|
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-09-005-006-009/168
()
|
0409005000NRG24181120230466866
|
18/11/2023
|
MOHIDUL ISLAM
|
0409005WL043935
|
MOHIDUL ISLAM
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919021
|
|
MOHIDUL ISLAM
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-009/413
()
|
0409005000NRG24181120230466894
|
18/11/2023
|
Majina Khatun
|
0409005WL043935
|
Majina Khatun
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919035
|
|
Majina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-009/375
()
|
0409005000NRG24181120230466884
|
18/11/2023
|
GULESA KHATUN
|
0409005WL043935
|
GULESA KHATUN
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918954
|
|
GULESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-009/125
()
|
0409005000NRG24181120230466856
|
18/11/2023
|
NABIJAL HAQUE
|
0409005WL043935
|
NABIJAL HAQUE
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918957
|
|
NABIJAL HAQUE
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-009/384
()
|
0409005000NRG24181120230466888
|
18/11/2023
|
ABDUL RAHIM
|
0409005WL043935
|
ABDUL RAHIM
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918955
|
|
ABDUL RAHIM
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-009/384
()
|
0409005000NRG24181120230466889
|
18/11/2023
|
SAHIDA KHATUN
|
0409005WL043935
|
SAHIDA KHATUN
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918962
|
|
SAHIDA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-009/413
()
|
0409005000NRG24181120230466896
|
18/11/2023
|
Hafijur Rahman
|
0409005WL043935
|
Hafijur Rahman
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918956
|
|
Hafijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-006-009/11
()
|
0409005000NRG24181120230466851
|
18/11/2023
|
Md. Sattar Ali
|
0409005WL043935
|
Md. Sattar Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918959
|
|
Md. Sattar Ali
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-009/168
()
|
0409005000NRG24181120230466865
|
18/11/2023
|
Md. Abul Kalam
|
0409005WL043935
|
Md. Abul Kalam
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918960
|
|
Md. Abul Kalam
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-009/383
()
|
0409005000NRG24181120230466887
|
18/11/2023
|
MEHERBHANU KHATUN
|
0409005WL043935
|
MEHERBHANU KHATUN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918961
|
|
MEHERBHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-006-009/427
()
|
0409005000NRG24181120230466897
|
18/11/2023
|
Ajmala Khatun
|
0409005WL043935
|
Ajmala Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918964
|
|
Ajmala Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-006-009/103
()
|
0409005000NRG24181120230466839
|
18/11/2023
|
Md. Mahijal Hoque
|
0409005WL043935
|
Md. Mahijal Hoque
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918963
|
|
Md. Mahijal Hoque
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-009/428
()
|
0409005000NRG24181120230466899
|
18/11/2023
|
Nobijol Ali
|
0409005WL043935
|
Nobijol Ali
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918965
|
|
Nobijol Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
BISWANATH
|
AS-09-005-006-001/406
()
|
0409005000NRG24181120230466815
|
18/11/2023
|
Mrs. Sahima Khatun
|
0409005WL043935
|
Mrs. Sahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919022
|
|
MISS SAHIMA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-005/390
()
|
0409005000NRG24181120230466816
|
18/11/2023
|
Mahindar Singh
|
0409005WL043935
|
Mahindar Singh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919040
|
|
MR MAHINDAR SINGH
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-005/396
()
|
0409005000NRG24181120230466817
|
18/11/2023
|
RUPA SAHANI
|
0409005WL043935
|
RUPA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919032
|
|
MRS RUPA SAHANI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-006/116
()
|
0409005000NRG24181120230466818
|
18/11/2023
|
GOGON SAHANI
|
0409005WL043935
|
GOGON SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918978
|
|
SHRI GOGON SAHANI
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-007/100
()
|
0409005000NRG24181120230466819
|
18/11/2023
|
Mrs. Buli Khatun
|
0409005WL043935
|
Mrs. Buli Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918993
|
|
MISS BULI KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-007/101
()
|
0409005000NRG24181120230466820
|
18/11/2023
|
Md. Nur Kachim
|
0409005WL043935
|
Md. Nur Kachim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918982
|
|
MR NUR KACHIM
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-007/101
()
|
0409005000NRG24181120230466821
|
18/11/2023
|
Miss. Chakhina Khatun
|
0409005WL043935
|
Miss. Chakhina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919015
|
|
MISS CHAKHINA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-007/102-A
()
|
0409005000NRG24181120230466822
|
18/11/2023
|
GULCHERA KHATUN
|
0409005WL043935
|
GULCHERA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919000
|
|
MISS GULCHERA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-007/118
()
|
0409005000NRG24181120230466825
|
18/11/2023
|
ICHITAN NESSA
|
0409005WL043935
|
ICHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919002
|
|
MISS ICHITAN NESSA
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-007/118
()
|
0409005000NRG24181120230466824
|
18/11/2023
|
Md. Abbas Ali
|
0409005WL043935
|
Md. Abbas Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918972
|
|
MR ABBAS ALI
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-007/121
()
|
0409005000NRG24181120230466826
|
18/11/2023
|
Md. Saha Ali
|
0409005WL043935
|
Md. Saha Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918985
|
|
MR SAHA ALI
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-007/121
()
|
0409005000NRG24181120230466827
|
18/11/2023
|
SALEMA KHATUN
|
0409005WL043935
|
SALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919003
|
|
MRS SALEMA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-007/124
()
|
0409005000NRG24181120230466829
|
18/11/2023
|
Mrs. Sundari Khatun
|
0409005WL043935
|
Mrs. Sundari Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919004
|
|
MISS CHUNDARI KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-007/126
()
|
0409005000NRG24181120230466830
|
18/11/2023
|
HANIF ALI
|
0409005WL043935
|
HANIF ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918986
|
|
MR HANIF ALI
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-007/160
()
|
0409005000NRG24181120230466832
|
18/11/2023
|
Miss. Halema Khatrun
|
0409005WL043935
|
Miss. Halema Khatrun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919017
|
|
MISS HALEMA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-007/170
()
|
0409005000NRG24181120230466833
|
18/11/2023
|
SARIFA KHATUN
|
0409005WL043935
|
SARIFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918994
|
|
MRS SARIFA KHATUN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-007/206
()
|
0409005000NRG24181120230466834
|
18/11/2023
|
Abu Hasen
|
0409005WL043935
|
Abu Hasen
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919012
|
|
MR ABU HASEN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-007/206
()
|
0409005000NRG24181120230466835
|
18/11/2023
|
Mrs. Jahura Khatun
|
0409005WL043935
|
Mrs. Jahura Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919010
|
|
MISS JAHURA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-007/237
()
|
0409005000NRG24181120230466836
|
18/11/2023
|
Md. Ali Ahmed
|
0409005WL043935
|
Md. Ali Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919014
|
|
MR ALI AHMED
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-009/103
()
|
0409005000NRG24181120230466840
|
18/11/2023
|
Miiss. Hasina Khatun
|
0409005WL043935
|
Miiss. Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918968
|
|
HASSINA BEGOME
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-009/104-A
()
|
0409005000NRG24181120230466843
|
18/11/2023
|
Abdul Malek
|
0409005WL043935
|
Abdul Malek
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919023
|
|
MR ABDUL MALEK
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-009/104-A
()
|
0409005000NRG24181120230466841
|
18/11/2023
|
Md. Saiful Islam
|
0409005WL043935
|
Md. Saiful Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918966
|
|
MR SAIFUL ISLAM
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-009/104-A
()
|
0409005000NRG24181120230466842
|
18/11/2023
|
Sabiya Khatun
|
0409005WL043935
|
Sabiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919026
|
|
MISS SABIYA KHATUN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-009/106
()
|
0409005000NRG24181120230466844
|
18/11/2023
|
Md. Ainul Hoque
|
0409005WL043935
|
Md. Ainul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918967
|
|
MR AINUL HOQUE
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-009/106
()
|
0409005000NRG24181120230466845
|
18/11/2023
|
Romjana Khatun
|
0409005WL043935
|
Romjana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919006
|
|
MISS ROMJANA KHATUN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-009/109
()
|
0409005000NRG24181120230466850
|
18/11/2023
|
Miss. Ajiba Khatun
|
0409005WL043935
|
Miss. Ajiba Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918997
|
|
MISS AJIFA KHATUN
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-009/11
()
|
0409005000NRG24181120230466852
|
18/11/2023
|
BEGAMA KHATUN
|
0409005WL043935
|
BEGAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919020
|
|
MISS BEGAMA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-009/113
()
|
0409005000NRG24181120230466854
|
18/11/2023
|
CHAHEDA KHATUN
|
0409005WL043935
|
CHAHEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919019
|
|
MISS CHAHEDA KHATUN
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-009/113
()
|
0409005000NRG24181120230466853
|
18/11/2023
|
Kuddus Ali
|
0409005WL043935
|
Kuddus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918958
|
|
KUDDUS ALI
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-009/12
()
|
0409005000NRG24181120230466855
|
18/11/2023
|
Mrs. Momina Khatun
|
0409005WL043935
|
Mrs. Momina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918977
|
|
MRS MAMINA KHATUN
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-009/125
()
|
0409005000NRG24181120230466857
|
18/11/2023
|
Raniqul Islam
|
0409005WL043935
|
Raniqul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919033
|
|
MR RANIQUL ISLAM
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-009/153
()
|
0409005000NRG24181120230466860
|
18/11/2023
|
ASINA KHATUN
|
0409005WL043935
|
ASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918979
|
|
MRS ACHIN KHATUN
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-009/153
()
|
0409005000NRG24181120230466858
|
18/11/2023
|
Md. Nur Hoque
|
0409005WL043935
|
Md. Nur Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918980
|
|
MR NUR HOQUE ALI
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-009/153
()
|
0409005000NRG24181120230466859
|
18/11/2023
|
Miss. Nurutan Nessa
|
0409005WL043935
|
Miss. Nurutan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918981
|
|
MISS NURUTON NESSA
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-009/160
()
|
0409005000NRG24181120230466862
|
18/11/2023
|
Miss. Korisa Khatun
|
0409005WL043935
|
Miss. Korisa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918984
|
|
MISS KORISA KHATUN
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-009/166
()
|
0409005000NRG24181120230466863
|
18/11/2023
|
HASINA KHATUN
|
0409005WL043935
|
HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918983
|
|
MISS HASINA KHATUN
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-009/17
()
|
0409005000NRG24181120230466868
|
18/11/2023
|
Mrs. Aisha Khatun
|
0409005WL043935
|
Mrs. Aisha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919001
|
|
MISS AISHA KHATUN
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-009/175
()
|
0409005000NRG24181120230466870
|
18/11/2023
|
Kudrot Ali
|
0409005WL043935
|
Kudrot Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665919037
|
No Such Account
|
|
|
|
52
|
BISWANATH
|
AS-09-005-006-009/175
()
|
0409005000NRG24181120230466871
|
18/11/2023
|
Miss. Afruja Khatun
|
0409005WL043935
|
Miss. Afruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918988
|
|
GOVERDHAN B
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-009/180
()
|
0409005000NRG24181120230466872
|
18/11/2023
|
Mrs. Mohima Khatun
|
0409005WL043935
|
Mrs. Mohima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918987
|
|
MISS NABIZA KHATUN
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-009/185
()
|
0409005000NRG24181120230466873
|
18/11/2023
|
FATEMA KHATUN
|
0409005WL043935
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919030
|
|
MISS FATEMA KHATUN
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-009/201
()
|
0409005000NRG24181120230466874
|
18/11/2023
|
Miss. Sabina Khatun
|
0409005WL043935
|
Miss. Sabina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918969
|
|
MISS SABINA KHATUN
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-009/214
()
|
0409005000NRG24181120230466875
|
18/11/2023
|
SABIDA KHATUN
|
0409005WL043935
|
SABIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918974
|
|
MRS CHABEDA KHATUN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-009/224
()
|
0409005000NRG24181120230466876
|
18/11/2023
|
Md. Eman Ali
|
0409005WL043935
|
Md. Eman Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918973
|
|
EMAN ALI
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-009/224
()
|
0409005000NRG24181120230466877
|
18/11/2023
|
Mrs. Chamiran Nessa
|
0409005WL043935
|
Mrs. Chamiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918998
|
|
MRS CHAMIRAN NESSA
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-009/230
()
|
0409005000NRG24181120230466878
|
18/11/2023
|
Mrs.Fatima Khatun
|
0409005WL043935
|
Mrs.Fatima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918995
|
|
MISS FATEMA KHATUN
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-009/232
()
|
0409005000NRG24181120230466879
|
18/11/2023
|
AKHLIMA KHATUN
|
0409005WL043935
|
AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919008
|
|
MISS AKHLIMA KHATUN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-009/235
()
|
0409005000NRG24181120230466880
|
18/11/2023
|
ABDUL MALEK
|
0409005WL043935
|
ABDUL MALEK
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918976
|
|
MR ABDUL MALEK
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-009/235
()
|
0409005000NRG24181120230466881
|
18/11/2023
|
HAJIRAN NESSA
|
0409005WL043935
|
HAJIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918999
|
|
MRS HAJIRAN NESSA
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-009/338
()
|
0409005000NRG24181120230466882
|
18/11/2023
|
AMINA KHATUN
|
0409005WL043935
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919009
|
|
MISS AMINA KHATUN
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-009/358
()
|
0409005000NRG24181120230466883
|
18/11/2023
|
Mrs. Mujakkira Begum
|
0409005WL043935
|
Mrs. Mujakkira Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919024
|
|
MISS MUJAKKIRA BEGUM
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-009/375
()
|
0409005000NRG24181120230466885
|
18/11/2023
|
BASSU MIYA
|
0409005WL043935
|
BASSU MIYA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919029
|
|
MR BASSU MIYA
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-009/411
()
|
0409005000NRG24181120230466891
|
18/11/2023
|
Mariom Khatun
|
0409005WL043935
|
Mariom Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665919038
|
No Such Account
|
|
|
|
67
|
BISWANATH
|
AS-09-005-006-009/411
()
|
0409005000NRG24181120230466890
|
18/11/2023
|
Saibor Islam
|
0409005WL043935
|
Saibor Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665919039
|
No Such Account
|
|
|
|
68
|
BISWANATH
|
AS-09-005-006-009/412
()
|
0409005000NRG24181120230466893
|
18/11/2023
|
Jobbir Islam
|
0409005WL043935
|
Jobbir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665919041
|
No Such Account
|
|
|
|
69
|
BISWANATH
|
AS-09-005-006-009/412
()
|
0409005000NRG24181120230466892
|
18/11/2023
|
Menduli Khatun
|
0409005WL043935
|
Menduli Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665919036
|
No Such Account
|
|
|
|
70
|
BISWANATH
|
AS-09-005-006-009/413
()
|
0409005000NRG24181120230466895
|
18/11/2023
|
Chalema Khatun
|
0409005WL043935
|
Chalema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919011
|
|
MISS CHALEMA KHATUN
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-009/428
()
|
0409005000NRG24181120230466898
|
18/11/2023
|
SHONABHAN NESSA
|
0409005WL043935
|
SHONABHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919013
|
|
MISS SHONABHAN NESSA
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-009/44
()
|
0409005000NRG24181120230466901
|
18/11/2023
|
Mrs. Rehena Khatun
|
0409005WL043935
|
Mrs. Rehena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919018
|
|
MISS REHENA KHATUN
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-009/50
()
|
0409005000NRG24181120230466904
|
18/11/2023
|
Miss. AMINA KHATUN
|
0409005WL043935
|
Miss. AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918996
|
|
MISS AMENA KHATUN
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-009/50
()
|
0409005000NRG24181120230466903
|
18/11/2023
|
Mr. FULL MIYAN
|
0409005WL043935
|
Mr. FULL MIYAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918975
|
|
MR FULL MIYAN
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-009/53
()
|
0409005000NRG24181120230466905
|
18/11/2023
|
Mrs. Kolima Khatun
|
0409005WL043935
|
Mrs. Kolima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918992
|
|
MISS KAMILA KHATUN
|
()
|
|
76
|
BISWANATH
|
AS-09-005-006-009/96
()
|
0409005000NRG24181120230466907
|
18/11/2023
|
DIL MAHAMMAD
|
0409005WL043935
|
DIL MAHAMMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919027
|
|
MR DIL MAHAMMAD
|
()
|
|
77
|
BISWANATH
|
AS-09-005-006-009/96
()
|
0409005000NRG24181120230466906
|
18/11/2023
|
Mrs. Hunufa Khatun
|
0409005WL043935
|
Mrs. Hunufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919005
|
|
MRS HUNUFA KHATUN
|
()
|
|
78
|
BISWANATH
|
AS-09-005-006-010/15
()
|
0409005000NRG24181120230466910
|
18/11/2023
|
Hasimon Nessa
|
0409005WL043935
|
Hasimon Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919025
|
|
MISS HASIMON NESSA
|
()
|
|
79
|
BISWANATH
|
AS-09-005-006-010/160-A
()
|
0409005000NRG24181120230466911
|
18/11/2023
|
Md. Khalilur Rahman
|
0409005WL043935
|
Md. Khalilur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918990
|
|
MR KHALILUR RAHMAN
|
()
|
|
80
|
BISWANATH
|
AS-09-005-006-010/160-A
()
|
0409005000NRG24181120230466912
|
18/11/2023
|
Smt. Halima Khatun
|
0409005WL043935
|
Smt. Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919016
|
|
MRS HALIMA KHATUN
|
()
|
|
81
|
BISWANATH
|
AS-09-005-006-010/169
()
|
0409005000NRG24181120230466914
|
18/11/2023
|
FORIDA KHATUN
|
0409005WL043935
|
FORIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919034
|
|
MRS FORIDA KHATUN
|
()
|
|
82
|
BISWANATH
|
AS-09-005-006-010/169
()
|
0409005000NRG24181120230466913
|
18/11/2023
|
Md. Samsul Ali
|
0409005WL043935
|
Md. Samsul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918989
|
|
MR SAMSUL HOQUE
|
()
|
|
83
|
BISWANATH
|
AS-09-005-006-010/175
()
|
0409005000NRG24181120230466915
|
18/11/2023
|
Md. Anowar Hussain
|
0409005WL043935
|
Md. Anowar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918971
|
|
MR ANOWAR HUSSAIN
|
()
|
|
84
|
BISWANATH
|
AS-09-005-006-010/336
()
|
0409005000NRG24181120230466919
|
18/11/2023
|
KASIM ALI
|
0409005WL043935
|
KASIM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919007
|
|
MR KASEM ALI
|
()
|
|
85
|
BISWANATH
|
AS-09-005-006-010/336
()
|
0409005000NRG24181120230466918
|
18/11/2023
|
KHOTIZA KHATUN
|
0409005WL043935
|
KHOTIZA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919028
|
|
MISS KHATIZA KHATUN
|
()
|
|
86
|
BISWANATH
|
AS-09-005-006-010/65
()
|
0409005000NRG24181120230466920
|
18/11/2023
|
Mrs. Nuruja Khatun
|
0409005WL043935
|
Mrs. Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918991
|
|
MISS NURUJA KHATUN
|
()
|
|
87
|
BISWANATH
|
AS-09-005-006-010/88
()
|
0409005000NRG24181120230466921
|
18/11/2023
|
Md. Tayab Ali
|
0409005WL043935
|
Md. Tayab Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665918970
|
|
MR TOYAB ALI
|
()
|
|
88
|
BISWANATH
|
AS-09-005-006-010/88
()
|
0409005000NRG24181120230466922
|
18/11/2023
|
MOJILA KHATUN
|
0409005WL043935
|
MOJILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919031
|
|
MRS MOJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107100
|
107100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125664
|
125664
|
|
|
|
|
|
|
|