|
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-09-005-006-001/437
()
|
0409005000NRG24161220230510052
|
16/12/2023
|
Motibur Rahman
|
0409005WL047664
|
Motibur Rahman
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206730573
|
|
Motibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-001/1332
()
|
0409005000NRG24161220230509986
|
16/12/2023
|
HASINA BEGUM
|
0409005WL047664
|
HASINA BEGUM
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730572
|
|
HASINA BEGUM
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-001/180
()
|
0409005000NRG24161220230510009
|
16/12/2023
|
Mrs. Saleha Khatun
|
0409005WL047664
|
Mrs. Saleha Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730656
|
|
Mrs. Saleha Khatun
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-001/576
()
|
0409005000NRG24161220230510062
|
16/12/2023
|
Abdul Chahed
|
0409005WL047664
|
Abdul Chahed
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730655
|
|
Abdul Chahed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-001/101-B
()
|
0409005000NRG24161220230509971
|
16/12/2023
|
HASNARA BEGAM
|
0409005WL047664
|
HASNARA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730646
|
|
HASNARA BEGUM
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-001/102
()
|
0409005000NRG24161220230509972
|
16/12/2023
|
JARINA BEGUM
|
0409005WL047664
|
JARINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730575
|
|
MRS JARINA BEGUM
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-001/103
()
|
0409005000NRG24161220230509973
|
16/12/2023
|
Nurada Khatun
|
0409005WL047664
|
Nurada Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730651
|
|
MISS NURADA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-001/109
()
|
0409005000NRG24161220230509976
|
16/12/2023
|
Kuddus Ali
|
0409005WL047664
|
Kuddus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730648
|
|
MR KUDDUSH ALI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-001/109
()
|
0409005000NRG24161220230509977
|
16/12/2023
|
Mrs. Khaimun Nessa
|
0409005WL047664
|
Mrs. Khaimun Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730597
|
|
MISS KHAYMUN NESSA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-001/114
()
|
0409005000NRG24161220230509980
|
16/12/2023
|
Md. Fajal Hoque
|
0409005WL047664
|
Md. Fajal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730616
|
|
MR FAJAL HOQUE
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-001/114
()
|
0409005000NRG24161220230509981
|
16/12/2023
|
MOIMONA KHATUN
|
0409005WL047664
|
MOIMONA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730580
|
|
MRS MOIMONA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-001/12
()
|
0409005000NRG24161220230509982
|
16/12/2023
|
AMIR ALI
|
0409005WL047664
|
AMIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730608
|
|
MR AMIR ALI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-001/12
()
|
0409005000NRG24161220230509983
|
16/12/2023
|
MANORA BEGAM
|
0409005WL047664
|
MANORA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730598
|
|
MRS MANORA BEGAM
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-001/123
()
|
0409005000NRG24161220230509984
|
16/12/2023
|
Md. Hanif Ali
|
0409005WL047664
|
Md. Hanif Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730607
|
|
MR MD HANIF ALI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-001/1332
()
|
0409005000NRG24161220230509985
|
16/12/2023
|
Mr. JALAL UDDIN
|
0409005WL047664
|
Mr. JALAL UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730600
|
|
MR JALAL UDDIN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-001/1334
()
|
0409005000NRG24161220230509989
|
16/12/2023
|
Abu Tahir
|
0409005WL047664
|
Abu Tahir
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730615
|
|
MR ABU TAHIR
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-001/1335
()
|
0409005000NRG24161220230509992
|
16/12/2023
|
SABINA KHATUN
|
0409005WL047664
|
SABINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730610
|
|
MISS SABINA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-001/1336
()
|
0409005000NRG24161220230509993
|
16/12/2023
|
ROSIDUL HOQUE
|
0409005WL047664
|
ROSIDUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730602
|
|
MR ROSIDUL HOQUE
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-001/1337
()
|
0409005000NRG24161220230509995
|
16/12/2023
|
MOBARAK ALI
|
0409005WL047664
|
MOBARAK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730643
|
|
MOBARAK ALI
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-001/1339
()
|
0409005000NRG24161220230509998
|
16/12/2023
|
Miss. SAFURA KHATUN
|
0409005WL047664
|
Miss. SAFURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730660
|
|
MISS SAFURA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-001/142
()
|
0409005000NRG24161220230510001
|
16/12/2023
|
Chaima Khatun
|
0409005WL047664
|
Chaima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730593
|
|
MISS CHAIMA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-001/145
()
|
0409005000NRG24161220230510002
|
16/12/2023
|
Md. Idrich Ali
|
0409005WL047664
|
Md. Idrich Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730585
|
|
MR IDRICH ALI
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-001/145
()
|
0409005000NRG24161220230510003
|
16/12/2023
|
Miss. Abeda Begum
|
0409005WL047664
|
Miss. Abeda Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730634
|
|
MISS ABIDA BEGUM
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-001/146
()
|
0409005000NRG24161220230510005
|
16/12/2023
|
Md. Bajit Ali
|
0409005WL047664
|
Md. Bajit Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730664
|
|
MISS RAHILA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-001/146
()
|
0409005000NRG24161220230510004
|
16/12/2023
|
Md. Ikramul Hoque
|
0409005WL047664
|
Md. Ikramul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730666
|
|
MR IKRAMUL HOQUE
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-001/153
()
|
0409005000NRG24161220230510007
|
16/12/2023
|
CHALEMA KHATUN
|
0409005WL047664
|
CHALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730641
|
|
MISS CHALEMA KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-001/153
()
|
0409005000NRG24161220230510006
|
16/12/2023
|
JAYNAL ABADIN
|
0409005WL047664
|
JAYNAL ABADIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730642
|
|
MR JAYNAL ABADIN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-001/175
()
|
0409005000NRG24161220230510008
|
16/12/2023
|
Hafiza Khatun
|
0409005WL047664
|
Hafiza Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730619
|
|
MRS HAFIZA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-001/180
()
|
0409005000NRG24161220230510010
|
16/12/2023
|
Md. Nurjamal Ali
|
0409005WL047664
|
Md. Nurjamal Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730582
|
|
MR NURAJAMAL ALI
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-001/180
()
|
0409005000NRG24161220230510011
|
16/12/2023
|
Mrs. Halima Khatun
|
0409005WL047664
|
Mrs. Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730596
|
|
MISS HALIMA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-001/183
()
|
0409005000NRG24161220230510012
|
16/12/2023
|
Md. Abdul Barik
|
0409005WL047664
|
Md. Abdul Barik
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730587
|
|
MR ABDUL BARIK
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-001/183
()
|
0409005000NRG24161220230510013
|
16/12/2023
|
Miss. Maryam Nessa
|
0409005WL047664
|
Miss. Maryam Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730592
|
|
MISS MARIYAM NESSA
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-001/200
()
|
0409005000NRG24161220230510014
|
16/12/2023
|
Md. Iachin Ali
|
0409005WL047664
|
Md. Iachin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730584
|
|
MR IACHIN ALI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-001/200
()
|
0409005000NRG24161220230510015
|
16/12/2023
|
NUREJA KHATUN
|
0409005WL047664
|
NUREJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730578
|
|
MRS NUREJA KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-001/202
()
|
0409005000NRG24161220230510017
|
16/12/2023
|
Fatema Khatun
|
0409005WL047664
|
Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730601
|
|
MISS FATEMA KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-001/202
()
|
0409005000NRG24161220230510016
|
16/12/2023
|
Md. Norjul Hoque
|
0409005WL047664
|
Md. Norjul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730604
|
|
MR NURAJUL HAQUE
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-001/296
()
|
0409005000NRG24161220230510018
|
16/12/2023
|
Md. Sofikul Islam
|
0409005WL047664
|
Md. Sofikul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730667
|
|
SOFIKUL ISLAM
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-001/296
()
|
0409005000NRG24161220230510019
|
16/12/2023
|
Miss. Hafachu Begum
|
0409005WL047664
|
Miss. Hafachu Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730670
|
|
HAFACHU BEGUM
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-001/317
()
|
0409005000NRG24161220230510021
|
16/12/2023
|
TASMINA KHATUN
|
0409005WL047664
|
TASMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730595
|
|
MISS TASMINA KHATUN
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-001/324
()
|
0409005000NRG24161220230510022
|
16/12/2023
|
Mrs. Chafiya Khatun
|
0409005WL047664
|
Mrs. Chafiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730603
|
|
MISS CHAFIYA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-001/325
()
|
0409005000NRG24161220230510024
|
16/12/2023
|
HAMIDUL ISLAM
|
0409005WL047664
|
HAMIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730583
|
|
HAMIDUL ALI
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-001/327
()
|
0409005000NRG24161220230510026
|
16/12/2023
|
EBADUL ALI
|
0409005WL047664
|
EBADUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730606
|
|
MR EBADUL ALI
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-001/327
()
|
0409005000NRG24161220230510027
|
16/12/2023
|
ROHIMA KHATUN
|
0409005WL047664
|
ROHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730589
|
|
MISS ROHIMA KHATUN
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-001/336
()
|
0409005000NRG24161220230510029
|
16/12/2023
|
Mrs.Manjuma Begum
|
0409005WL047664
|
Mrs.Manjuma Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730577
|
|
MRS MONJUMA BEGUM
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-001/376
()
|
0409005000NRG24161220230510030
|
16/12/2023
|
INTAJ ALI
|
0409005WL047664
|
INTAJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730588
|
|
MR INTAJ ALI
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-001/376
()
|
0409005000NRG24161220230510031
|
16/12/2023
|
JEBINA BEGUM
|
0409005WL047664
|
JEBINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730614
|
|
MRS JEBINA BEGUM
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-001/389
()
|
0409005000NRG24161220230510033
|
16/12/2023
|
Mrs. Habija Khatun
|
0409005WL047664
|
Mrs. Habija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730636
|
|
MISS HABIJA KHATUN
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-001/39
()
|
0409005000NRG24161220230510034
|
16/12/2023
|
Md. Hasmot ali
|
0409005WL047664
|
Md. Hasmot ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730591
|
|
MR HACHAMAT ALI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-001/39
()
|
0409005000NRG24161220230510035
|
16/12/2023
|
Mrs. Jaheda Khatun
|
0409005WL047664
|
Mrs. Jaheda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730571
|
|
JAHEDA KHATUN
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-001/405
()
|
0409005000NRG24161220230510036
|
16/12/2023
|
Md. Hasen Ali
|
0409005WL047664
|
Md. Hasen Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730579
|
|
MR HASEN ALI
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-001/405
()
|
0409005000NRG24161220230510037
|
16/12/2023
|
Mrs. Somotu Begom
|
0409005WL047664
|
Mrs. Somotu Begom
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730599
|
|
MISS SOMOTU BEGOM
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-001/408
()
|
0409005000NRG24161220230510038
|
16/12/2023
|
Mrs. Machiful Khatun
|
0409005WL047664
|
Mrs. Machiful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730652
|
|
MRS MACHIFUL KHATUN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-001/417
()
|
0409005000NRG24161220230510039
|
16/12/2023
|
Rasida Khatun
|
0409005WL047664
|
Rasida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730645
|
|
MISS RASIDA KHATUN
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-001/419
()
|
0409005000NRG24161220230510041
|
16/12/2023
|
SAIFUL ISLAM
|
0409005WL047664
|
SAIFUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730647
|
|
SAIFUL ISLAM
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-001/419
()
|
0409005000NRG24161220230510040
|
16/12/2023
|
SAKINA KHATUN
|
0409005WL047664
|
SAKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730594
|
|
MISS SAKINA KHATUN
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-001/426
()
|
0409005000NRG24161220230510044
|
16/12/2023
|
MOBARAK ALI
|
0409005WL047664
|
MOBARAK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730590
|
|
MR MOBARAK ALI
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-001/430
()
|
0409005000NRG24161220230510047
|
16/12/2023
|
Faijul Hoque
|
0409005WL047664
|
Faijul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730659
|
|
MR FAIJUL HOQUE
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-001/430
()
|
0409005000NRG24161220230510046
|
16/12/2023
|
FATEMA KHATUN
|
0409005WL047664
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730662
|
|
MISS FATEMA KHATUN
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-001/431
()
|
0409005000NRG24161220230510048
|
16/12/2023
|
JULAHACHIM ALI
|
0409005WL047664
|
JULAHACHIM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730644
|
|
MR JULAHACHIM ALI
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-001/431
()
|
0409005000NRG24161220230510049
|
16/12/2023
|
KAMALA KHATUN
|
0409005WL047664
|
KAMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730640
|
|
MISS KAMALA KHATUN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-001/432
()
|
0409005000NRG24161220230510050
|
16/12/2023
|
FIROZA KHATUN
|
0409005WL047664
|
FIROZA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206730635
|
|
MISS FIROZA KHATUN
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-001/437
()
|
0409005000NRG24161220230510051
|
16/12/2023
|
MONRAJU BEGUM
|
0409005WL047664
|
MONRAJU BEGUM
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206730650
|
|
MANJURA BEGAM
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-001/456
()
|
0409005000NRG24161220230510053
|
16/12/2023
|
Rajiqul Ali
|
0409005WL047664
|
Rajiqul Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206730624
|
|
MR RAJIQUL ALI
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-001/50
()
|
0409005000NRG24161220230510055
|
16/12/2023
|
Md. Matleb Ali
|
0409005WL047664
|
Md. Matleb Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206730586
|
|
MR MATALEB ALI
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-001/570-A
()
|
0409005000NRG24161220230510056
|
16/12/2023
|
Sahida Khatun
|
0409005WL047664
|
Sahida Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Rejected
|
07/02/2024
|
|
0206730621
|
Account closed
|
|
|
|
66
|
BISWANATH
|
AS-09-005-006-001/571
()
|
0409005000NRG24161220230510058
|
16/12/2023
|
Chahara Khatun
|
0409005WL047664
|
Chahara Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206730617
|
|
MISS CHAHARA KHATUN
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-001/571
()
|
0409005000NRG24161220230510057
|
16/12/2023
|
Jahanara Khatun
|
0409005WL047664
|
Jahanara Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206730612
|
|
MRS JAHANARA KHATUN
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-001/572
()
|
0409005000NRG24161220230510059
|
16/12/2023
|
Faridul Islam
|
0409005WL047664
|
Faridul Islam
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206730613
|
|
MR FARIDUL ISLAM
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-001/572
()
|
0409005000NRG24161220230510060
|
16/12/2023
|
Rabia Khatun
|
0409005WL047664
|
Rabia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730605
|
|
MISS RABIA KHATUN
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-001/576
()
|
0409005000NRG24161220230510063
|
16/12/2023
|
Nuruja Khatun
|
0409005WL047664
|
Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0206730628
|
No Such Account
|
|
|
|
71
|
BISWANATH
|
AS-09-005-006-001/577
()
|
0409005000NRG24161220230510065
|
16/12/2023
|
Morjina Khatun
|
0409005WL047664
|
Morjina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730622
|
|
MISS MORJINA KHATUN
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-001/577
()
|
0409005000NRG24161220230510064
|
16/12/2023
|
Zohirul Islam
|
0409005WL047664
|
Zohirul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730625
|
|
MR ZOHIRUL ISLAM
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-001/578
()
|
0409005000NRG24161220230510066
|
16/12/2023
|
Somola Khatun
|
0409005WL047664
|
Somola Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730623
|
|
MRS SOMOLA KHATUN
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-001/579
()
|
0409005000NRG24161220230510067
|
16/12/2023
|
Anowara Begum
|
0409005WL047664
|
Anowara Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730626
|
|
MRS ANOWARA BEGAM
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-001/66
()
|
0409005000NRG24161220230510068
|
16/12/2023
|
MIRAJ ALI
|
0409005WL047664
|
MIRAJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730611
|
|
MR MIRAJ ALI
|
()
|
|
76
|
BISWANATH
|
AS-09-005-006-001/85
()
|
0409005000NRG24161220230510069
|
16/12/2023
|
HUNUFA KHATUN
|
0409005WL047664
|
HUNUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730581
|
|
MISS HUNUFA KHATUN
|
()
|
|
77
|
BISWANATH
|
AS-09-005-006-001/89
()
|
0409005000NRG24161220230510070
|
16/12/2023
|
Md. Zahar Ali
|
0409005WL047664
|
Md. Zahar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730576
|
|
MR JOHOR ALI
|
()
|
|
78
|
BISWANATH
|
AS-09-005-006-001/92-B
()
|
0409005000NRG24161220230510073
|
16/12/2023
|
CHAIFUL ISLAM
|
0409005WL047664
|
CHAIFUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730609
|
|
MR CHAIFUL ISLAM
|
()
|
|
79
|
BISWANATH
|
AS-09-005-006-001/92-B
()
|
0409005000NRG24161220230510072
|
16/12/2023
|
CHAN BANU
|
0409005WL047664
|
CHAN BANU
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730649
|
|
MRS CHAN BANU
|
()
|
|
80
|
BISWANATH
|
AS-09-005-006-001/95
()
|
0409005000NRG24161220230510074
|
16/12/2023
|
Md. Rohim Ali
|
0409005WL047664
|
Md. Rohim Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730618
|
|
MR RAHIM ALI
|
()
|
|
81
|
BISWANATH
|
AS-09-005-006-001/95
()
|
0409005000NRG24161220230510075
|
16/12/2023
|
Mrs. Jamina Khatun
|
0409005WL047664
|
Mrs. Jamina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730661
|
|
MISS JAMINA KHATUN
|
()
|
|
82
|
BISWANATH
|
AS-09-005-006-004/64-A
()
|
0409005000NRG24161220230510076
|
16/12/2023
|
Mrs. Mosida Khatun
|
0409005WL047664
|
Mrs. Mosida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730668
|
|
MRS MOSIDA KHATUN
|
()
|
|
83
|
BISWANATH
|
AS-09-005-006-005/21
()
|
0409005000NRG24161220230510077
|
16/12/2023
|
Sri Indira Devi
|
0409005WL047664
|
Sri Indira Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730669
|
|
MRS INDIRA DEVI
|
()
|
|
84
|
BISWANATH
|
AS-09-005-006-006/340
()
|
0409005000NRG24161220230510079
|
16/12/2023
|
Padma Chuhan
|
0409005WL047664
|
Padma Chuhan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730639
|
|
SHRI PADMA CHAUHAN
|
()
|
|
85
|
BISWANATH
|
AS-09-005-006-009/101
()
|
0409005000NRG24161220230510081
|
16/12/2023
|
GULSANA KHATUN
|
0409005WL047664
|
GULSANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730620
|
|
MRS GULSANA KHATUN
|
()
|
|
86
|
BISWANATH
|
AS-09-005-006-009/101
()
|
0409005000NRG24161220230510080
|
16/12/2023
|
SUNDARI KHATUN
|
0409005WL047664
|
SUNDARI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730663
|
|
MISS SUNDARI KHATUN
|
()
|
|
87
|
BISWANATH
|
AS-09-005-006-009/126
()
|
0409005000NRG24161220230510082
|
16/12/2023
|
Aimati Khatun
|
0409005WL047664
|
Aimati Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730665
|
|
MISS AIMATI KHATUN
|
()
|
|
88
|
BISWANATH
|
AS-09-005-006-010/365
()
|
0409005000NRG24161220230510084
|
16/12/2023
|
FATEMA KHATUN
|
0409005WL047664
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730637
|
|
MISS FATEMA KHATUN
|
()
|
|
89
|
BISWANATH
|
AS-09-005-006-010/365
()
|
0409005000NRG24161220230510083
|
16/12/2023
|
SAHA BHANU
|
0409005WL047664
|
SAHA BHANU
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730638
|
|
MISS SAHA BHANU
|
()
|
|
90
|
BISWANATH
|
AS-09-005-006-010/458
()
|
0409005000NRG24161220230510086
|
16/12/2023
|
Munuwara Khatun
|
0409005WL047664
|
Munuwara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730633
|
|
MRS MUNUWARA KHATUN
|
()
|
|
91
|
BISWANATH
|
AS-09-005-006-010/458
()
|
0409005000NRG24161220230510085
|
16/12/2023
|
Sajidur Rahman
|
0409005WL047664
|
Sajidur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730627
|
|
MR SAJIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122332
|
122332
|
|
|
|
|
|
|
|
|
92
|
BISWANATH
|
AS-09-005-006-001/113
()
|
0409005000NRG24161220230509979
|
16/12/2023
|
Halima Khatun
|
0409005WL047664
|
Halima Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730657
|
|
MRS HALIMA KHATUN
|
()
|
|
93
|
BISWANATH
|
AS-09-005-006-001/1333
()
|
0409005000NRG24161220230509987
|
16/12/2023
|
MD. ABDUL AZIZ
|
0409005WL047664
|
MD. ABDUL AZIZ
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730632
|
|
MR MD ABDUL AZIZ
|
()
|
|
94
|
BISWANATH
|
AS-09-005-006-001/1334
()
|
0409005000NRG24161220230509990
|
16/12/2023
|
Mrs. RUKSINA KHATUN
|
0409005WL047664
|
Mrs. RUKSINA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730658
|
|
MRS RUKSINA KHATUN
|
()
|
|
95
|
BISWANATH
|
AS-09-005-006-001/1336
()
|
0409005000NRG24161220230509994
|
16/12/2023
|
MAHMUDA KHATUN
|
0409005WL047664
|
MAHMUDA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730631
|
|
MISS MAHMUDA KHATUN
|
()
|
|
96
|
BISWANATH
|
AS-09-005-006-001/1341
()
|
0409005000NRG24161220230509999
|
16/12/2023
|
Miss. SULEMA KHATUN
|
0409005WL047664
|
Miss. SULEMA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730630
|
|
MISS SULEMA KHATUN
|
()
|
|
97
|
BISWANATH
|
AS-09-005-006-001/426
()
|
0409005000NRG24161220230510045
|
16/12/2023
|
HALIMA KHATUN
|
0409005WL047664
|
HALIMA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730629
|
|
MISS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
98
|
BISWANATH
|
AS-09-005-006-001/457
()
|
0409005000NRG24161220230510054
|
16/12/2023
|
Sufia Khatun
|
0409005WL047664
|
Sufia Khatun
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206730574
|
|
Sufia Khatun
|
()
|
|
99
|
BISWANATH
|
AS-09-005-006-001/574
()
|
0409005000NRG24161220230510061
|
16/12/2023
|
Mahibur Rahman
|
0409005WL047664
|
Mahibur Rahman
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730654
|
|
Mahibur Rahman
|
()
|
|
100
|
BISWANATH
|
AS-09-005-006-001/89
()
|
0409005000NRG24161220230510071
|
16/12/2023
|
Mrs. Moriyam Begam
|
0409005WL047664
|
Mrs. Moriyam Begam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206730653
|
|
Mrs. Moriyam Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140420
|
140420
|
|
|
|
|
|
|
|