|
AS-09-005-006-001/379
()
|
0409005000NRG24181120230467067
|
18/11/2023
|
SAIDUL ISLAM
|
0409005WL043953
|
SAIDUL ISLAM
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821616
|
|
MR SAIDUL ISLAM
|
()
|
|
108
|
BISWANATH
|
AS-09-005-006-001/395
()
|
0409005000NRG24181120230467074
|
18/11/2023
|
Ahida Khatun
|
0409005WL043953
|
Ahida Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821641
|
|
MRS AHIDA KHATUN
|
()
|
|
109
|
BISWANATH
|
AS-09-005-006-001/395
()
|
0409005000NRG24181120230467073
|
18/11/2023
|
AKADUL ISLAM
|
0409005WL043953
|
AKADUL ISLAM
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821619
|
|
MR AKADUL ISLAM
|
()
|
|
110
|
BISWANATH
|
AS-09-005-006-001/426
()
|
0409005000NRG24181120230467080
|
18/11/2023
|
HALIMA KHATUN
|
0409005WL043953
|
HALIMA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821622
|
|
MISS HALIMA KHATUN
|
()
|
|
111
|
BISWANATH
|
AS-09-005-006-001/453
()
|
0409005000NRG24181120230467083
|
18/11/2023
|
FORHANA BEGUM
|
0409005WL043953
|
FORHANA BEGUM
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821643
|
|
MRS FORHANA BEGUM
|
()
|
|
112
|
BISWANATH
|
AS-09-005-006-001/453
()
|
0409005000NRG24181120230467082
|
18/11/2023
|
HANEF AL
|
0409005WL043953
|
HANEF AL
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821628
|
|
MR HANIF ALI
|
()
|
|
113
|
BISWANATH
|
AS-09-005-006-001/558
()
|
0409005000NRG24181120230467091
|
18/11/2023
|
Suraj Ali
|
0409005WL043953
|
Suraj Ali
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821629
|
|
MR SURAJ ALI
|
()
|
|
114
|
BISWANATH
|
AS-09-005-006-001/559
()
|
0409005000NRG24181120230467093
|
18/11/2023
|
Wahida Khatun
|
0409005WL043953
|
Wahida Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821630
|
|
MRS WAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
115
|
BISWANATH
|
AS-09-005-006-008/214
()
|
0409005000NRG24181120230467128
|
18/11/2023
|
HABEJA KHATUN
|
0409005WL043953
|
HABEJA KHATUN
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821564
|
|
HABIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163982
|
163982
|
|
|
|
|
|
|
|