|
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-09-005-006-008/115
()
|
0409005000NRG24061120230446031
|
06/11/2023
|
Md. Lal Badsha
|
0409005WL042327
|
Md. Lal Badsha
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294035
|
|
Md. Lal Badsha
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-008/241
()
|
0409005000NRG24061120230446050
|
06/11/2023
|
Abeda Khatun
|
0409005WL042327
|
Abeda Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294039
|
|
Abeda Khatun
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-008/241
()
|
0409005000NRG24061120230446049
|
06/11/2023
|
Md. Saidul Islam
|
0409005WL042327
|
Md. Saidul Islam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294033
|
|
Md. Saidul Islam
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-008/372
()
|
0409005000NRG24061120230446072
|
06/11/2023
|
Fatima Khatun
|
0409005WL042327
|
Fatima Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294041
|
|
Fatima Khatun
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-008/372
()
|
0409005000NRG24061120230446073
|
06/11/2023
|
Mannan Ali
|
0409005WL042327
|
Mannan Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294036
|
|
Mannan Ali
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-008/373
()
|
0409005000NRG24061120230446075
|
06/11/2023
|
Nur Mahammad
|
0409005WL042327
|
Nur Mahammad
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294040
|
|
Nur Mahammad
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-008/375
()
|
0409005000NRG24061120230446079
|
06/11/2023
|
Kulsuma Khatun
|
0409005WL042327
|
Kulsuma Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294038
|
|
Kulsuma Khatun
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-008/375
()
|
0409005000NRG24061120230446078
|
06/11/2023
|
Motibor Rahman
|
0409005WL042327
|
Motibor Rahman
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294037
|
|
Motibor Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-006-008/483
()
|
0409005000NRG24061120230446098
|
06/11/2023
|
AMIR HUSSAIN
|
0409005WL042327
|
AMIR HUSSAIN
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294042
|
|
AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-006-008/128
()
|
0409005000NRG24061120230446037
|
06/11/2023
|
Md. Amir Islam
|
0409005WL042327
|
Md. Amir Islam
|
00176
|
IDIB000B196
|
1428
|
1428
|
Rejected
|
17/01/2024
|
|
9619294043
|
A/c Blocked or Frozen
|
|
|
|
11
|
BISWANATH
|
AS-09-005-006-008/337
()
|
0409005000NRG24061120230446065
|
06/11/2023
|
HANIF ALI
|
0409005WL042327
|
HANIF ALI
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294044
|
|
HANIF ALI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-008/39
()
|
0409005000NRG24061120230446082
|
06/11/2023
|
Safiullah
|
0409005WL042327
|
Safiullah
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294045
|
|
Safiullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
13
|
BISWANATH
|
AS-09-005-006-001/96
()
|
0409005000NRG24061120230446016
|
06/11/2023
|
MAIN UDDIN
|
0409005WL042327
|
MAIN UDDIN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619294055
|
|
MR MAIN UDDIN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-004/124
()
|
0409005000NRG24061120230446020
|
06/11/2023
|
ARUN KHARIA
|
0409005WL042327
|
ARUN KHARIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294089
|
|
MR ARUN KHARIA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-007/20
()
|
0409005000NRG24061120230446021
|
06/11/2023
|
Md. Gulush Ali
|
0409005WL042327
|
Md. Gulush Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294058
|
|
MR GULACH ALI
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-007/20
()
|
0409005000NRG24061120230446022
|
06/11/2023
|
Mrs. Achiran Khatun
|
0409005WL042327
|
Mrs. Achiran Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294059
|
|
MISS ASIRAN KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-007/20
()
|
0409005000NRG24061120230446023
|
06/11/2023
|
Mrs. Mazama Khatun
|
0409005WL042327
|
Mrs. Mazama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294080
|
|
MISS MAJAMA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-007/211
()
|
0409005000NRG24061120230446025
|
06/11/2023
|
Anuwara Khatun
|
0409005WL042327
|
Anuwara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294030
|
|
ANUWARA KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-007/211
()
|
0409005000NRG24061120230446024
|
06/11/2023
|
Md. Mujakfur Hussain
|
0409005WL042327
|
Md. Mujakfur Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294032
|
|
MUJAKFUR HUSSAIN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-007/357
()
|
0409005000NRG24061120230446028
|
06/11/2023
|
FIROZA KHATUN
|
0409005WL042327
|
FIROZA KHATUN
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619294094
|
|
MISS FIROZA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-007/427
()
|
0409005000NRG24061120230446030
|
06/11/2023
|
HASEMA KHATUN
|
0409005WL042327
|
HASEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294083
|
|
MISS HASEMA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-007/427
()
|
0409005000NRG24061120230446029
|
06/11/2023
|
SOFIKUL ISLAM
|
0409005WL042327
|
SOFIKUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
17/01/2024
|
|
9619294099
|
No Such Account
|
|
|
|
23
|
BISWANATH
|
AS-09-005-006-008/115
()
|
0409005000NRG24061120230446032
|
06/11/2023
|
JHALAMALI KHATUN
|
0409005WL042327
|
JHALAMALI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294076
|
|
SHRI JHALAMALI KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-008/118
()
|
0409005000NRG24061120230446034
|
06/11/2023
|
AIMONA KHATUN
|
0409005WL042327
|
AIMONA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294049
|
|
MRS IMONA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-008/118
()
|
0409005000NRG24061120230446033
|
06/11/2023
|
Md. Akbar Ali
|
0409005WL042327
|
Md. Akbar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294085
|
|
MR AKBAR ALI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-008/122
()
|
0409005000NRG24061120230446036
|
06/11/2023
|
FATEMA KHATUN
|
0409005WL042327
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294073
|
|
MISS FATEMA KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-008/122
()
|
0409005000NRG24061120230446035
|
06/11/2023
|
Md. Toyab Ali
|
0409005WL042327
|
Md. Toyab Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294066
|
|
MR TOYAB ALI
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-008/143
()
|
0409005000NRG24061120230446039
|
06/11/2023
|
Mrs. Rukia Khatun
|
0409005WL042327
|
Mrs. Rukia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294109
|
|
MRS RUKIA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-008/145
()
|
0409005000NRG24061120230446041
|
06/11/2023
|
Esima Khatun
|
0409005WL042327
|
Esima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
17/01/2024
|
|
9619294098
|
No Such Account
|
|
|
|
30
|
BISWANATH
|
AS-09-005-006-008/145
()
|
0409005000NRG24061120230446040
|
06/11/2023
|
Md. Sekandar Ali
|
0409005WL042327
|
Md. Sekandar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294060
|
|
MR SEKANDAR ALI
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-008/170
()
|
0409005000NRG24061120230446043
|
06/11/2023
|
Sundari Khatun
|
0409005WL042327
|
Sundari Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294084
|
|
MISS SUNDARI KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-008/176
()
|
0409005000NRG24061120230446045
|
06/11/2023
|
Md. Sabimulla
|
0409005WL042327
|
Md. Sabimulla
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294081
|
|
MR CHAI MULLA
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-008/176
()
|
0409005000NRG24061120230446046
|
06/11/2023
|
Osina Khatun
|
0409005WL042327
|
Osina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294051
|
|
MRS ASINA KHATUN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-008/198
()
|
0409005000NRG24061120230446047
|
06/11/2023
|
Md. Noor Hussain
|
0409005WL042327
|
Md. Noor Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294105
|
|
MR MD NUR HUSSAIN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-008/198
()
|
0409005000NRG24061120230446048
|
06/11/2023
|
Mrs. Jamila Khatun
|
0409005WL042327
|
Mrs. Jamila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294093
|
|
MISS JAMILA KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-008/279
()
|
0409005000NRG24061120230446052
|
06/11/2023
|
Md. Sur Mohmmod
|
0409005WL042327
|
Md. Sur Mohmmod
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294062
|
|
MD SUR MOHMMOD
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-008/280
()
|
0409005000NRG24061120230446053
|
06/11/2023
|
Mrs. Begama Khatun
|
0409005WL042327
|
Mrs. Begama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294048
|
|
MRS BEGAMA KHATOON
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-008/282
()
|
0409005000NRG24061120230446056
|
06/11/2023
|
Chabeda Khatun
|
0409005WL042327
|
Chabeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294079
|
|
MISS CHABEDA KHATUN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-008/282
()
|
0409005000NRG24061120230446055
|
06/11/2023
|
Kader Gani
|
0409005WL042327
|
Kader Gani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294050
|
|
MR KADER GANI
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-008/301
()
|
0409005000NRG24061120230446058
|
06/11/2023
|
Miss. Amena Khatun
|
0409005WL042327
|
Miss. Amena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294071
|
|
MISS AMENA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-008/302
()
|
0409005000NRG24061120230446059
|
06/11/2023
|
Md. Nur Kasim
|
0409005WL042327
|
Md. Nur Kasim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294090
|
|
MR NUR KACHIM
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-008/302
()
|
0409005000NRG24061120230446060
|
06/11/2023
|
RASIDA KHATUN
|
0409005WL042327
|
RASIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294063
|
|
MISS RASIDA KHATUN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-008/315
()
|
0409005000NRG24061120230446062
|
06/11/2023
|
FATEMA KHATUN
|
0409005WL042327
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294070
|
|
MISS FATEMA KHATUN
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-008/315
()
|
0409005000NRG24061120230446061
|
06/11/2023
|
Md. Abdul Kasim
|
0409005WL042327
|
Md. Abdul Kasim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294054
|
|
MR ABDUL KASIM
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-008/329
()
|
0409005000NRG24061120230446063
|
06/11/2023
|
ABDUL KADER
|
0409005WL042327
|
ABDUL KADER
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294078
|
|
MR ABDUL KADER
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-008/329
()
|
0409005000NRG24061120230446064
|
06/11/2023
|
AMENA KHATUN
|
0409005WL042327
|
AMENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294082
|
|
MISS AMENA KHATUN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-008/345
()
|
0409005000NRG24061120230446067
|
06/11/2023
|
ABDUL CHAHID
|
0409005WL042327
|
ABDUL CHAHID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294086
|
|
MR ABDUL CHAHID
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-008/345
()
|
0409005000NRG24061120230446068
|
06/11/2023
|
MAJIRAN KHATUN
|
0409005WL042327
|
MAJIRAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294065
|
|
MISS MAJIRAN KHATUN
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-008/356
()
|
0409005000NRG24061120230446071
|
06/11/2023
|
NAJIR AHMED
|
0409005WL042327
|
NAJIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294092
|
|
MR NAJIR AHMED
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-008/356
()
|
0409005000NRG24061120230446070
|
06/11/2023
|
NURUL HOQUE
|
0409005WL042327
|
NURUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294072
|
|
MR NURUL HOQUE
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-008/373
()
|
0409005000NRG24061120230446074
|
06/11/2023
|
Dilowara Begum
|
0409005WL042327
|
Dilowara Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294096
|
|
MISS DILOWARA BEGUM
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-008/374
()
|
0409005000NRG24061120230446077
|
06/11/2023
|
Afroja Khatun
|
0409005WL042327
|
Afroja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294097
|
|
MISS AFROJA KHATUN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-008/374
()
|
0409005000NRG24061120230446076
|
06/11/2023
|
Jubaier Ahmed
|
0409005WL042327
|
Jubaier Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294095
|
|
MR JUBAIER AHMED
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-008/39
()
|
0409005000NRG24061120230446081
|
06/11/2023
|
Miss. Habeja Khatun
|
0409005WL042327
|
Miss. Habeja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294068
|
|
MISS HABEJA KHATUN
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-008/41
()
|
0409005000NRG24061120230446083
|
06/11/2023
|
Md. Jabir Islam
|
0409005WL042327
|
Md. Jabir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294047
|
|
MR MD JOBIR ISLAM
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-008/41
()
|
0409005000NRG24061120230446084
|
06/11/2023
|
Miss Fulmala Khatun
|
0409005WL042327
|
Miss Fulmala Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294064
|
|
MISS FULMALA KHATUN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-008/42
()
|
0409005000NRG24061120230446087
|
06/11/2023
|
Rahima Khatun
|
0409005WL042327
|
Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294031
|
|
MRS RAHIMA KHATUN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-008/43
()
|
0409005000NRG24061120230446090
|
06/11/2023
|
Md. Nabikul Islam
|
0409005WL042327
|
Md. Nabikul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294087
|
|
MR NABIKUL ISLAM
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-008/43
()
|
0409005000NRG24061120230446088
|
06/11/2023
|
Md. Saddam Hussain
|
0409005WL042327
|
Md. Saddam Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294091
|
|
MR SADDAM HUSSAIN
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-008/43
()
|
0409005000NRG24061120230446089
|
06/11/2023
|
Mrs. Hasina Khatun
|
0409005WL042327
|
Mrs. Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294088
|
|
MISS HASINA KHATUN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-008/44
()
|
0409005000NRG24061120230446091
|
06/11/2023
|
Miss. Osivan Khatun
|
0409005WL042327
|
Miss. Osivan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294106
|
|
MISS OSIVAN KHATUN
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-008/44-A
()
|
0409005000NRG24061120230446092
|
06/11/2023
|
Md. Saibur Islam
|
0409005WL042327
|
Md. Saibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294046
|
|
SAIBUR ISLAM
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-008/44-A
()
|
0409005000NRG24061120230446093
|
06/11/2023
|
Mrs. Nurjahan Khatun
|
0409005WL042327
|
Mrs. Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294107
|
|
MRS NURJAHAN KHATUN
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-008/46
()
|
0409005000NRG24061120230446094
|
06/11/2023
|
ALECHA KHATUN
|
0409005WL042327
|
ALECHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294074
|
|
SHRI ALECHA KHATUN
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-008/479
()
|
0409005000NRG24061120230446097
|
06/11/2023
|
TAHAZ ALI
|
0409005WL042327
|
TAHAZ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294104
|
|
MR TAHAZ ALI
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-008/75
()
|
0409005000NRG24061120230446101
|
06/11/2023
|
Miss. Juhura Khatun
|
0409005WL042327
|
Miss. Juhura Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294077
|
|
MISS JUHURA KHATUN
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-008/90
()
|
0409005000NRG24061120230446103
|
06/11/2023
|
CHAHITAN NESSA
|
0409005WL042327
|
CHAHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294052
|
|
MRS SOHITON NESHA
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-008/90
()
|
0409005000NRG24061120230446102
|
06/11/2023
|
Nurfan Khatun
|
0409005WL042327
|
Nurfan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294057
|
|
MISS NUR BHAN NESSA
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-008/91
()
|
0409005000NRG24061120230446104
|
06/11/2023
|
Momina Khatun
|
0409005WL042327
|
Momina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294075
|
|
MISS MAMINA KHATUN
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-009/8
()
|
0409005000NRG24061120230446108
|
06/11/2023
|
Md. Sahajamal Hoque
|
0409005WL042327
|
Md. Sahajamal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294053
|
|
MR SAHAJAMAL HOQUE
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-009/8
()
|
0409005000NRG24061120230446107
|
06/11/2023
|
Mrs. Sahada Khatun
|
0409005WL042327
|
Mrs. Sahada Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294061
|
|
MRS SAHADA KHATUN
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-010/13
()
|
0409005000NRG24061120230446109
|
06/11/2023
|
Md. Mamin Ali
|
0409005WL042327
|
Md. Mamin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294108
|
|
MD MOMIN ALI
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-010/13
()
|
0409005000NRG24061120230446110
|
06/11/2023
|
Mrs. Jarina Khtun
|
0409005WL042327
|
Mrs. Jarina Khtun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294067
|
|
MISS JARINA KHATUN
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-010/93
()
|
0409005000NRG24061120230446113
|
06/11/2023
|
Md. Ahmed Ali
|
0409005WL042327
|
Md. Ahmed Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294056
|
|
MR AHMED ALI
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-010/93
()
|
0409005000NRG24061120230446112
|
06/11/2023
|
Md. Ajgar Ali
|
0409005WL042327
|
Md. Ajgar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294069
|
|
MR AJAGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89250
|
89250
|
|
|
|
|
|
|
|
|
76
|
BISWANATH
|
AS-09-005-006-008/345
()
|
0409005000NRG24061120230446069
|
06/11/2023
|
Sahida Khatun
|
0409005WL042327
|
Sahida Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294100
|
|
MRS SAHIDA KHATUN
|
()
|
|
77
|
BISWANATH
|
AS-09-005-006-008/46
()
|
0409005000NRG24061120230446095
|
06/11/2023
|
RAHIMA KHATUN
|
0409005WL042327
|
RAHIMA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294103
|
|
MRS RAHIMA KHATUN
|
()
|
|
78
|
BISWANATH
|
AS-09-005-006-008/483
()
|
0409005000NRG24061120230446099
|
06/11/2023
|
NURUZA KHATUN
|
0409005WL042327
|
NURUZA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294101
|
|
MISS NURUZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
79
|
BISWANATH
|
AS-09-005-006-008/25
()
|
0409005000NRG24061120230446051
|
06/11/2023
|
Ali Ahmed
|
0409005WL042327
|
Ali Ahmed
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294102
|
|
ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
80
|
BISWANATH
|
AS-09-005-006-001/97
()
|
0409005000NRG24061120230446017
|
06/11/2023
|
RAFIKUL ISLAM
|
0409005WL042327
|
RAFIKUL ISLAM
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294034
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113526
|
113526
|
|
|
|
|
|
|
|