|
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-09-005-007-005/246
()
|
0409005000NRG24291120230483872
|
29/11/2023
|
SAIFUL ISLAM
|
0409005WL045387
|
SAIFUL ISLAM
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933374
|
|
SAIFUL ISLAM
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-005/592
()
|
0409005000NRG24291120230483911
|
29/11/2023
|
Asad Ali
|
0409005WL045387
|
Asad Ali
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933375
|
|
Asad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-005/11
()
|
0409005000NRG24291120230483791
|
29/11/2023
|
Md. Hazrat Ali
|
0409005WL045386
|
Md. Hazrat Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933376
|
|
Md. Hazrat Ali
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-005/423
()
|
0409005000NRG24291120230483894
|
29/11/2023
|
Md. Gofur Badsah
|
0409005WL045387
|
Md. Gofur Badsah
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933380
|
|
Md. Gofur Badsah
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-005/45
()
|
0409005000NRG24291120230483812
|
29/11/2023
|
Md. Mirjafar
|
0409005WL045386
|
Md. Mirjafar
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933377
|
|
Md. Mirjafar
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-005/492
()
|
0409005000NRG24291120230483902
|
29/11/2023
|
Maleka Khatun
|
0409005WL045387
|
Maleka Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933378
|
|
Maleka Khatun
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-009/2006
()
|
0409005000NRG24291120230483939
|
29/11/2023
|
Rasida Khatun
|
0409005WL045387
|
Rasida Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933381
|
|
Rasida Khatun
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-009/87
()
|
0409005000NRG24291120230483952
|
29/11/2023
|
Md. Sofiqul Islam
|
0409005WL045387
|
Md. Sofiqul Islam
|
00089
|
CBIN0282941
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665933379
|
|
Md. Sofiqul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-007-009/85
()
|
0409005000NRG24291120230483950
|
29/11/2023
|
MD ABDUL SOBUR
|
0409005WL045387
|
MD ABDUL SOBUR
|
00176
|
IDIB000B196
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665933382
|
|
MD ABDUL SOBUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-007-005/330
()
|
0409005000NRG24291120230483889
|
29/11/2023
|
Mrs. Sufia Khatun
|
0409005WL045387
|
Mrs. Sufia Khatun
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665933383
|
|
Mrs. Sufia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-007-005/1998
()
|
0409005000NRG24291120230483871
|
29/11/2023
|
Mosaraf Hussain
|
0409005WL045387
|
Mosaraf Hussain
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933386
|
|
MR MOSARAF HUSSAIN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-005/601
()
|
0409005000NRG24291120230483915
|
29/11/2023
|
ISLAM UDDIN
|
0409005WL045387
|
ISLAM UDDIN
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933385
|
|
MR ISLAM UDDIN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-005/601
()
|
0409005000NRG24291120230483916
|
29/11/2023
|
TARABHAN NESSA
|
0409005WL045387
|
TARABHAN NESSA
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933384
|
|
MRS TARABHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
14
|
BISWANATH
|
AS-09-005-007-004/1792
()
|
0409005000NRG24291120230483777
|
29/11/2023
|
AJIBUR RAHMAN
|
0409005WL045386
|
AJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933316
|
|
MR AJIBUR RAHMAN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-004/1792
()
|
0409005000NRG24291120230483778
|
29/11/2023
|
MOHIMA KHATUN
|
0409005WL045386
|
MOHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933315
|
|
MRS MOHIMA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-004/228
()
|
0409005000NRG24291120230483779
|
29/11/2023
|
NUR UDDIN
|
0409005WL045386
|
NUR UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933328
|
|
MR NUR UDDIN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-004/228
()
|
0409005000NRG24291120230483780
|
29/11/2023
|
PANFUL NESSA
|
0409005WL045386
|
PANFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933329
|
|
MRS PANFUL NESSA
|
()
|
|
18
|
BISWANATH
|
AS-09-005-007-004/278
()
|
0409005000NRG24291120230483784
|
29/11/2023
|
AISA KHATUN
|
0409005WL045386
|
AISA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933388
|
|
AISA KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-007-004/278
()
|
0409005000NRG24291120230483783
|
29/11/2023
|
MAJIBUR RAHMAN
|
0409005WL045386
|
MAJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933342
|
|
MR MAJIBUR RAHMAN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-007-004/296
()
|
0409005000NRG24291120230483786
|
29/11/2023
|
WAHIDA KHATUN
|
0409005WL045386
|
WAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933327
|
|
MRS WAHIDA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-007-004/3085
()
|
0409005000NRG24291120230483787
|
29/11/2023
|
Asia Khatun
|
0409005WL045386
|
Asia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933387
|
|
ASIA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-007-004/3085
()
|
0409005000NRG24291120230483788
|
29/11/2023
|
Fulesa Khatun
|
0409005WL045386
|
Fulesa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933323
|
|
MISS FULESA KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-007-004/396
()
|
0409005000NRG24291120230483790
|
29/11/2023
|
Ali Hussain
|
0409005WL045386
|
Ali Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933299
|
|
MR MD ALI HUSSAIN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-007-004/396
()
|
0409005000NRG24291120230483789
|
29/11/2023
|
ANURA BEGUM
|
0409005WL045386
|
ANURA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933326
|
|
MRS ANURA BEGOM
|
()
|
|
25
|
BISWANATH
|
AS-09-005-007-005/11
()
|
0409005000NRG24291120230483792
|
29/11/2023
|
ASIA KHATUN
|
0409005WL045386
|
ASIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933298
|
|
MS ASIA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-007-005/129-A
()
|
0409005000NRG24291120230483793
|
29/11/2023
|
BAGILE KHATUN
|
0409005WL045386
|
BAGILE KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933395
|
|
MISS BAGILE KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-007-005/129-A
()
|
0409005000NRG24291120230483794
|
29/11/2023
|
Jahila Khatun
|
0409005WL045386
|
Jahila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933364
|
|
MISS JAHILE KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-007-005/175
()
|
0409005000NRG24291120230483795
|
29/11/2023
|
Md. Mirzafar
|
0409005WL045386
|
Md. Mirzafar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933362
|
|
MR MIJAFAR ALI
|
()
|
|
29
|
BISWANATH
|
AS-09-005-007-005/177
()
|
0409005000NRG24291120230483796
|
29/11/2023
|
Ali Akbar
|
0409005WL045386
|
Ali Akbar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933355
|
|
MR ALI AKBAR
|
()
|
|
30
|
BISWANATH
|
AS-09-005-007-005/1892
()
|
0409005000NRG24291120230483799
|
29/11/2023
|
Ajiful Nessa
|
0409005WL045386
|
Ajiful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933367
|
|
MRS AJIFUL NESSA
|
()
|
|
31
|
BISWANATH
|
AS-09-005-007-005/1892
()
|
0409005000NRG24291120230483797
|
29/11/2023
|
SIBAR ALI
|
0409005WL045386
|
SIBAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933350
|
|
MR SIBAR ALI
|
()
|
|
32
|
BISWANATH
|
AS-09-005-007-005/1953
()
|
0409005000NRG24291120230483801
|
29/11/2023
|
SARADA KHATUN
|
0409005WL045386
|
SARADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933349
|
|
MRS SARADA KHATUN
|
()
|
|
33
|
BISWANATH
|
AS-09-005-007-005/1982
()
|
0409005000NRG24291120230483802
|
29/11/2023
|
SOKINA KHATUN
|
0409005WL045386
|
SOKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933312
|
|
MISS SAKINA KHATUN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-007-005/20
()
|
0409005000NRG24291120230483803
|
29/11/2023
|
CHAJIRAN KHATUN
|
0409005WL045386
|
CHAJIRAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933371
|
|
MISS CHAJIRAN KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-007-005/243-A
()
|
0409005000NRG24291120230483805
|
29/11/2023
|
Ajiful Nessa
|
0409005WL045386
|
Ajiful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933365
|
|
MR AJIFUL KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-007-005/243-A
()
|
0409005000NRG24291120230483804
|
29/11/2023
|
Mrs. Maleka Khatun
|
0409005WL045386
|
Mrs. Maleka Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933393
|
|
MISS MALEKA KHATUN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-007-005/252
()
|
0409005000NRG24291120230483873
|
29/11/2023
|
ALI AKBAR
|
0409005WL045387
|
ALI AKBAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933309
|
|
MR ALI AKBAR
|
()
|
|
38
|
BISWANATH
|
AS-09-005-007-005/252
()
|
0409005000NRG24291120230483874
|
29/11/2023
|
MEHERA KHATUN
|
0409005WL045387
|
MEHERA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933301
|
|
MISS MEHERA KHATUN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-007-005/256
()
|
0409005000NRG24291120230483876
|
29/11/2023
|
Abeda Khatun
|
0409005WL045387
|
Abeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933368
|
|
MISS ABEDA KHATUN
|
()
|
|
40
|
BISWANATH
|
AS-09-005-007-005/256
()
|
0409005000NRG24291120230483877
|
29/11/2023
|
Anowar Islam
|
0409005WL045387
|
Anowar Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933369
|
|
MR ANOWAR ISLAM
|
()
|
|
41
|
BISWANATH
|
AS-09-005-007-005/256
()
|
0409005000NRG24291120230483875
|
29/11/2023
|
SULTAN ALI
|
0409005WL045387
|
SULTAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933295
|
|
MR SULTAN ALI
|
()
|
|
42
|
BISWANATH
|
AS-09-005-007-005/285
()
|
0409005000NRG24291120230483807
|
29/11/2023
|
ABDUL HOQUE
|
0409005WL045386
|
ABDUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933313
|
|
MR ABDUL HAQUE
|
()
|
|
43
|
BISWANATH
|
AS-09-005-007-005/285
()
|
0409005000NRG24291120230483806
|
29/11/2023
|
Samsun Nehar
|
0409005WL045386
|
Samsun Nehar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933354
|
|
MISS SAMSUN NEHAR
|
()
|
|
44
|
BISWANATH
|
AS-09-005-007-005/288-A
()
|
0409005000NRG24291120230483808
|
29/11/2023
|
FIRUJA KHATUN
|
0409005WL045386
|
FIRUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933348
|
|
MISS FIRUJA KHATUN
|
()
|
|
45
|
BISWANATH
|
AS-09-005-007-005/288-A
()
|
0409005000NRG24291120230483809
|
29/11/2023
|
SAMSUL HOQUE
|
0409005WL045386
|
SAMSUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933357
|
|
MR SAMSUL HOQUE
|
()
|
|
46
|
BISWANATH
|
AS-09-005-007-005/292
()
|
0409005000NRG24291120230483879
|
29/11/2023
|
DULBHAN NESSA
|
0409005WL045387
|
DULBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933304
|
|
MRS DULBHAN NESSA
|
()
|
|
47
|
BISWANATH
|
AS-09-005-007-005/297
()
|
0409005000NRG24291120230483881
|
29/11/2023
|
RASIDA BEGEOM
|
0409005WL045387
|
RASIDA BEGEOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933394
|
|
MISS RASIDA BAGEOM
|
()
|
|
48
|
BISWANATH
|
AS-09-005-007-005/307
()
|
0409005000NRG24291120230483883
|
29/11/2023
|
Azima Khatun
|
0409005WL045387
|
Azima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933359
|
|
MRS AZIMA KHATUN
|
()
|
|
49
|
BISWANATH
|
AS-09-005-007-005/307
()
|
0409005000NRG24291120230483882
|
29/11/2023
|
HALIMA KHATUN
|
0409005WL045387
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933336
|
|
MISS HALEMA KHATUN
|
()
|
|
50
|
BISWANATH
|
AS-09-005-007-005/3114
()
|
0409005000NRG24291120230483886
|
29/11/2023
|
Mozida Khatun
|
0409005WL045387
|
Mozida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933360
|
|
MISS MOZIDA KHATUN
|
()
|
|
51
|
BISWANATH
|
AS-09-005-007-005/323
()
|
0409005000NRG24291120230483888
|
29/11/2023
|
DULUBHA KHATUN
|
0409005WL045387
|
DULUBHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933335
|
|
MISS DULUBHA KHATUN
|
()
|
|
52
|
BISWANATH
|
AS-09-005-007-005/330
()
|
0409005000NRG24291120230483891
|
29/11/2023
|
Hazara Khatun
|
0409005WL045387
|
Hazara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933300
|
|
MRS HAZARA KHATUN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-007-005/34
()
|
0409005000NRG24291120230483810
|
29/11/2023
|
Mrs. Sahiton Nessa
|
0409005WL045386
|
Mrs. Sahiton Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933324
|
|
MISS CHAHITAN NESSA
|
()
|
|
54
|
BISWANATH
|
AS-09-005-007-005/34
()
|
0409005000NRG24291120230483892
|
29/11/2023
|
Saiful Islam
|
0409005WL045387
|
Saiful Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933372
|
|
MR SAIFUL ISLAM
|
()
|
|
55
|
BISWANATH
|
AS-09-005-007-005/343
()
|
0409005000NRG24291120230483893
|
29/11/2023
|
Jaynab Nessa
|
0409005WL045387
|
Jaynab Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933318
|
|
MISS JAYNAB NESSA
|
()
|
|
56
|
BISWANATH
|
AS-09-005-007-005/38-A
()
|
0409005000NRG24291120230483811
|
29/11/2023
|
Mrs. Assatan Nessa
|
0409005WL045386
|
Mrs. Assatan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933296
|
|
MISS ACHATAN NESSA
|
()
|
|
57
|
BISWANATH
|
AS-09-005-007-005/428
()
|
0409005000NRG24291120230483897
|
29/11/2023
|
Ajiba Khatun
|
0409005WL045387
|
Ajiba Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933370
|
|
MRS ABIJA KHATUN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-007-005/428
()
|
0409005000NRG24291120230483896
|
29/11/2023
|
TASLIMA KHATUN
|
0409005WL045387
|
TASLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933310
|
|
MRS TUSLIMA KHATUN
|
()
|
|
59
|
BISWANATH
|
AS-09-005-007-005/440
()
|
0409005000NRG24291120230483898
|
29/11/2023
|
Md. Ali Akbor
|
0409005WL045387
|
Md. Ali Akbor
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933311
|
|
MR ALI AKBOR
|
()
|
|
60
|
BISWANATH
|
AS-09-005-007-005/445
()
|
0409005000NRG24291120230483899
|
29/11/2023
|
Mrs. Nurzahan
|
0409005WL045387
|
Mrs. Nurzahan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933392
|
|
MISS NUR JAHAN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-007-005/45
()
|
0409005000NRG24291120230483814
|
29/11/2023
|
Misiran Khatun
|
0409005WL045386
|
Misiran Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933366
|
|
MRS MISIRAN KHATUN
|
()
|
|
62
|
BISWANATH
|
AS-09-005-007-005/45
()
|
0409005000NRG24291120230483813
|
29/11/2023
|
Nuruja Khatun
|
0409005WL045386
|
Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933337
|
|
MISS NURUJA KHATUN
|
()
|
|
63
|
BISWANATH
|
AS-09-005-007-005/488
()
|
0409005000NRG24291120230483900
|
29/11/2023
|
Md. Samar Ali
|
0409005WL045387
|
Md. Samar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933322
|
|
MR SAMAR ALI
|
()
|
|
64
|
BISWANATH
|
AS-09-005-007-005/49
()
|
0409005000NRG24291120230483815
|
29/11/2023
|
Md. Abdul Karim
|
0409005WL045386
|
Md. Abdul Karim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933361
|
|
MR ABDUL KARIM
|
()
|
|
65
|
BISWANATH
|
AS-09-005-007-005/49
()
|
0409005000NRG24291120230483816
|
29/11/2023
|
Mrs. Ashitan Khatun
|
0409005WL045386
|
Mrs. Ashitan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933297
|
|
MISS ASITAN KHATUN
|
()
|
|
66
|
BISWANATH
|
AS-09-005-007-005/502
()
|
0409005000NRG24291120230483904
|
29/11/2023
|
DILOWARA KHATUN
|
0409005WL045387
|
DILOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933332
|
|
MRS DILUWARA KHATUN
|
()
|
|
67
|
BISWANATH
|
AS-09-005-007-005/514
()
|
0409005000NRG24291120230483905
|
29/11/2023
|
KHUTEJA KHATUN
|
0409005WL045387
|
KHUTEJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933333
|
|
MISS KHATEJA KHATUN
|
()
|
|
68
|
BISWANATH
|
AS-09-005-007-005/525
()
|
0409005000NRG24291120230483906
|
29/11/2023
|
Amir Islam
|
0409005WL045387
|
Amir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933314
|
|
MR AMIR HUSSAIN
|
()
|
|
69
|
BISWANATH
|
AS-09-005-007-005/57
()
|
0409005000NRG24291120230483908
|
29/11/2023
|
Kulachan Khatun
|
0409005WL045387
|
Kulachan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933325
|
|
MISS KULACHAN KHATUN
|
()
|
|
70
|
BISWANATH
|
AS-09-005-007-005/573
()
|
0409005000NRG24291120230483909
|
29/11/2023
|
MUKSUDUL HOQUE
|
0409005WL045387
|
MUKSUDUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933341
|
|
MR MUKSUDUL HOQUE
|
()
|
|
71
|
BISWANATH
|
AS-09-005-007-005/589
()
|
0409005000NRG24291120230483910
|
29/11/2023
|
Shorbhanu Khatun
|
0409005WL045387
|
Shorbhanu Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933373
|
|
MRS SHORBHANU KHATUN
|
()
|
|
72
|
BISWANATH
|
AS-09-005-007-005/596
()
|
0409005000NRG24291120230483912
|
29/11/2023
|
JAMIL HAQUE
|
0409005WL045387
|
JAMIL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933319
|
|
MR JAMIL HAQUE
|
()
|
|
73
|
BISWANATH
|
AS-09-005-007-005/598
()
|
0409005000NRG24291120230483914
|
29/11/2023
|
AMINA KHATUN
|
0409005WL045387
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933303
|
|
MISS AMINA KHATUN
|
()
|
|
74
|
BISWANATH
|
AS-09-005-007-005/598
()
|
0409005000NRG24291120230483913
|
29/11/2023
|
MUJAHAR ALI
|
0409005WL045387
|
MUJAHAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933302
|
|
MR MUJAHAR ALI
|
()
|
|
75
|
BISWANATH
|
AS-09-005-007-005/602
()
|
0409005000NRG24291120230483918
|
29/11/2023
|
RUKIA KHATUN
|
0409005WL045387
|
RUKIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933334
|
|
MR RUKIA KHATUN
|
()
|
|
76
|
BISWANATH
|
AS-09-005-007-006/484
()
|
0409005000NRG24291120230483921
|
29/11/2023
|
SEKENDAR ALI
|
0409005WL045387
|
SEKENDAR ALI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665933308
|
|
MR MD SEKENDAR ALI
|
()
|
|
77
|
BISWANATH
|
AS-09-005-007-007/369-A
()
|
0409005000NRG24291120230483922
|
29/11/2023
|
MRS. KALIMA KHATUN
|
0409005WL045387
|
MRS. KALIMA KHATUN
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665933391
|
|
KALIMA KHATUN
|
()
|
|
78
|
BISWANATH
|
AS-09-005-007-007/388
()
|
0409005000NRG24291120230483924
|
29/11/2023
|
AMINUL HOQUE
|
0409005WL045387
|
AMINUL HOQUE
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665933338
|
|
MR AMINUL HAQUE
|
()
|
|
79
|
BISWANATH
|
AS-09-005-007-007/388
()
|
0409005000NRG24291120230483923
|
29/11/2023
|
SAHITAN NESSA
|
0409005WL045387
|
SAHITAN NESSA
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665933306
|
|
MRS SAHITON NESSA
|
()
|
|
80
|
BISWANATH
|
AS-09-005-007-007/390
()
|
0409005000NRG24291120230483925
|
29/11/2023
|
ROFIKUL ISLAM
|
0409005WL045387
|
ROFIKUL ISLAM
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665933340
|
|
MR ROFIKUL ISLAM
|
()
|
|
81
|
BISWANATH
|
AS-09-005-007-007/390
()
|
0409005000NRG24291120230483926
|
29/11/2023
|
SOFIKUL ISLAM
|
0409005WL045387
|
SOFIKUL ISLAM
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665933339
|
|
MR SOFIKUL ISLAM
|
()
|
|
82
|
BISWANATH
|
AS-09-005-007-008/268
()
|
0409005000NRG24291120230483927
|
29/11/2023
|
Md. Abdul Gani
|
0409005WL045387
|
Md. Abdul Gani
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665933358
|
|
MR ABDUL GANI
|
()
|
|
83
|
BISWANATH
|
AS-09-005-007-008/3103
()
|
0409005000NRG24291120230483930
|
29/11/2023
|
Nur Jahan Khatun
|
0409005WL045387
|
Nur Jahan Khatun
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665933320
|
|
MR SOLEMAN NOBI
|
()
|
|
84
|
BISWANATH
|
AS-09-005-007-008/3103
()
|
0409005000NRG24291120230483929
|
29/11/2023
|
Soleman Nobi
|
0409005WL045387
|
Soleman Nobi
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665933317
|
|
MISS NURJAHAN KHATUN
|
()
|
|
85
|
BISWANATH
|
AS-09-005-007-008/451
()
|
0409005000NRG24291120230483932
|
29/11/2023
|
AJINA KHATUN
|
0409005WL045387
|
AJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933307
|
|
MRS AJINA KHATUN
|
()
|
|
86
|
BISWANATH
|
AS-09-005-007-008/451
()
|
0409005000NRG24291120230483933
|
29/11/2023
|
BASIR ALI
|
0409005WL045387
|
BASIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933347
|
|
MR BASIR ALI
|
()
|
|
87
|
BISWANATH
|
AS-09-005-007-008/575
()
|
0409005000NRG24291120230483935
|
29/11/2023
|
Mrs.Jabeda Khatun
|
0409005WL045387
|
Mrs.Jabeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933356
|
|
MRS JABEDA KHATUN
|
()
|
|
88
|
BISWANATH
|
AS-09-005-007-008/667
()
|
0409005000NRG24291120230483937
|
29/11/2023
|
AJIBUR RAHMAN
|
0409005WL045387
|
AJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933351
|
|
MR AJIBUR RAHMAN
|
()
|
|
89
|
BISWANATH
|
AS-09-005-007-009/1961
()
|
0409005000NRG24291120230483938
|
29/11/2023
|
Nurabahan Nessa
|
0409005WL045387
|
Nurabahan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933321
|
|
MRS NURBHAN NESSA
|
()
|
|
90
|
BISWANATH
|
AS-09-005-007-009/566
()
|
0409005000NRG24291120230483940
|
29/11/2023
|
Abdul Sattar
|
0409005WL045387
|
Abdul Sattar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933330
|
|
MR ABDUL SATTAR
|
()
|
|
91
|
BISWANATH
|
AS-09-005-007-009/566
()
|
0409005000NRG24291120230483941
|
29/11/2023
|
MANURA BEGUM
|
0409005WL045387
|
MANURA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933331
|
|
MISS MANURA BEGUM
|
()
|
|
92
|
BISWANATH
|
AS-09-005-007-009/572
()
|
0409005000NRG24291120230483942
|
29/11/2023
|
AFUL UDDIN
|
0409005WL045387
|
AFUL UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933344
|
|
MR AFUL UDDIN
|
()
|
|
93
|
BISWANATH
|
AS-09-005-007-009/572
()
|
0409005000NRG24291120230483943
|
29/11/2023
|
FAJILA KHATUN
|
0409005WL045387
|
FAJILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933343
|
|
MISS FAJILA KHATUN
|
()
|
|
94
|
BISWANATH
|
AS-09-005-007-009/637
()
|
0409005000NRG24291120230483945
|
29/11/2023
|
MASIFUL KHATUN
|
0409005WL045387
|
MASIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933345
|
|
MISS MOSIFUL KHATUN
|
()
|
|
95
|
BISWANATH
|
AS-09-005-007-009/637
()
|
0409005000NRG24291120230483944
|
29/11/2023
|
PIYAR ALI
|
0409005WL045387
|
PIYAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933346
|
|
MR PIYAR ALI
|
()
|
|
96
|
BISWANATH
|
AS-09-005-007-009/70
()
|
0409005000NRG24291120230483947
|
29/11/2023
|
MUCHAHIDA BEGOM
|
0409005WL045387
|
MUCHAHIDA BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933305
|
|
MISS MUCHAHIDA BEGUM
|
()
|
|
97
|
BISWANATH
|
AS-09-005-007-009/80
()
|
0409005000NRG24291120230483949
|
29/11/2023
|
ABDUL HAKIM
|
0409005WL045387
|
ABDUL HAKIM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933389
|
|
MR ABDUL HAKIM
|
()
|
|
98
|
BISWANATH
|
AS-09-005-007-009/85
()
|
0409005000NRG24291120230483951
|
29/11/2023
|
MAZADA KHATUN
|
0409005WL045387
|
MAZADA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665933390
|
|
MRS MAZADA KHATUN
|
()
|
|
99
|
BISWANATH
|
AS-09-005-007-009/87
()
|
0409005000NRG24291120230483953
|
29/11/2023
|
Mrs.Mahima Khatun
|
0409005WL045387
|
Mrs.Mahima Khatun
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665933363
|
|
MISS MAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116144
|
116144
|
|
|
|
|
|
|
|
|
100
|
BISWANATH
|
AS-09-005-007-005/603
()
|
0409005000NRG24291120230483920
|
29/11/2023
|
AISHA KHATUN
|
0409005WL045387
|
AISHA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933353
|
|
MISS AISHA KHATUN
|
()
|
|
101
|
BISWANATH
|
AS-09-005-007-005/603
()
|
0409005000NRG24291120230483919
|
29/11/2023
|
AJIJUL HAQUE
|
0409005WL045387
|
AJIJUL HAQUE
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665933352
|
|
MR AJIJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136136
|
136136
|
|
|
|
|
|
|
|