|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISWANATH
|
AS-09-005-006-010/145
()
|
0409005000NRG24150620230138959
|
16/06/2023
|
Sher Ali
|
0409005WL013037
|
Sher Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398526
|
|
Sher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-007/325
()
|
0409005000NRG24150620230138879
|
16/06/2023
|
MARJINA KHATUN
|
0409005WL013037
|
MARJINA KHATUN
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398517
|
|
MARJINA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-008/485
()
|
0409005000NRG24150620230138920
|
16/06/2023
|
SAHIDUL ISLAM
|
0409005WL013037
|
SAHIDUL ISLAM
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398518
|
|
SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-005/374
()
|
0409005000NRG24150620230138839
|
16/06/2023
|
KISHAN SAHANI
|
0409005WL013037
|
KISHAN SAHANI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398524
|
|
KISHAN SAHANI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-007/152-A
()
|
0409005000NRG24150620230138854
|
16/06/2023
|
Abbash ali
|
0409005WL013037
|
Abbash ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398523
|
|
Abbash ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-007/358
()
|
0409005000NRG24150620230138884
|
16/06/2023
|
Md. Abbas Ali
|
0409005WL013037
|
Md. Abbas Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398519
|
|
Md. Abbas Ali
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-008/241
()
|
0409005000NRG24150620230138918
|
16/06/2023
|
Md. Saidul Islam
|
0409005WL013037
|
Md. Saidul Islam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398522
|
|
Md. Saidul Islam
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-008/67
()
|
0409005000NRG24150620230138921
|
16/06/2023
|
Md. Amir Islam
|
0409005WL013037
|
Md. Amir Islam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398521
|
|
Md. Amir Islam
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-009/35
()
|
0409005000NRG24150620230138939
|
16/06/2023
|
Md. Abdul Wahid
|
0409005WL013037
|
Md. Abdul Wahid
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398520
|
|
Md. Abdul Wahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-006-009/390
()
|
0409005000NRG24150620230138954
|
16/06/2023
|
Ajibur Ali
|
0409005WL013037
|
Ajibur Ali
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398525
|
|
Ajibur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-006-003/400
()
|
0409005000NRG24150620230138838
|
16/06/2023
|
Md Abu Eusuf
|
0409005WL013037
|
Md Abu Eusuf
|
00415
|
SBIN0009141
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802398598
|
|
MR ABU EUSUF
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-005/44
()
|
0409005000NRG24150620230138841
|
16/06/2023
|
Sri Hargen Sahani
|
0409005WL013037
|
Sri Hargen Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398553
|
|
MR HARGEN SAHANI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-005/44
()
|
0409005000NRG24150620230138842
|
16/06/2023
|
SUNITA SAHANI
|
0409005WL013037
|
SUNITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398554
|
|
MRS SUNITA SAHANI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-007/107-A
()
|
0409005000NRG24150620230138843
|
16/06/2023
|
Md. Anowar Islam
|
0409005WL013037
|
Md. Anowar Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398568
|
|
MR ANOWAR ISLAM
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-007/107-A
()
|
0409005000NRG24150620230138844
|
16/06/2023
|
Miss. Amina Khatun
|
0409005WL013037
|
Miss. Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398575
|
|
MISS AMENA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-007/114
()
|
0409005000NRG24150620230138846
|
16/06/2023
|
Asama Khatun
|
0409005WL013037
|
Asama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398573
|
|
MISS ASAMA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-007/114
()
|
0409005000NRG24150620230138845
|
16/06/2023
|
Mozibur Rahman
|
0409005WL013037
|
Mozibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398546
|
|
MR MOZIBUR RAHMAN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-007/132
()
|
0409005000NRG24150620230138847
|
16/06/2023
|
Md. Sobdul Hussain
|
0409005WL013037
|
Md. Sobdul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398608
|
|
MR SOBDUL HUSSAIN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-007/132
()
|
0409005000NRG24150620230138848
|
16/06/2023
|
Miss. Ambia Khatun
|
0409005WL013037
|
Miss. Ambia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398533
|
|
MRS AMBIA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-007/15
()
|
0409005000NRG24150620230138851
|
16/06/2023
|
Anowara Khatun
|
0409005WL013037
|
Anowara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398585
|
|
MISS ANOWARA BEGAM
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-007/15
()
|
0409005000NRG24150620230138853
|
16/06/2023
|
Joynal Abdin
|
0409005WL013037
|
Joynal Abdin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398615
|
|
MR JOYNAL ABDIN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-007/15
()
|
0409005000NRG24150620230138852
|
16/06/2023
|
Mrs. Moriom Khatun
|
0409005WL013037
|
Mrs. Moriom Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398601
|
|
MRS MORIOM KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-007/17-A
()
|
0409005000NRG24150620230138857
|
16/06/2023
|
Sahida Khatun
|
0409005WL013037
|
Sahida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398584
|
|
MISS SAHIDA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-007/176
()
|
0409005000NRG24150620230138858
|
16/06/2023
|
Md. Kubbat Ali
|
0409005WL013037
|
Md. Kubbat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398563
|
|
MR KUBBAT ALI
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-007/176
()
|
0409005000NRG24150620230138859
|
16/06/2023
|
Miss. Nurjahan Khatun
|
0409005WL013037
|
Miss. Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398565
|
|
MISS NURJAHAN KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-007/178
()
|
0409005000NRG24150620230138860
|
16/06/2023
|
Md. Abbas Ali
|
0409005WL013037
|
Md. Abbas Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398566
|
|
MR ABBASH ALI
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-007/178
()
|
0409005000NRG24150620230138861
|
16/06/2023
|
Mrs. Fatima khatun
|
0409005WL013037
|
Mrs. Fatima khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398531
|
|
MRS FATEMA KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-007/188
()
|
0409005000NRG24150620230138865
|
16/06/2023
|
Mrs. Ajina Khatun
|
0409005WL013037
|
Mrs. Ajina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398530
|
|
MRS ARJINA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-007/188
()
|
0409005000NRG24150620230138864
|
16/06/2023
|
NAZIR HUSSAIN
|
0409005WL013037
|
NAZIR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398540
|
|
MR NAZIR HUSSAIN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-007/189
()
|
0409005000NRG24150620230138868
|
16/06/2023
|
HASINA KHATUN
|
0409005WL013037
|
HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398579
|
|
MISS HASINA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-007/189
()
|
0409005000NRG24150620230138867
|
16/06/2023
|
Md. Sohibur Rahman
|
0409005WL013037
|
Md. Sohibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398538
|
|
MR SOHIBUR RAHMAN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-007/190-A
()
|
0409005000NRG24150620230138869
|
16/06/2023
|
Amijul Hoque
|
0409005WL013037
|
Amijul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398610
|
|
MR AMIJUL HOQUE
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-007/194
()
|
0409005000NRG24150620230138870
|
16/06/2023
|
Md. Unush Ali
|
0409005WL013037
|
Md. Unush Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398545
|
|
MR IUNACH ALI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-007/194
()
|
0409005000NRG24150620230138871
|
16/06/2023
|
Mrs.Tahiran Nessa
|
0409005WL013037
|
Mrs.Tahiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398583
|
|
MISS TAHIRAN NESSA
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-007/241
()
|
0409005000NRG24150620230138872
|
16/06/2023
|
AMIR ISLAM
|
0409005WL013037
|
AMIR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398600
|
|
MR AMIR ISLAM
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-007/241
()
|
0409005000NRG24150620230138873
|
16/06/2023
|
SHAHIDA KHATUN
|
0409005WL013037
|
SHAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398576
|
|
MISS SHAHIDA KHATUN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-007/257
()
|
0409005000NRG24150620230138874
|
16/06/2023
|
Abul Hussain
|
0409005WL013037
|
Abul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398564
|
|
MR ABUL HUSSAIN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-007/260
()
|
0409005000NRG24150620230138876
|
16/06/2023
|
Araful Nessa
|
0409005WL013037
|
Araful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398560
|
|
MISS ARAFUL NESSA
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-007/322
()
|
0409005000NRG24150620230138877
|
16/06/2023
|
Miss. Salima Khatun
|
0409005WL013037
|
Miss. Salima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398606
|
|
MISS SALIMA KHATUN
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-007/325
()
|
0409005000NRG24150620230138878
|
16/06/2023
|
Jahura Khatun
|
0409005WL013037
|
Jahura Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398590
|
|
MISS JAHURA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-007/331
()
|
0409005000NRG24150620230138880
|
16/06/2023
|
Amil Hoque
|
0409005WL013037
|
Amil Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398536
|
|
AMIL HOQUE
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-007/331
()
|
0409005000NRG24150620230138881
|
16/06/2023
|
Momota Begum
|
0409005WL013037
|
Momota Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398602
|
|
MISS MOMOTA BEGUM
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-007/335
()
|
0409005000NRG24150620230138883
|
16/06/2023
|
Anjuma Begum
|
0409005WL013037
|
Anjuma Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398613
|
|
MISS ANJUMA BEGAM
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-007/335
()
|
0409005000NRG24150620230138882
|
16/06/2023
|
Diluwar Islam
|
0409005WL013037
|
Diluwar Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398605
|
|
MR DILUWAR ISLAM
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-007/358
()
|
0409005000NRG24150620230138885
|
16/06/2023
|
Jobur Islam
|
0409005WL013037
|
Jobur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398616
|
|
MR JOBUR ISLAM
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-007/359
()
|
0409005000NRG24150620230138888
|
16/06/2023
|
Mrs. Rubia Khatun
|
0409005WL013037
|
Mrs. Rubia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398527
|
|
MRS RUBIA KHATUN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-007/359
()
|
0409005000NRG24150620230138887
|
16/06/2023
|
Mrs. Sahitan Khatun
|
0409005WL013037
|
Mrs. Sahitan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398572
|
|
MRS SAHITON KHATUN
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-007/408
()
|
0409005000NRG24150620230138889
|
16/06/2023
|
Md. Makkat Ali
|
0409005WL013037
|
Md. Makkat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398561
|
|
MR MAKKAT ALI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-007/408
()
|
0409005000NRG24150620230138890
|
16/06/2023
|
Muslima Khatun
|
0409005WL013037
|
Muslima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398611
|
|
MISS MUSLIMA KHATUN
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-007/412
()
|
0409005000NRG24150620230138891
|
16/06/2023
|
MACHIFUL NESSA
|
0409005WL013037
|
MACHIFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398607
|
|
MISS MACHIFUL NESSA
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-007/415
()
|
0409005000NRG24150620230138893
|
16/06/2023
|
JESMINA KHATUN
|
0409005WL013037
|
JESMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398592
|
|
MISS JESMINA KHATUN
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-007/419
()
|
0409005000NRG24150620230138894
|
16/06/2023
|
Md. Mahibur Rahman
|
0409005WL013037
|
Md. Mahibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398562
|
|
MR MD MOHIBUR RAHMAN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-007/419
()
|
0409005000NRG24150620230138895
|
16/06/2023
|
Mrs. Malaha Khatun
|
0409005WL013037
|
Mrs. Malaha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398596
|
|
MISS MALAHA KHATUN
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-007/427
()
|
0409005000NRG24150620230138896
|
16/06/2023
|
HASEMA KHATUN
|
0409005WL013037
|
HASEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398593
|
|
MISS HASEMA KHATUN
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-007/48-A
()
|
0409005000NRG24150620230138899
|
16/06/2023
|
Abdullah Seikh
|
0409005WL013037
|
Abdullah Seikh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398574
|
|
MR ABDULLA SEIKH
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-007/48-A
()
|
0409005000NRG24150620230138901
|
16/06/2023
|
Md. Mobdul Hussain
|
0409005WL013037
|
Md. Mobdul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398618
|
|
MR MOBDUL HUSSAIN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-007/48-A
()
|
0409005000NRG24150620230138900
|
16/06/2023
|
Miss. Fulmala Khatun
|
0409005WL013037
|
Miss. Fulmala Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398542
|
|
MISS FULMALA KHATUN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-007/66
()
|
0409005000NRG24150620230138902
|
16/06/2023
|
Md. Abdul Salam
|
0409005WL013037
|
Md. Abdul Salam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398549
|
|
MR ABDUL SALAM
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-007/77
()
|
0409005000NRG24150620230138904
|
16/06/2023
|
Miss. Tarabhan Khatun
|
0409005WL013037
|
Miss. Tarabhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398567
|
|
MISS TARABHAN KHATUN
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-007/78-A
()
|
0409005000NRG24150620230138905
|
16/06/2023
|
Md.Akhtar Hussain
|
0409005WL013037
|
Md.Akhtar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398534
|
|
AKHTAR HUSSAIN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-007/78-A
()
|
0409005000NRG24150620230138906
|
16/06/2023
|
Mrs. Forjina Khatun
|
0409005WL013037
|
Mrs. Forjina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398594
|
|
MISS FORJINA KHATUN
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-007/86
()
|
0409005000NRG24150620230138908
|
16/06/2023
|
Mrs. Firoja Khatun
|
0409005WL013037
|
Mrs. Firoja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398595
|
|
MRS FIROJA KHATUN
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-007/91
()
|
0409005000NRG24150620230138911
|
16/06/2023
|
Md. Nur Ali
|
0409005WL013037
|
Md. Nur Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398604
|
|
MR NUR ALI
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-007/91
()
|
0409005000NRG24150620230138912
|
16/06/2023
|
SAKINA KHATUN
|
0409005WL013037
|
SAKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398589
|
|
MISS SAKINA KHATUN
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-007/95
()
|
0409005000NRG24150620230138913
|
16/06/2023
|
Mrs. Hasina Khatun
|
0409005WL013037
|
Mrs. Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398556
|
|
MS HACHENA KHATUN
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-008/158
()
|
0409005000NRG24150620230138917
|
16/06/2023
|
HAZARA KHATUN
|
0409005WL013037
|
HAZARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
28/06/2023
|
|
2802398543
|
A/c Blocked or Frozen
|
|
|
|
67
|
BISWANATH
|
AS-09-005-006-008/158
()
|
0409005000NRG24150620230138914
|
16/06/2023
|
Md. Abdul Sayed
|
0409005WL013037
|
Md. Abdul Sayed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398569
|
|
MR ABUL CHAYED
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-008/158
()
|
0409005000NRG24150620230138915
|
16/06/2023
|
Md. Atikur Rahman
|
0409005WL013037
|
Md. Atikur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398571
|
|
MR ATIKUR RAHMAN
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-008/158
()
|
0409005000NRG24150620230138916
|
16/06/2023
|
NECHAMA KHATUN
|
0409005WL013037
|
NECHAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398577
|
|
MISS NECHAMA KHATUN
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-008/485
()
|
0409005000NRG24150620230138919
|
16/06/2023
|
ASFUL KHATUN
|
0409005WL013037
|
ASFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398557
|
|
MRS ASFUL KHATUN
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-008/96
()
|
0409005000NRG24150620230138923
|
16/06/2023
|
ISMAIL ALI
|
0409005WL013037
|
ISMAIL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398532
|
|
MR MDISMAIL ALI
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-009/13
()
|
0409005000NRG24150620230138924
|
16/06/2023
|
Md. Siddique Ali
|
0409005WL013037
|
Md. Siddique Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398580
|
|
MR SIDDIQUE ALI
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-009/13
()
|
0409005000NRG24150620230138925
|
16/06/2023
|
Mrs. Ahibhan Nessa
|
0409005WL013037
|
Mrs. Ahibhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398582
|
|
MR SIDDIQUE ALI
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-009/161
()
|
0409005000NRG24150620230138927
|
16/06/2023
|
MUKLESSA KHATUN
|
0409005WL013037
|
MUKLESSA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398529
|
|
MUKLESSA KHATUN
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-009/162
()
|
0409005000NRG24150620230138928
|
16/06/2023
|
Md. Abdul Taher
|
0409005WL013037
|
Md. Abdul Taher
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398603
|
|
MR ABDUL TAHER
|
()
|
|
76
|
BISWANATH
|
AS-09-005-006-009/162
()
|
0409005000NRG24150620230138929
|
16/06/2023
|
Rukia Begum
|
0409005WL013037
|
Rukia Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398535
|
|
MRS RUKIA BEGUM
|
()
|
|
77
|
BISWANATH
|
AS-09-005-006-009/180
()
|
0409005000NRG24150620230138930
|
16/06/2023
|
Md. Sayed Ali
|
0409005WL013037
|
Md. Sayed Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398528
|
|
MR SAYED ALI
|
()
|
|
78
|
BISWANATH
|
AS-09-005-006-009/180
()
|
0409005000NRG24150620230138931
|
16/06/2023
|
Mrs. Mohima Khatun
|
0409005WL013037
|
Mrs. Mohima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398558
|
|
MISS NABIZA KHATUN
|
()
|
|
79
|
BISWANATH
|
AS-09-005-006-009/189
()
|
0409005000NRG24150620230138933
|
16/06/2023
|
Md. Mujahidul
|
0409005WL013037
|
Md. Mujahidul
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398550
|
|
MR MUJAHIDUL ISLAM
|
()
|
|
80
|
BISWANATH
|
AS-09-005-006-009/189
()
|
0409005000NRG24150620230138934
|
16/06/2023
|
Mrs. Abiton Nessa
|
0409005WL013037
|
Mrs. Abiton Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398559
|
|
MISS ABITON NESSA
|
()
|
|
81
|
BISWANATH
|
AS-09-005-006-009/201
()
|
0409005000NRG24150620230138935
|
16/06/2023
|
Miss. Sabina Khatun
|
0409005WL013037
|
Miss. Sabina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398547
|
|
MISS SABINA KHATUN
|
()
|
|
82
|
BISWANATH
|
AS-09-005-006-009/220
()
|
0409005000NRG24150620230138936
|
16/06/2023
|
Miss. Amiron Bewa
|
0409005WL013037
|
Miss. Amiron Bewa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398599
|
|
MISS ABIRAN NESSA
|
()
|
|
83
|
BISWANATH
|
AS-09-005-006-009/25
()
|
0409005000NRG24150620230138938
|
16/06/2023
|
Ain Nessa
|
0409005WL013037
|
Ain Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398539
|
|
MISS AIL NESSA
|
()
|
|
84
|
BISWANATH
|
AS-09-005-006-009/35
()
|
0409005000NRG24150620230138940
|
16/06/2023
|
Miss.Hasina Khatun
|
0409005WL013037
|
Miss.Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398548
|
|
MRS HASINA KHATUN
|
()
|
|
85
|
BISWANATH
|
AS-09-005-006-009/354
()
|
0409005000NRG24150620230138942
|
16/06/2023
|
Mrs. Dilbar Khatun
|
0409005WL013037
|
Mrs. Dilbar Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398597
|
|
MISS DILBAR KHATUN
|
()
|
|
86
|
BISWANATH
|
AS-09-005-006-009/360
()
|
0409005000NRG24150620230138943
|
16/06/2023
|
Mrs. Dheppi Khatun
|
0409005WL013037
|
Mrs. Dheppi Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398591
|
|
MISS DHEPPI KHATUN
|
()
|
|
87
|
BISWANATH
|
AS-09-005-006-009/362
()
|
0409005000NRG24150620230138944
|
16/06/2023
|
Md. Noused Ali
|
0409005WL013037
|
Md. Noused Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398587
|
|
MR NAWSAD ALI
|
()
|
|
88
|
BISWANATH
|
AS-09-005-006-009/362
()
|
0409005000NRG24150620230138945
|
16/06/2023
|
Mrs. Begoma Khatun
|
0409005WL013037
|
Mrs. Begoma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398588
|
|
MISS BEGAMA KHATUN
|
()
|
|
89
|
BISWANATH
|
AS-09-005-006-009/363
()
|
0409005000NRG24150620230138946
|
16/06/2023
|
Mrs. Sahirun Khatun
|
0409005WL013037
|
Mrs. Sahirun Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398555
|
|
MISS SAHINUR KHATUN
|
()
|
|
90
|
BISWANATH
|
AS-09-005-006-009/364
()
|
0409005000NRG24150620230138947
|
16/06/2023
|
Mrs. Azimala Khatun
|
0409005WL013037
|
Mrs. Azimala Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398537
|
|
MRS AZIMALA KHATUN
|
()
|
|
91
|
BISWANATH
|
AS-09-005-006-009/365
()
|
0409005000NRG24150620230138949
|
16/06/2023
|
Mrs. Sundori Khatun
|
0409005WL013037
|
Mrs. Sundori Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398614
|
|
MISS SUNDARY KHATUN
|
()
|
|
92
|
BISWANATH
|
AS-09-005-006-009/387
()
|
0409005000NRG24150620230138952
|
16/06/2023
|
ABDIN ALI
|
0409005WL013037
|
ABDIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398612
|
|
MR ABDIN ALI
|
()
|
|
93
|
BISWANATH
|
AS-09-005-006-009/387
()
|
0409005000NRG24150620230138953
|
16/06/2023
|
SURJO BHANU
|
0409005WL013037
|
SURJO BHANU
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398609
|
|
MISS SURJO BHANU
|
()
|
|
94
|
BISWANATH
|
AS-09-005-006-009/7
()
|
0409005000NRG24150620230138956
|
16/06/2023
|
AHILA KHATUN
|
0409005WL013037
|
AHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398586
|
|
MISS AHILA KHATUN
|
()
|
|
95
|
BISWANATH
|
AS-09-005-006-009/7
()
|
0409005000NRG24150620230138955
|
16/06/2023
|
Md. Amir Islam
|
0409005WL013037
|
Md. Amir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398541
|
|
MR AMIR ISLAM
|
()
|
|
96
|
BISWANATH
|
AS-09-005-006-009/70
()
|
0409005000NRG24150620230138957
|
16/06/2023
|
Jamful Khatun
|
0409005WL013037
|
Jamful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398552
|
|
MISS JAMFUL NESSA
|
()
|
|
97
|
BISWANATH
|
AS-09-005-006-010/145-A
()
|
0409005000NRG24150620230138960
|
16/06/2023
|
Mrs. Mohima khatun
|
0409005WL013037
|
Mrs. Mohima khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398544
|
|
MOHIMA KHATUN
|
()
|
|
98
|
BISWANATH
|
AS-09-005-006-010/22
()
|
0409005000NRG24150620230138963
|
16/06/2023
|
Md. Abu Hussain
|
0409005WL013037
|
Md. Abu Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398570
|
|
MR ABU HASEN
|
()
|
|
99
|
BISWANATH
|
AS-09-005-006-010/22
()
|
0409005000NRG24150620230138964
|
16/06/2023
|
Mrs. Bachiran Nessa
|
0409005WL013037
|
Mrs. Bachiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398581
|
|
MISS BACHIRAN NESSA
|
()
|
|
100
|
BISWANATH
|
AS-09-005-006-010/48
()
|
0409005000NRG24150620230138966
|
16/06/2023
|
Md. Ibrahim Ali
|
0409005WL013037
|
Md. Ibrahim Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398551
|
|
MR IBRAHIM ALI
|
()
|
|
101
|
BISWANATH
|
AS-09-005-006-010/48
()
|
0409005000NRG24150620230138967
|
16/06/2023
|
Miss. Amina Khatun
|
0409005WL013037
|
Miss. Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398578
|
|
MISS AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128996
|
128996
|
|
|
|
|
|
|
|
|
102
|
BISWANATH
|
AS-09-005-006-007/441
()
|
0409005000NRG24150620230138897
|
16/06/2023
|
NAZIMA KHATUN
|
0409005WL013037
|
NAZIMA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398617
|
|
MRS NAZIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
103
|
BISWANATH
|
AS-09-005-006-009/161
()
|
0409005000NRG24150620230138926
|
16/06/2023
|
ACHAD ALI
|
0409005WL013037
|
ACHAD ALI
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802398516
|
|
ACHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146132
|
146132
|
|
|
|
|
|
|
|