|
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-09-005-006-008/475
()
|
0409005000NRG24290620230182679
|
29/06/2023
|
AHIMA KHATUN
|
0409005WL017194
|
AHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445431
|
|
AHIMA KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-010/145
()
|
0409005000NRG24290620230182706
|
29/06/2023
|
Sher Ali
|
0409005WL017194
|
Sher Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445430
|
|
Sher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-004/58
()
|
0409005000NRG24290620230182601
|
29/06/2023
|
Ranjit Haldar
|
0409005WL017194
|
Ranjit Haldar
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445425
|
|
Ranjit Haldar
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-008/340
()
|
0409005000NRG24290620230182652
|
29/06/2023
|
NUR HUSSAIN
|
0409005WL017194
|
NUR HUSSAIN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445427
|
|
NUR HUSSAIN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-008/349
()
|
0409005000NRG24290620230182659
|
29/06/2023
|
Md. Hazarat Ali
|
0409005WL017194
|
Md. Hazarat Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445426
|
|
Md. Hazarat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-008/31
()
|
0409005000NRG24290620230182636
|
29/06/2023
|
Tayab Ali
|
0409005WL017194
|
Tayab Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445424
|
|
Tayab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-006-001/144
()
|
0409005000NRG24290620230182535
|
29/06/2023
|
Md. Jahidul Ali
|
0409005WL017194
|
Md. Jahidul Ali
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445429
|
|
Md. Jahidul Ali
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-008/337
()
|
0409005000NRG24290620230182650
|
29/06/2023
|
HANIF ALI
|
0409005WL017194
|
HANIF ALI
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445428
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-006-001/102
()
|
0409005000NRG24290620230182522
|
29/06/2023
|
JARINA BEGUM
|
0409005WL017194
|
JARINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445433
|
|
MRS JARINA BEGUM
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-001/105
()
|
0409005000NRG24290620230182524
|
29/06/2023
|
CHUKARI KHATUN
|
0409005WL017194
|
CHUKARI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445536
|
|
MISS CHUKARI KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-001/105
()
|
0409005000NRG24290620230182525
|
29/06/2023
|
HAMIDA KHATUN
|
0409005WL017194
|
HAMIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445541
|
|
MISS HAMIDA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-001/105
()
|
0409005000NRG24290620230182523
|
29/06/2023
|
Md. Bajit Ali
|
0409005WL017194
|
Md. Bajit Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445517
|
|
MR BAJET ALI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-001/114
()
|
0409005000NRG24290620230182526
|
29/06/2023
|
Md. Fajal Hoque
|
0409005WL017194
|
Md. Fajal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445412
|
|
MR FAJAL HOQUE
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-001/114
()
|
0409005000NRG24290620230182527
|
29/06/2023
|
MOIMONA KHATUN
|
0409005WL017194
|
MOIMONA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445459
|
|
MRS MOIMONA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-001/121
()
|
0409005000NRG24290620230182529
|
29/06/2023
|
Md. Abdul Hussain
|
0409005WL017194
|
Md. Abdul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445441
|
|
ABDUL HUSSAIN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-001/131
()
|
0409005000NRG24290620230182531
|
29/06/2023
|
Ajima Khatun
|
0409005WL017194
|
Ajima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445518
|
|
MISS AJAMA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-001/131
()
|
0409005000NRG24290620230182532
|
29/06/2023
|
Khalida Khatun
|
0409005WL017194
|
Khalida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445496
|
|
MISS KHALIDA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-001/131
()
|
0409005000NRG24290620230182530
|
29/06/2023
|
Md. Surut Zamal
|
0409005WL017194
|
Md. Surut Zamal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445497
|
|
MR SURUJ JAMAL
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-001/143
()
|
0409005000NRG24290620230182534
|
29/06/2023
|
Mrs. Rahila Khatun
|
0409005WL017194
|
Mrs. Rahila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445463
|
|
MISS RAHILA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-001/156
()
|
0409005000NRG24290620230182537
|
29/06/2023
|
AMINA KHATUN
|
0409005WL017194
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445396
|
|
MISS AMINA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-001/156
()
|
0409005000NRG24290620230182536
|
29/06/2023
|
Md. San Mahammad
|
0409005WL017194
|
Md. San Mahammad
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445485
|
|
MR SAN MAHAMAD
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-001/168
()
|
0409005000NRG24290620230182539
|
29/06/2023
|
AMAJUL HOQUE
|
0409005WL017194
|
AMAJUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445407
|
|
MR AMAJUL HOQUE
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-001/168
()
|
0409005000NRG24290620230182538
|
29/06/2023
|
Mrs. Afiya Khatun
|
0409005WL017194
|
Mrs. Afiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445395
|
|
MISS CHAFIA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-001/184
()
|
0409005000NRG24290620230182540
|
29/06/2023
|
Md. Baharul Islam
|
0409005WL017194
|
Md. Baharul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445404
|
|
MR BAHARUL ISLAM
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-001/185
()
|
0409005000NRG24290620230182544
|
29/06/2023
|
Mrs. Mohida Khatun
|
0409005WL017194
|
Mrs. Mohida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445397
|
|
MISS MOHIDA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-001/185-A
()
|
0409005000NRG24290620230182547
|
29/06/2023
|
Md. Samsul Hoque
|
0409005WL017194
|
Md. Samsul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445394
|
|
MR SAMSUL HOQUE
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-001/185-A
()
|
0409005000NRG24290620230182545
|
29/06/2023
|
Md. Siddik Ali
|
0409005WL017194
|
Md. Siddik Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445440
|
|
MR SIDDIK ALI
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-001/201
()
|
0409005000NRG24290620230182550
|
29/06/2023
|
SAHARA KHATUN
|
0409005WL017194
|
SAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445532
|
|
MRS SAHARA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-001/210
()
|
0409005000NRG24290620230182553
|
29/06/2023
|
Mrs. Monora Khatun
|
0409005WL017194
|
Mrs. Monora Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445525
|
|
MRS MANORA KHATUN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-001/210
()
|
0409005000NRG24290620230182554
|
29/06/2023
|
Mrs. Rabiya Khatun
|
0409005WL017194
|
Mrs. Rabiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445460
|
|
MISS RABIYA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-001/211
()
|
0409005000NRG24290620230182557
|
29/06/2023
|
Md. Asad Ullah
|
0409005WL017194
|
Md. Asad Ullah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445494
|
|
MR ASAD ULLAH
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-001/211
()
|
0409005000NRG24290620230182556
|
29/06/2023
|
Mrs. Afia Khatun
|
0409005WL017194
|
Mrs. Afia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445437
|
|
MRS AFIYA BEGUM
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-001/218
()
|
0409005000NRG24290620230182558
|
29/06/2023
|
Md. Amen Ali
|
0409005WL017194
|
Md. Amen Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445475
|
|
MR AMEN ALI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-001/218
()
|
0409005000NRG24290620230182559
|
29/06/2023
|
Md. Eman Ali
|
0409005WL017194
|
Md. Eman Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445400
|
|
MR SABJUL HOQUE
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-001/218
()
|
0409005000NRG24290620230182560
|
29/06/2023
|
SABJUL HOQUE
|
0409005WL017194
|
SABJUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445401
|
|
MR SABJUL HOQUE
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-001/245
()
|
0409005000NRG24290620230182561
|
29/06/2023
|
ASGAR ALI
|
0409005WL017194
|
ASGAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445446
|
|
MR ASGAR ALI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-001/245
()
|
0409005000NRG24290620230182562
|
29/06/2023
|
MOJIDA kHATUN
|
0409005WL017194
|
MOJIDA kHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445534
|
|
MISS MAZIDA KHATUN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-001/290
()
|
0409005000NRG24290620230182564
|
29/06/2023
|
Md. Sofi Ullah
|
0409005WL017194
|
Md. Sofi Ullah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445408
|
|
MR SAFI ULLAH
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-001/304
()
|
0409005000NRG24290620230182567
|
29/06/2023
|
Md. Nurjahan Khatun
|
0409005WL017194
|
Md. Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445506
|
|
MISS NURJAHAN KHATUN
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-001/324
()
|
0409005000NRG24290620230182568
|
29/06/2023
|
Mrs. Chafiya Khatun
|
0409005WL017194
|
Mrs. Chafiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445543
|
|
MISS CHAFIYA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-001/325
()
|
0409005000NRG24290620230182569
|
29/06/2023
|
HAMIDUL ISLAM
|
0409005WL017194
|
HAMIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445464
|
|
HAMIDUL ALI
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-001/327
()
|
0409005000NRG24290620230182571
|
29/06/2023
|
EBADUL ALI
|
0409005WL017194
|
EBADUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445393
|
|
MR EBADUL ALI
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-001/327
()
|
0409005000NRG24290620230182572
|
29/06/2023
|
ROHIMA KHATUN
|
0409005WL017194
|
ROHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445488
|
|
MISS ROHIMA KHATUN
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-001/35
()
|
0409005000NRG24290620230182574
|
29/06/2023
|
Keramot Ali
|
0409005WL017194
|
Keramot Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445455
|
|
MR KERAMOT ALI
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-001/35
()
|
0409005000NRG24290620230182575
|
29/06/2023
|
Md. Hurmuz Ali
|
0409005WL017194
|
Md. Hurmuz Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445413
|
|
MR HURMUZ ALI
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-001/35
()
|
0409005000NRG24290620230182573
|
29/06/2023
|
Md. Keramot Ali
|
0409005WL017194
|
Md. Keramot Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445454
|
|
MR KERAMOT ALI
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-001/36
()
|
0409005000NRG24290620230182576
|
29/06/2023
|
Md. Abdul Hussain
|
0409005WL017194
|
Md. Abdul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445398
|
|
MR MD ABUL HUSSAIN
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-001/36
()
|
0409005000NRG24290620230182577
|
29/06/2023
|
Mrs. Monowara Begom
|
0409005WL017194
|
Mrs. Monowara Begom
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445540
|
|
MISS MOAMANORA BEGAM
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-001/376
()
|
0409005000NRG24290620230182578
|
29/06/2023
|
INTAJ ALI
|
0409005WL017194
|
INTAJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445477
|
|
MR INTAJ ALI
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-001/376
()
|
0409005000NRG24290620230182579
|
29/06/2023
|
JEBINA BEGUM
|
0409005WL017194
|
JEBINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445409
|
|
MRS JEBINA BEGUM
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-001/38
()
|
0409005000NRG24290620230182580
|
29/06/2023
|
Md. Rohim Ali
|
0409005WL017194
|
Md. Rohim Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445474
|
|
MR ABDUL RAHIM
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-001/385
()
|
0409005000NRG24290620230182583
|
29/06/2023
|
BABAR ALI
|
0409005WL017194
|
BABAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445533
|
|
MR BABAR ALI
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-001/385
()
|
0409005000NRG24290620230182584
|
29/06/2023
|
Mursida Khatun
|
0409005WL017194
|
Mursida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445420
|
|
MRS MURSIDA KHATUN
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-001/387
()
|
0409005000NRG24290620230182586
|
29/06/2023
|
Mrs. Arifa Khatun
|
0409005WL017194
|
Mrs. Arifa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445487
|
|
MRS ARIFA KHATUN
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-001/387
()
|
0409005000NRG24290620230182585
|
29/06/2023
|
SAHAJAHAN ALI
|
0409005WL017194
|
SAHAJAHAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445478
|
|
MR SHAHJAHAN ALI
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-001/388
()
|
0409005000NRG24290620230182587
|
29/06/2023
|
SAIFUL ISLAM
|
0409005WL017194
|
SAIFUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445539
|
|
MR SAIFUL ISLAM
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-001/389
()
|
0409005000NRG24290620230182589
|
29/06/2023
|
ASANUL HAQUE
|
0409005WL017194
|
ASANUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445417
|
|
MR ASADUL HAQUE
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-001/389
()
|
0409005000NRG24290620230182590
|
29/06/2023
|
Mrs. Habija Khatun
|
0409005WL017194
|
Mrs. Habija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445529
|
|
MISS HABIJA KHATUN
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-001/39
()
|
0409005000NRG24290620230182591
|
29/06/2023
|
Md. Hasmot ali
|
0409005WL017194
|
Md. Hasmot ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445519
|
|
MR HACHAMAT ALI
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-001/39
()
|
0409005000NRG24290620230182592
|
29/06/2023
|
Mrs. Jaheda Khatun
|
0409005WL017194
|
Mrs. Jaheda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445432
|
|
JAHEDA KHATUN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-001/390
()
|
0409005000NRG24290620230182593
|
29/06/2023
|
HACHEN ALI
|
0409005WL017194
|
HACHEN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445531
|
|
MR HACHEN ALI
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-001/41
()
|
0409005000NRG24290620230182595
|
29/06/2023
|
Mrs. Fulbhanu Khatun
|
0409005WL017194
|
Mrs. Fulbhanu Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445466
|
|
MISS FULBHANU KHATUN
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-001/41
()
|
0409005000NRG24290620230182594
|
29/06/2023
|
Nur Uddin
|
0409005WL017194
|
Nur Uddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445468
|
|
MR NUR UDDIN
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-001/44
()
|
0409005000NRG24290620230182598
|
29/06/2023
|
Mrs. Firoja Khatun
|
0409005WL017194
|
Mrs. Firoja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445530
|
|
MRS FIROJA KHATUN
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-001/48
()
|
0409005000NRG24290620230182599
|
29/06/2023
|
Mrs. Asama Khatun
|
0409005WL017194
|
Mrs. Asama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445469
|
|
MISS ASMA KHATUN
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-005/1344
()
|
0409005000NRG24290620230182603
|
29/06/2023
|
Mrs. ANJU DAS
|
0409005WL017194
|
Mrs. ANJU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445489
|
|
MRS ANJUMONI DAS
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-006/47
()
|
0409005000NRG24290620230182605
|
29/06/2023
|
CHETEKI SAHANI
|
0409005WL017194
|
CHETEKI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445490
|
|
MRS CHETEKI SAHANI
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-006/47
()
|
0409005000NRG24290620230182604
|
29/06/2023
|
SHIBAJI SAHANI
|
0409005WL017194
|
SHIBAJI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445542
|
|
MR SHIBAJI SAHANI
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-007/1
()
|
0409005000NRG24290620230182607
|
29/06/2023
|
ASFUL NESSA
|
0409005WL017194
|
ASFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445471
|
|
MISS ASFUL NESSA
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-007/1
()
|
0409005000NRG24290620230182606
|
29/06/2023
|
Md. Bodia Jamal
|
0409005WL017194
|
Md. Bodia Jamal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445513
|
|
MR BADIYA JAMAL
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-007/2
()
|
0409005000NRG24290620230182609
|
29/06/2023
|
Md. Abdul Khalil
|
0409005WL017194
|
Md. Abdul Khalil
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445403
|
|
MR ABDUL KHALIL
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-007/39
()
|
0409005000NRG24290620230182611
|
29/06/2023
|
ASMA KHATUN
|
0409005WL017194
|
ASMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445505
|
|
MISS ACHAMA KHATUN
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-007/416
()
|
0409005000NRG24290620230182613
|
29/06/2023
|
Aicha Khatun
|
0409005WL017194
|
Aicha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445511
|
|
MISS AICHA KHATUN
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-007/416
()
|
0409005000NRG24290620230182612
|
29/06/2023
|
MASUMA KHATUN
|
0409005WL017194
|
MASUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445512
|
|
MISS MASUMA KHATUN
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-007/5
()
|
0409005000NRG24290620230182614
|
29/06/2023
|
Aicha Khatun
|
0409005WL017194
|
Aicha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445499
|
|
MISS AICHA KHATUN
|
()
|
|
76
|
BISWANATH
|
AS-09-005-006-007/7
()
|
0409005000NRG24290620230182616
|
29/06/2023
|
Mrs. Achina Khatun
|
0409005WL017194
|
Mrs. Achina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445510
|
|
MISS ACHINA KHATUN
|
()
|
|
77
|
BISWANATH
|
AS-09-005-006-007/7
()
|
0409005000NRG24290620230182615
|
29/06/2023
|
Mrs. Jaimana Khatun
|
0409005WL017194
|
Mrs. Jaimana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445405
|
|
MISS JAIMANA KHATUN
|
()
|
|
78
|
BISWANATH
|
AS-09-005-006-008/115
()
|
0409005000NRG24290620230182617
|
29/06/2023
|
JHALAMALI KHATUN
|
0409005WL017194
|
JHALAMALI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445500
|
|
SHRI JHALAMALI KHATUN
|
()
|
|
79
|
BISWANATH
|
AS-09-005-006-008/123
()
|
0409005000NRG24290620230182619
|
29/06/2023
|
FIROJA KHATUN
|
0409005WL017194
|
FIROJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445523
|
|
MISS FIROJA KHATUN
|
()
|
|
80
|
BISWANATH
|
AS-09-005-006-008/123
()
|
0409005000NRG24290620230182618
|
29/06/2023
|
Md. Noused Ali
|
0409005WL017194
|
Md. Noused Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445484
|
|
MR NAUCHED ALI
|
()
|
|
81
|
BISWANATH
|
AS-09-005-006-008/126
()
|
0409005000NRG24290620230182620
|
29/06/2023
|
Mrs. AHILA KHATUN
|
0409005WL017194
|
Mrs. AHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445436
|
|
MRS AHILA KHATUN
|
()
|
|
82
|
BISWANATH
|
AS-09-005-006-008/13
()
|
0409005000NRG24290620230182621
|
29/06/2023
|
Mrs. Fulmati Begum
|
0409005WL017194
|
Mrs. Fulmati Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445476
|
|
MISS FULAMATI BEGUM
|
()
|
|
83
|
BISWANATH
|
AS-09-005-006-008/23
()
|
0409005000NRG24290620230182623
|
29/06/2023
|
HALIMA KHATUN
|
0409005WL017194
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445514
|
|
MISS HALIMA KHATUN
|
()
|
|
84
|
BISWANATH
|
AS-09-005-006-008/246
()
|
0409005000NRG24290620230182624
|
29/06/2023
|
MORGINA KHATUN
|
0409005WL017194
|
MORGINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445435
|
|
MRS MORJINA KHATUN
|
()
|
|
85
|
BISWANATH
|
AS-09-005-006-008/277
()
|
0409005000NRG24290620230182626
|
29/06/2023
|
MAJIBAR RAHMAN
|
0409005WL017194
|
MAJIBAR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445418
|
|
MR MAJIBAR RAHMAN
|
()
|
|
86
|
BISWANATH
|
AS-09-005-006-008/277
()
|
0409005000NRG24290620230182625
|
29/06/2023
|
Mrs. Firoja Khatun
|
0409005WL017194
|
Mrs. Firoja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445438
|
|
FIROJA BEGAM
|
()
|
|
87
|
BISWANATH
|
AS-09-005-006-008/28
()
|
0409005000NRG24290620230182627
|
29/06/2023
|
Mrs. Nurzahan Begam
|
0409005WL017194
|
Mrs. Nurzahan Begam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445486
|
|
MISS NUR JAHAN BEGOM
|
()
|
|
88
|
BISWANATH
|
AS-09-005-006-008/28
()
|
0409005000NRG24290620230182628
|
29/06/2023
|
NAJIR AHMED
|
0409005WL017194
|
NAJIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445402
|
|
MISS SULEMA KHATUN
|
()
|
|
89
|
BISWANATH
|
AS-09-005-006-008/29
()
|
0409005000NRG24290620230182629
|
29/06/2023
|
Mrs. Ahima Khatun
|
0409005WL017194
|
Mrs. Ahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445410
|
|
MISS AHIMA KHATUN
|
()
|
|
90
|
BISWANATH
|
AS-09-005-006-008/3
()
|
0409005000NRG24290620230182630
|
29/06/2023
|
RAHIMA KHATUN
|
0409005WL017194
|
RAHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445520
|
|
MISS RAHIMA KHATUN
|
()
|
|
91
|
BISWANATH
|
AS-09-005-006-008/30
()
|
0409005000NRG24290620230182631
|
29/06/2023
|
Md. Umor Ali
|
0409005WL017194
|
Md. Umor Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445448
|
|
MR UMR ALI
|
()
|
|
92
|
BISWANATH
|
AS-09-005-006-008/30
()
|
0409005000NRG24290620230182632
|
29/06/2023
|
NURUJA KHATUN
|
0409005WL017194
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445503
|
|
MS NURUJA KHATUN
|
()
|
|
93
|
BISWANATH
|
AS-09-005-006-008/304
()
|
0409005000NRG24290620230182634
|
29/06/2023
|
MAHAR ALI
|
0409005WL017194
|
MAHAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445501
|
|
MR MAHAR ALI
|
()
|
|
94
|
BISWANATH
|
AS-09-005-006-008/304
()
|
0409005000NRG24290620230182635
|
29/06/2023
|
Mrs.Mahima Khatun
|
0409005WL017194
|
Mrs.Mahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445515
|
|
MISS MAHIMA KHATUN
|
()
|
|
95
|
BISWANATH
|
AS-09-005-006-008/315
()
|
0409005000NRG24290620230182638
|
29/06/2023
|
FATEMA KHATUN
|
0409005WL017194
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445481
|
|
MISS FATEMA KHATUN
|
()
|
|
96
|
BISWANATH
|
AS-09-005-006-008/315
()
|
0409005000NRG24290620230182637
|
29/06/2023
|
Md. Abdul Kasim
|
0409005WL017194
|
Md. Abdul Kasim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445447
|
|
MR ABDUL KASIM
|
()
|
|
97
|
BISWANATH
|
AS-09-005-006-008/316
()
|
0409005000NRG24290620230182639
|
29/06/2023
|
Mrs. Mohiran Nessa
|
0409005WL017194
|
Mrs. Mohiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445509
|
|
MISS MAHIRAN NESSA
|
()
|
|
98
|
BISWANATH
|
AS-09-005-006-008/320
()
|
0409005000NRG24290620230182640
|
29/06/2023
|
Nurbhan Khatun
|
0409005WL017194
|
Nurbhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445516
|
|
MISS NURBHAN NESSA
|
()
|
|
99
|
BISWANATH
|
AS-09-005-006-008/325
()
|
0409005000NRG24290620230182641
|
29/06/2023
|
AJINA KHATUN
|
0409005WL017194
|
AJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445495
|
|
MISS AJINA KHATUN
|
()
|
|
100
|
BISWANATH
|
AS-09-005-006-008/326
()
|
0409005000NRG24290620230182642
|
29/06/2023
|
AMBIA KHATUN
|
0409005WL017194
|
AMBIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445535
|
|
MISS AMBIA KHATUN
|
()
|
|
101
|
BISWANATH
|
AS-09-005-006-008/331
()
|
0409005000NRG24290620230182643
|
29/06/2023
|
HASINA BEGAM
|
0409005WL017194
|
HASINA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445461
|
|
MRS HASINA BEGUM
|
()
|
|
102
|
BISWANATH
|
AS-09-005-006-008/333
()
|
0409005000NRG24290620230182645
|
29/06/2023
|
SAHIDA KHATUN
|
0409005WL017194
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445453
|
|
MISS SAHIDA KHATUN
|
()
|
|
103
|
BISWANATH
|
AS-09-005-006-008/335
()
|
0409005000NRG24290620230182647
|
29/06/2023
|
DILOWARA KHATUN
|
0409005WL017194
|
DILOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445483
|
|
MISS DILOWARA KHATUN
|
()
|
|
104
|
BISWANATH
|
AS-09-005-006-008/335
()
|
0409005000NRG24290620230182646
|
29/06/2023
|
ISMAIL ALI
|
0409005WL017194
|
ISMAIL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445411
|
|
MR ISMAIL ALI
|
()
|
|
105
|
BISWANATH
|
AS-09-005-006-008/336
()
|
0409005000NRG24290620230182649
|
29/06/2023
|
UMME HUNUFA
|
0409005WL017194
|
UMME HUNUFA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445502
|
|
MISS UMME HUNUFA
|
()
|
|
106
|
BISWANATH
|
AS-09-005-006-008/340
()
|
0409005000NRG24290620230182653
|
29/06/2023
|
NURJAHAN KHATUN
|
0409005WL017194
|
NURJAHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445521
|
|
MISS NURAJAHAN KHATUN
|
()
|
|
107
|
BISWANATH
|
AS-09-005-006-008/345
()
|
0409005000NRG24290620230182654
|
29/06/2023
|
ABDUL CHAHID
|
0409005WL017194
|
ABDUL CHAHID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445524
|
|
MR ABDUL CHAHID
|
()
|
|
108
|
BISWANATH
|
AS-09-005-006-008/345
()
|
0409005000NRG24290620230182655
|
29/06/2023
|
MAJIRAN KHATUN
|
0409005WL017194
|
MAJIRAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445473
|
|
MISS MAJIRAN KHATUN
|
()
|
|
109
|
BISWANATH
|
AS-09-005-006-008/346
()
|
0409005000NRG24290620230182656
|
29/06/2023
|
Md. Jobir Islam
|
0409005WL017194
|
Md. Jobir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445522
|
|
MR JOBIR ISLAM
|
()
|
|
110
|
BISWANATH
|
AS-09-005-006-008/346
()
|
0409005000NRG24290620230182657
|
29/06/2023
|
Mrs. Sarifa Khatun
|
0409005WL017194
|
Mrs. Sarifa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445467
|
|
MISS SARIFA KHATUN
|
()
|
|
111
|
BISWANATH
|
AS-09-005-006-008/349
()
|
0409005000NRG24290620230182658
|
29/06/2023
|
Mrs. Ajama Khatun
|
0409005WL017194
|
Mrs. Ajama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445444
|
|
MRS AJAMA KHATUN
|
()
|
|
112
|
BISWANATH
|
AS-09-005-006-008/359
()
|
0409005000NRG24290620230182662
|
29/06/2023
|
AMIR ISLAM
|
0409005WL017194
|
AMIR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445482
|
|
MR AMIR ISLAM
|
()
|
|
113
|
BISWANATH
|
AS-09-005-006-008/359
()
|
0409005000NRG24290620230182661
|
29/06/2023
|
JUHURA KHATUN
|
0409005WL017194
|
JUHURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445456
|
|
MRS JUHURA KHATUN
|
()
|
|
114
|
BISWANATH
|
AS-09-005-006-008/36
()
|
0409005000NRG24290620230182663
|
29/06/2023
|
AMINA KHATUN
|
0409005WL017194
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445492
|
|
MISS AMINA KHATUN
|
()
|
|
115
|
BISWANATH
|
AS-09-005-006-008/362
()
|
0409005000NRG24290620230182665
|
29/06/2023
|
Mohibur Islam
|
0409005WL017194
|
Mohibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445538
|
|
MR MOHIBUR ISLAM
|
()
|
|
116
|
BISWANATH
|
AS-09-005-006-008/362
()
|
0409005000NRG24290620230182664
|
29/06/2023
|
Rukia Khatun
|
0409005WL017194
|
Rukia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445491
|
|
MISS RUKIA KHATUN
|
()
|
|
117
|
BISWANATH
|
AS-09-005-006-008/366
()
|
0409005000NRG24290620230182666
|
29/06/2023
|
SAHAD ALI
|
0409005WL017194
|
SAHAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445434
|
|
MR MD SAHAD ALI
|
()
|
|
118
|
BISWANATH
|
AS-09-005-006-008/366
()
|
0409005000NRG24290620230182667
|
29/06/2023
|
SAJILA KHATUN
|
0409005WL017194
|
SAJILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445528
|
|
MISS SAJILA KHATUN
|
()
|
|
119
|
BISWANATH
|
AS-09-005-006-008/367
()
|
0409005000NRG24290620230182669
|
29/06/2023
|
ABIYE KHATUN
|
0409005WL017194
|
ABIYE KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445415
|
|
MISS ABIYE KHATUN
|
()
|
|
120
|
BISWANATH
|
AS-09-005-006-008/367
()
|
0409005000NRG24290620230182668
|
29/06/2023
|
JAINAL HAQUE
|
0409005WL017194
|
JAINAL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445452
|
|
JAINAL HAQUE
|
()
|
|
121
|
BISWANATH
|
AS-09-005-006-008/369
()
|
0409005000NRG24290620230182671
|
29/06/2023
|
MEHERUN NESSA
|
0409005WL017194
|
MEHERUN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445419
|
|
MISS MEHERUN NESSA
|
()
|
|
122
|
BISWANATH
|
AS-09-005-006-008/369
()
|
0409005000NRG24290620230182670
|
29/06/2023
|
YEAKUB ALI
|
0409005WL017194
|
YEAKUB ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445527
|
|
MR YEAKUB ALI
|
()
|
|
123
|
BISWANATH
|
AS-09-005-006-008/39
()
|
0409005000NRG24290620230182673
|
29/06/2023
|
Miss. Habeja Khatun
|
0409005WL017194
|
Miss. Habeja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445479
|
|
MISS HABEJA KHATUN
|
()
|
|
124
|
BISWANATH
|
AS-09-005-006-008/46
()
|
0409005000NRG24290620230182674
|
29/06/2023
|
ALECHA KHATUN
|
0409005WL017194
|
ALECHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445498
|
|
SHRI ALECHA KHATUN
|
()
|
|
125
|
BISWANATH
|
AS-09-005-006-008/468
()
|
0409005000NRG24290620230182676
|
29/06/2023
|
AJIBUR ROHMAN
|
0409005WL017194
|
AJIBUR ROHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445392
|
|
MR AJIBUR ROHMAN
|
()
|
|
126
|
BISWANATH
|
AS-09-005-006-008/468
()
|
0409005000NRG24290620230182675
|
29/06/2023
|
MUNUWARA KHATUN
|
0409005WL017194
|
MUNUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445537
|
|
MISS MUNUWARA KHATUN
|
()
|
|
127
|
BISWANATH
|
AS-09-005-006-008/471
()
|
0409005000NRG24290620230182677
|
29/06/2023
|
ABUL HUSSAIN
|
0409005WL017194
|
ABUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445472
|
|
MR ABUL HUSSAIN
|
()
|
|
128
|
BISWANATH
|
AS-09-005-006-008/496
()
|
0409005000NRG24290620230182680
|
29/06/2023
|
AHMED ALI
|
0409005WL017194
|
AHMED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445442
|
|
MD AHMED ALI
|
()
|
|
129
|
BISWANATH
|
AS-09-005-006-008/496
()
|
0409005000NRG24290620230182681
|
29/06/2023
|
NURAJA KHATUN
|
0409005WL017194
|
NURAJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445416
|
|
MISS NURUJA KHATUN
|
()
|
|
130
|
BISWANATH
|
AS-09-005-006-008/497
()
|
0409005000NRG24290620230182682
|
29/06/2023
|
MONUWARA KHATUN
|
0409005WL017194
|
MONUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445399
|
|
MRS MONUWARA KHATUN
|
()
|
|
131
|
BISWANATH
|
AS-09-005-006-008/55
()
|
0409005000NRG24290620230182684
|
29/06/2023
|
Miss. Dalima Khatun
|
0409005WL017194
|
Miss. Dalima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445449
|
|
MRS DALIMA KHATUN
|
()
|
|
132
|
BISWANATH
|
AS-09-005-006-008/7
()
|
0409005000NRG24290620230182687
|
29/06/2023
|
Mrs. Najima Khatun
|
0409005WL017194
|
Mrs. Najima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445507
|
|
MISS NAJIMA KHATUN
|
()
|
|
133
|
BISWANATH
|
AS-09-005-006-008/73
()
|
0409005000NRG24290620230182688
|
29/06/2023
|
Mrs. Amina Khatun
|
0409005WL017194
|
Mrs. Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445470
|
|
MISS AMINA KHATUN
|
()
|
|
134
|
BISWANATH
|
AS-09-005-006-008/75
()
|
0409005000NRG24290620230182690
|
29/06/2023
|
Miss. Juhura Khatun
|
0409005WL017194
|
Miss. Juhura Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445504
|
|
MISS JUHURA KHATUN
|
()
|
|
135
|
BISWANATH
|
AS-09-005-006-008/78
()
|
0409005000NRG24290620230182691
|
29/06/2023
|
Md. Abu Kalam
|
0409005WL017194
|
Md. Abu Kalam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445526
|
|
MR ABU KALAM
|
()
|
|
136
|
BISWANATH
|
AS-09-005-006-008/78
()
|
0409005000NRG24290620230182692
|
29/06/2023
|
SUFIA NKHATUN
|
0409005WL017194
|
SUFIA NKHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445508
|
|
MISS CHUFIA KHATUN
|
()
|
|
137
|
BISWANATH
|
AS-09-005-006-008/8
()
|
0409005000NRG24290620230182693
|
29/06/2023
|
Mrs. Nur Nehera Khatun
|
0409005WL017194
|
Mrs. Nur Nehera Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445406
|
|
MISS NURNEHAR KHATUN
|
()
|
|
138
|
BISWANATH
|
AS-09-005-006-008/83
()
|
0409005000NRG24290620230182694
|
29/06/2023
|
Md. Momrej Ali
|
0409005WL017194
|
Md. Momrej Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445445
|
|
MD MOMREJ ALI
|
()
|
|
139
|
BISWANATH
|
AS-09-005-006-008/83
()
|
0409005000NRG24290620230182695
|
29/06/2023
|
NURUJA KHATUN
|
0409005WL017194
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445439
|
|
MRS NURUJA KHATUN
|
()
|
|
140
|
BISWANATH
|
AS-09-005-006-008/89
()
|
0409005000NRG24290620230182696
|
29/06/2023
|
FAJIBUR RAHMAN
|
0409005WL017194
|
FAJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445465
|
|
MR FAJIBUR RAHMAN
|
()
|
|
141
|
BISWANATH
|
AS-09-005-006-008/89
()
|
0409005000NRG24290620230182697
|
29/06/2023
|
Mrs. Achama Khatun
|
0409005WL017194
|
Mrs. Achama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445493
|
|
MISS ACHAMA KHATUN
|
()
|
|
142
|
BISWANATH
|
AS-09-005-006-008/90
()
|
0409005000NRG24290620230182699
|
29/06/2023
|
CHAHITAN NESSA
|
0409005WL017194
|
CHAHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445443
|
|
MRS SOHITON NESHA
|
()
|
|
143
|
BISWANATH
|
AS-09-005-006-008/90
()
|
0409005000NRG24290620230182698
|
29/06/2023
|
Nurfan Khatun
|
0409005WL017194
|
Nurfan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445450
|
|
MISS NUR BHAN NESSA
|
()
|
|
144
|
BISWANATH
|
AS-09-005-006-008/95
()
|
0409005000NRG24290620230182700
|
29/06/2023
|
Mrs. Sakina Khatun
|
0409005WL017194
|
Mrs. Sakina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445462
|
|
MISS SOKIMA KHATUN
|
()
|
|
145
|
BISWANATH
|
AS-09-005-006-008/97
()
|
0409005000NRG24290620230182701
|
29/06/2023
|
Md. Abdul Aziz
|
0409005WL017194
|
Md. Abdul Aziz
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445451
|
|
MR ABDUL AZIZ
|
()
|
|
146
|
BISWANATH
|
AS-09-005-006-009/221
()
|
0409005000NRG24290620230182702
|
29/06/2023
|
Md. Ukil Ahmed
|
0409005WL017194
|
Md. Ukil Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445414
|
|
MR UKIL AHMED
|
()
|
|
147
|
BISWANATH
|
AS-09-005-006-009/221
()
|
0409005000NRG24290620230182703
|
29/06/2023
|
Mrs. Khutuja Khatun
|
0409005WL017194
|
Mrs. Khutuja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445480
|
|
MISS KHUTUJA KHATUN
|
()
|
|
148
|
BISWANATH
|
AS-09-005-006-009/8
()
|
0409005000NRG24290620230182705
|
29/06/2023
|
Mrs. Sahada Khatun
|
0409005WL017194
|
Mrs. Sahada Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445458
|
|
MRS SAHADA KHATUN
|
()
|
|
149
|
BISWANATH
|
AS-09-005-006-010/145-A
()
|
0409005000NRG24290620230182707
|
29/06/2023
|
Mrs. Mohima khatun
|
0409005WL017194
|
Mrs. Mohima khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445457
|
|
MOHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201348
|
201348
|
|
|
|
|
|
|
|
|
150
|
BISWANATH
|
AS-09-005-006-001/206
()
|
0409005000NRG24290620230182551
|
29/06/2023
|
Mrs. Momina Khatun
|
0409005WL017194
|
Mrs. Momina Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445421
|
|
MRS MAMINA KHATUN
|
()
|
|
151
|
BISWANATH
|
AS-09-005-006-001/388
()
|
0409005000NRG24290620230182588
|
29/06/2023
|
ZESMIN SULTANA
|
0409005WL017194
|
ZESMIN SULTANA
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445422
|
|
MISS ZESMIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
152
|
BISWANATH
|
AS-09-005-006-008/497
()
|
0409005000NRG24290620230182683
|
29/06/2023
|
ROSIDUL HOQUE
|
0409005WL017194
|
ROSIDUL HOQUE
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445423
|
|
ROSIDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217056
|
217056
|
|
|
|
|
|
|
|