|
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-09-005-007-001/1899
()
|
0409005000NRG24241120230476862
|
24/11/2023
|
ABDUL WAHED
|
0409005WL044759
|
ABDUL WAHED
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900065
|
|
ABDUL WAHED
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-002/249
()
|
0409005000NRG24241120230476889
|
24/11/2023
|
Abdul Salam
|
0409005WL044759
|
Abdul Salam
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900062
|
|
Abdul Salam
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-007/3182
()
|
0409005000NRG24241120230476922
|
24/11/2023
|
Mahibur Rahman
|
0409005WL044759
|
Mahibur Rahman
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900064
|
|
Mahibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-001/247
()
|
0409005000NRG24241120230476868
|
24/11/2023
|
BILLAL ALI
|
0409005WL044759
|
BILLAL ALI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900054
|
|
BILLAL ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-001/3176
()
|
0409005000NRG24241120230476873
|
24/11/2023
|
Anowar Hussain
|
0409005WL044759
|
Anowar Hussain
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900055
|
|
Anowar Hussain
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-003/316
()
|
0409005000NRG24241120230476892
|
24/11/2023
|
Abdul Alim
|
0409005WL044759
|
Abdul Alim
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900056
|
|
Abdul Alim
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-010/412
()
|
0409005000NRG24241120230476951
|
24/11/2023
|
HAMIDA KHATUN
|
0409005WL044759
|
HAMIDA KHATUN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900067
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-007-006/481
()
|
0409005000NRG24241120230476908
|
24/11/2023
|
FULMOTI KHATUN
|
0409005WL044759
|
FULMOTI KHATUN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900061
|
|
FULMOTI KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-010/3187
()
|
0409005000NRG24241120230476950
|
24/11/2023
|
Saleha Khatun
|
0409005WL044759
|
Saleha Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900066
|
|
Saleha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-007-007/3179
()
|
0409005000NRG24241120230476918
|
24/11/2023
|
Aklima Begum
|
0409005WL044759
|
Aklima Begum
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665900069
|
|
Aklima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-007-001/10
()
|
0409005000NRG24241120230476859
|
24/11/2023
|
ABABACH ALI
|
0409005WL044759
|
ABABACH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900038
|
|
MR MD ABABACH ALI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-001/10
()
|
0409005000NRG24241120230476860
|
24/11/2023
|
HACHEN BHANU
|
0409005WL044759
|
HACHEN BHANU
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900023
|
|
MISS MUCHRA HACHEN BHANU
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-001/1893
()
|
0409005000NRG24241120230476861
|
24/11/2023
|
Nauched Ali
|
0409005WL044759
|
Nauched Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900077
|
|
MR NOUSAD ALI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-001/2002
()
|
0409005000NRG24241120230476864
|
24/11/2023
|
JABEDA KHATUN
|
0409005WL044759
|
JABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900047
|
|
MISS JABEDA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-001/2002
()
|
0409005000NRG24241120230476863
|
24/11/2023
|
NURJAMAL ALI
|
0409005WL044759
|
NURJAMAL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900032
|
|
MR NURJAMAL ALI
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-001/238
()
|
0409005000NRG24241120230476866
|
24/11/2023
|
AKHLIMA KHATUN
|
0409005WL044759
|
AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900017
|
|
MISS AKLLIMA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-001/243
()
|
0409005000NRG24241120230476867
|
24/11/2023
|
ABDUL WAHID
|
0409005WL044759
|
ABDUL WAHID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900034
|
|
MR ABDUL WAHID
|
()
|
|
18
|
BISWANATH
|
AS-09-005-007-001/252
()
|
0409005000NRG24241120230476870
|
24/11/2023
|
MASINA KHATUN
|
0409005WL044759
|
MASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900010
|
|
MISS MASINA KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-007-001/252
()
|
0409005000NRG24241120230476871
|
24/11/2023
|
Mohidul Ali
|
0409005WL044759
|
Mohidul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900043
|
|
MR MOHIDUL ALI
|
()
|
|
20
|
BISWANATH
|
AS-09-005-007-001/3176
()
|
0409005000NRG24241120230476872
|
24/11/2023
|
Hasina Begum
|
0409005WL044759
|
Hasina Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900033
|
|
MISS HASINA BEGUM
|
()
|
|
21
|
BISWANATH
|
AS-09-005-007-001/377
()
|
0409005000NRG24241120230476874
|
24/11/2023
|
NURUL HOQUE
|
0409005WL044759
|
NURUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900008
|
|
MR NURUL HOQUE
|
()
|
|
22
|
BISWANATH
|
AS-09-005-007-001/382
()
|
0409005000NRG24241120230476878
|
24/11/2023
|
JAHIR AHMED
|
0409005WL044759
|
JAHIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900074
|
|
MR JAHIR AHMED
|
()
|
|
23
|
BISWANATH
|
AS-09-005-007-001/411
()
|
0409005000NRG24241120230476879
|
24/11/2023
|
Abdul Khalek
|
0409005WL044759
|
Abdul Khalek
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900053
|
|
MRS MD ABDUL KHALEK
|
()
|
|
24
|
BISWANATH
|
AS-09-005-007-001/411
()
|
0409005000NRG24241120230476880
|
24/11/2023
|
Golchahara Khatun
|
0409005WL044759
|
Golchahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900018
|
|
MISS GOLCHAHARA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-007-001/486
()
|
0409005000NRG24241120230476882
|
24/11/2023
|
Moriyam Khatun
|
0409005WL044759
|
Moriyam Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900051
|
|
MISS MORIOM KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-007-001/503
()
|
0409005000NRG24241120230476884
|
24/11/2023
|
Parbin Khatun
|
0409005WL044759
|
Parbin Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900079
|
|
MISS PARBIN KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-007-001/525
()
|
0409005000NRG24241120230476885
|
24/11/2023
|
AKLEMA KHATUN
|
0409005WL044759
|
AKLEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900028
|
|
MISS AKLEMA KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-007-001/525
()
|
0409005000NRG24241120230476886
|
24/11/2023
|
SARIFUL KHATUN
|
0409005WL044759
|
SARIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900016
|
|
MISS SARIFUL KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-007-002/1818
()
|
0409005000NRG24241120230476888
|
24/11/2023
|
MAHMUDA KHATUN
|
0409005WL044759
|
MAHMUDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900001
|
|
MS MAHMUDA KHATUN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-007-006/20
()
|
0409005000NRG24241120230476893
|
24/11/2023
|
MOZIMA KHATUN
|
0409005WL044759
|
MOZIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900076
|
|
MRS MAJIME KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-007-006/235
()
|
0409005000NRG24241120230476896
|
24/11/2023
|
ABDUL RACHID
|
0409005WL044759
|
ABDUL RACHID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900045
|
|
MR ABDUL RACHID
|
()
|
|
32
|
BISWANATH
|
AS-09-005-007-006/235
()
|
0409005000NRG24241120230476897
|
24/11/2023
|
ACHITAN NESSA
|
0409005WL044759
|
ACHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900048
|
|
MISS MUCHA ACHITAN NESSA
|
()
|
|
33
|
BISWANATH
|
AS-09-005-007-006/239
()
|
0409005000NRG24241120230476898
|
24/11/2023
|
AFARUJA BEGUM
|
0409005WL044759
|
AFARUJA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900050
|
|
MRS AFARUJA BEGUM
|
()
|
|
34
|
BISWANATH
|
AS-09-005-007-006/283
()
|
0409005000NRG24241120230476899
|
24/11/2023
|
AKHARAJA KHATUN
|
0409005WL044759
|
AKHARAJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900009
|
|
MISS AKHARAJA KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-007-006/336
()
|
0409005000NRG24241120230476900
|
24/11/2023
|
JAMILA KHATUN
|
0409005WL044759
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900015
|
|
MISS JAMILA KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-007-006/415
()
|
0409005000NRG24241120230476903
|
24/11/2023
|
AtiqurRahman
|
0409005WL044759
|
AtiqurRahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900003
|
|
MR ATIQUR RAHMAN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-007-006/415
()
|
0409005000NRG24241120230476902
|
24/11/2023
|
Maleka Khatun
|
0409005WL044759
|
Maleka Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900080
|
|
MRS MALEKA KHATUN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-007-006/416
()
|
0409005000NRG24241120230476904
|
24/11/2023
|
MANUWARA KHATUN
|
0409005WL044759
|
MANUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900004
|
|
MISS MANUWARA KHATUN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-007-006/467
()
|
0409005000NRG24241120230476905
|
24/11/2023
|
GULESA KHATUN
|
0409005WL044759
|
GULESA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900075
|
|
MISS GULESA KHATUN
|
()
|
|
40
|
BISWANATH
|
AS-09-005-007-006/475
()
|
0409005000NRG24241120230476906
|
24/11/2023
|
OJIBA KHATUN
|
0409005WL044759
|
OJIBA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900002
|
|
MISS OJIBA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-007-006/480
()
|
0409005000NRG24241120230476907
|
24/11/2023
|
MASILA KHATUN
|
0409005WL044759
|
MASILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900030
|
|
MISS MASILA KHATUM
|
()
|
|
42
|
BISWANATH
|
AS-09-005-007-006/57
()
|
0409005000NRG24241120230476909
|
24/11/2023
|
CHALIMA KHATUN
|
0409005WL044759
|
CHALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900011
|
|
MISS CHALIMA KHATUN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-007-006/98
()
|
0409005000NRG24241120230476910
|
24/11/2023
|
KAMRUP JAMAL
|
0409005WL044759
|
KAMRUP JAMAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900041
|
|
MR KAMARUP JAMAL
|
()
|
|
44
|
BISWANATH
|
AS-09-005-007-007/183
()
|
0409005000NRG24241120230476913
|
24/11/2023
|
KULCHANA NESSA
|
0409005WL044759
|
KULCHANA NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900046
|
|
MRS KULACHAN NESSA
|
()
|
|
45
|
BISWANATH
|
AS-09-005-007-007/183
()
|
0409005000NRG24241120230476912
|
24/11/2023
|
Umar Ali
|
0409005WL044759
|
Umar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900070
|
|
MR UMAR ALI
|
()
|
|
46
|
BISWANATH
|
AS-09-005-007-007/3178
()
|
0409005000NRG24241120230476916
|
24/11/2023
|
Mozibur Rahman
|
0409005WL044759
|
Mozibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900060
|
|
MOZIBUR RAHMAN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-007-007/3179
()
|
0409005000NRG24241120230476917
|
24/11/2023
|
Saiful Islam
|
0409005WL044759
|
Saiful Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900006
|
|
MR SAIFUL ISLAM
|
()
|
|
48
|
BISWANATH
|
AS-09-005-007-007/3180
()
|
0409005000NRG24241120230476920
|
24/11/2023
|
Aimona Khatu
|
0409005WL044759
|
Aimona Khatu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900071
|
|
MRS AIMONA KHATUN
|
()
|
|
49
|
BISWANATH
|
AS-09-005-007-007/3180
()
|
0409005000NRG24241120230476919
|
24/11/2023
|
Chahibur Islam
|
0409005WL044759
|
Chahibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900035
|
|
MR CHAHIBUR ISLAM
|
()
|
|
50
|
BISWANATH
|
AS-09-005-007-007/3181
()
|
0409005000NRG24241120230476921
|
24/11/2023
|
Begama Khatun
|
0409005WL044759
|
Begama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900024
|
|
MRS BEGAMA KHATUN
|
()
|
|
51
|
BISWANATH
|
AS-09-005-007-007/3183
()
|
0409005000NRG24241120230476923
|
24/11/2023
|
Abdul Sahid
|
0409005WL044759
|
Abdul Sahid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900005
|
|
MR ABDUL SAHID
|
()
|
|
52
|
BISWANATH
|
AS-09-005-007-007/3183
()
|
0409005000NRG24241120230476924
|
24/11/2023
|
Amena Khatun
|
0409005WL044759
|
Amena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900025
|
|
MISS AMENA KHATUN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-007-007/3184
()
|
0409005000NRG24241120230476925
|
24/11/2023
|
Anchad Ali
|
0409005WL044759
|
Anchad Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900040
|
|
MR ANACHAD ALI
|
()
|
|
54
|
BISWANATH
|
AS-09-005-007-007/3184
()
|
0409005000NRG24241120230476926
|
24/11/2023
|
Chupija Khatun
|
0409005WL044759
|
Chupija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900027
|
|
MISS CHUPIJA KHATUN
|
()
|
|
55
|
BISWANATH
|
AS-09-005-007-007/3186
()
|
0409005000NRG24241120230476927
|
24/11/2023
|
Chayjabar Ali
|
0409005WL044759
|
Chayjabar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900039
|
|
MR CHAYJABARALI ALI
|
()
|
|
56
|
BISWANATH
|
AS-09-005-007-007/3186
()
|
0409005000NRG24241120230476928
|
24/11/2023
|
Machida Khatun
|
0409005WL044759
|
Machida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900022
|
|
MISS MACHIDA KHATUN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-007-007/458
()
|
0409005000NRG24241120230476930
|
24/11/2023
|
SAHARA KHATUN
|
0409005WL044759
|
SAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900013
|
|
MISS SAHARA KHATUN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-007-007/458
()
|
0409005000NRG24241120230476929
|
24/11/2023
|
SAIFUR ISLAM
|
0409005WL044759
|
SAIFUR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900059
|
|
MR SAIFUR ISLAM
|
()
|
|
59
|
BISWANATH
|
AS-09-005-007-008/600
()
|
0409005000NRG24241120230476932
|
24/11/2023
|
KHABIR ALI
|
0409005WL044759
|
KHABIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900052
|
|
MR MD KHABIR ALI
|
()
|
|
60
|
BISWANATH
|
AS-09-005-007-008/600
()
|
0409005000NRG24241120230476933
|
24/11/2023
|
MARJINA BEGAM
|
0409005WL044759
|
MARJINA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900078
|
|
MRS MARJINA BEGUM
|
()
|
|
61
|
BISWANATH
|
AS-09-005-007-010/107
()
|
0409005000NRG24241120230476936
|
24/11/2023
|
AMINA KHATUN
|
0409005WL044759
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900029
|
|
MRS AMINA KHATUN
|
()
|
|
62
|
BISWANATH
|
AS-09-005-007-010/149
()
|
0409005000NRG24241120230476937
|
24/11/2023
|
Mr. Abdul Shukur
|
0409005WL044759
|
Mr. Abdul Shukur
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900058
|
|
MR ABDUL SHUKUR
|
()
|
|
63
|
BISWANATH
|
AS-09-005-007-010/149
()
|
0409005000NRG24241120230476938
|
24/11/2023
|
Mrs. Sibiron Nessa
|
0409005WL044759
|
Mrs. Sibiron Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900007
|
|
MRS CHIBIRAN NESSA
|
()
|
|
64
|
BISWANATH
|
AS-09-005-007-010/163
()
|
0409005000NRG24241120230476939
|
24/11/2023
|
ANUWARA KHATUN
|
0409005WL044759
|
ANUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900014
|
|
MISS ANOWARA KHATUN
|
()
|
|
65
|
BISWANATH
|
AS-09-005-007-010/1754
()
|
0409005000NRG24241120230476940
|
24/11/2023
|
HALIMA KHATUN
|
0409005WL044759
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900020
|
|
MISS HALIMA KHATUN
|
()
|
|
66
|
BISWANATH
|
AS-09-005-007-010/202
()
|
0409005000NRG24241120230476941
|
24/11/2023
|
ASFUL KHATUN
|
0409005WL044759
|
ASFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900049
|
|
MISS ASFUL KHATUN
|
()
|
|
67
|
BISWANATH
|
AS-09-005-007-010/205
()
|
0409005000NRG24241120230476943
|
24/11/2023
|
CHABIRAN NESSA
|
0409005WL044759
|
CHABIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900019
|
|
MISS CHABIRAN NESSA
|
()
|
|
68
|
BISWANATH
|
AS-09-005-007-010/205
()
|
0409005000NRG24241120230476942
|
24/11/2023
|
Md. Abdul Matleb
|
0409005WL044759
|
Md. Abdul Matleb
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900000
|
|
MR ABDUL MATLEB
|
()
|
|
69
|
BISWANATH
|
AS-09-005-007-010/296
()
|
0409005000NRG24241120230476945
|
24/11/2023
|
JILAHA KHATUN
|
0409005WL044759
|
JILAHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900012
|
|
MISS JILAHA KHATUN
|
()
|
|
70
|
BISWANATH
|
AS-09-005-007-010/315
()
|
0409005000NRG24241120230476947
|
24/11/2023
|
ABDUL WARIZ
|
0409005WL044759
|
ABDUL WARIZ
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900073
|
|
MR ABDUL WARIZ
|
()
|
|
71
|
BISWANATH
|
AS-09-005-007-010/315
()
|
0409005000NRG24241120230476946
|
24/11/2023
|
Amil Hoque
|
0409005WL044759
|
Amil Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900072
|
|
MR AMIL HOQUE
|
()
|
|
72
|
BISWANATH
|
AS-09-005-007-010/3164
()
|
0409005000NRG24241120230476948
|
24/11/2023
|
Najir Uddin
|
0409005WL044759
|
Najir Uddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900042
|
|
MR NAZIR UDDIN
|
()
|
|
73
|
BISWANATH
|
AS-09-005-007-010/3164
()
|
0409005000NRG24241120230476949
|
24/11/2023
|
Tajida Khatun
|
0409005WL044759
|
Tajida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900037
|
|
TAJIDA KHATUN
|
()
|
|
74
|
BISWANATH
|
AS-09-005-007-010/605
()
|
0409005000NRG24241120230476953
|
24/11/2023
|
CHALEMA KHATUN
|
0409005WL044759
|
CHALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900031
|
|
MISS CHALEMA KHATUN
|
()
|
|
75
|
BISWANATH
|
AS-09-005-007-010/616
()
|
0409005000NRG24241120230476954
|
24/11/2023
|
FATEMA KHATUN
|
0409005WL044759
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900021
|
|
MISS FATEMA KHATUN
|
()
|
|
76
|
BISWANATH
|
AS-09-005-007-010/621
()
|
0409005000NRG24241120230476955
|
24/11/2023
|
ABDUL HUSSAIN
|
0409005WL044759
|
ABDUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900036
|
|
MR ABDUL HUSSAIN
|
()
|
|
77
|
BISWANATH
|
AS-09-005-007-010/621
()
|
0409005000NRG24241120230476956
|
24/11/2023
|
NOOR JAHAN KHATUN
|
0409005WL044759
|
NOOR JAHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900044
|
|
MRS NOORJAHAN KHATUN
|
()
|
|
78
|
BISWANATH
|
AS-09-005-007-010/622
()
|
0409005000NRG24241120230476957
|
24/11/2023
|
JANAB BEGUM
|
0409005WL044759
|
JANAB BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900026
|
|
MISS JANAB BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97104
|
97104
|
|
|
|
|
|
|
|
|
79
|
BISWANATH
|
AS-09-005-007-008/1995
()
|
0409005000NRG24241120230476931
|
24/11/2023
|
Bilkis Begum
|
0409005WL044759
|
Bilkis Begum
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900057
|
|
MISS BILKIS BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
80
|
BISWANATH
|
AS-09-005-007-007/3064
()
|
0409005000NRG24241120230476915
|
24/11/2023
|
HABEJA KHATUN
|
0409005WL044759
|
HABEJA KHATUN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900068
|
|
HABEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
81
|
BISWANATH
|
AS-09-005-007-007/3064
()
|
0409005000NRG24241120230476914
|
24/11/2023
|
Jahir Ahmed
|
0409005WL044759
|
Jahir Ahmed
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665900063
|
|
Jahir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115668
|
115668
|
|
|
|
|
|
|
|