|
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-09-005-007-005/78
()
|
0409005000NRG24200520230063254
|
20/05/2023
|
RUKIA KHATUN
|
0409005WL006128
|
RUKIA KHATUN
|
00078
|
CNRB0004252
|
3435
|
3435
|
Processed
|
27/05/2023
|
|
1902016007
|
|
RUKIA KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-007/2006
()
|
0409005000NRG24200520230063333
|
20/05/2023
|
Salaha Khatun
|
0409005WL006142
|
Salaha Khatun
|
00078
|
CNRB0004252
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016008
|
|
Salaha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-001/43
()
|
0409005000NRG24200520230063290
|
20/05/2023
|
Md. Hasen Ali
|
0409005WL006134
|
Md. Hasen Ali
|
00089
|
CBIN0282941
|
1603
|
1603
|
Processed
|
27/05/2023
|
|
1902016054
|
|
Md. Hasen Ali
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-002/367
()
|
0409005000NRG24200520230063279
|
20/05/2023
|
Md. Kajimuddin
|
0409005WL006132
|
Md. Kajimuddin
|
00089
|
CBIN0282941
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016009
|
|
Md. Kajimuddin
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-005/175
()
|
0409005000NRG24200520230063312
|
20/05/2023
|
Md. Mirzafar
|
0409005WL006138
|
Md. Mirzafar
|
00089
|
CBIN0282941
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016012
|
|
Md. Mirzafar
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-005/509
()
|
0409005000NRG24200520230063283
|
20/05/2023
|
Mrs. Sahada Khatun
|
0409005WL006132
|
Mrs. Sahada Khatun
|
00089
|
CBIN0282941
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016011
|
|
Mrs. Sahada Khatun
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-006/46
()
|
0409005000NRG24200520230063267
|
20/05/2023
|
Md. Abdul Hussain
|
0409005WL006130
|
Md. Abdul Hussain
|
00089
|
CBIN0282941
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016014
|
|
Md. Abdul Hussain
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-008/98
()
|
0409005000NRG24200520230063259
|
20/05/2023
|
Md. Afiz Ali
|
0409005WL006129
|
Md. Afiz Ali
|
00089
|
CBIN0282941
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016013
|
|
Md. Afiz Ali
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-009/116
()
|
0409005000NRG24200520230063277
|
20/05/2023
|
Md. Abdul Malek
|
0409005WL006131
|
Md. Abdul Malek
|
00089
|
CBIN0282941
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902015981
|
|
Md. Abdul Malek
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-009/3
()
|
0409005000NRG24200520230063325
|
20/05/2023
|
Md. Abdul Jalil
|
0409005WL006140
|
Md. Abdul Jalil
|
00089
|
CBIN0282941
|
2977
|
2977
|
Processed
|
27/05/2023
|
|
1902016010
|
|
Md. Abdul Jalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-007-003/1922
()
|
0409005000NRG24200520230063324
|
20/05/2023
|
Jahirul Hoque
|
0409005WL006140
|
Jahirul Hoque
|
00176
|
IDIB000B196
|
2977
|
2977
|
Processed
|
27/05/2023
|
|
1902016061
|
|
Jahirul Hoque
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-003/204
()
|
0409005000NRG24200520230063292
|
20/05/2023
|
Md. Chaminul Haque
|
0409005WL006134
|
Md. Chaminul Haque
|
00176
|
IDIB000B196
|
1603
|
1603
|
Processed
|
27/05/2023
|
|
1902015982
|
|
Md. Chaminul Haque
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-006/2026
()
|
0409005000NRG24200520230063337
|
20/05/2023
|
Amina Khatun
|
0409005WL006143
|
Amina Khatun
|
00176
|
IDIB000B196
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902015983
|
|
Amina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
BISWANATH
|
AS-09-005-007-001/197
()
|
0409005000NRG24200520230063271
|
20/05/2023
|
CHAIFUL ISLAM
|
0409005WL006131
|
CHAIFUL ISLAM
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016032
|
|
MR CHAIFUL ISLAM
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-001/197
()
|
0409005000NRG24200520230063272
|
20/05/2023
|
SURUJVAN KHATUN
|
0409005WL006131
|
SURUJVAN KHATUN
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
27/05/2023
|
|
1902016038
|
|
MRS CHURUTABHAN BEGUM
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-001/505
()
|
0409005000NRG24200520230063323
|
20/05/2023
|
SOFIQUL ISLAM
|
0409005WL006140
|
SOFIQUL ISLAM
|
00415
|
SBIN0009141
|
2519
|
2519
|
Processed
|
27/05/2023
|
|
1902015993
|
|
MR SOFIQUIL ISLAM
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-001/523
()
|
0409005000NRG24200520230063296
|
20/05/2023
|
PATANI KHATUN
|
0409005WL006135
|
PATANI KHATUN
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
27/05/2023
|
|
1902016023
|
|
MISS PATANI KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-007-002/1912
()
|
0409005000NRG24200520230063278
|
20/05/2023
|
KARIFUL KHATUN
|
0409005WL006132
|
KARIFUL KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016005
|
|
MISS KARIFUL KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-007-002/1966
()
|
0409005000NRG24200520230063262
|
20/05/2023
|
ASIRON KHATUN
|
0409005WL006130
|
ASIRON KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902015989
|
|
MRS ASIRON KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-007-002/1966
()
|
0409005000NRG24200520230063261
|
20/05/2023
|
Md.Sohibur Rohman
|
0409005WL006130
|
Md.Sohibur Rohman
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902015986
|
|
MR SOHIBUR ROHMAN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-007-002/281-A
()
|
0409005000NRG24200520230063291
|
20/05/2023
|
Ashraf Ali
|
0409005WL006134
|
Ashraf Ali
|
00415
|
SBIN0009141
|
1603
|
1603
|
Processed
|
27/05/2023
|
|
1902016027
|
|
MR ASHRAF ALI
|
()
|
|
22
|
BISWANATH
|
AS-09-005-007-002/367
()
|
0409005000NRG24200520230063280
|
20/05/2023
|
Mrs. Aibhan Nessa
|
0409005WL006132
|
Mrs. Aibhan Nessa
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016016
|
|
MISS AIBHAN NESSA
|
()
|
|
23
|
BISWANATH
|
AS-09-005-007-003/1744
()
|
0409005000NRG24200520230063285
|
20/05/2023
|
Nuruch Ali
|
0409005WL006133
|
Nuruch Ali
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
27/05/2023
|
|
1902016037
|
|
MR NURUCH ALI
|
()
|
|
24
|
BISWANATH
|
AS-09-005-007-003/212
()
|
0409005000NRG24200520230063302
|
20/05/2023
|
ACHADA KHATUN
|
0409005WL006136
|
ACHADA KHATUN
|
00415
|
SBIN0009141
|
2061
|
2061
|
Processed
|
27/05/2023
|
|
1902016021
|
|
MISS ACHADA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-007-003/414
()
|
0409005000NRG24200520230063252
|
20/05/2023
|
HASIMA BEGUM
|
0409005WL006128
|
HASIMA BEGUM
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902015997
|
|
MRS HASINA BEGAM
|
()
|
|
26
|
BISWANATH
|
AS-09-005-007-003/458
()
|
0409005000NRG24200520230063303
|
20/05/2023
|
Firuja Khatun
|
0409005WL006136
|
Firuja Khatun
|
00415
|
SBIN0009141
|
2061
|
2061
|
Processed
|
27/05/2023
|
|
1902015987
|
|
MRS FIRUJA KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-007-003/490
()
|
0409005000NRG24200520230063287
|
20/05/2023
|
JHAREEFUL NESSA
|
0409005WL006133
|
JHAREEFUL NESSA
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
27/05/2023
|
|
1902015995
|
|
MRS JHAREFUL NESSA
|
()
|
|
28
|
BISWANATH
|
AS-09-005-007-003/512
()
|
0409005000NRG24200520230063293
|
20/05/2023
|
KHUTUJA KHATUN
|
0409005WL006134
|
KHUTUJA KHATUN
|
00415
|
SBIN0009141
|
1603
|
1603
|
Processed
|
27/05/2023
|
|
1902016020
|
|
MISS KHUTUJA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-007-003/512
()
|
0409005000NRG24200520230063294
|
20/05/2023
|
SALE AHMED
|
0409005WL006134
|
SALE AHMED
|
00415
|
SBIN0009141
|
1603
|
1603
|
Processed
|
27/05/2023
|
|
1902016048
|
|
MR SALE AHMED
|
()
|
|
30
|
BISWANATH
|
AS-09-005-007-004/1863
()
|
0409005000NRG24200520230063244
|
20/05/2023
|
AJGOR ALI
|
0409005WL006127
|
AJGOR ALI
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902015992
|
|
MR AJGOR ALI
|
()
|
|
31
|
BISWANATH
|
AS-09-005-007-004/1863
()
|
0409005000NRG24200520230063245
|
20/05/2023
|
RABIJA KHATUN
|
0409005WL006127
|
RABIJA KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016060
|
|
MRS RABIJA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-007-004/421
()
|
0409005000NRG24200520230063317
|
20/05/2023
|
ANOWAR HUSSAIN
|
0409005WL006139
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009141
|
1603
|
1603
|
Processed
|
27/05/2023
|
|
1902016004
|
|
ANOWAR HUSSAIN
|
()
|
|
33
|
BISWANATH
|
AS-09-005-007-004/455
()
|
0409005000NRG24200520230063297
|
20/05/2023
|
YUNIS ALI
|
0409005WL006135
|
YUNIS ALI
|
00415
|
SBIN0009141
|
458
|
458
|
Processed
|
27/05/2023
|
|
1902016036
|
|
MR YUNIS ALI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-007-004/49
()
|
0409005000NRG24200520230063306
|
20/05/2023
|
OCHMAN GANI
|
0409005WL006137
|
OCHMAN GANI
|
00415
|
SBIN0009141
|
3435
|
3435
|
Processed
|
27/05/2023
|
|
1902016049
|
|
MR OCHAMAN GANI
|
()
|
|
35
|
BISWANATH
|
AS-09-005-007-005/129-A
()
|
0409005000NRG24200520230063311
|
20/05/2023
|
BAGILE KHATUN
|
0409005WL006138
|
BAGILE KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016002
|
|
MISS BAGILE KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-007-005/1814
()
|
0409005000NRG24200520230063307
|
20/05/2023
|
ABDUL GONI
|
0409005WL006137
|
ABDUL GONI
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016000
|
|
MR ABDUL GANI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-007-005/1814
()
|
0409005000NRG24200520230063308
|
20/05/2023
|
HABEJA KHATUN
|
0409005WL006137
|
HABEJA KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016018
|
|
MISS HABEJA KHATUN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-007-005/1868
()
|
0409005000NRG24200520230063246
|
20/05/2023
|
MESER ALI
|
0409005WL006127
|
MESER ALI
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902015990
|
|
MR MESER ALI
|
()
|
|
39
|
BISWANATH
|
AS-09-005-007-005/1868
()
|
0409005000NRG24200520230063247
|
20/05/2023
|
SAHILE KHATUN
|
0409005WL006127
|
SAHILE KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016031
|
|
MISS SAHILE KHATUN
|
()
|
|
40
|
BISWANATH
|
AS-09-005-007-005/187
()
|
0409005000NRG24200520230063332
|
20/05/2023
|
Akhlima Khatun
|
0409005WL006142
|
Akhlima Khatun
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016001
|
|
MISS AKHALIMA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-007-005/187
()
|
0409005000NRG24200520230063331
|
20/05/2023
|
Md. Bodiya Zamal
|
0409005WL006142
|
Md. Bodiya Zamal
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902015991
|
|
MR BADIA JAMAL
|
()
|
|
42
|
BISWANATH
|
AS-09-005-007-005/1953
()
|
0409005000NRG24200520230063282
|
20/05/2023
|
SARADA KHATUN
|
0409005WL006132
|
SARADA KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016046
|
|
MRS SARADA KHATUN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-007-005/219
()
|
0409005000NRG24200520230063257
|
20/05/2023
|
ABDUL ALI
|
0409005WL006129
|
ABDUL ALI
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902015998
|
|
MR ABDUL ALI
|
()
|
|
44
|
BISWANATH
|
AS-09-005-007-005/219
()
|
0409005000NRG24200520230063258
|
20/05/2023
|
Dubira Khatun
|
0409005WL006129
|
Dubira Khatun
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016025
|
|
MISS DUBIRA KHATUN
|
()
|
|
45
|
BISWANATH
|
AS-09-005-007-005/288-A
()
|
0409005000NRG24200520230063327
|
20/05/2023
|
FIRUJA KHATUN
|
0409005WL006141
|
FIRUJA KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016053
|
|
MISS FIRUJA KHATUN
|
()
|
|
46
|
BISWANATH
|
AS-09-005-007-005/288-A
()
|
0409005000NRG24200520230063328
|
20/05/2023
|
SAMSUL HOQUE
|
0409005WL006141
|
SAMSUL HOQUE
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016034
|
|
MR SAMSUL HOQUE
|
()
|
|
47
|
BISWANATH
|
AS-09-005-007-005/323
()
|
0409005000NRG24200520230063329
|
20/05/2023
|
DULUBHA KHATUN
|
0409005WL006141
|
DULUBHA KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016030
|
|
MISS DULUBHA KHATUN
|
()
|
|
48
|
BISWANATH
|
AS-09-005-007-005/448
()
|
0409005000NRG24200520230063313
|
20/05/2023
|
BEGOMA KHATUN
|
0409005WL006138
|
BEGOMA KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016041
|
|
MRS BEGOMA KHATUN
|
()
|
|
49
|
BISWANATH
|
AS-09-005-007-005/505
()
|
0409005000NRG24200520230063314
|
20/05/2023
|
Anichur Rahman
|
0409005WL006138
|
Anichur Rahman
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016052
|
|
MRS ANICHUR RAHMAN
|
()
|
|
50
|
BISWANATH
|
AS-09-005-007-005/505
()
|
0409005000NRG24200520230063315
|
20/05/2023
|
Arjina Jiya
|
0409005WL006138
|
Arjina Jiya
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902015994
|
|
MRS ARJINA JIYA
|
()
|
|
51
|
BISWANATH
|
AS-09-005-007-005/599
()
|
0409005000NRG24200520230063309
|
20/05/2023
|
KARIMAN NESSA
|
0409005WL006137
|
KARIMAN NESSA
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016051
|
|
MISS KARIMAN NESSA
|
()
|
|
52
|
BISWANATH
|
AS-09-005-007-005/614
()
|
0409005000NRG24200520230063273
|
20/05/2023
|
GOFUR BADSHA
|
0409005WL006131
|
GOFUR BADSHA
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016003
|
|
MR GOFUR BADSHA
|
()
|
|
53
|
BISWANATH
|
AS-09-005-007-005/76
()
|
0409005000NRG24200520230063264
|
20/05/2023
|
Ome Kulsum
|
0409005WL006130
|
Ome Kulsum
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
27/05/2023
|
|
1902016024
|
|
MISS OME KULACHAM
|
()
|
|
54
|
BISWANATH
|
AS-09-005-007-005/78
()
|
0409005000NRG24200520230063253
|
20/05/2023
|
Md. Iddris Ali
|
0409005WL006128
|
Md. Iddris Ali
|
00415
|
SBIN0009141
|
3435
|
3435
|
Processed
|
27/05/2023
|
|
1902016059
|
|
MR IDDRIS ALI
|
()
|
|
55
|
BISWANATH
|
AS-09-005-007-005/93
()
|
0409005000NRG24200520230063316
|
20/05/2023
|
Achad Ali
|
0409005WL006138
|
Achad Ali
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016045
|
|
MR ACHAD ALI
|
()
|
|
56
|
BISWANATH
|
AS-09-005-007-006/1804
()
|
0409005000NRG24200520230063266
|
20/05/2023
|
BULI KHATUN
|
0409005WL006130
|
BULI KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016056
|
|
MISS BULI KHATUN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-007-006/1804
()
|
0409005000NRG24200520230063265
|
20/05/2023
|
GELECH ALI
|
0409005WL006130
|
GELECH ALI
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016047
|
|
MR GELECH ALI
|
()
|
|
58
|
BISWANATH
|
AS-09-005-007-006/46
()
|
0409005000NRG24200520230063268
|
20/05/2023
|
AJIMOLA KHATUN
|
0409005WL006130
|
AJIMOLA KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902015988
|
|
MRS AJIMALA KHATUN
|
()
|
|
59
|
BISWANATH
|
AS-09-005-007-007/132
()
|
0409005000NRG24200520230063274
|
20/05/2023
|
Nurbhan Nessa
|
0409005WL006131
|
Nurbhan Nessa
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902015985
|
|
MRS NURBHAN NESSA
|
()
|
|
60
|
BISWANATH
|
AS-09-005-007-007/132
()
|
0409005000NRG24200520230063275
|
20/05/2023
|
RAMISA KHATUN
|
0409005WL006131
|
RAMISA KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016022
|
|
MISS RAMISA KHATUN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-007-007/189
()
|
0409005000NRG24200520230063295
|
20/05/2023
|
MAHIMA KHATUN
|
0409005WL006134
|
MAHIMA KHATUN
|
00415
|
SBIN0009141
|
1603
|
1603
|
Processed
|
27/05/2023
|
|
1902016029
|
|
MISS MAHIMA KHATUN
|
()
|
|
62
|
BISWANATH
|
AS-09-005-007-007/1900
()
|
0409005000NRG24200520230063276
|
20/05/2023
|
NUR BHAN
|
0409005WL006131
|
NUR BHAN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016035
|
|
MRS NUR BHAN
|
()
|
|
63
|
BISWANATH
|
AS-09-005-007-007/378
()
|
0409005000NRG24200520230063334
|
20/05/2023
|
NABI HUSSAIN
|
0409005WL006142
|
NABI HUSSAIN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016039
|
|
MR NABI HUSSAIN
|
()
|
|
64
|
BISWANATH
|
AS-09-005-007-008/197
()
|
0409005000NRG24200520230063298
|
20/05/2023
|
Md. Ismile Ali
|
0409005WL006135
|
Md. Ismile Ali
|
00415
|
SBIN0009141
|
458
|
458
|
Processed
|
27/05/2023
|
|
1902015999
|
|
MR ISMAIL X
|
()
|
|
65
|
BISWANATH
|
AS-09-005-007-008/242
()
|
0409005000NRG24200520230063310
|
20/05/2023
|
Ahamat Ali
|
0409005WL006137
|
Ahamat Ali
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016042
|
|
MR AHAMAT ALI
|
()
|
|
66
|
BISWANATH
|
AS-09-005-007-008/465
()
|
0409005000NRG24200520230063284
|
20/05/2023
|
JAHIRUL HOQUE
|
0409005WL006132
|
JAHIRUL HOQUE
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016026
|
|
MR JAHIRUL HOQUE
|
()
|
|
67
|
BISWANATH
|
AS-09-005-007-009/111
()
|
0409005000NRG24200520230063256
|
20/05/2023
|
AHIMA KHATUN
|
0409005WL006128
|
AHIMA KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016019
|
|
MISS AHIMA KHATUN
|
()
|
|
68
|
BISWANATH
|
AS-09-005-007-009/111
()
|
0409005000NRG24200520230063255
|
20/05/2023
|
Md. Hazarat Ali
|
0409005WL006128
|
Md. Hazarat Ali
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016057
|
|
MR HAJARAT ALI
|
()
|
|
69
|
BISWANATH
|
AS-09-005-007-009/136
()
|
0409005000NRG24200520230063299
|
20/05/2023
|
DEBER ALI
|
0409005WL006135
|
DEBER ALI
|
00415
|
SBIN0009141
|
458
|
458
|
Processed
|
27/05/2023
|
|
1902016033
|
|
MR DEBER ALI
|
()
|
|
70
|
BISWANATH
|
AS-09-005-007-009/1872
()
|
0409005000NRG24200520230063335
|
20/05/2023
|
Abul Hussain
|
0409005WL006142
|
Abul Hussain
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016040
|
|
MR ABUL HUSSAIN
|
()
|
|
71
|
BISWANATH
|
AS-09-005-007-009/3
()
|
0409005000NRG24200520230063326
|
20/05/2023
|
Mrs. Saleha Khatun
|
0409005WL006140
|
Mrs. Saleha Khatun
|
00415
|
SBIN0009141
|
2290
|
2290
|
Processed
|
27/05/2023
|
|
1902016017
|
|
MISS CHALAHA KHATUN
|
()
|
|
72
|
BISWANATH
|
AS-09-005-007-009/386-A
()
|
0409005000NRG24200520230063248
|
20/05/2023
|
Habibur Rahman
|
0409005WL006127
|
Habibur Rahman
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902015984
|
|
MR HABIBUR RAHMAN
|
()
|
|
73
|
BISWANATH
|
AS-09-005-007-009/386-A
()
|
0409005000NRG24200520230063249
|
20/05/2023
|
Mrs. Rachida Khatun
|
0409005WL006127
|
Mrs. Rachida Khatun
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016028
|
|
MRS RACHIDA BEGAM
|
()
|
|
74
|
BISWANATH
|
AS-09-005-007-009/70
()
|
0409005000NRG24200520230063251
|
20/05/2023
|
MUCHAHIDA BEGOM
|
0409005WL006127
|
MUCHAHIDA BEGOM
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016015
|
|
MISS MUCHAHIDA BEGUM
|
()
|
|
75
|
BISWANATH
|
AS-09-005-007-009/70
()
|
0409005000NRG24200520230063250
|
20/05/2023
|
ZAHIRUL HOQUE
|
0409005WL006127
|
ZAHIRUL HOQUE
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016043
|
|
MR JAHIRUL HAQUE
|
()
|
|
76
|
BISWANATH
|
AS-09-005-007-010/1750
()
|
0409005000NRG24200520230063289
|
20/05/2023
|
DILABAR ALI
|
0409005WL006133
|
DILABAR ALI
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
27/05/2023
|
|
1902016044
|
|
MR DILABAR ALI
|
()
|
|
77
|
BISWANATH
|
AS-09-005-007-010/1991
()
|
0409005000NRG24200520230063260
|
20/05/2023
|
Sofiqul Islam
|
0409005WL006129
|
Sofiqul Islam
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902015996
|
|
MR SOFIQUL ISLAM
|
()
|
|
78
|
BISWANATH
|
AS-09-005-007-010/214
()
|
0409005000NRG24200520230063319
|
20/05/2023
|
MALEKA KHATUN
|
0409005WL006139
|
MALEKA KHATUN
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
27/05/2023
|
|
1902016006
|
|
MISS MALEKA KHATUN
|
()
|
|
79
|
BISWANATH
|
AS-09-005-007-010/214
()
|
0409005000NRG24200520230063318
|
20/05/2023
|
Md Manik Sheikh
|
0409005WL006139
|
Md Manik Sheikh
|
00415
|
SBIN0009141
|
1603
|
1603
|
Processed
|
27/05/2023
|
|
1902016058
|
|
MR MANIK SHEIKH
|
()
|
|
80
|
BISWANATH
|
AS-09-005-007-010/277-A
()
|
0409005000NRG24200520230063300
|
20/05/2023
|
ABDUL KHALEK
|
0409005WL006135
|
ABDUL KHALEK
|
00415
|
SBIN0009141
|
229
|
229
|
Rejected
|
27/05/2023
|
|
1902016050
|
Account closed
|
|
|
|
81
|
BISWANATH
|
AS-09-005-007-010/43
()
|
0409005000NRG24200520230063270
|
20/05/2023
|
JUHURA KHATUN
|
0409005WL006130
|
JUHURA KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902016055
|
|
MRS JUHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199459
|
199459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241366
|
241366
|
|
|
|
|
|
|
|