|
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-09-005-006-010/145
()
|
0409005000NRG24211120230472876
|
21/11/2023
|
Sher Ali
|
0409005WL044454
|
Sher Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806876
|
|
Sher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-003/360
()
|
0409005000NRG24211120230472843
|
21/11/2023
|
Md. Mahammad Ali
|
0409005WL044454
|
Md. Mahammad Ali
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806912
|
|
Md. Mahammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-002/235
()
|
0409005000NRG24211120230472764
|
21/11/2023
|
Amena Khatun
|
0409005WL044454
|
Amena Khatun
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806924
|
|
Amena Khatun
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-002/457
()
|
0409005000NRG24211120230472779
|
21/11/2023
|
Mohammad Masmot Ali
|
0409005WL044454
|
Mohammad Masmot Ali
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806930
|
|
Mohammad Masmot Ali
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-002/551
()
|
0409005000NRG24211120230472781
|
21/11/2023
|
YASMINA KHATUN
|
0409005WL044454
|
YASMINA KHATUN
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806927
|
|
YASMINA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-002/552
()
|
0409005000NRG24211120230472782
|
21/11/2023
|
AKBOR ALI
|
0409005WL044454
|
AKBOR ALI
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806925
|
|
AKBOR ALI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-003/259
()
|
0409005000NRG24211120230472834
|
21/11/2023
|
Mrs. Sonabhan Khatun
|
0409005WL044454
|
Mrs. Sonabhan Khatun
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806926
|
|
Mrs. Sonabhan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-006-003/152
()
|
0409005000NRG24211120230472808
|
21/11/2023
|
Md. Abdul Mohid
|
0409005WL044454
|
Md. Abdul Mohid
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806871
|
|
Md. Abdul Mohid
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-003/470
()
|
0409005000NRG24211120230472867
|
21/11/2023
|
Ali Saheb
|
0409005WL044454
|
Ali Saheb
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806872
|
|
Ali Saheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-006-003/114
()
|
0409005000NRG24211120230472795
|
21/11/2023
|
Md. Amir Ali
|
0409005WL044454
|
Md. Amir Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806934
|
|
Md. Amir Ali
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-003/130
()
|
0409005000NRG24211120230472799
|
21/11/2023
|
Md. Mirajal Hoque
|
0409005WL044454
|
Md. Mirajal Hoque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806932
|
|
Md. Mirajal Hoque
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-003/142
()
|
0409005000NRG24211120230472805
|
21/11/2023
|
Md. Lalchand Ali
|
0409005WL044454
|
Md. Lalchand Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806923
|
|
Md. Lalchand Ali
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-003/154
()
|
0409005000NRG24211120230472811
|
21/11/2023
|
Md. Usman Goni
|
0409005WL044454
|
Md. Usman Goni
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806933
|
|
Md. Usman Goni
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-003/172
()
|
0409005000NRG24211120230472817
|
21/11/2023
|
Md. Azijur Rahaman
|
0409005WL044454
|
Md. Azijur Rahaman
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806920
|
|
Md. Azijur Rahaman
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-003/200
()
|
0409005000NRG24211120230472822
|
21/11/2023
|
Mrs. Asina Khatun
|
0409005WL044454
|
Mrs. Asina Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806922
|
|
Mrs. Asina Khatun
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-003/210
()
|
0409005000NRG24211120230472824
|
21/11/2023
|
Md. Atabor Rahman
|
0409005WL044454
|
Md. Atabor Rahman
|
00089
|
CBIN0282941
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665806931
|
Account closed
|
|
|
|
17
|
BISWANATH
|
AS-09-005-006-003/215
()
|
0409005000NRG24211120230472826
|
21/11/2023
|
Md. Sofikur Rahman
|
0409005WL044454
|
Md. Sofikur Rahman
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806929
|
|
Md. Sofikur Rahman
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-003/459
()
|
0409005000NRG24211120230472857
|
21/11/2023
|
Rupjan Khatun
|
0409005WL044454
|
Rupjan Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806984
|
|
Rupjan Khatun
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-003/464
()
|
0409005000NRG24211120230472861
|
21/11/2023
|
Jonmoni Begum
|
0409005WL044454
|
Jonmoni Begum
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806983
|
|
Jonmoni Begum
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-003/465
()
|
0409005000NRG24211120230472863
|
21/11/2023
|
Sahida Begum
|
0409005WL044454
|
Sahida Begum
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806921
|
|
Sahida Begum
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-003/465
()
|
0409005000NRG24211120230472862
|
21/11/2023
|
Zakir Hussain
|
0409005WL044454
|
Zakir Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806982
|
|
Zakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
22
|
BISWANATH
|
AS-09-005-006-003/446
()
|
0409005000NRG24211120230472854
|
21/11/2023
|
Kabiran Nessa
|
0409005WL044454
|
Kabiran Nessa
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806873
|
|
Kabiran Nessa
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-005/388
()
|
0409005000NRG24211120230472869
|
21/11/2023
|
BISWAJIT DAS
|
0409005WL044454
|
BISWAJIT DAS
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806981
|
|
BISWAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
24
|
BISWANATH
|
AS-09-005-006-001/19
()
|
0409005000NRG24211120230472746
|
21/11/2023
|
Mrs. Anuwara Khatun
|
0409005WL044454
|
Mrs. Anuwara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806899
|
|
MISS ANOWARA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-001/28
()
|
0409005000NRG24211120230472748
|
21/11/2023
|
JAMILA KHATUN
|
0409005WL044454
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806941
|
|
MISS JAMILA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-001/28
()
|
0409005000NRG24211120230472747
|
21/11/2023
|
Md. Mahidul Haque
|
0409005WL044454
|
Md. Mahidul Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806878
|
|
MR MAHIDUL HAQUE
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-002/1316
()
|
0409005000NRG24211120230472751
|
21/11/2023
|
ALI AHMED
|
0409005WL044454
|
ALI AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806962
|
|
MR ALI AHMED
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-002/133
()
|
0409005000NRG24211120230472753
|
21/11/2023
|
JAMILA KHATUN
|
0409005WL044454
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806943
|
|
MISS JAMILA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-002/133
()
|
0409005000NRG24211120230472752
|
21/11/2023
|
Md. Kabiruddin
|
0409005WL044454
|
Md. Kabiruddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806977
|
|
MR KOBIR UDDIN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-002/137
()
|
0409005000NRG24211120230472754
|
21/11/2023
|
Md. Mojuruddin
|
0409005WL044454
|
Md. Mojuruddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806974
|
|
MR MAJAR UDDIN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-002/137
()
|
0409005000NRG24211120230472755
|
21/11/2023
|
Mrs. Surama Khatun
|
0409005WL044454
|
Mrs. Surama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806960
|
|
MISS SURAMA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-002/216
()
|
0409005000NRG24211120230472760
|
21/11/2023
|
Md. Jaibur Islam
|
0409005WL044454
|
Md. Jaibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806881
|
|
MR JOYBUR ISLAM
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-002/230
()
|
0409005000NRG24211120230472763
|
21/11/2023
|
Md.Saibur Islam
|
0409005WL044454
|
Md.Saibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806884
|
|
MR SAIBUR ISLAM
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-002/230
()
|
0409005000NRG24211120230472762
|
21/11/2023
|
Mrs. Najima Khatun
|
0409005WL044454
|
Mrs. Najima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806883
|
|
MR SAIBUR ISLAM
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-002/268
()
|
0409005000NRG24211120230472768
|
21/11/2023
|
DILOCHA BEGUM
|
0409005WL044454
|
DILOCHA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806944
|
|
MISS DILOCHA BEGAM
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-002/367
()
|
0409005000NRG24211120230472770
|
21/11/2023
|
NASEMA KHATUN
|
0409005WL044454
|
NASEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806887
|
|
MISS NASEMA KHATUN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-002/367
()
|
0409005000NRG24211120230472769
|
21/11/2023
|
SAHAD ALI
|
0409005WL044454
|
SAHAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806973
|
|
MR SAHAD ALI
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-002/415
()
|
0409005000NRG24211120230472772
|
21/11/2023
|
JUSNA BEGAM
|
0409005WL044454
|
JUSNA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806893
|
|
MISS JUSNA BEGUM
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-002/415
()
|
0409005000NRG24211120230472771
|
21/11/2023
|
KHURSID ALI
|
0409005WL044454
|
KHURSID ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806885
|
|
KHURSHID ALI
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-002/441
()
|
0409005000NRG24211120230472775
|
21/11/2023
|
AJIMALA KHATUN
|
0409005WL044454
|
AJIMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806976
|
|
MRS AZIMALA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-002/441
()
|
0409005000NRG24211120230472774
|
21/11/2023
|
ASMAT ALI
|
0409005WL044454
|
ASMAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806904
|
|
MR ASMAT ALI
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-002/443
()
|
0409005000NRG24211120230472776
|
21/11/2023
|
CHALEHA KHATUN
|
0409005WL044454
|
CHALEHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806952
|
|
MRS CHALEHA KHATUN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-002/456
()
|
0409005000NRG24211120230472778
|
21/11/2023
|
ZESMINA KHATUN
|
0409005WL044454
|
ZESMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806910
|
|
MISS ZESMINA KHATUN
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-002/551
()
|
0409005000NRG24211120230472780
|
21/11/2023
|
BODIAJ JAMAL
|
0409005WL044454
|
BODIAJ JAMAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806900
|
|
MR BODIAJ JAMAL
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-002/553
()
|
0409005000NRG24211120230472783
|
21/11/2023
|
PANFUL KHATUN
|
0409005WL044454
|
PANFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806886
|
|
MRS PANFUL KHATUN
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-002/557
()
|
0409005000NRG24211120230472785
|
21/11/2023
|
Aizul Ali
|
0409005WL044454
|
Aizul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806909
|
|
MR AIZUL ALI
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-002/557
()
|
0409005000NRG24211120230472784
|
21/11/2023
|
Mr.Saidul Ali
|
0409005WL044454
|
Mr.Saidul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806915
|
|
MR SAIDUL ALI
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-002/558
()
|
0409005000NRG24211120230472786
|
21/11/2023
|
Nasir Ahmed
|
0409005WL044454
|
Nasir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806902
|
|
MR NASIR AHMED
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-002/61
()
|
0409005000NRG24211120230472788
|
21/11/2023
|
Md. Ali Akbor
|
0409005WL044454
|
Md. Ali Akbor
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806972
|
|
MD ALI AKBOR
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-002/61
()
|
0409005000NRG24211120230472787
|
21/11/2023
|
SAHAJAMAL
|
0409005WL044454
|
SAHAJAMAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806892
|
|
MR MD SHAHAJAMAL
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-002/72
()
|
0409005000NRG24211120230472789
|
21/11/2023
|
Miss. Asful khatun
|
0409005WL044454
|
Miss. Asful khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806928
|
|
MRS AICHAFUL KHATUN
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-002/79
()
|
0409005000NRG24211120230472790
|
21/11/2023
|
Md. Abdul Jallil
|
0409005WL044454
|
Md. Abdul Jallil
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806979
|
|
MD ABDUL JALIL
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-002/79
()
|
0409005000NRG24211120230472791
|
21/11/2023
|
Mrs. Machima Khatun
|
0409005WL044454
|
Mrs. Machima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806940
|
|
MISS MACHIMA KHATUN
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-003/10
()
|
0409005000NRG24211120230472792
|
21/11/2023
|
Md. Abdul Khaire
|
0409005WL044454
|
Md. Abdul Khaire
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806877
|
|
ABUL KHAYER
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-003/113
()
|
0409005000NRG24211120230472794
|
21/11/2023
|
Chabiran Khatun
|
0409005WL044454
|
Chabiran Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806938
|
|
MISS CHABIRAN KHATUN
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-003/113
()
|
0409005000NRG24211120230472793
|
21/11/2023
|
Sabiran Khatun
|
0409005WL044454
|
Sabiran Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806937
|
|
MISS CHABIRAN KHATUN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-003/114
()
|
0409005000NRG24211120230472796
|
21/11/2023
|
Rabia Khatun
|
0409005WL044454
|
Rabia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806968
|
|
MISS RABIA KHATUN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-003/115
()
|
0409005000NRG24211120230472797
|
21/11/2023
|
Bahaj uddin
|
0409005WL044454
|
Bahaj uddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806894
|
|
MR BAHAJ UDDIN
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-003/126
()
|
0409005000NRG24211120230472798
|
21/11/2023
|
GULBADAN KHATUN
|
0409005WL044454
|
GULBADAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806964
|
|
MISS GULBADAN KHATUN
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-003/130
()
|
0409005000NRG24211120230472800
|
21/11/2023
|
ASMA KHATUN
|
0409005WL044454
|
ASMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806880
|
|
MRS ASMA KHATUN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-003/1314
()
|
0409005000NRG24211120230472802
|
21/11/2023
|
Miss. REHENA KHATUN
|
0409005WL044454
|
Miss. REHENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806966
|
|
MISS REHANA KHATUN
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-003/1314
()
|
0409005000NRG24211120230472801
|
21/11/2023
|
Mr. AMINUL HAOQUE
|
0409005WL044454
|
Mr. AMINUL HAOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806951
|
|
MR HASEN ALI
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-003/132
()
|
0409005000NRG24211120230472803
|
21/11/2023
|
Md. Eahebar Ali
|
0409005WL044454
|
Md. Eahebar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806957
|
|
MR EAHEBAR ALI
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-003/132
()
|
0409005000NRG24211120230472804
|
21/11/2023
|
Mrs.Amicha Khatun
|
0409005WL044454
|
Mrs.Amicha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806956
|
|
MISS AMICHA KHATUN
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-003/150
()
|
0409005000NRG24211120230472806
|
21/11/2023
|
Md. Jallaluddin
|
0409005WL044454
|
Md. Jallaluddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806890
|
|
MR JALAL UDDIN
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-003/150
()
|
0409005000NRG24211120230472807
|
21/11/2023
|
Mrs. Ajibhan Khatun
|
0409005WL044454
|
Mrs. Ajibhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806948
|
|
MISS AJIBHA KHATUN
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-003/152
()
|
0409005000NRG24211120230472809
|
21/11/2023
|
AJIBA KHATUN
|
0409005WL044454
|
AJIBA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806950
|
|
MRS AJIBA KHATUN
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-003/153
()
|
0409005000NRG24211120230472810
|
21/11/2023
|
Md. Hasmat Ali
|
0409005WL044454
|
Md. Hasmat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806882
|
|
MR HASMOT ALI
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-003/155
()
|
0409005000NRG24211120230472813
|
21/11/2023
|
GULUJA KHATUN
|
0409005WL044454
|
GULUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806935
|
|
MISS GULUJA KHATUN
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-003/156
()
|
0409005000NRG24211120230472814
|
21/11/2023
|
Md. Abdullah
|
0409005WL044454
|
Md. Abdullah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806975
|
|
MR ABDULLAH X
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-003/158
()
|
0409005000NRG24211120230472815
|
21/11/2023
|
Md. Fajir Ahmad
|
0409005WL044454
|
Md. Fajir Ahmad
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806889
|
|
MR FAJIR MAHAMMAD
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-003/158
()
|
0409005000NRG24211120230472816
|
21/11/2023
|
SAHADA KHATUN
|
0409005WL044454
|
SAHADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806946
|
|
MISS CHAHADA KHATUN
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-003/172
()
|
0409005000NRG24211120230472818
|
21/11/2023
|
AJIMALA KHATUN
|
0409005WL044454
|
AJIMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806939
|
|
MISS AJIMALA KHATUN
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-003/172
()
|
0409005000NRG24211120230472819
|
21/11/2023
|
Mrs. Fulabhan Nessa
|
0409005WL044454
|
Mrs. Fulabhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806949
|
|
MISS FULABHAN NESSA
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-003/191
()
|
0409005000NRG24211120230472821
|
21/11/2023
|
Mrs. Halima Khatun
|
0409005WL044454
|
Mrs. Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806891
|
|
MISS HALIMA KHATUN
|
()
|
|
76
|
BISWANATH
|
AS-09-005-006-003/200
()
|
0409005000NRG24211120230472823
|
21/11/2023
|
SUKUR ALI
|
0409005WL044454
|
SUKUR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806955
|
|
MR CHUKUR ALI
|
()
|
|
77
|
BISWANATH
|
AS-09-005-006-003/210
()
|
0409005000NRG24211120230472825
|
21/11/2023
|
Mrs. Ahima Khatun
|
0409005WL044454
|
Mrs. Ahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806942
|
|
MISS AHIMA KHATUN
|
()
|
|
78
|
BISWANATH
|
AS-09-005-006-003/215
()
|
0409005000NRG24211120230472827
|
21/11/2023
|
HACHINA KHATUN
|
0409005WL044454
|
HACHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806965
|
|
MISS HACHINA KHATUN
|
()
|
|
79
|
BISWANATH
|
AS-09-005-006-003/239
()
|
0409005000NRG24211120230472829
|
21/11/2023
|
Md. Abdul Barik
|
0409005WL044454
|
Md. Abdul Barik
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806896
|
|
MR ABDUL BAREK
|
()
|
|
80
|
BISWANATH
|
AS-09-005-006-003/239
()
|
0409005000NRG24211120230472830
|
21/11/2023
|
Mrs. Haschina Khatun
|
0409005WL044454
|
Mrs. Haschina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806967
|
|
MISS HACHINA KHATUN
|
()
|
|
81
|
BISWANATH
|
AS-09-005-006-003/246
()
|
0409005000NRG24211120230472831
|
21/11/2023
|
Md. Abdul Korim
|
0409005WL044454
|
Md. Abdul Korim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806980
|
|
MR ABDUL KORIM
|
()
|
|
82
|
BISWANATH
|
AS-09-005-006-003/246
()
|
0409005000NRG24211120230472832
|
21/11/2023
|
Md. Amir Hussain
|
0409005WL044454
|
Md. Amir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806918
|
|
MR AMIR HUSSAIN
|
()
|
|
83
|
BISWANATH
|
AS-09-005-006-003/246
()
|
0409005000NRG24211120230472833
|
21/11/2023
|
Mrs. Amecha Khatun
|
0409005WL044454
|
Mrs. Amecha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806961
|
|
MRS AMECHA KHATUN
|
()
|
|
84
|
BISWANATH
|
AS-09-005-006-003/306
()
|
0409005000NRG24211120230472835
|
21/11/2023
|
Md. Nabi Hussain
|
0409005WL044454
|
Md. Nabi Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806970
|
|
MR MD NOBI HUSSAIN
|
()
|
|
85
|
BISWANATH
|
AS-09-005-006-003/306
()
|
0409005000NRG24211120230472836
|
21/11/2023
|
Mrs. Sabnam Khatun
|
0409005WL044454
|
Mrs. Sabnam Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806954
|
|
MRS SABNAM KHATUN
|
()
|
|
86
|
BISWANATH
|
AS-09-005-006-003/307
()
|
0409005000NRG24211120230472837
|
21/11/2023
|
Md. Sahidul Islam
|
0409005WL044454
|
Md. Sahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806947
|
|
MR SHAHIDUL ISLAM
|
()
|
|
87
|
BISWANATH
|
AS-09-005-006-003/307
()
|
0409005000NRG24211120230472838
|
21/11/2023
|
Mrs. Fulesha Khatun
|
0409005WL044454
|
Mrs. Fulesha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806953
|
|
MRS FULESHA KHATUN
|
()
|
|
88
|
BISWANATH
|
AS-09-005-006-003/343
()
|
0409005000NRG24211120230472839
|
21/11/2023
|
Md. Surut Zamal
|
0409005WL044454
|
Md. Surut Zamal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806978
|
|
MD SURUJ JAMAL
|
()
|
|
89
|
BISWANATH
|
AS-09-005-006-003/343
()
|
0409005000NRG24211120230472840
|
21/11/2023
|
Mrs. Aicha Khatun
|
0409005WL044454
|
Mrs. Aicha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806936
|
|
MISS AICHA KHATUN
|
()
|
|
90
|
BISWANATH
|
AS-09-005-006-003/347
()
|
0409005000NRG24211120230472841
|
21/11/2023
|
Manura Khatun
|
0409005WL044454
|
Manura Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806917
|
|
MISS MANURA KHATUN
|
()
|
|
91
|
BISWANATH
|
AS-09-005-006-003/360
()
|
0409005000NRG24211120230472842
|
21/11/2023
|
Mrs. Firoja Khatun
|
0409005WL044454
|
Mrs. Firoja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806919
|
|
MRS FIROJA KHATUN
|
()
|
|
92
|
BISWANATH
|
AS-09-005-006-003/370
()
|
0409005000NRG24211120230472844
|
21/11/2023
|
ABBACH ALI
|
0409005WL044454
|
ABBACH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806959
|
|
MR ABBACH ALI
|
()
|
|
93
|
BISWANATH
|
AS-09-005-006-003/370
()
|
0409005000NRG24211120230472845
|
21/11/2023
|
Mrs. Fulecha Khatun
|
0409005WL044454
|
Mrs. Fulecha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806958
|
|
MISS FULECHA KHATUN
|
()
|
|
94
|
BISWANATH
|
AS-09-005-006-003/407
()
|
0409005000NRG24211120230472846
|
21/11/2023
|
Md Ajimuddin
|
0409005WL044454
|
Md Ajimuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806969
|
|
AJIM UDDIN
|
()
|
|
95
|
BISWANATH
|
AS-09-005-006-003/420
()
|
0409005000NRG24211120230472849
|
21/11/2023
|
AMALA KHATUN
|
0409005WL044454
|
AMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806971
|
|
MISS AMALA KHATUN
|
()
|
|
96
|
BISWANATH
|
AS-09-005-006-003/420
()
|
0409005000NRG24211120230472848
|
21/11/2023
|
MOJAHAR ALI
|
0409005WL044454
|
MOJAHAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806895
|
|
MR MOJAHAR ALI
|
()
|
|
97
|
BISWANATH
|
AS-09-005-006-003/425
()
|
0409005000NRG24211120230472851
|
21/11/2023
|
AZAHAR ALI
|
0409005WL044454
|
AZAHAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806903
|
|
MR AJAHAR ALI
|
()
|
|
98
|
BISWANATH
|
AS-09-005-006-003/425
()
|
0409005000NRG24211120230472850
|
21/11/2023
|
SABINA KHATUN
|
0409005WL044454
|
SABINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806945
|
|
MISS SABINA KHATUN
|
()
|
|
99
|
BISWANATH
|
AS-09-005-006-003/441
()
|
0409005000NRG24211120230472853
|
21/11/2023
|
Fatema Khatun
|
0409005WL044454
|
Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806897
|
|
MRS FATEMA KHATUN
|
()
|
|
100
|
BISWANATH
|
AS-09-005-006-003/441
()
|
0409005000NRG24211120230472852
|
21/11/2023
|
Islamuddin
|
0409005WL044454
|
Islamuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806905
|
|
MR ISLAM UDDIN
|
()
|
|
101
|
BISWANATH
|
AS-09-005-006-003/459
()
|
0409005000NRG24211120230472856
|
21/11/2023
|
Mahamadul Hasen
|
0409005WL044454
|
Mahamadul Hasen
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806907
|
|
MR MAHAMUDUL HASEN
|
()
|
|
102
|
BISWANATH
|
AS-09-005-006-003/461
()
|
0409005000NRG24211120230472858
|
21/11/2023
|
Roshidul Haque
|
0409005WL044454
|
Roshidul Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806906
|
|
MR ROSHIDUL HAQUE
|
()
|
|
103
|
BISWANATH
|
AS-09-005-006-003/462
()
|
0409005000NRG24211120230472859
|
21/11/2023
|
Mujafar Ahmed
|
0409005WL044454
|
Mujafar Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806879
|
|
MD MUJAFAR AHAMED
|
()
|
|
104
|
BISWANATH
|
AS-09-005-006-003/463
()
|
0409005000NRG24211120230472860
|
21/11/2023
|
Abidur Rahman
|
0409005WL044454
|
Abidur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806908
|
|
MR ABIDUR RAHMAN
|
()
|
|
105
|
BISWANATH
|
AS-09-005-006-003/466
()
|
0409005000NRG24211120230472864
|
21/11/2023
|
Chalaha Khatun
|
0409005WL044454
|
Chalaha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806888
|
|
MRS SALAHA KHATUN
|
()
|
|
106
|
BISWANATH
|
AS-09-005-006-003/467
()
|
0409005000NRG24211120230472865
|
21/11/2023
|
Kabirul Islam
|
0409005WL044454
|
Kabirul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806901
|
|
MR KABIRUL ISLAM
|
()
|
|
107
|
BISWANATH
|
AS-09-005-006-005/388
()
|
0409005000NRG24211120230472868
|
21/11/2023
|
PANKAJ DAS
|
0409005WL044454
|
PANKAJ DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806916
|
|
SHRI PANKAJ DAS
|
()
|
|
108
|
BISWANATH
|
AS-09-005-006-005/399
()
|
0409005000NRG24211120230472870
|
21/11/2023
|
Ms. Raj Kumari Bhumij
|
0409005WL044454
|
Ms. Raj Kumari Bhumij
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806911
|
|
MS RAJ KUMARI BHUMIJ
|
()
|
|
109
|
BISWANATH
|
AS-09-005-006-009/110
()
|
0409005000NRG24211120230472874
|
21/11/2023
|
NAJIMA KHATUN
|
0409005WL044454
|
NAJIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806963
|
|
MISS NAJIMA KHATUN
|
()
|
|
110
|
BISWANATH
|
AS-09-005-006-009/425
()
|
0409005000NRG24211120230472875
|
21/11/2023
|
Sabina Yasmin
|
0409005WL044454
|
Sabina Yasmin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806898
|
|
MRS SABINA YESMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124236
|
124236
|
|
|
|
|
|
|
|
|
111
|
BISWANATH
|
AS-09-005-006-002/216
()
|
0409005000NRG24211120230472761
|
21/11/2023
|
Miss. Ajida Khatun
|
0409005WL044454
|
Miss. Ajida Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806913
|
|
MRS AZIDA KHATUN
|
()
|
|
112
|
BISWANATH
|
AS-09-005-006-002/238
()
|
0409005000NRG24211120230472765
|
21/11/2023
|
Mrs. Meharan Nessa
|
0409005WL044454
|
Mrs. Meharan Nessa
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806914
|
|
MISS MEHARAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
113
|
BISWANATH
|
AS-09-005-006-003/407
()
|
0409005000NRG24211120230472847
|
21/11/2023
|
Sokina Khatun
|
0409005WL044454
|
Sokina Khatun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806870
|
|
Sokina Khatun
|
()
|
|
114
|
BISWANATH
|
AS-09-005-006-003/446
()
|
0409005000NRG24211120230472855
|
21/11/2023
|
Abidur Rahman
|
0409005WL044454
|
Abidur Rahman
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806875
|
|
Abidur Rahman
|
()
|
|
115
|
BISWANATH
|
AS-09-005-006-003/469
()
|
0409005000NRG24211120230472866
|
21/11/2023
|
Faridul Islam
|
0409005WL044454
|
Faridul Islam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665806874
|
|
Faridul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164220
|
164220
|
|
|
|
|
|
|
|