|
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-09-005-001-005/16
()
|
0409005000NRG24070620230114332
|
07/06/2023
|
BIMALA GUPTA
|
0409005WL010847
|
BIMALA GUPTA
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377322
|
|
BIMALA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-001-004/158
()
|
0409005000NRG24070620230114318
|
07/06/2023
|
MAHADEV DAS
|
0409005WL010847
|
MAHADEV DAS
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377323
|
|
MAHADEV DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-001-001/40
()
|
0409005000NRG24070620230114256
|
07/06/2023
|
BACHCHA ALI
|
0409005WL010847
|
BACHCHA ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377309
|
|
MR BACHCHA ALI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-001/40
()
|
0409005000NRG24070620230114257
|
07/06/2023
|
Hasina Khatun
|
0409005WL010847
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377305
|
|
MRS HASINA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-002/102
()
|
0409005000NRG24070620230114259
|
07/06/2023
|
FULECHA KHATUN
|
0409005WL010847
|
FULECHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377282
|
|
MISS FULECHA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-002/102
()
|
0409005000NRG24070620230114260
|
07/06/2023
|
SUPIA KHATUN
|
0409005WL010847
|
SUPIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377316
|
|
MRS SUPIA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-001-002/102
()
|
0409005000NRG24070620230114258
|
07/06/2023
|
SURHAQUE ALI
|
0409005WL010847
|
SURHAQUE ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377259
|
|
MR SUR HOQUE ALI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-001-002/18
()
|
0409005000NRG24070620230114264
|
07/06/2023
|
SURMAHAMMAD
|
0409005WL010847
|
SURMAHAMMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377313
|
|
MR SURMAHAMMAD ALI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-001-002/19
()
|
0409005000NRG24070620230114265
|
07/06/2023
|
AIBHAN NESSA
|
0409005WL010847
|
AIBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377274
|
|
MISS AIBHAN NESSA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-001-002/19-A
()
|
0409005000NRG24070620230114268
|
07/06/2023
|
Md.Aijuddin Ali
|
0409005WL010847
|
Md.Aijuddin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377180
|
|
MR MD AIJUDDIN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-001-002/191
()
|
0409005000NRG24070620230114269
|
07/06/2023
|
Motleb Ali
|
0409005WL010847
|
Motleb Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377264
|
|
MRS MOSIFUL KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-001-002/23
()
|
0409005000NRG24070620230114272
|
07/06/2023
|
Mrs. MOIRAN NESSA
|
0409005WL010847
|
Mrs. MOIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377327
|
|
MRS MOIRAN NESSA
|
()
|
|
13
|
BISWANATH
|
AS-09-005-001-002/245
()
|
0409005000NRG24070620230114273
|
07/06/2023
|
Amisha Khatun
|
0409005WL010847
|
Amisha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377174
|
|
MISS ROMICA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-001-002/248
()
|
0409005000NRG24070620230114275
|
07/06/2023
|
SUFIA KHATUN
|
0409005WL010847
|
SUFIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377296
|
|
MRS SUFIA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-001-002/248
()
|
0409005000NRG24070620230114274
|
07/06/2023
|
UMAR ISLAM
|
0409005WL010847
|
UMAR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377260
|
|
MR UMAR ISLAM
|
()
|
|
16
|
BISWANATH
|
AS-09-005-001-002/256
()
|
0409005000NRG24070620230114277
|
07/06/2023
|
MAJAMA KHATUN
|
0409005WL010847
|
MAJAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377284
|
|
MRS MAJAMA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-001-002/256
()
|
0409005000NRG24070620230114276
|
07/06/2023
|
NURAHAK ALI
|
0409005WL010847
|
NURAHAK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377299
|
|
MR NURAHAK ALI
|
()
|
|
18
|
BISWANATH
|
AS-09-005-001-002/293
()
|
0409005000NRG24070620230114278
|
07/06/2023
|
ABUL HUSSAIN
|
0409005WL010847
|
ABUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377170
|
|
ABUL HUSSAIN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-001-002/293
()
|
0409005000NRG24070620230114279
|
07/06/2023
|
Miss. REZINA KHATUN
|
0409005WL010847
|
Miss. REZINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377338
|
|
MISS REZINA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-001-002/315
()
|
0409005000NRG24070620230114280
|
07/06/2023
|
Mr. SOFIQUL ISLAM
|
0409005WL010847
|
Mr. SOFIQUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377183
|
|
MR SOFIQUL ISLAM
|
()
|
|
21
|
BISWANATH
|
AS-09-005-001-002/315
()
|
0409005000NRG24070620230114281
|
07/06/2023
|
ROKIYA KHATUN
|
0409005WL010847
|
ROKIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377308
|
|
MRS ROKIYA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-001-002/321
()
|
0409005000NRG24070620230114282
|
07/06/2023
|
MATIBUR RAHMAN
|
0409005WL010847
|
MATIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377325
|
|
MR MATIBUR RAHMAN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-001-002/40
()
|
0409005000NRG24070620230114284
|
07/06/2023
|
JAYADA KHATUN
|
0409005WL010847
|
JAYADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377271
|
|
MISS JAYADA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-001-002/40
()
|
0409005000NRG24070620230114283
|
07/06/2023
|
SAFIA KHATUN
|
0409005WL010847
|
SAFIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377175
|
|
MRS SAFIA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-001-002/54
()
|
0409005000NRG24070620230114286
|
07/06/2023
|
AHITON NESSA
|
0409005WL010847
|
AHITON NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377333
|
|
MRS AHITON NESSA
|
()
|
|
26
|
BISWANATH
|
AS-09-005-001-002/54
()
|
0409005000NRG24070620230114285
|
07/06/2023
|
Mr.ISALAMUDDIN SEIKH
|
0409005WL010847
|
Mr.ISALAMUDDIN SEIKH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377329
|
|
MR ISALAMUDDIN SEIKH
|
()
|
|
27
|
BISWANATH
|
AS-09-005-001-002/63
()
|
0409005000NRG24070620230114288
|
07/06/2023
|
ARJINA KHATUN
|
0409005WL010847
|
ARJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377273
|
|
MISS ARJINA KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-001-002/63
()
|
0409005000NRG24070620230114287
|
07/06/2023
|
JAYNAL ABADIN
|
0409005WL010847
|
JAYNAL ABADIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377292
|
|
MR JAYNAL ABADIN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-001-002/72
()
|
0409005000NRG24070620230114291
|
07/06/2023
|
AMIRUN NESA
|
0409005WL010847
|
AMIRUN NESA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377172
|
|
MRS AMIRUN NESSA
|
()
|
|
30
|
BISWANATH
|
AS-09-005-001-002/72
()
|
0409005000NRG24070620230114290
|
07/06/2023
|
Md.Abdul Kader
|
0409005WL010847
|
Md.Abdul Kader
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377272
|
|
MR ABDUL KADER
|
()
|
|
31
|
BISWANATH
|
AS-09-005-001-002/78
()
|
0409005000NRG24070620230114294
|
07/06/2023
|
HAMIDA KHATUN
|
0409005WL010847
|
HAMIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377341
|
|
MRS HAMIDA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-001-002/79
()
|
0409005000NRG24070620230114295
|
07/06/2023
|
MD AJIJAL ISLAM
|
0409005WL010847
|
MD AJIJAL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377300
|
|
MR MD AJIJAL ISLAM
|
()
|
|
33
|
BISWANATH
|
AS-09-005-001-002/87
()
|
0409005000NRG24070620230114296
|
07/06/2023
|
KULSUMA KHATUN
|
0409005WL010847
|
KULSUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377344
|
|
MRS KULSUMA KHATUN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-001-002/89
()
|
0409005000NRG24070620230114297
|
07/06/2023
|
IMAJAL HOQUE
|
0409005WL010847
|
IMAJAL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377186
|
|
MR IMAJAL HOQUE
|
()
|
|
35
|
BISWANATH
|
AS-09-005-001-002/92-A
()
|
0409005000NRG24070620230114299
|
07/06/2023
|
AJI RAHMAN
|
0409005WL010847
|
AJI RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377275
|
|
MR AJI RAHMAN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-001-002/92-A
()
|
0409005000NRG24070620230114300
|
07/06/2023
|
Mosima Khatun
|
0409005WL010847
|
Mosima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377340
|
|
MRS MOSIMA KHATUN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-001-002/93
()
|
0409005000NRG24070620230114301
|
07/06/2023
|
GAFOR ALI
|
0409005WL010847
|
GAFOR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377269
|
|
MR GAFOR ALI
|
()
|
|
38
|
BISWANATH
|
AS-09-005-001-002/94
()
|
0409005000NRG24070620230114302
|
07/06/2023
|
IBRAHIM ALI
|
0409005WL010847
|
IBRAHIM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377258
|
|
MR IBRAHIM ALI
|
()
|
|
39
|
BISWANATH
|
AS-09-005-001-002/94
()
|
0409005000NRG24070620230114303
|
07/06/2023
|
JAHIRAN NESSA
|
0409005WL010847
|
JAHIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377279
|
|
MISS JAHIRAN NESSA
|
()
|
|
40
|
BISWANATH
|
AS-09-005-001-003/125-A
()
|
0409005000NRG24070620230114305
|
07/06/2023
|
AMINA BEGUM
|
0409005WL010847
|
AMINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377171
|
|
MRS AMINA BEGUM
|
()
|
|
41
|
BISWANATH
|
AS-09-005-001-003/125-A
()
|
0409005000NRG24070620230114304
|
07/06/2023
|
SHAJALAL HOQUE
|
0409005WL010847
|
SHAJALAL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377182
|
|
MR SHAJALAL HOQUE
|
()
|
|
42
|
BISWANATH
|
AS-09-005-001-003/133
()
|
0409005000NRG24070620230114307
|
07/06/2023
|
ARIFA BEGUM
|
0409005WL010847
|
ARIFA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377339
|
|
MRS ARIFA BEGUM
|
()
|
|
43
|
BISWANATH
|
AS-09-005-001-003/133
()
|
0409005000NRG24070620230114306
|
07/06/2023
|
MUKTAR HUSSAIN
|
0409005WL010847
|
MUKTAR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377179
|
|
MR MUKTAR HUSSAIN
|
()
|
|
44
|
BISWANATH
|
AS-09-005-001-003/1560
()
|
0409005000NRG24070620230114308
|
07/06/2023
|
ASIDA KHATUN
|
0409005WL010847
|
ASIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377314
|
|
MRS ASIDA KHATUN
|
()
|
|
45
|
BISWANATH
|
AS-09-005-001-003/71
()
|
0409005000NRG24070620230114309
|
07/06/2023
|
Mr. Ajgor Ali
|
0409005WL010847
|
Mr. Ajgor Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377331
|
|
MR AJGOR ALI
|
()
|
|
46
|
BISWANATH
|
AS-09-005-001-003/82
()
|
0409005000NRG24070620230114310
|
07/06/2023
|
JAMILA KHATUN
|
0409005WL010847
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377192
|
|
MRS JAMILA KHATUN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-001-003/89
()
|
0409005000NRG24070620230114311
|
07/06/2023
|
ABDUL CHAMED
|
0409005WL010847
|
ABDUL CHAMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377190
|
|
MR ABDUL CHAMED
|
()
|
|
48
|
BISWANATH
|
AS-09-005-001-003/89
()
|
0409005000NRG24070620230114312
|
07/06/2023
|
MAMUDA BEGUM
|
0409005WL010847
|
MAMUDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377267
|
|
MISS MAMUDA BEGUM
|
()
|
|
49
|
BISWANATH
|
AS-09-005-001-003/90
()
|
0409005000NRG24070620230114313
|
07/06/2023
|
JAHIRAN NESSA
|
0409005WL010847
|
JAHIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377334
|
|
JAHIRAN NESSA
|
()
|
|
50
|
BISWANATH
|
AS-09-005-001-004/116
()
|
0409005000NRG24070620230114314
|
07/06/2023
|
ABDUL OBAHED
|
0409005WL010847
|
ABDUL OBAHED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377315
|
|
MR ABDUL OBAHED
|
()
|
|
51
|
BISWANATH
|
AS-09-005-001-004/116
()
|
0409005000NRG24070620230114315
|
07/06/2023
|
Mrs.Sufia Khatun
|
0409005WL010847
|
Mrs.Sufia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377324
|
|
MRS SUFIA KHATUN
|
()
|
|
52
|
BISWANATH
|
AS-09-005-001-004/128
()
|
0409005000NRG24070620230114316
|
07/06/2023
|
Asia Begam
|
0409005WL010847
|
Asia Begam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377293
|
|
MRS EACHI BEGAM
|
()
|
|
53
|
BISWANATH
|
AS-09-005-001-004/134
()
|
0409005000NRG24070620230114317
|
07/06/2023
|
EBRAHIM ALI
|
0409005WL010847
|
EBRAHIM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377288
|
|
MS EBRAHIM ALI
|
()
|
|
54
|
BISWANATH
|
AS-09-005-001-004/158
()
|
0409005000NRG24070620230114319
|
07/06/2023
|
PLOETA DAS
|
0409005WL010847
|
PLOETA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377302
|
|
MRS PLOETA DAS
|
()
|
|
55
|
BISWANATH
|
AS-09-005-001-004/1581
()
|
0409005000NRG24070620230114320
|
07/06/2023
|
FUKAN DAS
|
0409005WL010847
|
FUKAN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377184
|
|
FUKAN DAS
|
()
|
|
56
|
BISWANATH
|
AS-09-005-001-004/1583
()
|
0409005000NRG24070620230114321
|
07/06/2023
|
MANORATH DAS
|
0409005WL010847
|
MANORATH DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377337
|
|
MR MANURATH DAS
|
()
|
|
57
|
BISWANATH
|
AS-09-005-001-004/1583
()
|
0409005000NRG24070620230114322
|
07/06/2023
|
RUPASHRI DAS
|
0409005WL010847
|
RUPASHRI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377297
|
|
SHRI RUPASHRI DAS
|
()
|
|
58
|
BISWANATH
|
AS-09-005-001-004/160
()
|
0409005000NRG24070620230114323
|
07/06/2023
|
Subrata Das
|
0409005WL010847
|
Subrata Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377332
|
|
MR SUBRATA DAS
|
()
|
|
59
|
BISWANATH
|
AS-09-005-001-004/1610
()
|
0409005000NRG24070620230114324
|
07/06/2023
|
ALI AKBAR
|
0409005WL010847
|
ALI AKBAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377283
|
|
MR ALI AKBOR
|
()
|
|
60
|
BISWANATH
|
AS-09-005-001-004/1640
()
|
0409005000NRG24070620230114327
|
07/06/2023
|
NUR NEHAR KHATUN
|
0409005WL010847
|
NUR NEHAR KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377280
|
|
MRS NUR NEHAR KHATUN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-001-005/15
()
|
0409005000NRG24070620230114330
|
07/06/2023
|
Sri Amrit Gupta
|
0409005WL010847
|
Sri Amrit Gupta
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377169
|
|
AMRIT GUPTA
|
()
|
|
62
|
BISWANATH
|
AS-09-005-001-005/17
()
|
0409005000NRG24070620230114333
|
07/06/2023
|
GAYATRI GUPTA
|
0409005WL010847
|
GAYATRI GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377303
|
|
SHRI GAYATRI GUPTA
|
()
|
|
63
|
BISWANATH
|
AS-09-005-001-005/17
()
|
0409005000NRG24070620230114334
|
07/06/2023
|
KARAN KUMAR GUPTA
|
0409005WL010847
|
KARAN KUMAR GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377298
|
|
SHRI KARAN KUMAR GUPTA
|
()
|
|
64
|
BISWANATH
|
AS-09-005-001-005/95
()
|
0409005000NRG24070620230114335
|
07/06/2023
|
JAIR AHMED
|
0409005WL010847
|
JAIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377185
|
|
MR JAIHIR AHMED
|
()
|
|
65
|
BISWANATH
|
AS-09-005-001-006/15
()
|
0409005000NRG24070620230114336
|
07/06/2023
|
Md. Imajuddin
|
0409005WL010847
|
Md. Imajuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377173
|
|
MR AMUJUDDIN X
|
()
|
|
66
|
BISWANATH
|
AS-09-005-001-006/1578
()
|
0409005000NRG24070620230114338
|
07/06/2023
|
ATAWAR HUSSAIN
|
0409005WL010847
|
ATAWAR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377320
|
|
ATAWAR HUSSAIN
|
()
|
|
67
|
BISWANATH
|
AS-09-005-001-006/1578
()
|
0409005000NRG24070620230114339
|
07/06/2023
|
REJINA BEGUUM
|
0409005WL010847
|
REJINA BEGUUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377285
|
|
MRS REJINA BEGUUM
|
()
|
|
68
|
BISWANATH
|
AS-09-005-001-006/158
()
|
0409005000NRG24070620230114340
|
07/06/2023
|
Michiran Nessa
|
0409005WL010847
|
Michiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377295
|
|
MRS MICHIRAN NESSA
|
()
|
|
69
|
BISWANATH
|
AS-09-005-001-006/16
()
|
0409005000NRG24070620230114341
|
07/06/2023
|
Mrs. Begama Khatun
|
0409005WL010847
|
Mrs. Begama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377193
|
|
MRS BEGAMA KHATUN
|
()
|
|
70
|
BISWANATH
|
AS-09-005-001-006/1614
()
|
0409005000NRG24070620230114342
|
07/06/2023
|
IUSEP ALI
|
0409005WL010847
|
IUSEP ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377291
|
|
MR IUSEP ALI
|
()
|
|
71
|
BISWANATH
|
AS-09-005-001-006/1614
()
|
0409005000NRG24070620230114343
|
07/06/2023
|
SUFIA KHATUN
|
0409005WL010847
|
SUFIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377304
|
|
MRS SUFIA KHATUN
|
()
|
|
72
|
BISWANATH
|
AS-09-005-001-006/162
()
|
0409005000NRG24070620230114344
|
07/06/2023
|
SAKHINA KHATUN
|
0409005WL010847
|
SAKHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377181
|
|
MR SAKHINA KHATUN
|
()
|
|
73
|
BISWANATH
|
AS-09-005-001-006/1631
()
|
0409005000NRG24070620230114346
|
07/06/2023
|
FIRUJA BEGUM
|
0409005WL010847
|
FIRUJA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377306
|
|
MRS FIRUJA BEGUM
|
()
|
|
74
|
BISWANATH
|
AS-09-005-001-006/1631
()
|
0409005000NRG24070620230114345
|
07/06/2023
|
NUR AHMED ALI
|
0409005WL010847
|
NUR AHMED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377335
|
|
MD NUR AHMED ALI
|
()
|
|
75
|
BISWANATH
|
AS-09-005-001-006/168
()
|
0409005000NRG24070620230114347
|
07/06/2023
|
Mrs. Jamila Begum
|
0409005WL010847
|
Mrs. Jamila Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377326
|
|
MRS JAMILA BEGUM
|
()
|
|
76
|
BISWANATH
|
AS-09-005-001-006/171
()
|
0409005000NRG24070620230114348
|
07/06/2023
|
Md. Nur Hussain
|
0409005WL010847
|
Md. Nur Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377286
|
|
MD NUR HUSSAIN SEKH
|
()
|
|
77
|
BISWANATH
|
AS-09-005-001-006/171
()
|
0409005000NRG24070620230114349
|
07/06/2023
|
YASHA BEGUM
|
0409005WL010847
|
YASHA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377266
|
|
MISS YASHA BEGUM
|
()
|
|
78
|
BISWANATH
|
AS-09-005-001-006/176
()
|
0409005000NRG24070620230114350
|
07/06/2023
|
MOSUD ALI
|
0409005WL010847
|
MOSUD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377188
|
|
MR MOSUD ALI
|
()
|
|
79
|
BISWANATH
|
AS-09-005-001-006/181
()
|
0409005000NRG24070620230114351
|
07/06/2023
|
AKBAR ALI
|
0409005WL010847
|
AKBAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377310
|
|
MR AKBAR ALI SHEIKH
|
()
|
|
80
|
BISWANATH
|
AS-09-005-001-006/184
()
|
0409005000NRG24070620230114354
|
07/06/2023
|
AFRUJA BEGUM
|
0409005WL010847
|
AFRUJA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377176
|
|
MISS AFRUJA KHATUN
|
()
|
|
81
|
BISWANATH
|
AS-09-005-001-006/184
()
|
0409005000NRG24070620230114353
|
07/06/2023
|
Md.Lalmiya
|
0409005WL010847
|
Md.Lalmiya
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377177
|
|
MR LAL MIYA SEKH
|
()
|
|
82
|
BISWANATH
|
AS-09-005-001-006/185
()
|
0409005000NRG24070620230114355
|
07/06/2023
|
Mr. SAHABUR ISLAM
|
0409005WL010847
|
Mr. SAHABUR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377289
|
|
MR SAHABUR ISLAM
|
()
|
|
83
|
BISWANATH
|
AS-09-005-001-006/185
()
|
0409005000NRG24070620230114356
|
07/06/2023
|
SAKINA KHATUN
|
0409005WL010847
|
SAKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377281
|
|
MRS SAKINA KHATUN
|
()
|
|
84
|
BISWANATH
|
AS-09-005-001-006/187
()
|
0409005000NRG24070620230114357
|
07/06/2023
|
Meherun Nessa
|
0409005WL010847
|
Meherun Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377328
|
|
MRS MEHRUN NESSA
|
()
|
|
85
|
BISWANATH
|
AS-09-005-001-006/193
()
|
0409005000NRG24070620230114358
|
07/06/2023
|
Miss Bashirun Khatun
|
0409005WL010847
|
Miss Bashirun Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377287
|
|
MISS BASIRAN KHATUN
|
()
|
|
86
|
BISWANATH
|
AS-09-005-001-006/195
()
|
0409005000NRG24070620230114359
|
07/06/2023
|
MAJIMA KHATUN
|
0409005WL010847
|
MAJIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377301
|
|
MRS MOJIMA KHATUN
|
()
|
|
87
|
BISWANATH
|
AS-09-005-001-006/198
()
|
0409005000NRG24070620230114360
|
07/06/2023
|
MISS AKLIMA KHATON
|
0409005WL010847
|
MISS AKLIMA KHATON
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377343
|
|
MRS AKLIMA KHATON
|
()
|
|
88
|
BISWANATH
|
AS-09-005-001-006/200
()
|
0409005000NRG24070620230114362
|
07/06/2023
|
CHAMCHUN NEHAR
|
0409005WL010847
|
CHAMCHUN NEHAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377187
|
|
MRS CHAMCHUN NEHAR
|
()
|
|
89
|
BISWANATH
|
AS-09-005-001-006/204
()
|
0409005000NRG24070620230114366
|
07/06/2023
|
SALEMA BEGUM
|
0409005WL010847
|
SALEMA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377191
|
|
MRS SALEMA BEGUM
|
()
|
|
90
|
BISWANATH
|
AS-09-005-001-006/207
()
|
0409005000NRG24070620230114368
|
07/06/2023
|
FURIDA KHATUN
|
0409005WL010847
|
FURIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377312
|
|
MRS FURIDA KHATUN
|
()
|
|
91
|
BISWANATH
|
AS-09-005-001-006/208
()
|
0409005000NRG24070620230114369
|
07/06/2023
|
ACHIRAN BENA
|
0409005WL010847
|
ACHIRAN BENA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377294
|
|
MRS ACHIRAN BENA
|
()
|
|
92
|
BISWANATH
|
AS-09-005-001-006/217
()
|
0409005000NRG24070620230114370
|
07/06/2023
|
MOJOMA KHATUN
|
0409005WL010847
|
MOJOMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377342
|
|
MRS MOJOMA KHATUN
|
()
|
|
93
|
BISWANATH
|
AS-09-005-001-006/24
()
|
0409005000NRG24070620230114372
|
07/06/2023
|
FATIMA KHATUN
|
0409005WL010847
|
FATIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377263
|
|
MRS FATIMA KHATUN
|
()
|
|
94
|
BISWANATH
|
AS-09-005-001-006/24
()
|
0409005000NRG24070620230114371
|
07/06/2023
|
Md. Abdul Ali
|
0409005WL010847
|
Md. Abdul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377189
|
|
MR ABDUL ALI
|
()
|
|
95
|
BISWANATH
|
AS-09-005-001-006/27
()
|
0409005000NRG24070620230114374
|
07/06/2023
|
FUL BASAR
|
0409005WL010847
|
FUL BASAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377317
|
|
MISS FUL BASAR
|
()
|
|
96
|
BISWANATH
|
AS-09-005-001-006/27
()
|
0409005000NRG24070620230114373
|
07/06/2023
|
KURMAN ALI
|
0409005WL010847
|
KURMAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377336
|
|
MD KURMAN ALI
|
()
|
|
97
|
BISWANATH
|
AS-09-005-001-006/28
()
|
0409005000NRG24070620230114376
|
07/06/2023
|
NURUDA KHATUN
|
0409005WL010847
|
NURUDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377278
|
|
MISS NURUDA KHATUN
|
()
|
|
98
|
BISWANATH
|
AS-09-005-001-006/29-A
()
|
0409005000NRG24070620230114378
|
07/06/2023
|
Anura Begum
|
0409005WL010847
|
Anura Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377178
|
|
MISS ANURA BEGUM
|
()
|
|
99
|
BISWANATH
|
AS-09-005-001-006/29-A
()
|
0409005000NRG24070620230114377
|
07/06/2023
|
YASIN ALI
|
0409005WL010847
|
YASIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377261
|
|
MR EASIN ALI
|
()
|
|
100
|
BISWANATH
|
AS-09-005-001-006/3
()
|
0409005000NRG24070620230114381
|
07/06/2023
|
Amir Islam
|
0409005WL010847
|
Amir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377307
|
|
MR AMIR ISLAM
|
()
|
|
101
|
BISWANATH
|
AS-09-005-001-006/3
()
|
0409005000NRG24070620230114380
|
07/06/2023
|
CHAHIBA KHATUN
|
0409005WL010847
|
CHAHIBA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377311
|
|
MR CHAHIBA KHATUN
|
()
|
|
102
|
BISWANATH
|
AS-09-005-001-006/3
()
|
0409005000NRG24070620230114379
|
07/06/2023
|
NUSHED ALI
|
0409005WL010847
|
NUSHED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377290
|
|
MR NUSHED ALI
|
()
|
|
103
|
BISWANATH
|
AS-09-005-001-006/31
()
|
0409005000NRG24070620230114383
|
07/06/2023
|
AMELA KHATUN
|
0409005WL010847
|
AMELA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377276
|
|
MISS AMELA KHATUN
|
()
|
|
104
|
BISWANATH
|
AS-09-005-001-006/31
()
|
0409005000NRG24070620230114382
|
07/06/2023
|
HASEN ALI
|
0409005WL010847
|
HASEN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377265
|
|
MR HASEN ALI
|
()
|
|
105
|
BISWANATH
|
AS-09-005-001-006/31-A
()
|
0409005000NRG24070620230114384
|
07/06/2023
|
Rasid Ali
|
0409005WL010847
|
Rasid Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377330
|
|
MD ABDUL RASID
|
()
|
|
106
|
BISWANATH
|
AS-09-005-001-006/33
()
|
0409005000NRG24070620230114386
|
07/06/2023
|
ABDUL HASID
|
0409005WL010847
|
ABDUL HASID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377262
|
|
MR ABDUL HASID
|
()
|
|
107
|
BISWANATH
|
AS-09-005-001-006/33
()
|
0409005000NRG24070620230114387
|
07/06/2023
|
JULEKHA BEGUM
|
0409005WL010847
|
JULEKHA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377277
|
|
MISS JULEKHA BEGUM
|
()
|
|
108
|
BISWANATH
|
AS-09-005-001-006/34
()
|
0409005000NRG24070620230114388
|
07/06/2023
|
MAHITAN NESSA
|
0409005WL010847
|
MAHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377268
|
|
MISS MAHITAN NESSA
|
()
|
|
109
|
BISWANATH
|
AS-09-005-001-006/46
()
|
0409005000NRG24070620230114390
|
07/06/2023
|
LAKHI MAJHI
|
0409005WL010847
|
LAKHI MAJHI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377270
|
|
MR LAKSHI MAJHI
|
()
|
|
110
|
BISWANATH
|
AS-09-005-001-006/56
()
|
0409005000NRG24070620230114391
|
07/06/2023
|
NAJIMA BEGAM
|
0409005WL010847
|
NAJIMA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377318
|
|
MRS NAJIMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154224
|
154224
|
|
|
|
|
|
|
|
|
111
|
BISWANATH
|
AS-09-005-001-005/15
()
|
0409005000NRG24070620230114331
|
07/06/2023
|
MRBANARASHI KANU
|
0409005WL010847
|
MRBANARASHI KANU
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490377319
|
|
BANARASHI KANU.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
112
|
BISWANATH
|
AS-09-005-001-002/19
()
|
0409005000NRG24070620230114266
|
07/06/2023
|
NUR ALI
|
0409005WL010847
|
NUR ALI
|
00662
|
BDBL0001222
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2490377321
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159936
|
159936
|
|
|
|
|
|
|
|