|
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-09-005-006-006/330
()
|
0409005000NRG24161120230459926
|
17/11/2023
|
MOHAN kURMI
|
0409005WL043486
|
MOHAN kURMI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853289
|
|
MOHAN kURMI
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-010/67
()
|
0409005000NRG24161120230459956
|
17/11/2023
|
Md. Achamat Ali
|
0409005WL043486
|
Md. Achamat Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853293
|
|
Md. Achamat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-001/576
()
|
0409005000NRG24161120230459904
|
17/11/2023
|
Abdul Chahed
|
0409005WL043486
|
Abdul Chahed
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853292
|
|
Abdul Chahed
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-008/132
()
|
0409005000NRG24161120230459933
|
17/11/2023
|
Apsar Ali
|
0409005WL043486
|
Apsar Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853290
|
|
Apsar Ali
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-008/149
()
|
0409005000NRG24161120230459935
|
17/11/2023
|
Md. Zakir Hussain
|
0409005WL043486
|
Md. Zakir Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853291
|
|
Md. Zakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-001/101-A
()
|
0409005000NRG24161120230459834
|
17/11/2023
|
Md. Abdul Sattar
|
0409005WL043486
|
Md. Abdul Sattar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853328
|
|
MR ABDUL SATTAR
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-001/101-B
()
|
0409005000NRG24161120230459836
|
17/11/2023
|
HASNARA BEGAM
|
0409005WL043486
|
HASNARA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853323
|
|
HASNARA BEGUM
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-001/103
()
|
0409005000NRG24161120230459837
|
17/11/2023
|
Nurada Khatun
|
0409005WL043486
|
Nurada Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853301
|
|
MISS NURADA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-001/109
()
|
0409005000NRG24161120230459839
|
17/11/2023
|
Kuddus Ali
|
0409005WL043486
|
Kuddus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853327
|
|
MR KUDDUSH ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-001/109
()
|
0409005000NRG24161120230459840
|
17/11/2023
|
Mrs. Khaimun Nessa
|
0409005WL043486
|
Mrs. Khaimun Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853342
|
|
MISS KHAYMUN NESSA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-001/112
()
|
0409005000NRG24161120230459842
|
17/11/2023
|
BANESA KHATUN
|
0409005WL043486
|
BANESA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853324
|
|
MISS BANESA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-001/112
()
|
0409005000NRG24161120230459841
|
17/11/2023
|
Fakaruddin Haque
|
0409005WL043486
|
Fakaruddin Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853360
|
|
MR FAKARUDDIN HAQUE
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-001/114
()
|
0409005000NRG24161120230459843
|
17/11/2023
|
Md. Fajal Hoque
|
0409005WL043486
|
Md. Fajal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853351
|
|
MR FAJAL HOQUE
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-001/114
()
|
0409005000NRG24161120230459844
|
17/11/2023
|
MOIMONA KHATUN
|
0409005WL043486
|
MOIMONA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853312
|
|
MRS MOIMONA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-001/123
()
|
0409005000NRG24161120230459847
|
17/11/2023
|
Hasina Khatun
|
0409005WL043486
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853316
|
|
HASINA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-001/123
()
|
0409005000NRG24161120230459846
|
17/11/2023
|
Md. Hanif Ali
|
0409005WL043486
|
Md. Hanif Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853345
|
|
MR MD HANIF ALI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-001/1332
()
|
0409005000NRG24161120230459848
|
17/11/2023
|
Mr. JALAL UDDIN
|
0409005WL043486
|
Mr. JALAL UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853365
|
|
MR JALAL UDDIN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-001/1334
()
|
0409005000NRG24161120230459850
|
17/11/2023
|
Abu Tahir
|
0409005WL043486
|
Abu Tahir
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853388
|
|
MR ABU TAHIR
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-001/1335
()
|
0409005000NRG24161120230459851
|
17/11/2023
|
SABINA KHATUN
|
0409005WL043486
|
SABINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853373
|
|
MISS SABINA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-001/1338
()
|
0409005000NRG24161120230459852
|
17/11/2023
|
HABI ULLAH
|
0409005WL043486
|
HABI ULLAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853330
|
|
MR HABI ULLAH
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-001/1338
()
|
0409005000NRG24161120230459853
|
17/11/2023
|
MASHINA KHATUN
|
0409005WL043486
|
MASHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853369
|
|
MISS MASHINA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-001/1339
()
|
0409005000NRG24161120230459854
|
17/11/2023
|
Miss. SAFURA KHATUN
|
0409005WL043486
|
Miss. SAFURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853375
|
|
MISS SAFURA KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-001/140
()
|
0409005000NRG24161120230459857
|
17/11/2023
|
NURSAHARA KHATUN
|
0409005WL043486
|
NURSAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853326
|
|
MRS NURSAHARA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-001/140
()
|
0409005000NRG24161120230459856
|
17/11/2023
|
SIKANDAR ALI
|
0409005WL043486
|
SIKANDAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853325
|
|
MR CHIKENDAR ALI
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-001/145
()
|
0409005000NRG24161120230459858
|
17/11/2023
|
Md. Idrich Ali
|
0409005WL043486
|
Md. Idrich Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853319
|
|
MR IDRICH ALI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-001/145
()
|
0409005000NRG24161120230459859
|
17/11/2023
|
Miss. Abeda Begum
|
0409005WL043486
|
Miss. Abeda Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853368
|
|
MISS ABIDA BEGUM
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-001/146
()
|
0409005000NRG24161120230459861
|
17/11/2023
|
Md. Bajit Ali
|
0409005WL043486
|
Md. Bajit Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853320
|
|
MISS RAHILA KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-001/146
()
|
0409005000NRG24161120230459860
|
17/11/2023
|
Md. Ikramul Hoque
|
0409005WL043486
|
Md. Ikramul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853308
|
|
MR IKRAMUL HOQUE
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-001/175
()
|
0409005000NRG24161120230459862
|
17/11/2023
|
Hafiza Khatun
|
0409005WL043486
|
Hafiza Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853366
|
|
MRS HAFIZA KHATUN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-001/202
()
|
0409005000NRG24161120230459867
|
17/11/2023
|
Md. Norjul Hoque
|
0409005WL043486
|
Md. Norjul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853355
|
|
MR NURAJUL HAQUE
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-001/324
()
|
0409005000NRG24161120230459868
|
17/11/2023
|
Mrs. Chafiya Khatun
|
0409005WL043486
|
Mrs. Chafiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853359
|
|
MISS CHAFIYA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-001/325
()
|
0409005000NRG24161120230459869
|
17/11/2023
|
HAMIDUL ISLAM
|
0409005WL043486
|
HAMIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853315
|
|
HAMIDUL ALI
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-001/327
()
|
0409005000NRG24161120230459871
|
17/11/2023
|
EBADUL ALI
|
0409005WL043486
|
EBADUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853350
|
|
MR EBADUL ALI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-001/327
()
|
0409005000NRG24161120230459872
|
17/11/2023
|
ROHIMA KHATUN
|
0409005WL043486
|
ROHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853348
|
|
MISS ROHIMA KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-001/35
()
|
0409005000NRG24161120230459874
|
17/11/2023
|
Keramot Ali
|
0409005WL043486
|
Keramot Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853339
|
|
MR KERAMOT ALI
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-001/35
()
|
0409005000NRG24161120230459873
|
17/11/2023
|
Md. Keramot Ali
|
0409005WL043486
|
Md. Keramot Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853311
|
|
MR KERAMOT ALI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-001/376
()
|
0409005000NRG24161120230459875
|
17/11/2023
|
INTAJ ALI
|
0409005WL043486
|
INTAJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853314
|
|
MR INTAJ ALI
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-001/376
()
|
0409005000NRG24161120230459876
|
17/11/2023
|
JEBINA BEGUM
|
0409005WL043486
|
JEBINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853344
|
|
MRS JEBINA BEGUM
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-001/386
()
|
0409005000NRG24161120230459877
|
17/11/2023
|
IFACHON ALI
|
0409005WL043486
|
IFACHON ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853370
|
|
MR IFACHUN ALI
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-001/386
()
|
0409005000NRG24161120230459878
|
17/11/2023
|
RAZIFA KHATUN
|
0409005WL043486
|
RAZIFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853371
|
|
MISS RAZIFA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-001/39
()
|
0409005000NRG24161120230459879
|
17/11/2023
|
Md. Hasmot ali
|
0409005WL043486
|
Md. Hasmot ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853341
|
|
MR HACHAMAT ALI
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-001/39
()
|
0409005000NRG24161120230459880
|
17/11/2023
|
Mrs. Jaheda Khatun
|
0409005WL043486
|
Mrs. Jaheda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853296
|
|
JAHEDA KHATUN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-001/405
()
|
0409005000NRG24161120230459881
|
17/11/2023
|
Md. Hasen Ali
|
0409005WL043486
|
Md. Hasen Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853318
|
|
MR HASEN ALI
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-001/405
()
|
0409005000NRG24161120230459882
|
17/11/2023
|
Mrs. Somotu Begom
|
0409005WL043486
|
Mrs. Somotu Begom
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853349
|
|
MISS SOMOTU BEGOM
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-001/408
()
|
0409005000NRG24161120230459883
|
17/11/2023
|
Mrs. Machiful Khatun
|
0409005WL043486
|
Mrs. Machiful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853298
|
|
MRS MACHIFUL KHATUN
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-001/417
()
|
0409005000NRG24161120230459884
|
17/11/2023
|
Rasida Khatun
|
0409005WL043486
|
Rasida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853331
|
|
MISS RASIDA KHATUN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-001/419
()
|
0409005000NRG24161120230459888
|
17/11/2023
|
AMIR HAMJA
|
0409005WL043486
|
AMIR HAMJA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853333
|
|
MR AMIR HAMJA
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-001/419
()
|
0409005000NRG24161120230459886
|
17/11/2023
|
SAIFUL ISLAM
|
0409005WL043486
|
SAIFUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853334
|
|
SAIFUL ISLAM
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-001/419
()
|
0409005000NRG24161120230459885
|
17/11/2023
|
SAKINA KHATUN
|
0409005WL043486
|
SAKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853372
|
|
MISS SAKINA KHATUN
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-001/431
()
|
0409005000NRG24161120230459889
|
17/11/2023
|
JULAHACHIM ALI
|
0409005WL043486
|
JULAHACHIM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853337
|
|
MR JULAHACHIM ALI
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-001/455
()
|
0409005000NRG24161120230459890
|
17/11/2023
|
Muslima Khatun
|
0409005WL043486
|
Muslima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853382
|
|
MRS MUSLIMA KHATUN
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-001/564
()
|
0409005000NRG24161120230459893
|
17/11/2023
|
Najima Begam
|
0409005WL043486
|
Najima Begam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853387
|
|
MRS NAJIMA BEGAM
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-001/570-A
()
|
0409005000NRG24161120230459896
|
17/11/2023
|
Sahida Khatun
|
0409005WL043486
|
Sahida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665853381
|
Account closed
|
|
|
|
54
|
BISWANATH
|
AS-09-005-006-001/571
()
|
0409005000NRG24161120230459898
|
17/11/2023
|
Chahara Khatun
|
0409005WL043486
|
Chahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853389
|
|
MISS CHAHARA KHATUN
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-001/571
()
|
0409005000NRG24161120230459897
|
17/11/2023
|
Jahanara Khatun
|
0409005WL043486
|
Jahanara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853385
|
|
MRS JAHANARA KHATUN
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-001/572
()
|
0409005000NRG24161120230459899
|
17/11/2023
|
Faridul Islam
|
0409005WL043486
|
Faridul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853386
|
|
MR FARIDUL ISLAM
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-001/572
()
|
0409005000NRG24161120230459900
|
17/11/2023
|
Rabia Khatun
|
0409005WL043486
|
Rabia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853384
|
|
MISS RABIA KHATUN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-001/575
()
|
0409005000NRG24161120230459903
|
17/11/2023
|
Romisha Khatun
|
0409005WL043486
|
Romisha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853383
|
|
MRS ROMISHA KHATUN
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-001/577
()
|
0409005000NRG24161120230459906
|
17/11/2023
|
Morjina Khatun
|
0409005WL043486
|
Morjina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853390
|
|
MISS MORJINA KHATUN
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-001/577
()
|
0409005000NRG24161120230459905
|
17/11/2023
|
Zohirul Islam
|
0409005WL043486
|
Zohirul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853392
|
|
MR ZOHIRUL ISLAM
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-001/578
()
|
0409005000NRG24161120230459907
|
17/11/2023
|
Somola Khatun
|
0409005WL043486
|
Somola Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853391
|
|
MRS SOMOLA KHATUN
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-001/579
()
|
0409005000NRG24161120230459908
|
17/11/2023
|
Anowara Begum
|
0409005WL043486
|
Anowara Begum
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665853393
|
|
MRS ANOWARA BEGAM
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-001/85
()
|
0409005000NRG24161120230459909
|
17/11/2023
|
HUNUFA KHATUN
|
0409005WL043486
|
HUNUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853313
|
|
MISS HUNUFA KHATUN
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-002/132
()
|
0409005000NRG24161120230459911
|
17/11/2023
|
Laily Yasmin
|
0409005WL043486
|
Laily Yasmin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853304
|
|
MRS LAILY YASMIN
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-002/132-A
()
|
0409005000NRG24161120230459912
|
17/11/2023
|
Md. Saiful Islam
|
0409005WL043486
|
Md. Saiful Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853306
|
|
MR SAIFUL ISLAM
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-003/12-A
()
|
0409005000NRG24161120230459913
|
17/11/2023
|
Miss. Asful Khatun
|
0409005WL043486
|
Miss. Asful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853343
|
|
MISS ASFUL KHATUN
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-003/300
()
|
0409005000NRG24161120230459914
|
17/11/2023
|
MINARA BEGUM
|
0409005WL043486
|
MINARA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853297
|
|
MR MINARA BEGUM
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-003/368
()
|
0409005000NRG24161120230459916
|
17/11/2023
|
BAKFUL NESSA
|
0409005WL043486
|
BAKFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853363
|
|
MISS BAKAFUL NESSA
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-003/54
()
|
0409005000NRG24161120230459917
|
17/11/2023
|
Md. Sur Hoque Ali
|
0409005WL043486
|
Md. Sur Hoque Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853352
|
|
MR CHUR HAQUE ALI
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-004/157
()
|
0409005000NRG24161120230459918
|
17/11/2023
|
ASRUKA NASRIN BEGUM
|
0409005WL043486
|
ASRUKA NASRIN BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853305
|
|
ASRUKA NASRIN BEGAM
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-004/69
()
|
0409005000NRG24161120230459919
|
17/11/2023
|
Majima Khatun
|
0409005WL043486
|
Majima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853364
|
|
MISS MAJIMA KHATUN
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-004/92
()
|
0409005000NRG24161120230459920
|
17/11/2023
|
KHAIRUL ISLAM
|
0409005WL043486
|
KHAIRUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853299
|
|
MR KHAIRUL ISLAM
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-004/92
()
|
0409005000NRG24161120230459921
|
17/11/2023
|
MEHERUN NESSA
|
0409005WL043486
|
MEHERUN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853354
|
|
MISS MEHERUN NESSA
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-006/116
()
|
0409005000NRG24161120230459923
|
17/11/2023
|
GOGON SAHANI
|
0409005WL043486
|
GOGON SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853302
|
|
SHRI GOGON SAHANI
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-006/116
()
|
0409005000NRG24161120230459924
|
17/11/2023
|
ROMESH SAHANI
|
0409005WL043486
|
ROMESH SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853335
|
|
MR ROMESH SAHANI
|
()
|
|
76
|
BISWANATH
|
AS-09-005-006-006/116
()
|
0409005000NRG24161120230459925
|
17/11/2023
|
SUNITA SAHANI
|
0409005WL043486
|
SUNITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853332
|
|
MRS SUNITA SAHANI
|
()
|
|
77
|
BISWANATH
|
AS-09-005-006-006/330
()
|
0409005000NRG24161120230459927
|
17/11/2023
|
MONIKA KURMI
|
0409005WL043486
|
MONIKA KURMI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853338
|
|
MONIKA KURMI
|
()
|
|
78
|
BISWANATH
|
AS-09-005-006-006/367
()
|
0409005000NRG24161120230459929
|
17/11/2023
|
Mrs. Gitanjali Devi
|
0409005WL043486
|
Mrs. Gitanjali Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853361
|
|
MRS GITANJALI DEVI
|
()
|
|
79
|
BISWANATH
|
AS-09-005-006-006/367
()
|
0409005000NRG24161120230459928
|
17/11/2023
|
Sri. Dik Bahadur Dhungana
|
0409005WL043486
|
Sri. Dik Bahadur Dhungana
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853358
|
|
MR DIK BAHADUR CHETRY
|
()
|
|
80
|
BISWANATH
|
AS-09-005-006-006/429
()
|
0409005000NRG24161120230459930
|
17/11/2023
|
REKHA SHAHANI
|
0409005WL043486
|
REKHA SHAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853378
|
|
MRS REKHA SHAHANI
|
()
|
|
81
|
BISWANATH
|
AS-09-005-006-007/77
()
|
0409005000NRG24161120230459932
|
17/11/2023
|
Miss. Tarabhan Khatun
|
0409005WL043486
|
Miss. Tarabhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853310
|
|
MISS TARABHAN KHATUN
|
()
|
|
82
|
BISWANATH
|
AS-09-005-006-008/132
()
|
0409005000NRG24161120230459934
|
17/11/2023
|
MOHIMA KHATUN
|
0409005WL043486
|
MOHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853309
|
|
MISS MOHIMA KHATUN
|
()
|
|
83
|
BISWANATH
|
AS-09-005-006-008/149
()
|
0409005000NRG24161120230459936
|
17/11/2023
|
Mrs. Somia Khatun
|
0409005WL043486
|
Mrs. Somia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853303
|
|
MRS SOMIA KHATUN
|
()
|
|
84
|
BISWANATH
|
AS-09-005-006-008/152
()
|
0409005000NRG24161120230459938
|
17/11/2023
|
Md. Murtuj Ali
|
0409005WL043486
|
Md. Murtuj Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853362
|
|
MR MURTUZ ALI
|
()
|
|
85
|
BISWANATH
|
AS-09-005-006-008/153
()
|
0409005000NRG24161120230459939
|
17/11/2023
|
Md. Abdul Hasid
|
0409005WL043486
|
Md. Abdul Hasid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853340
|
|
MR ABDUL HASID
|
()
|
|
86
|
BISWANATH
|
AS-09-005-006-008/153
()
|
0409005000NRG24161120230459940
|
17/11/2023
|
SALEMA KHATUN
|
0409005WL043486
|
SALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853329
|
|
MISS SALEMA KHATUN
|
()
|
|
87
|
BISWANATH
|
AS-09-005-006-008/167
()
|
0409005000NRG24161120230459942
|
17/11/2023
|
Khateja Khatun
|
0409005WL043486
|
Khateja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853322
|
|
MRS KHATEJA KHATUN
|
()
|
|
88
|
BISWANATH
|
AS-09-005-006-008/167
()
|
0409005000NRG24161120230459941
|
17/11/2023
|
Lalchand Badsh
|
0409005WL043486
|
Lalchand Badsh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853353
|
|
MR LAL CHAND BADSAH
|
()
|
|
89
|
BISWANATH
|
AS-09-005-006-008/202
()
|
0409005000NRG24161120230459944
|
17/11/2023
|
AHITON NESSA
|
0409005WL043486
|
AHITON NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853317
|
|
MISS AHITON NESSA
|
()
|
|
90
|
BISWANATH
|
AS-09-005-006-008/202
()
|
0409005000NRG24161120230459943
|
17/11/2023
|
Md. Umar Ali
|
0409005WL043486
|
Md. Umar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853346
|
|
MR UMAR ALI
|
()
|
|
91
|
BISWANATH
|
AS-09-005-006-009/124
()
|
0409005000NRG24161120230459945
|
17/11/2023
|
Miss. Fatema Khatun
|
0409005WL043486
|
Miss. Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853307
|
|
MISS FATEMA KHATUN
|
()
|
|
92
|
BISWANATH
|
AS-09-005-006-010/141
()
|
0409005000NRG24161120230459946
|
17/11/2023
|
FAJAR ALI
|
0409005WL043486
|
FAJAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853357
|
|
MR FAJAR ALI
|
()
|
|
93
|
BISWANATH
|
AS-09-005-006-010/141
()
|
0409005000NRG24161120230459947
|
17/11/2023
|
Mrs. Machila Khatun
|
0409005WL043486
|
Mrs. Machila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853356
|
|
MISS MACHILA KHATUN
|
()
|
|
94
|
BISWANATH
|
AS-09-005-006-010/143
()
|
0409005000NRG24161120230459948
|
17/11/2023
|
AFIRAN NESSA
|
0409005WL043486
|
AFIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853347
|
|
MISS AFIRAN NESSA
|
()
|
|
95
|
BISWANATH
|
AS-09-005-006-010/150
()
|
0409005000NRG24161120230459949
|
17/11/2023
|
Md. Ali Hussain
|
0409005WL043486
|
Md. Ali Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853336
|
|
MR ALI HUSSAIN
|
()
|
|
96
|
BISWANATH
|
AS-09-005-006-010/150
()
|
0409005000NRG24161120230459950
|
17/11/2023
|
Mrs. Gulecha Khatun
|
0409005WL043486
|
Mrs. Gulecha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853376
|
|
MISS GULECHA KHATUN
|
()
|
|
97
|
BISWANATH
|
AS-09-005-006-010/305
()
|
0409005000NRG24161120230459951
|
17/11/2023
|
Nur Jamal Hoque
|
0409005WL043486
|
Nur Jamal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853300
|
|
MR NURJAMAL HOQUE
|
()
|
|
98
|
BISWANATH
|
AS-09-005-006-010/380
()
|
0409005000NRG24161120230459953
|
17/11/2023
|
GULESA KHATUN
|
0409005WL043486
|
GULESA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853377
|
|
MRS GULESA KHATUN
|
()
|
|
99
|
BISWANATH
|
AS-09-005-006-010/458
()
|
0409005000NRG24161120230459955
|
17/11/2023
|
Munuwara Khatun
|
0409005WL043486
|
Munuwara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853379
|
|
MRS MUNUWARA KHATUN
|
()
|
|
100
|
BISWANATH
|
AS-09-005-006-010/458
()
|
0409005000NRG24161120230459954
|
17/11/2023
|
Sajidur Rahman
|
0409005WL043486
|
Sajidur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853380
|
|
MR SAJIDUR RAHMAN
|
()
|
|
101
|
BISWANATH
|
AS-09-005-006-010/67
()
|
0409005000NRG24161120230459957
|
17/11/2023
|
Miss. Ajimala Khatun
|
0409005WL043486
|
Miss. Ajimala Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853321
|
|
MRS AZIMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136612
|
136612
|
|
|
|
|
|
|
|
|
102
|
BISWANATH
|
AS-09-005-006-001/1341
()
|
0409005000NRG24161120230459855
|
17/11/2023
|
Miss. SULEMA KHATUN
|
0409005WL043486
|
Miss. SULEMA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853374
|
|
MISS SULEMA KHATUN
|
()
|
|
103
|
BISWANATH
|
AS-09-005-006-001/568
()
|
0409005000NRG24161120230459894
|
17/11/2023
|
ARABIN RAY
|
0409005WL043486
|
ARABIN RAY
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853394
|
|
MR ARBIN RAY
|
()
|
|
104
|
BISWANATH
|
AS-09-005-006-001/568
()
|
0409005000NRG24161120230459895
|
17/11/2023
|
NUMALI DEVI
|
0409005WL043486
|
NUMALI DEVI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853395
|
|
MRS NUMALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
105
|
BISWANATH
|
AS-09-005-006-001/101-A
()
|
0409005000NRG24161120230459835
|
17/11/2023
|
Mrs. Rahima Khatun
|
0409005WL043486
|
Mrs. Rahima Khatun
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853367
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
106
|
BISWANATH
|
AS-09-005-006-001/457
()
|
0409005000NRG24161120230459891
|
17/11/2023
|
Sufia Khatun
|
0409005WL043486
|
Sufia Khatun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853295
|
|
Sufia Khatun
|
()
|
|
107
|
BISWANATH
|
AS-09-005-006-001/574
()
|
0409005000NRG24161120230459901
|
17/11/2023
|
Mahibur Rahman
|
0409005WL043486
|
Mahibur Rahman
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853294
|
|
Mahibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152320
|
152320
|
|
|
|
|
|
|
|