|
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-09-005-007-003/263
()
|
0409005000NRG24281120230481666
|
28/11/2023
|
MD SIDDIQUE ALI
|
0409005WL045233
|
MD SIDDIQUE ALI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895325
|
|
MD SIDDIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-003/261
()
|
0409005000NRG24281120230481664
|
28/11/2023
|
Md. Abdul Mutaleb
|
0409005WL045233
|
Md. Abdul Mutaleb
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895323
|
|
Md. Abdul Mutaleb
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-003/94
()
|
0409005000NRG24281120230481677
|
28/11/2023
|
Md. Hafijuddin
|
0409005WL045233
|
Md. Hafijuddin
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895324
|
|
Md. Hafijuddin
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-009/394
()
|
0409005000NRG24281120230481625
|
28/11/2023
|
Md. Saidur Rahman
|
0409005WL045232
|
Md. Saidur Rahman
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895322
|
|
Md. Saidur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-007-009/2-A
()
|
0409005000NRG24281120230481621
|
28/11/2023
|
Akeda Khatun
|
0409005WL045232
|
Akeda Khatun
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895327
|
|
Akeda Khatun
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-009/598
()
|
0409005000NRG24281120230481650
|
28/11/2023
|
Abeda Khatun
|
0409005WL045232
|
Abeda Khatun
|
00176
|
IDIB000B196
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665895326
|
|
Abeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-007-003/197
()
|
0409005000NRG24281120230481663
|
28/11/2023
|
PANFUL NESSA
|
0409005WL045233
|
PANFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895364
|
|
MRS PANAFUL NESSA
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-003/263
()
|
0409005000NRG24281120230481667
|
28/11/2023
|
AMINA KHATUN
|
0409005WL045233
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895350
|
|
MISS AMINA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-003/406
()
|
0409005000NRG24281120230481670
|
28/11/2023
|
Ased Ali
|
0409005WL045233
|
Ased Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895332
|
|
MR MD ASED ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-003/406
()
|
0409005000NRG24281120230481671
|
28/11/2023
|
KAJABHAN NESSA
|
0409005WL045233
|
KAJABHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895359
|
|
MISS KAJABHAN NESSA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-003/520
()
|
0409005000NRG24281120230481673
|
28/11/2023
|
ALI AKBAR
|
0409005WL045233
|
ALI AKBAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895384
|
|
MR ALI AKBAR
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-003/522
()
|
0409005000NRG24281120230481676
|
28/11/2023
|
FULESHA KHATUN
|
0409005WL045233
|
FULESHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895355
|
|
MISS FULECHA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-003/94
()
|
0409005000NRG24281120230481678
|
28/11/2023
|
Mrs. Asiya Khatun
|
0409005WL045233
|
Mrs. Asiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895352
|
|
MISS ASIYA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-004/283
()
|
0409005000NRG24281120230481577
|
28/11/2023
|
Sofiqul Islam
|
0409005WL045232
|
Sofiqul Islam
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665895329
|
|
MR SOFIQUL ISLAM
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-004/463
()
|
0409005000NRG24281120230481679
|
28/11/2023
|
Mrs. Merina Begum
|
0409005WL045233
|
Mrs. Merina Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895334
|
|
MRS MERINA BEGUM
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-005/106
()
|
0409005000NRG24281120230481578
|
28/11/2023
|
Mrs. Akhilima Khatun
|
0409005WL045232
|
Mrs. Akhilima Khatun
|
00415
|
SBIN0009141
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665895357
|
|
MISS AKHALIMA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-005/1785
()
|
0409005000NRG24281120230481580
|
28/11/2023
|
ANUWARA KHATUN
|
0409005WL045232
|
ANUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895375
|
|
MISS ANUWARA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-007-005/1785
()
|
0409005000NRG24281120230481579
|
28/11/2023
|
JIYABUR RAHMAN
|
0409005WL045232
|
JIYABUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895381
|
|
MR JIYABUR RAHMAN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-007-005/1793
()
|
0409005000NRG24281120230481581
|
28/11/2023
|
JAHIRUL ISLAM
|
0409005WL045232
|
JAHIRUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895354
|
|
MR JAHIRUL ISLAM
|
()
|
|
20
|
BISWANATH
|
AS-09-005-007-005/1793
()
|
0409005000NRG24281120230481582
|
28/11/2023
|
MOMENA BEGUM
|
0409005WL045232
|
MOMENA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895382
|
|
MRS MOMENA BEGUM
|
()
|
|
21
|
BISWANATH
|
AS-09-005-007-005/351
()
|
0409005000NRG24281120230481584
|
28/11/2023
|
Hasina Khatun
|
0409005WL045232
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895331
|
|
MRS HASINA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-007-005/351
()
|
0409005000NRG24281120230481583
|
28/11/2023
|
MIRAJ ALI
|
0409005WL045232
|
MIRAJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895406
|
|
MR MIRAZ ALI
|
()
|
|
23
|
BISWANATH
|
AS-09-005-007-005/508
()
|
0409005000NRG24281120230481585
|
28/11/2023
|
Rahmat Ali
|
0409005WL045232
|
Rahmat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895399
|
|
MR RAHMAT ALI
|
()
|
|
24
|
BISWANATH
|
AS-09-005-007-005/526
()
|
0409005000NRG24281120230481586
|
28/11/2023
|
Mrs. Amena Khatun
|
0409005WL045232
|
Mrs. Amena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895407
|
|
MRS AMENA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-007-005/586
()
|
0409005000NRG24281120230481588
|
28/11/2023
|
FAKIR ALI
|
0409005WL045232
|
FAKIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895376
|
|
MR FAKIR ALI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-007-005/586
()
|
0409005000NRG24281120230481587
|
28/11/2023
|
MANIJA KHATUN
|
0409005WL045232
|
MANIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895351
|
|
MISS MANIJA KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-007-005/59
()
|
0409005000NRG24281120230481589
|
28/11/2023
|
Abu Haque
|
0409005WL045232
|
Abu Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895337
|
|
MR ABDUL HOQUE
|
()
|
|
28
|
BISWANATH
|
AS-09-005-007-005/59
()
|
0409005000NRG24281120230481590
|
28/11/2023
|
Asiful Khatun
|
0409005WL045232
|
Asiful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895369
|
|
MISS ASIFUL KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-007-005/591
()
|
0409005000NRG24281120230481592
|
28/11/2023
|
Eman Ali
|
0409005WL045232
|
Eman Ali
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665895371
|
|
MR EMAN ALI
|
()
|
|
30
|
BISWANATH
|
AS-09-005-007-005/599
()
|
0409005000NRG24281120230481593
|
28/11/2023
|
KARIMAN NESSA
|
0409005WL045232
|
KARIMAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895363
|
|
MISS KARIMAN NESSA
|
()
|
|
31
|
BISWANATH
|
AS-09-005-007-005/639
()
|
0409005000NRG24281120230481594
|
28/11/2023
|
ISLAM UDDIN
|
0409005WL045232
|
ISLAM UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895377
|
|
MR ISLAM UDDIN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-007-005/640
()
|
0409005000NRG24281120230481596
|
28/11/2023
|
SAHAR BHANU
|
0409005WL045232
|
SAHAR BHANU
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895353
|
|
MISS CHAHAR BHANU
|
()
|
|
33
|
BISWANATH
|
AS-09-005-007-005/65
()
|
0409005000NRG24281120230481598
|
28/11/2023
|
Gulecha Khatun
|
0409005WL045232
|
Gulecha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895396
|
|
MISS GULECHA KHATUN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-007-005/65
()
|
0409005000NRG24281120230481597
|
28/11/2023
|
Md. Jobed Ahmed
|
0409005WL045232
|
Md. Jobed Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895335
|
|
MR JUBED AHMED
|
()
|
|
35
|
BISWANATH
|
AS-09-005-007-005/71
()
|
0409005000NRG24281120230481601
|
28/11/2023
|
Hajera Khatun
|
0409005WL045232
|
Hajera Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895392
|
|
MRS HAJERA KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-007-005/71
()
|
0409005000NRG24281120230481600
|
28/11/2023
|
MAJAMA KHATUN
|
0409005WL045232
|
MAJAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895358
|
|
MISS MAJAMA KHATUN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-007-005/71
()
|
0409005000NRG24281120230481599
|
28/11/2023
|
Md. Abdul Khayer
|
0409005WL045232
|
Md. Abdul Khayer
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895336
|
|
MR ABDUL KHAYER
|
()
|
|
38
|
BISWANATH
|
AS-09-005-007-006/166
()
|
0409005000NRG24281120230481680
|
28/11/2023
|
GOLAPFUL BEGOM
|
0409005WL045233
|
GOLAPFUL BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895345
|
|
MISS GOLAPFUL BEGAM
|
()
|
|
39
|
BISWANATH
|
AS-09-005-007-007/1844
()
|
0409005000NRG24281120230481603
|
28/11/2023
|
KEIBHANU KHATUN
|
0409005WL045232
|
KEIBHANU KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895360
|
|
MISS KEIBHANU KHATUN
|
()
|
|
40
|
BISWANATH
|
AS-09-005-007-007/1844
()
|
0409005000NRG24281120230481602
|
28/11/2023
|
RAHAMAT ALI
|
0409005WL045232
|
RAHAMAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895388
|
|
MR RAHAMAT ALI
|
()
|
|
41
|
BISWANATH
|
AS-09-005-007-007/3070
()
|
0409005000NRG24281120230481606
|
28/11/2023
|
Ajibur Rahman
|
0409005WL045232
|
Ajibur Rahman
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665895328
|
|
AZIBUR RAHMAN
|
()
|
|
42
|
BISWANATH
|
AS-09-005-007-007/3070
()
|
0409005000NRG24281120230481607
|
28/11/2023
|
Aklima Khatun
|
0409005WL045232
|
Aklima Khatun
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665895338
|
|
MISS AKLIMA KHATUN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-007-007/373-A
()
|
0409005000NRG24281120230481608
|
28/11/2023
|
Firuja Khatun
|
0409005WL045232
|
Firuja Khatun
|
00415
|
SBIN0009141
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665895404
|
|
MRS FIRUJA KHATUN
|
()
|
|
44
|
BISWANATH
|
AS-09-005-007-008/106
()
|
0409005000NRG24281120230481609
|
28/11/2023
|
Sofia Khatun
|
0409005WL045232
|
Sofia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895383
|
|
MISS SOFIA KHATUN
|
()
|
|
45
|
BISWANATH
|
AS-09-005-007-009/1782
()
|
0409005000NRG24281120230481610
|
28/11/2023
|
AINUL HAQUE
|
0409005WL045232
|
AINUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895344
|
|
AINUL HOQUE
|
()
|
|
46
|
BISWANATH
|
AS-09-005-007-009/1782
()
|
0409005000NRG24281120230481611
|
28/11/2023
|
RIKU KHATUN
|
0409005WL045232
|
RIKU KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895368
|
|
MISS RIKU KHATUN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-007-009/1784
()
|
0409005000NRG24281120230481612
|
28/11/2023
|
FOKIR ALI
|
0409005WL045232
|
FOKIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895339
|
|
MD FOKIR ALI
|
()
|
|
48
|
BISWANATH
|
AS-09-005-007-009/1800
()
|
0409005000NRG24281120230481614
|
28/11/2023
|
HUNUFA KHATUN
|
0409005WL045232
|
HUNUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895386
|
|
MISS HUNUFA KHATUN
|
()
|
|
49
|
BISWANATH
|
AS-09-005-007-009/1800
()
|
0409005000NRG24281120230481615
|
28/11/2023
|
MABIYA KHATUN
|
0409005WL045232
|
MABIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895387
|
|
MRS MABIYA KHATUN
|
()
|
|
50
|
BISWANATH
|
AS-09-005-007-009/1809
()
|
0409005000NRG24281120230481616
|
28/11/2023
|
JAHILA KHATUN
|
0409005WL045232
|
JAHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895362
|
|
MISS JAHILA KHATUN
|
()
|
|
51
|
BISWANATH
|
AS-09-005-007-009/1876
()
|
0409005000NRG24281120230481619
|
28/11/2023
|
Anowara Begum
|
0409005WL045232
|
Anowara Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895391
|
|
MISS ANOWARA BEGUM
|
()
|
|
52
|
BISWANATH
|
AS-09-005-007-009/1876
()
|
0409005000NRG24281120230481618
|
28/11/2023
|
Habibur Rahman
|
0409005WL045232
|
Habibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895349
|
|
MR HOBIBUR ROHMAN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-007-009/1915
()
|
0409005000NRG24281120230481620
|
28/11/2023
|
REJIYA KHATUN
|
0409005WL045232
|
REJIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895394
|
|
MISS REJIYA KHATUN
|
()
|
|
54
|
BISWANATH
|
AS-09-005-007-009/34
()
|
0409005000NRG24281120230481622
|
28/11/2023
|
Md. Abed Ali
|
0409005WL045232
|
Md. Abed Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895401
|
|
MR ABED ALI
|
()
|
|
55
|
BISWANATH
|
AS-09-005-007-009/36
()
|
0409005000NRG24281120230481624
|
28/11/2023
|
CHAHILA KHATUN
|
0409005WL045232
|
CHAHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895374
|
|
MR CHAHILA KHATUN
|
()
|
|
56
|
BISWANATH
|
AS-09-005-007-009/394
()
|
0409005000NRG24281120230481626
|
28/11/2023
|
Tara Miya
|
0409005WL045232
|
Tara Miya
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895366
|
|
MR TARA MIYA
|
()
|
|
57
|
BISWANATH
|
AS-09-005-007-009/43
()
|
0409005000NRG24281120230481628
|
28/11/2023
|
Hussain Ali
|
0409005WL045232
|
Hussain Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895398
|
|
MR HUSSAIN ALI
|
()
|
|
58
|
BISWANATH
|
AS-09-005-007-009/43
()
|
0409005000NRG24281120230481629
|
28/11/2023
|
NURAMA KHATUN
|
0409005WL045232
|
NURAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895341
|
|
MRS NURUMA KHATUN
|
()
|
|
59
|
BISWANATH
|
AS-09-005-007-009/523
()
|
0409005000NRG24281120230481631
|
28/11/2023
|
ICHIBHAN NESSA
|
0409005WL045232
|
ICHIBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895397
|
|
MISS ICHIBHAN NESSA
|
()
|
|
60
|
BISWANATH
|
AS-09-005-007-009/523
()
|
0409005000NRG24281120230481630
|
28/11/2023
|
Md. Motleb Ali
|
0409005WL045232
|
Md. Motleb Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895342
|
|
MR MOTLEP ALI
|
()
|
|
61
|
BISWANATH
|
AS-09-005-007-009/54
()
|
0409005000NRG24281120230481634
|
28/11/2023
|
IKRAMUL HUSSAIN
|
0409005WL045232
|
IKRAMUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895403
|
|
MR IKRAMUL HUSSAIN
|
()
|
|
62
|
BISWANATH
|
AS-09-005-007-009/54
()
|
0409005000NRG24281120230481633
|
28/11/2023
|
Md. Iman Ali
|
0409005WL045232
|
Md. Iman Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895346
|
|
MR IMEN ALI
|
()
|
|
63
|
BISWANATH
|
AS-09-005-007-009/54
()
|
0409005000NRG24281120230481635
|
28/11/2023
|
OME KULACHUM
|
0409005WL045232
|
OME KULACHUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895395
|
|
MISS OME KULACHUM
|
()
|
|
64
|
BISWANATH
|
AS-09-005-007-009/540
()
|
0409005000NRG24281120230481636
|
28/11/2023
|
HANUFA KHATUN
|
0409005WL045232
|
HANUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895402
|
|
MISS HANUFA KHATUN
|
()
|
|
65
|
BISWANATH
|
AS-09-005-007-009/56
()
|
0409005000NRG24281120230481638
|
28/11/2023
|
Ahitan Nessa
|
0409005WL045232
|
Ahitan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895365
|
|
MISS AHITAN NESSA
|
()
|
|
66
|
BISWANATH
|
AS-09-005-007-009/56
()
|
0409005000NRG24281120230481637
|
28/11/2023
|
MAHAMMED ALI
|
0409005WL045232
|
MAHAMMED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895372
|
|
MR MAHAMMED ALI
|
()
|
|
67
|
BISWANATH
|
AS-09-005-007-009/570
()
|
0409005000NRG24281120230481639
|
28/11/2023
|
Fayjur Rahman
|
0409005WL045232
|
Fayjur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895373
|
|
MR FAYJUR RAHMAN
|
()
|
|
68
|
BISWANATH
|
AS-09-005-007-009/570
()
|
0409005000NRG24281120230481640
|
28/11/2023
|
MISS.FATEMA KHATUN
|
0409005WL045232
|
MISS.FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895379
|
|
MISS FATEMA KHATUN
|
()
|
|
69
|
BISWANATH
|
AS-09-005-007-009/574
()
|
0409005000NRG24281120230481642
|
28/11/2023
|
AIMANA KHATUN
|
0409005WL045232
|
AIMANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895378
|
|
MISS AIMANA KHATUN
|
()
|
|
70
|
BISWANATH
|
AS-09-005-007-009/574
()
|
0409005000NRG24281120230481641
|
28/11/2023
|
MR.ABUL MAJAN SEIKH
|
0409005WL045232
|
MR.ABUL MAJAN SEIKH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895385
|
|
MR ABUL MAJAN SEIKH
|
()
|
|
71
|
BISWANATH
|
AS-09-005-007-009/582
()
|
0409005000NRG24281120230481643
|
28/11/2023
|
MIRJAFAR ALI
|
0409005WL045232
|
MIRJAFAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895361
|
|
MR MIRAJAFAR ALI
|
()
|
|
72
|
BISWANATH
|
AS-09-005-007-009/582
()
|
0409005000NRG24281120230481644
|
28/11/2023
|
NASIMA KHATUN
|
0409005WL045232
|
NASIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895367
|
|
MISS NASIMA KHATUN
|
()
|
|
73
|
BISWANATH
|
AS-09-005-007-009/590
()
|
0409005000NRG24281120230481646
|
28/11/2023
|
AJIRAN NESSA
|
0409005WL045232
|
AJIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895380
|
|
MISS AJIRAN KHATUN
|
()
|
|
74
|
BISWANATH
|
AS-09-005-007-009/590
()
|
0409005000NRG24281120230481645
|
28/11/2023
|
GAJIUR RAHMAN
|
0409005WL045232
|
GAJIUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895390
|
|
MR GAJIBUR RAHMAN
|
()
|
|
75
|
BISWANATH
|
AS-09-005-007-009/592
()
|
0409005000NRG24281120230481648
|
28/11/2023
|
Jainab Khatun
|
0409005WL045232
|
Jainab Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665895393
|
|
MRS JAINAB KHATUN
|
()
|
|
76
|
BISWANATH
|
AS-09-005-007-009/598
()
|
0409005000NRG24281120230481649
|
28/11/2023
|
ZAHIR AHMED
|
0409005WL045232
|
ZAHIR AHMED
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665895405
|
|
MR MD ZAHIR AHMED
|
()
|
|
77
|
BISWANATH
|
AS-09-005-007-009/60
()
|
0409005000NRG24281120230481651
|
28/11/2023
|
ASAMA KHATUN
|
0409005WL045232
|
ASAMA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665895356
|
|
MISS ASAMA KHATUN
|
()
|
|
78
|
BISWANATH
|
AS-09-005-007-009/616
()
|
0409005000NRG24281120230481652
|
28/11/2023
|
JAMIRAN NESSA
|
0409005WL045232
|
JAMIRAN NESSA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665895340
|
|
MRS JAMIRAN NESSA
|
()
|
|
79
|
BISWANATH
|
AS-09-005-007-009/617
()
|
0409005000NRG24281120230481653
|
28/11/2023
|
Banecha Khatun
|
0409005WL045232
|
Banecha Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665895400
|
|
MRS BANECHA KHATUN
|
()
|
|
80
|
BISWANATH
|
AS-09-005-007-009/617
()
|
0409005000NRG24281120230481654
|
28/11/2023
|
NOUSAD ALI
|
0409005WL045232
|
NOUSAD ALI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665895348
|
|
MR NOWSAD ALI
|
()
|
|
81
|
BISWANATH
|
AS-09-005-007-009/618
()
|
0409005000NRG24281120230481655
|
28/11/2023
|
HABEJA KHATUN
|
0409005WL045232
|
HABEJA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665895347
|
|
MS HABEJA KHATUN
|
()
|
|
82
|
BISWANATH
|
AS-09-005-007-009/621
()
|
0409005000NRG24281120230481656
|
28/11/2023
|
SOFIKUL ISLAM
|
0409005WL045232
|
SOFIKUL ISLAM
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665895389
|
|
MR SOFIKUL ISLAM
|
()
|
|
83
|
BISWANATH
|
AS-09-005-007-009/65
()
|
0409005000NRG24281120230481659
|
28/11/2023
|
Hasina Begam
|
0409005WL045232
|
Hasina Begam
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665895330
|
|
MRS HASINA BEGOM
|
()
|
|
84
|
BISWANATH
|
AS-09-005-007-009/65
()
|
0409005000NRG24281120230481658
|
28/11/2023
|
Md. Ahmed Ali
|
0409005WL045232
|
Md. Ahmed Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665895333
|
|
AHMED ALI
|
()
|
|
85
|
BISWANATH
|
AS-09-005-007-009/68
()
|
0409005000NRG24281120230481660
|
28/11/2023
|
Md. Muslim Ali
|
0409005WL045232
|
Md. Muslim Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665895343
|
|
MR MUCHALIM ALI
|
()
|
|
86
|
BISWANATH
|
AS-09-005-007-009/68
()
|
0409005000NRG24281120230481661
|
28/11/2023
|
SAKINA KHATUN
|
0409005WL045232
|
SAKINA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665895370
|
|
MISS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106862
|
106862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115192
|
115192
|
|
|
|
|
|
|
|