|
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-09-005-007-009/619
()
|
0409005000NRG24291120230483849
|
29/11/2023
|
MOHIBUR RAHMAN
|
0409005WL045386
|
MOHIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665800176
|
|
MOHIBUR RAHMAN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-009/619
()
|
0409005000NRG24291120230483850
|
29/11/2023
|
SILIMA KHATUN
|
0409005WL045386
|
SILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665800177
|
|
SILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-005/1843
()
|
0409005000NRG24291120230483590
|
29/11/2023
|
RAFIKUL ISLAM
|
0409005WL045380
|
RAFIKUL ISLAM
|
00048
|
BKID0005096
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665800088
|
|
RAFIKUL ISLAM
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-005/640
()
|
0409005000NRG24291120230483826
|
29/11/2023
|
Nobi Hussain
|
0409005WL045386
|
Nobi Hussain
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800089
|
|
Nobi Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-007-009/534
()
|
0409005000NRG24291120230483846
|
29/11/2023
|
Md. Anowar Hussain
|
0409005WL045386
|
Md. Anowar Hussain
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665800094
|
|
Md. Anowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-007-005/378
()
|
0409005000NRG24291120230483598
|
29/11/2023
|
Md. Amir Hussain
|
0409005WL045380
|
Md. Amir Hussain
|
00089
|
CBIN0282941
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665800092
|
|
Md. Amir Hussain
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-005/411
()
|
0409005000NRG24291120230483600
|
29/11/2023
|
Md. Jahirul Hoque
|
0409005WL045380
|
Md. Jahirul Hoque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800093
|
|
Md. Jahirul Hoque
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-005/60
()
|
0409005000NRG24291120230483617
|
29/11/2023
|
Md. Abdul Hussain
|
0409005WL045380
|
Md. Abdul Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800091
|
|
Md. Abdul Hussain
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-007/241
()
|
0409005000NRG24291120230483837
|
29/11/2023
|
Md. Abdul Salam
|
0409005WL045386
|
Md. Abdul Salam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800090
|
|
Md. Abdul Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-007-007/1763
()
|
0409005000NRG24291120230483833
|
29/11/2023
|
TAHMINA ALRUM WAZID
|
0409005WL045386
|
TAHMINA ALRUM WAZID
|
00168
|
ICIC0003250
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800095
|
|
TAHMINA ALRUM WAZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-007-008/52
()
|
0409005000NRG24291120230483637
|
29/11/2023
|
Ajan Ali
|
0409005WL045380
|
Ajan Ali
|
00176
|
IDIB000B196
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665800097
|
|
Ajan Ali
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-008/591
()
|
0409005000NRG24291120230483640
|
29/11/2023
|
SAIFUL ISLAM
|
0409005WL045380
|
SAIFUL ISLAM
|
00176
|
IDIB000B196
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665800096
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
13
|
BISWANATH
|
AS-09-005-007-008/3146
()
|
0409005000NRG24291120230483624
|
29/11/2023
|
Sakina Khatun
|
0409005WL045380
|
Sakina Khatun
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665800098
|
|
Sakina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
BISWANATH
|
AS-09-005-007-008/585
()
|
0409005000NRG24291120230483638
|
29/11/2023
|
MAIMANA KHATUN
|
0409005WL045380
|
MAIMANA KHATUN
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665800100
|
|
MRS MAIMANA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-009/3203
()
|
0409005000NRG24291120230483843
|
29/11/2023
|
Jibun Nessa Begum
|
0409005WL045386
|
Jibun Nessa Begum
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800099
|
|
MISS JIBUN NESHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
16
|
BISWANATH
|
AS-09-005-007-004/1977
()
|
0409005000NRG24291120230483572
|
29/11/2023
|
HAJARAT ALI
|
0409005WL045380
|
HAJARAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800167
|
|
MR HAJARAT ALI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-004/1977
()
|
0409005000NRG24291120230483573
|
29/11/2023
|
SAKINA KHATUN
|
0409005WL045380
|
SAKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800165
|
|
MISS SAKINA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-007-004/1982-A
()
|
0409005000NRG24291120230483574
|
29/11/2023
|
ABUL HUSSAIN
|
0409005WL045380
|
ABUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800166
|
|
MR ABDUL HUSSAIN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-007-004/1982-A
()
|
0409005000NRG24291120230483575
|
29/11/2023
|
HASIFUL NESSA
|
0409005WL045380
|
HASIFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800164
|
|
MISS HASIFUL NESSA
|
()
|
|
20
|
BISWANATH
|
AS-09-005-007-004/1984-A
()
|
0409005000NRG24291120230483576
|
29/11/2023
|
Kajhbhan Khatun
|
0409005WL045380
|
Kajhbhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800132
|
|
MISS KAJBHAN KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-007-004/351
()
|
0409005000NRG24291120230483580
|
29/11/2023
|
CHADDAM SHEIKH
|
0409005WL045380
|
CHADDAM SHEIKH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800158
|
|
MR CHADDAM SHEIKH
|
()
|
|
22
|
BISWANATH
|
AS-09-005-007-004/351
()
|
0409005000NRG24291120230483579
|
29/11/2023
|
NURUJA KHATUN
|
0409005WL045380
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800117
|
|
MRS NURUJA KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-007-004/71
()
|
0409005000NRG24291120230483581
|
29/11/2023
|
HAMIDA KHATUN
|
0409005WL045380
|
HAMIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800127
|
|
MRS HAMIDA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-007-005/118
()
|
0409005000NRG24291120230483582
|
29/11/2023
|
Habeja Khatun
|
0409005WL045380
|
Habeja Khatun
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665800139
|
|
MISS HABEJA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-007-005/153
()
|
0409005000NRG24291120230483583
|
29/11/2023
|
SAYEB ALI
|
0409005WL045380
|
SAYEB ALI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665800120
|
|
MR SAIB ALI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-007-005/161
()
|
0409005000NRG24291120230483584
|
29/11/2023
|
Abdul Kalam
|
0409005WL045380
|
Abdul Kalam
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665800113
|
|
MR ABDUL KALAM
|
()
|
|
27
|
BISWANATH
|
AS-09-005-007-005/161
()
|
0409005000NRG24291120230483585
|
29/11/2023
|
MOHIRAN NESSA
|
0409005WL045380
|
MOHIRAN NESSA
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665800114
|
|
MISS MOHIRAN NESSA
|
()
|
|
28
|
BISWANATH
|
AS-09-005-007-005/164
()
|
0409005000NRG24291120230483587
|
29/11/2023
|
FIRUJA KHATUN
|
0409005WL045380
|
FIRUJA KHATUN
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665800143
|
|
MISS FIRUJA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-007-005/164
()
|
0409005000NRG24291120230483586
|
29/11/2023
|
Md. Ali Ahmed
|
0409005WL045380
|
Md. Ali Ahmed
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665800123
|
|
ALI AHMED
|
()
|
|
30
|
BISWANATH
|
AS-09-005-007-005/173
()
|
0409005000NRG24291120230483589
|
29/11/2023
|
MAHITAN NESSA
|
0409005WL045380
|
MAHITAN NESSA
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665800122
|
|
MISS MAHITAN NESSA
|
()
|
|
31
|
BISWANATH
|
AS-09-005-007-005/173
()
|
0409005000NRG24291120230483588
|
29/11/2023
|
Md. Najir Mandal
|
0409005WL045380
|
Md. Najir Mandal
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665800160
|
|
MR NAJI MANDAL
|
()
|
|
32
|
BISWANATH
|
AS-09-005-007-005/1843
()
|
0409005000NRG24291120230483591
|
29/11/2023
|
SULTANA KHATUN
|
0409005WL045380
|
SULTANA KHATUN
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665800163
|
|
MISS SULTANA KHATUN
|
()
|
|
33
|
BISWANATH
|
AS-09-005-007-005/223
()
|
0409005000NRG24291120230483592
|
29/11/2023
|
Md. Fazlur Rahaman
|
0409005WL045380
|
Md. Fazlur Rahaman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800103
|
|
MD FAZLUR RAHMAN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-007-005/223
()
|
0409005000NRG24291120230483594
|
29/11/2023
|
MORIOM NESSA
|
0409005WL045380
|
MORIOM NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800134
|
|
MRS MARIJAM NESSA
|
()
|
|
35
|
BISWANATH
|
AS-09-005-007-005/276
()
|
0409005000NRG24291120230483596
|
29/11/2023
|
CHUBURUDDIN ALI
|
0409005WL045380
|
CHUBURUDDIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800121
|
|
MR CHUBURUDDIN ALI
|
()
|
|
36
|
BISWANATH
|
AS-09-005-007-005/378
()
|
0409005000NRG24291120230483599
|
29/11/2023
|
Mrs. Fulbhan Nessa
|
0409005WL045380
|
Mrs. Fulbhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800140
|
|
MISS FULBHAN NESSA
|
()
|
|
37
|
BISWANATH
|
AS-09-005-007-005/417
()
|
0409005000NRG24291120230483602
|
29/11/2023
|
Md. Abul Kasim
|
0409005WL045380
|
Md. Abul Kasim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800107
|
|
MR ABDUL KASHIM
|
()
|
|
38
|
BISWANATH
|
AS-09-005-007-005/42
()
|
0409005000NRG24291120230483603
|
29/11/2023
|
Asful Nessa
|
0409005WL045380
|
Asful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800138
|
|
MISS ACHAFUL NESSA
|
()
|
|
39
|
BISWANATH
|
AS-09-005-007-005/447
()
|
0409005000NRG24291120230483605
|
29/11/2023
|
Chaybhan Khatun
|
0409005WL045380
|
Chaybhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800137
|
|
MISS CHAYBHAN KHATUN
|
()
|
|
40
|
BISWANATH
|
AS-09-005-007-005/447
()
|
0409005000NRG24291120230483604
|
29/11/2023
|
SOFIKUL ISLAM
|
0409005WL045380
|
SOFIKUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800142
|
|
MR SOFIKUL ISLAM
|
()
|
|
41
|
BISWANATH
|
AS-09-005-007-005/458
()
|
0409005000NRG24291120230483606
|
29/11/2023
|
Mohidul Islam
|
0409005WL045380
|
Mohidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800106
|
|
MR MOHIDUL ISLAM
|
()
|
|
42
|
BISWANATH
|
AS-09-005-007-005/493
()
|
0409005000NRG24291120230483608
|
29/11/2023
|
ANOWAR ISLAM
|
0409005WL045380
|
ANOWAR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800129
|
|
MR MD ANOWAR ISLAM
|
()
|
|
43
|
BISWANATH
|
AS-09-005-007-005/493
()
|
0409005000NRG24291120230483607
|
29/11/2023
|
Lalbhanu
|
0409005WL045380
|
Lalbhanu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800105
|
|
MISS LAL BHANU
|
()
|
|
44
|
BISWANATH
|
AS-09-005-007-005/494
()
|
0409005000NRG24291120230483817
|
29/11/2023
|
Ali Khan
|
0409005WL045386
|
Ali Khan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800119
|
|
MR ALI KHAN
|
()
|
|
45
|
BISWANATH
|
AS-09-005-007-005/52
()
|
0409005000NRG24291120230483609
|
29/11/2023
|
ABDUL BAHED
|
0409005WL045380
|
ABDUL BAHED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800146
|
|
MR ABDUL BAHED
|
()
|
|
46
|
BISWANATH
|
AS-09-005-007-005/52
()
|
0409005000NRG24291120230483610
|
29/11/2023
|
REZIA KHATUN
|
0409005WL045380
|
REZIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800126
|
|
MISS REZIA KHATUN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-007-005/539
()
|
0409005000NRG24291120230483818
|
29/11/2023
|
BUJRAT ALI
|
0409005WL045386
|
BUJRAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800148
|
|
MR BUJARUT ALI
|
()
|
|
48
|
BISWANATH
|
AS-09-005-007-005/575
()
|
0409005000NRG24291120230483614
|
29/11/2023
|
SARIFUL KHATUN
|
0409005WL045380
|
SARIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800173
|
|
MISS SARIFUL KHATUN
|
()
|
|
49
|
BISWANATH
|
AS-09-005-007-005/579
()
|
0409005000NRG24291120230483615
|
29/11/2023
|
NEFAJUDDIN
|
0409005WL045380
|
NEFAJUDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800157
|
|
MR MUSSAHAD ALI
|
()
|
|
50
|
BISWANATH
|
AS-09-005-007-005/579
()
|
0409005000NRG24291120230483819
|
29/11/2023
|
SOBINA KHATUN
|
0409005WL045386
|
SOBINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800169
|
|
MISS SABINA KHATUN
|
()
|
|
51
|
BISWANATH
|
AS-09-005-007-005/580
()
|
0409005000NRG24291120230483820
|
29/11/2023
|
AFSAR ALI
|
0409005WL045386
|
AFSAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800150
|
|
MR AFSAR ALI
|
()
|
|
52
|
BISWANATH
|
AS-09-005-007-005/580
()
|
0409005000NRG24291120230483821
|
29/11/2023
|
RAHIMA KHATUN
|
0409005WL045386
|
RAHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800149
|
|
MISS RAHIMA KHATUN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-007-005/583
()
|
0409005000NRG24291120230483616
|
29/11/2023
|
ALAMGIR RAHMAN
|
0409005WL045380
|
ALAMGIR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800147
|
|
MR ALAMGIR RAHMAN
|
()
|
|
54
|
BISWANATH
|
AS-09-005-007-005/60
()
|
0409005000NRG24291120230483822
|
29/11/2023
|
Abiya Khatun
|
0409005WL045386
|
Abiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800178
|
|
MISS ABIJA KHATUN
|
()
|
|
55
|
BISWANATH
|
AS-09-005-007-005/605
()
|
0409005000NRG24291120230483823
|
29/11/2023
|
AKHLIMA KHATUN
|
0409005WL045386
|
AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800153
|
|
MISS AKHALIMA KHATUN
|
()
|
|
56
|
BISWANATH
|
AS-09-005-007-005/606
()
|
0409005000NRG24291120230483618
|
29/11/2023
|
SABEDA KHATUN
|
0409005WL045380
|
SABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800124
|
|
MRS SABEDA KHATUN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-007-005/607
()
|
0409005000NRG24291120230483825
|
29/11/2023
|
JARINA KHATUN
|
0409005WL045386
|
JARINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800155
|
|
MISS JARINA KHATUN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-007-005/607
()
|
0409005000NRG24291120230483824
|
29/11/2023
|
MUCHAHAD ALI
|
0409005WL045386
|
MUCHAHAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800154
|
|
MR MUCHAHAD ALI
|
()
|
|
59
|
BISWANATH
|
AS-09-005-007-005/67
()
|
0409005000NRG24291120230483827
|
29/11/2023
|
Jahirul Haque
|
0409005WL045386
|
Jahirul Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800131
|
|
MR JAHIRUL HAQUE
|
()
|
|
60
|
BISWANATH
|
AS-09-005-007-005/77
()
|
0409005000NRG24291120230483829
|
29/11/2023
|
Marjina Khatun
|
0409005WL045386
|
Marjina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800170
|
|
MISS MARJINA KHATUN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-007-007/1763
()
|
0409005000NRG24291120230483832
|
29/11/2023
|
ATAUR RAHMAN
|
0409005WL045386
|
ATAUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800130
|
|
MR MD ATAUR ROHMAN
|
()
|
|
62
|
BISWANATH
|
AS-09-005-007-007/1768
()
|
0409005000NRG24291120230483834
|
29/11/2023
|
JULFIKAR ALI
|
0409005WL045386
|
JULFIKAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800162
|
|
MR JULFIKAR ALI
|
()
|
|
63
|
BISWANATH
|
AS-09-005-007-007/189
()
|
0409005000NRG24291120230483620
|
29/11/2023
|
MAHIMA KHATUN
|
0409005WL045380
|
MAHIMA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665800161
|
|
MISS MAHIMA KHATUN
|
()
|
|
64
|
BISWANATH
|
AS-09-005-007-007/2012
()
|
0409005000NRG24291120230483621
|
29/11/2023
|
Hanif Ali
|
0409005WL045380
|
Hanif Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800171
|
|
MR HANIF ALI
|
()
|
|
65
|
BISWANATH
|
AS-09-005-007-007/2012
()
|
0409005000NRG24291120230483622
|
29/11/2023
|
Sahara Khatun
|
0409005WL045380
|
Sahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800133
|
|
MRS SAHARA KHATUN
|
()
|
|
66
|
BISWANATH
|
AS-09-005-007-007/229
()
|
0409005000NRG24291120230483836
|
29/11/2023
|
MOSILA KHATUN
|
0409005WL045386
|
MOSILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800118
|
|
MISS MOSILA KHATUN
|
()
|
|
67
|
BISWANATH
|
AS-09-005-007-008/419
()
|
0409005000NRG24291120230483626
|
29/11/2023
|
Hazera Khatun
|
0409005WL045380
|
Hazera Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800136
|
|
MRS HAZARA KHATUN
|
()
|
|
68
|
BISWANATH
|
AS-09-005-007-008/419
()
|
0409005000NRG24291120230483625
|
29/11/2023
|
Md. Nazrul Islam
|
0409005WL045380
|
Md. Nazrul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800109
|
|
MR NAZRUL ISLAM
|
()
|
|
69
|
BISWANATH
|
AS-09-005-007-008/420-A
()
|
0409005000NRG24291120230483627
|
29/11/2023
|
md. Ajmat Ali
|
0409005WL045380
|
md. Ajmat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800116
|
|
MR AZMAT ALI
|
()
|
|
70
|
BISWANATH
|
AS-09-005-007-008/423-A
()
|
0409005000NRG24291120230483628
|
29/11/2023
|
Md. Rafikul Islam
|
0409005WL045380
|
Md. Rafikul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800112
|
|
MR RAFIKUL ISLAM
|
()
|
|
71
|
BISWANATH
|
AS-09-005-007-008/423-A
()
|
0409005000NRG24291120230483629
|
29/11/2023
|
MUSLIMA KHATUN
|
0409005WL045380
|
MUSLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800102
|
|
MRS MUSLIMA KHATUN
|
()
|
|
72
|
BISWANATH
|
AS-09-005-007-008/424-A
()
|
0409005000NRG24291120230483630
|
29/11/2023
|
Md. Sahabuddin
|
0409005WL045380
|
Md. Sahabuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800108
|
|
MR SAHABUDDIN ISLAM
|
()
|
|
73
|
BISWANATH
|
AS-09-005-007-008/424-A
()
|
0409005000NRG24291120230483631
|
29/11/2023
|
MIss AZINA KHATUN
|
0409005WL045380
|
MIss AZINA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665800115
|
|
MISS AZINA KHATUN
|
()
|
|
74
|
BISWANATH
|
AS-09-005-007-008/463
()
|
0409005000NRG24291120230483839
|
29/11/2023
|
MAJIBUR RAHMAN
|
0409005WL045386
|
MAJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800141
|
|
MR MAJIBUR RAHMAN
|
()
|
|
75
|
BISWANATH
|
AS-09-005-007-008/463
()
|
0409005000NRG24291120230483840
|
29/11/2023
|
Salema Khatun
|
0409005WL045386
|
Salema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800172
|
|
MISS SALEMA KHATUN
|
()
|
|
76
|
BISWANATH
|
AS-09-005-007-008/5
()
|
0409005000NRG24291120230483634
|
29/11/2023
|
HASIBHANU NESSA
|
0409005WL045380
|
HASIBHANU NESSA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665800159
|
|
MISS HASIBHANU NESSA
|
()
|
|
77
|
BISWANATH
|
AS-09-005-007-008/5
()
|
0409005000NRG24291120230483633
|
29/11/2023
|
SAIBUR ISLAM
|
0409005WL045380
|
SAIBUR ISLAM
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665800125
|
|
MD SAIBUR ISLAM
|
()
|
|
78
|
BISWANATH
|
AS-09-005-007-008/52
()
|
0409005000NRG24291120230483635
|
29/11/2023
|
HAJRA KHATUN
|
0409005WL045380
|
HAJRA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665800128
|
|
MISS HAJRA KHATUN
|
()
|
|
79
|
BISWANATH
|
AS-09-005-007-008/585
()
|
0409005000NRG24291120230483639
|
29/11/2023
|
MEHBUB ALI
|
0409005WL045380
|
MEHBUB ALI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665800174
|
|
MR MEHBUB ALI
|
()
|
|
80
|
BISWANATH
|
AS-09-005-007-008/595
()
|
0409005000NRG24291120230483641
|
29/11/2023
|
ABDUL KALAM
|
0409005WL045380
|
ABDUL KALAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800152
|
|
MR ABDUL KALAM
|
()
|
|
81
|
BISWANATH
|
AS-09-005-007-008/595
()
|
0409005000NRG24291120230483642
|
29/11/2023
|
SAIFULI KHATUN
|
0409005WL045380
|
SAIFULI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800151
|
|
MISS SOIFUL KHATUN
|
()
|
|
82
|
BISWANATH
|
AS-09-005-007-008/60
()
|
0409005000NRG24291120230483643
|
29/11/2023
|
ABUL KHAYER
|
0409005WL045380
|
ABUL KHAYER
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800110
|
|
MR ABDUL KHAYER
|
()
|
|
83
|
BISWANATH
|
AS-09-005-007-008/604
()
|
0409005000NRG24291120230483645
|
29/11/2023
|
CHAMED ALI
|
0409005WL045380
|
CHAMED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800144
|
|
MR CHAMED ALI
|
()
|
|
84
|
BISWANATH
|
AS-09-005-007-008/604
()
|
0409005000NRG24291120230483646
|
29/11/2023
|
MATIBHANU KHATUN
|
0409005WL045380
|
MATIBHANU KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800145
|
|
MISS MATIBHANU KHATUN
|
()
|
|
85
|
BISWANATH
|
AS-09-005-007-008/62-A
()
|
0409005000NRG24291120230483647
|
29/11/2023
|
Md. Abdul Hussain
|
0409005WL045380
|
Md. Abdul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800111
|
|
MR ABDUL HUSSAIN
|
()
|
|
86
|
BISWANATH
|
AS-09-005-007-008/661
()
|
0409005000NRG24291120230483649
|
29/11/2023
|
SAKINA KHATUN
|
0409005WL045380
|
SAKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800101
|
|
MRS SAKINA KHATUN
|
()
|
|
87
|
BISWANATH
|
AS-09-005-007-008/67
()
|
0409005000NRG24291120230483650
|
29/11/2023
|
Md. Gulam Hussain
|
0409005WL045380
|
Md. Gulam Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665800104
|
Account closed
|
|
|
|
88
|
BISWANATH
|
AS-09-005-007-009/198
()
|
0409005000NRG24291120230483841
|
29/11/2023
|
Amina Khatun
|
0409005WL045386
|
Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800175
|
|
MRS AMINA KHATUN
|
()
|
|
89
|
BISWANATH
|
AS-09-005-007-009/3203
()
|
0409005000NRG24291120230483842
|
29/11/2023
|
Tajil Islam
|
0409005WL045386
|
Tajil Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800135
|
|
MR TAZIL ISLAM
|
()
|
|
90
|
BISWANATH
|
AS-09-005-007-009/501
()
|
0409005000NRG24291120230483845
|
29/11/2023
|
KARIFUL NESSA
|
0409005WL045386
|
KARIFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800168
|
|
MISS KARIFUL NESSA
|
()
|
|
91
|
BISWANATH
|
AS-09-005-007-009/534
()
|
0409005000NRG24291120230483847
|
29/11/2023
|
AMENA KHATUN
|
0409005WL045386
|
AMENA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665800156
|
|
MISS AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102578
|
102578
|
|
|
|
|
|
|
|
|
92
|
BISWANATH
|
AS-09-005-007-007/1768
()
|
0409005000NRG24291120230483835
|
29/11/2023
|
RAFIKUL ISLAM
|
0409005WL045386
|
RAFIKUL ISLAM
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800086
|
|
RAFIKUL ISLAM
|
()
|
|
93
|
BISWANATH
|
AS-09-005-007-008/52
()
|
0409005000NRG24291120230483636
|
29/11/2023
|
Md.Hussain Ali
|
0409005WL045380
|
Md.Hussain Ali
|
00662
|
BDBL0001222
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665800087
|
|
Md.Hussain Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123998
|
123998
|
|
|
|
|
|
|
|