S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BISWANATH
|
AS-09-005-006-001/179 ()
|
0409005000NRG24030820230255472
|
03/08/2023
|
Md. Abdul Salam
|
0409005WL024685
|
Md. Abdul Salam
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285096
|
|
Md. Abdul Salam
|
()
|
2
|
BISWANATH
|
AS-09-005-006-008/340 ()
|
0409005000NRG24030820230255600
|
03/08/2023
|
NUR HUSSAIN
|
0409005WL024685
|
NUR HUSSAIN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285104
|
|
NUR HUSSAIN
|
()
|
3
|
BISWANATH
|
AS-09-005-006-008/349 ()
|
0409005000NRG24030820230255607
|
03/08/2023
|
Md. Hazarat Ali
|
0409005WL024685
|
Md. Hazarat Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284971
|
|
Md. Hazarat Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-008/31 ()
|
0409005000NRG24030820230255586
|
03/08/2023
|
Tayab Ali
|
0409005WL024685
|
Tayab Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284970
|
|
Tayab Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-001/144 ()
|
0409005000NRG24030820230255466
|
03/08/2023
|
Md. Jahidul Ali
|
0409005WL024685
|
Md. Jahidul Ali
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285095
|
|
Md. Jahidul Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-001/102 ()
|
0409005000NRG24030820230255453
|
03/08/2023
|
JARINA BEGUM
|
0409005WL024685
|
JARINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285094
|
|
MRS JARINA BEGUM
|
()
|
7
|
BISWANATH
|
AS-09-005-006-001/105 ()
|
0409005000NRG24030820230255455
|
03/08/2023
|
CHUKARI KHATUN
|
0409005WL024685
|
CHUKARI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285042
|
|
MISS CHUKARI KHATUN
|
()
|
8
|
BISWANATH
|
AS-09-005-006-001/105 ()
|
0409005000NRG24030820230255456
|
03/08/2023
|
HAMIDA KHATUN
|
0409005WL024685
|
HAMIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285046
|
|
MISS HAMIDA KHATUN
|
()
|
9
|
BISWANATH
|
AS-09-005-006-001/105 ()
|
0409005000NRG24030820230255454
|
03/08/2023
|
Md. Bajit Ali
|
0409005WL024685
|
Md. Bajit Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285026
|
|
MR BAJET ALI
|
()
|
10
|
BISWANATH
|
AS-09-005-006-001/114 ()
|
0409005000NRG24030820230255457
|
03/08/2023
|
Md. Fajal Hoque
|
0409005WL024685
|
Md. Fajal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285068
|
|
MR FAJAL HOQUE
|
()
|
11
|
BISWANATH
|
AS-09-005-006-001/114 ()
|
0409005000NRG24030820230255458
|
03/08/2023
|
MOIMONA KHATUN
|
0409005WL024685
|
MOIMONA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284986
|
|
MRS MOIMONA KHATUN
|
()
|
12
|
BISWANATH
|
AS-09-005-006-001/121 ()
|
0409005000NRG24030820230255460
|
03/08/2023
|
Md. Abdul Hussain
|
0409005WL024685
|
Md. Abdul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285091
|
|
ABDUL HUSSAIN
|
()
|
13
|
BISWANATH
|
AS-09-005-006-001/131 ()
|
0409005000NRG24030820230255462
|
03/08/2023
|
Ajima Khatun
|
0409005WL024685
|
Ajima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285027
|
|
MISS AJAMA KHATUN
|
()
|
14
|
BISWANATH
|
AS-09-005-006-001/131 ()
|
0409005000NRG24030820230255463
|
03/08/2023
|
Khalida Khatun
|
0409005WL024685
|
Khalida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285011
|
|
MISS KHALIDA KHATUN
|
()
|
15
|
BISWANATH
|
AS-09-005-006-001/131 ()
|
0409005000NRG24030820230255461
|
03/08/2023
|
Md. Surut Zamal
|
0409005WL024685
|
Md. Surut Zamal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285012
|
|
MR SURUJ JAMAL
|
()
|
16
|
BISWANATH
|
AS-09-005-006-001/143 ()
|
0409005000NRG24030820230255465
|
03/08/2023
|
Mrs. Rahila Khatun
|
0409005WL024685
|
Mrs. Rahila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284988
|
|
MISS RAHILA KHATUN
|
()
|
17
|
BISWANATH
|
AS-09-005-006-001/156 ()
|
0409005000NRG24030820230255468
|
03/08/2023
|
AMINA KHATUN
|
0409005WL024685
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285051
|
|
MISS AMINA KHATUN
|
()
|
18
|
BISWANATH
|
AS-09-005-006-001/156 ()
|
0409005000NRG24030820230255467
|
03/08/2023
|
Md. San Mahammad
|
0409005WL024685
|
Md. San Mahammad
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285003
|
|
MR SAN MAHAMAD
|
()
|
19
|
BISWANATH
|
AS-09-005-006-001/168 ()
|
0409005000NRG24030820230255470
|
03/08/2023
|
AMAJUL HOQUE
|
0409005WL024685
|
AMAJUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285063
|
|
MR AMAJUL HOQUE
|
()
|
20
|
BISWANATH
|
AS-09-005-006-001/168 ()
|
0409005000NRG24030820230255469
|
03/08/2023
|
Mrs. Afiya Khatun
|
0409005WL024685
|
Mrs. Afiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285050
|
|
MISS CHAFIA KHATUN
|
()
|
21
|
BISWANATH
|
AS-09-005-006-001/179 ()
|
0409005000NRG24030820230255473
|
03/08/2023
|
ASINA KHATUN
|
0409005WL024685
|
ASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284976
|
|
MRS ASINA KHATUN
|
()
|
22
|
BISWANATH
|
AS-09-005-006-001/179 ()
|
0409005000NRG24030820230255471
|
03/08/2023
|
Mrs. Kulachuma Bibi
|
0409005WL024685
|
Mrs. Kulachuma Bibi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284980
|
|
MRS KULSUM BEBE
|
()
|
23
|
BISWANATH
|
AS-09-005-006-001/184 ()
|
0409005000NRG24030820230255474
|
03/08/2023
|
Md. Baharul Islam
|
0409005WL024685
|
Md. Baharul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285058
|
|
MR BAHARUL ISLAM
|
()
|
24
|
BISWANATH
|
AS-09-005-006-001/185 ()
|
0409005000NRG24030820230255478
|
03/08/2023
|
Mrs. Mohida Khatun
|
0409005WL024685
|
Mrs. Mohida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285052
|
|
MISS MOHIDA KHATUN
|
()
|
25
|
BISWANATH
|
AS-09-005-006-001/185-A ()
|
0409005000NRG24030820230255481
|
03/08/2023
|
Md. Samsul Hoque
|
0409005WL024685
|
Md. Samsul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285049
|
|
MR SAMSUL HOQUE
|
()
|
26
|
BISWANATH
|
AS-09-005-006-001/185-A ()
|
0409005000NRG24030820230255479
|
03/08/2023
|
Md. Siddik Ali
|
0409005WL024685
|
Md. Siddik Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284977
|
|
MR SIDDIK ALI
|
()
|
27
|
BISWANATH
|
AS-09-005-006-001/201 ()
|
0409005000NRG24030820230255484
|
03/08/2023
|
SAHARA KHATUN
|
0409005WL024685
|
SAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285038
|
|
MRS SAHARA KHATUN
|
()
|
28
|
BISWANATH
|
AS-09-005-006-001/210 ()
|
0409005000NRG24030820230255487
|
03/08/2023
|
Mrs. Monora Khatun
|
0409005WL024685
|
Mrs. Monora Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285034
|
|
MRS MANORA KHATUN
|
()
|
29
|
BISWANATH
|
AS-09-005-006-001/210 ()
|
0409005000NRG24030820230255488
|
03/08/2023
|
Mrs. Rabiya Khatun
|
0409005WL024685
|
Mrs. Rabiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285089
|
|
MISS RABIYA KHATUN
|
()
|
30
|
BISWANATH
|
AS-09-005-006-001/211 ()
|
0409005000NRG24030820230255491
|
03/08/2023
|
Md. Asad Ullah
|
0409005WL024685
|
Md. Asad Ullah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285008
|
|
MR ASAD ULLAH
|
()
|
31
|
BISWANATH
|
AS-09-005-006-001/211 ()
|
0409005000NRG24030820230255490
|
03/08/2023
|
Mrs. Afia Khatun
|
0409005WL024685
|
Mrs. Afia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285093
|
|
MRS AFIYA BEGUM
|
()
|
32
|
BISWANATH
|
AS-09-005-006-001/216 ()
|
0409005000NRG24030820230255494
|
03/08/2023
|
Mrs. Anjuma Begum
|
0409005WL024685
|
Mrs. Anjuma Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285060
|
|
MISS ANJUMA BEGUM
|
()
|
33
|
BISWANATH
|
AS-09-005-006-001/216 ()
|
0409005000NRG24030820230255493
|
03/08/2023
|
Mrs. Sufiya Khatun
|
0409005WL024685
|
Mrs. Sufiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285082
|
|
MISS SUFIYA KHATUN
|
()
|
34
|
BISWANATH
|
AS-09-005-006-001/218 ()
|
0409005000NRG24030820230255495
|
03/08/2023
|
Md. Amen Ali
|
0409005WL024685
|
Md. Amen Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285100
|
|
MR AMEN ALI
|
()
|
35
|
BISWANATH
|
AS-09-005-006-001/218 ()
|
0409005000NRG24030820230255496
|
03/08/2023
|
Md. Eman Ali
|
0409005WL024685
|
Md. Eman Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285054
|
|
MR SABJUL HOQUE
|
()
|
36
|
BISWANATH
|
AS-09-005-006-001/218 ()
|
0409005000NRG24030820230255497
|
03/08/2023
|
SABJUL HOQUE
|
0409005WL024685
|
SABJUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285097
|
|
MR SABJUL HOQUE
|
()
|
37
|
BISWANATH
|
AS-09-005-006-001/245 ()
|
0409005000NRG24030820230255498
|
03/08/2023
|
ASGAR ALI
|
0409005WL024685
|
ASGAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285102
|
|
MR ASGAR ALI
|
()
|
38
|
BISWANATH
|
AS-09-005-006-001/245 ()
|
0409005000NRG24030820230255499
|
03/08/2023
|
MOJIDA kHATUN
|
0409005WL024685
|
MOJIDA kHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285040
|
|
MISS MAZIDA KHATUN
|
()
|
39
|
BISWANATH
|
AS-09-005-006-001/290 ()
|
0409005000NRG24030820230255501
|
03/08/2023
|
Md. Sofi Ullah
|
0409005WL024685
|
Md. Sofi Ullah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285064
|
|
MR SAFI ULLAH
|
()
|
40
|
BISWANATH
|
AS-09-005-006-001/301 ()
|
0409005000NRG24030820230255502
|
03/08/2023
|
ABDUL GOFUR
|
0409005WL024685
|
ABDUL GOFUR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285085
|
|
MR ABDUL GAFUR
|
()
|
41
|
BISWANATH
|
AS-09-005-006-001/304 ()
|
0409005000NRG24030820230255506
|
03/08/2023
|
Md. Nurjahan Khatun
|
0409005WL024685
|
Md. Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285099
|
|
MISS NURJAHAN KHATUN
|
()
|
42
|
BISWANATH
|
AS-09-005-006-001/320 ()
|
0409005000NRG24030820230255508
|
03/08/2023
|
Mrs. Nurecha Khatun
|
0409005WL024685
|
Mrs. Nurecha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284973
|
|
MRS NURECHA KHATUN
|
()
|
43
|
BISWANATH
|
AS-09-005-006-001/324 ()
|
0409005000NRG24030820230255509
|
03/08/2023
|
Mrs. Chafiya Khatun
|
0409005WL024685
|
Mrs. Chafiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285047
|
|
MISS CHAFIYA KHATUN
|
()
|
44
|
BISWANATH
|
AS-09-005-006-001/325 ()
|
0409005000NRG24030820230255510
|
03/08/2023
|
HAMIDUL ISLAM
|
0409005WL024685
|
HAMIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284989
|
|
HAMIDUL ALI
|
()
|
45
|
BISWANATH
|
AS-09-005-006-001/326 ()
|
0409005000NRG24030820230255513
|
03/08/2023
|
Md. Samsul Hoque
|
0409005WL024685
|
Md. Samsul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285061
|
|
MRS KHALIDA KHATUN
|
()
|
46
|
BISWANATH
|
AS-09-005-006-001/326 ()
|
0409005000NRG24030820230255512
|
03/08/2023
|
Md. Samsul Hoque
|
0409005WL024685
|
Md. Samsul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285020
|
|
MR SAMSUL HAQUE
|
()
|
47
|
BISWANATH
|
AS-09-005-006-001/327 ()
|
0409005000NRG24030820230255514
|
03/08/2023
|
EBADUL ALI
|
0409005WL024685
|
EBADUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285048
|
|
MR EBADUL ALI
|
()
|
48
|
BISWANATH
|
AS-09-005-006-001/327 ()
|
0409005000NRG24030820230255515
|
03/08/2023
|
ROHIMA KHATUN
|
0409005WL024685
|
ROHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285005
|
|
MISS ROHIMA KHATUN
|
()
|
49
|
BISWANATH
|
AS-09-005-006-001/35 ()
|
0409005000NRG24030820230255517
|
03/08/2023
|
Keramot Ali
|
0409005WL024685
|
Keramot Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284984
|
|
MR KERAMOT ALI
|
()
|
50
|
BISWANATH
|
AS-09-005-006-001/35 ()
|
0409005000NRG24030820230255518
|
03/08/2023
|
Md. Hurmuz Ali
|
0409005WL024685
|
Md. Hurmuz Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285069
|
|
MR HURMUZ ALI
|
()
|
51
|
BISWANATH
|
AS-09-005-006-001/35 ()
|
0409005000NRG24030820230255516
|
03/08/2023
|
Md. Keramot Ali
|
0409005WL024685
|
Md. Keramot Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284983
|
|
MR KERAMOT ALI
|
()
|
52
|
BISWANATH
|
AS-09-005-006-001/36 ()
|
0409005000NRG24030820230255519
|
03/08/2023
|
Md. Abdul Hussain
|
0409005WL024685
|
Md. Abdul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285053
|
|
MR MD ABUL HUSSAIN
|
()
|
53
|
BISWANATH
|
AS-09-005-006-001/36 ()
|
0409005000NRG24030820230255520
|
03/08/2023
|
Mrs. Monowara Begom
|
0409005WL024685
|
Mrs. Monowara Begom
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285045
|
|
MISS MOAMANORA BEGAM
|
()
|
54
|
BISWANATH
|
AS-09-005-006-001/374 ()
|
0409005000NRG24030820230255522
|
03/08/2023
|
CHABIKUL NEHAR
|
0409005WL024685
|
CHABIKUL NEHAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285010
|
|
MISS CHABIKUL NEHAR
|
()
|
55
|
BISWANATH
|
AS-09-005-006-001/374 ()
|
0409005000NRG24030820230255521
|
03/08/2023
|
NUR JUL HAQUE
|
0409005WL024685
|
NUR JUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285036
|
|
MR NUR JUL HAQUE
|
()
|
56
|
BISWANATH
|
AS-09-005-006-001/376 ()
|
0409005000NRG24030820230255523
|
03/08/2023
|
INTAJ ALI
|
0409005WL024685
|
INTAJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284998
|
|
MR INTAJ ALI
|
()
|
57
|
BISWANATH
|
AS-09-005-006-001/376 ()
|
0409005000NRG24030820230255524
|
03/08/2023
|
JEBINA BEGUM
|
0409005WL024685
|
JEBINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285065
|
|
MRS JEBINA BEGUM
|
()
|
58
|
BISWANATH
|
AS-09-005-006-001/38 ()
|
0409005000NRG24030820230255525
|
03/08/2023
|
Md. Rohim Ali
|
0409005WL024685
|
Md. Rohim Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284995
|
|
MR ABDUL RAHIM
|
()
|
59
|
BISWANATH
|
AS-09-005-006-001/385 ()
|
0409005000NRG24030820230255528
|
03/08/2023
|
BABAR ALI
|
0409005WL024685
|
BABAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285039
|
|
MR BABAR ALI
|
()
|
60
|
BISWANATH
|
AS-09-005-006-001/385 ()
|
0409005000NRG24030820230255529
|
03/08/2023
|
Mursida Khatun
|
0409005WL024685
|
Mursida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285072
|
|
MRS MURSIDA KHATUN
|
()
|
61
|
BISWANATH
|
AS-09-005-006-001/387 ()
|
0409005000NRG24030820230255531
|
03/08/2023
|
Mrs. Arifa Khatun
|
0409005WL024685
|
Mrs. Arifa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285004
|
|
MRS ARIFA KHATUN
|
()
|
62
|
BISWANATH
|
AS-09-005-006-001/387 ()
|
0409005000NRG24030820230255530
|
03/08/2023
|
SAHAJAHAN ALI
|
0409005WL024685
|
SAHAJAHAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284999
|
|
MR SHAHJAHAN ALI
|
()
|
63
|
BISWANATH
|
AS-09-005-006-001/388 ()
|
0409005000NRG24030820230255532
|
03/08/2023
|
SAIFUL ISLAM
|
0409005WL024685
|
SAIFUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285044
|
|
MR SAIFUL ISLAM
|
()
|
64
|
BISWANATH
|
AS-09-005-006-001/389 ()
|
0409005000NRG24030820230255534
|
03/08/2023
|
ASANUL HAQUE
|
0409005WL024685
|
ASANUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285070
|
|
MR ASADUL HAQUE
|
()
|
65
|
BISWANATH
|
AS-09-005-006-001/389 ()
|
0409005000NRG24030820230255535
|
03/08/2023
|
Mrs. Habija Khatun
|
0409005WL024685
|
Mrs. Habija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285081
|
|
MISS HABIJA KHATUN
|
()
|
66
|
BISWANATH
|
AS-09-005-006-001/39 ()
|
0409005000NRG24030820230255536
|
03/08/2023
|
Md. Hasmot ali
|
0409005WL024685
|
Md. Hasmot ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285029
|
|
MR HACHAMAT ALI
|
()
|
67
|
BISWANATH
|
AS-09-005-006-001/39 ()
|
0409005000NRG24030820230255537
|
03/08/2023
|
Mrs. Jaheda Khatun
|
0409005WL024685
|
Mrs. Jaheda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284972
|
|
JAHEDA KHATUN
|
()
|
68
|
BISWANATH
|
AS-09-005-006-001/390 ()
|
0409005000NRG24030820230255538
|
03/08/2023
|
HACHEN ALI
|
0409005WL024685
|
HACHEN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285037
|
|
MR HACHEN ALI
|
()
|
69
|
BISWANATH
|
AS-09-005-006-001/41 ()
|
0409005000NRG24030820230255540
|
03/08/2023
|
Mrs. Fulbhanu Khatun
|
0409005WL024685
|
Mrs. Fulbhanu Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284990
|
|
MISS FULBHANU KHATUN
|
()
|
70
|
BISWANATH
|
AS-09-005-006-001/41 ()
|
0409005000NRG24030820230255539
|
03/08/2023
|
Nur Uddin
|
0409005WL024685
|
Nur Uddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285088
|
|
MR NUR UDDIN
|
()
|
71
|
BISWANATH
|
AS-09-005-006-001/44 ()
|
0409005000NRG24030820230255543
|
03/08/2023
|
Md. Abdul Kalam
|
0409005WL024685
|
Md. Abdul Kalam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284982
|
|
MR ABDUL KALAM
|
()
|
72
|
BISWANATH
|
AS-09-005-006-001/44 ()
|
0409005000NRG24030820230255544
|
03/08/2023
|
Mrs. Firoja Khatun
|
0409005WL024685
|
Mrs. Firoja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285098
|
|
MRS FIROJA KHATUN
|
()
|
73
|
BISWANATH
|
AS-09-005-006-001/48 ()
|
0409005000NRG24030820230255546
|
03/08/2023
|
Mrs. Asama Khatun
|
0409005WL024685
|
Mrs. Asama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284992
|
|
MISS ASMA KHATUN
|
()
|
74
|
BISWANATH
|
AS-09-005-006-001/50 ()
|
0409005000NRG24030820230255548
|
03/08/2023
|
Md. Matleb Ali
|
0409005WL024685
|
Md. Matleb Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284996
|
|
MR MATALEB ALI
|
()
|
75
|
BISWANATH
|
AS-09-005-006-001/50 ()
|
0409005000NRG24030820230255549
|
03/08/2023
|
Mrs. Nurjahan Khatun
|
0409005WL024685
|
Mrs. Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285028
|
|
MISS NURAJAN NESSA
|
()
|
76
|
BISWANATH
|
AS-09-005-006-001/51 ()
|
0409005000NRG24030820230255550
|
03/08/2023
|
Md. Mukachiudul Ali
|
0409005WL024685
|
Md. Mukachiudul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285087
|
|
MR MUKACHIDUL ALI
|
()
|
77
|
BISWANATH
|
AS-09-005-006-001/51 ()
|
0409005000NRG24030820230255551
|
03/08/2023
|
Mrs. Rahima Khatun
|
0409005WL024685
|
Mrs. Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285078
|
|
MRS RAHIMA KHATUN
|
()
|
78
|
BISWANATH
|
AS-09-005-006-001/52 ()
|
0409005000NRG24030820230255552
|
03/08/2023
|
Md. Sultan Ali
|
0409005WL024685
|
Md. Sultan Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285086
|
|
MR SULTAN HUSSAIN
|
()
|
79
|
BISWANATH
|
AS-09-005-006-001/57-A ()
|
0409005000NRG24030820230255553
|
03/08/2023
|
Md. Muhiuddin
|
0409005WL024685
|
Md. Muhiuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285062
|
|
MR MUHI UDDIN
|
()
|
80
|
BISWANATH
|
AS-09-005-006-001/57-A ()
|
0409005000NRG24030820230255554
|
03/08/2023
|
Mrs. Fajila Khatun
|
0409005WL024685
|
Mrs. Fajila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285080
|
|
MRS FAJILA KHATUN
|
()
|
81
|
BISWANATH
|
AS-09-005-006-001/94 ()
|
0409005000NRG24030820230255555
|
03/08/2023
|
ABDUL MOTLEB
|
0409005WL024685
|
ABDUL MOTLEB
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285079
|
|
MR ABDUL MATLEB
|
()
|
82
|
BISWANATH
|
AS-09-005-006-005/349 ()
|
0409005000NRG24030820230255558
|
03/08/2023
|
ASULATA DAS
|
0409005WL024685
|
ASULATA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285055
|
|
MRS ASULATA SARKAR
|
()
|
83
|
BISWANATH
|
AS-09-005-006-005/349 ()
|
0409005000NRG24030820230255557
|
03/08/2023
|
SAPAN SARKAR
|
0409005WL024685
|
SAPAN SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285013
|
|
MR SAPAN SORKAR
|
()
|
84
|
BISWANATH
|
AS-09-005-006-005/357 ()
|
0409005000NRG24030820230255559
|
03/08/2023
|
BHUISA SAHANI
|
0409005WL024685
|
BHUISA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285092
|
|
BHUISA SAHANI
|
()
|
85
|
BISWANATH
|
AS-09-005-006-007/1 ()
|
0409005000NRG24030820230255561
|
03/08/2023
|
ASFUL NESSA
|
0409005WL024685
|
ASFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284993
|
|
MISS ASFUL NESSA
|
()
|
86
|
BISWANATH
|
AS-09-005-006-007/1 ()
|
0409005000NRG24030820230255560
|
03/08/2023
|
Md. Bodia Jamal
|
0409005WL024685
|
Md. Bodia Jamal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285024
|
|
MR BADIYA JAMAL
|
()
|
87
|
BISWANATH
|
AS-09-005-006-007/193 ()
|
0409005000NRG24030820230255562
|
03/08/2023
|
Md. Muktul Hussain
|
0409005WL024685
|
Md. Muktul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285090
|
|
MR MUKTUL HUSSAIN
|
()
|
88
|
BISWANATH
|
AS-09-005-006-007/2 ()
|
0409005000NRG24030820230255564
|
03/08/2023
|
Md. Abdul Khalil
|
0409005WL024685
|
Md. Abdul Khalil
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285057
|
|
MR ABDUL KHALIL
|
()
|
89
|
BISWANATH
|
AS-09-005-006-007/39 ()
|
0409005000NRG24030820230255566
|
03/08/2023
|
ASMA KHATUN
|
0409005WL024685
|
ASMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285018
|
|
MISS ACHAMA KHATUN
|
()
|
90
|
BISWANATH
|
AS-09-005-006-007/416 ()
|
0409005000NRG24030820230255568
|
03/08/2023
|
Aicha Khatun
|
0409005WL024685
|
Aicha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285022
|
|
MISS AICHA KHATUN
|
()
|
91
|
BISWANATH
|
AS-09-005-006-007/416 ()
|
0409005000NRG24030820230255567
|
03/08/2023
|
MASUMA KHATUN
|
0409005WL024685
|
MASUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285023
|
|
MISS MASUMA KHATUN
|
()
|
92
|
BISWANATH
|
AS-09-005-006-007/5 ()
|
0409005000NRG24030820230255569
|
03/08/2023
|
Aicha Khatun
|
0409005WL024685
|
Aicha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285014
|
|
MISS AICHA KHATUN
|
()
|
93
|
BISWANATH
|
AS-09-005-006-007/7 ()
|
0409005000NRG24030820230255571
|
03/08/2023
|
Mrs. Achina Khatun
|
0409005WL024685
|
Mrs. Achina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285021
|
|
MISS ACHINA KHATUN
|
()
|
94
|
BISWANATH
|
AS-09-005-006-007/7 ()
|
0409005000NRG24030820230255570
|
03/08/2023
|
Mrs. Jaimana Khatun
|
0409005WL024685
|
Mrs. Jaimana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285059
|
|
MISS JAIMANA KHATUN
|
()
|
95
|
BISWANATH
|
AS-09-005-006-008/115 ()
|
0409005000NRG24030820230255572
|
03/08/2023
|
JHALAMALI KHATUN
|
0409005WL024685
|
JHALAMALI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285015
|
|
SHRI JHALAMALI KHATUN
|
()
|
96
|
BISWANATH
|
AS-09-005-006-008/13 ()
|
0409005000NRG24030820230255573
|
03/08/2023
|
Mrs. Fulmati Begum
|
0409005WL024685
|
Mrs. Fulmati Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284997
|
|
MISS FULAMATI BEGUM
|
()
|
97
|
BISWANATH
|
AS-09-005-006-008/23 ()
|
0409005000NRG24030820230255575
|
03/08/2023
|
HALIMA KHATUN
|
0409005WL024685
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285025
|
|
MISS HALIMA KHATUN
|
()
|
98
|
BISWANATH
|
AS-09-005-006-008/246 ()
|
0409005000NRG24030820230255576
|
03/08/2023
|
MORGINA KHATUN
|
0409005WL024685
|
MORGINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284975
|
|
MRS MORJINA KHATUN
|
()
|
99
|
BISWANATH
|
AS-09-005-006-008/277 ()
|
0409005000NRG24030820230255578
|
03/08/2023
|
MAJIBAR RAHMAN
|
0409005WL024685
|
MAJIBAR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285071
|
|
MR MAJIBAR RAHMAN
|
()
|
100
|
BISWANATH
|
AS-09-005-006-008/277 ()
|
0409005000NRG24030820230255577
|
03/08/2023
|
Mrs. Firoja Khatun
|
0409005WL024685
|
Mrs. Firoja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285103
|
|
FIROJA BEGAM
|
()
|
101
|
BISWANATH
|
AS-09-005-006-008/28 ()
|
0409005000NRG24030820230255579
|
03/08/2023
|
Mrs. Nurzahan Begam
|
0409005WL024685
|
Mrs. Nurzahan Begam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285084
|
|
MISS NUR JAHAN BEGOM
|
()
|
102
|
BISWANATH
|
AS-09-005-006-008/28 ()
|
0409005000NRG24030820230255580
|
03/08/2023
|
NAJIR AHMED
|
0409005WL024685
|
NAJIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285056
|
|
MISS SULEMA KHATUN
|
()
|
103
|
BISWANATH
|
AS-09-005-006-008/29 ()
|
0409005000NRG24030820230255581
|
03/08/2023
|
Mrs. Ahima Khatun
|
0409005WL024685
|
Mrs. Ahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285066
|
|
MISS AHIMA KHATUN
|
()
|
104
|
BISWANATH
|
AS-09-005-006-008/3 ()
|
0409005000NRG24030820230255582
|
03/08/2023
|
RAHIMA KHATUN
|
0409005WL024685
|
RAHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285030
|
|
MISS RAHIMA KHATUN
|
()
|
105
|
BISWANATH
|
AS-09-005-006-008/30 ()
|
0409005000NRG24030820230255583
|
03/08/2023
|
Md. Umor Ali
|
0409005WL024685
|
Md. Umor Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284979
|
|
MR UMR ALI
|
()
|
106
|
BISWANATH
|
AS-09-005-006-008/30 ()
|
0409005000NRG24030820230255584
|
03/08/2023
|
NURUJA KHATUN
|
0409005WL024685
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285017
|
|
MS NURUJA KHATUN
|
()
|
107
|
BISWANATH
|
AS-09-005-006-008/315 ()
|
0409005000NRG24030820230255588
|
03/08/2023
|
FATEMA KHATUN
|
0409005WL024685
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285000
|
|
MISS FATEMA KHATUN
|
()
|
108
|
BISWANATH
|
AS-09-005-006-008/315 ()
|
0409005000NRG24030820230255587
|
03/08/2023
|
Md. Abdul Kasim
|
0409005WL024685
|
Md. Abdul Kasim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285101
|
|
MR ABDUL KASIM
|
()
|
109
|
BISWANATH
|
AS-09-005-006-008/316 ()
|
0409005000NRG24030820230255589
|
03/08/2023
|
Mrs. Mohiran Nessa
|
0409005WL024685
|
Mrs. Mohiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285019
|
|
MISS MAHIRAN NESSA
|
()
|
110
|
BISWANATH
|
AS-09-005-006-008/320 ()
|
0409005000NRG24030820230255590
|
03/08/2023
|
Nurbhan Khatun
|
0409005WL024685
|
Nurbhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285083
|
|
MISS NURBHAN NESSA
|
()
|
111
|
BISWANATH
|
AS-09-005-006-008/325 ()
|
0409005000NRG24030820230255591
|
03/08/2023
|
AJINA KHATUN
|
0409005WL024685
|
AJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285009
|
|
MISS AJINA KHATUN
|
()
|
112
|
BISWANATH
|
AS-09-005-006-008/326 ()
|
0409005000NRG24030820230255592
|
03/08/2023
|
AMBIA KHATUN
|
0409005WL024685
|
AMBIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285041
|
|
MISS AMBIA KHATUN
|
()
|
113
|
BISWANATH
|
AS-09-005-006-008/331 ()
|
0409005000NRG24030820230255593
|
03/08/2023
|
HASINA BEGAM
|
0409005WL024685
|
HASINA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284987
|
|
MRS HASINA BEGUM
|
()
|
114
|
BISWANATH
|
AS-09-005-006-008/333 ()
|
0409005000NRG24030820230255595
|
03/08/2023
|
SAHIDA KHATUN
|
0409005WL024685
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284981
|
|
MISS SAHIDA KHATUN
|
()
|
115
|
BISWANATH
|
AS-09-005-006-008/335 ()
|
0409005000NRG24030820230255597
|
03/08/2023
|
DILOWARA KHATUN
|
0409005WL024685
|
DILOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285002
|
|
MISS DILOWARA KHATUN
|
()
|
116
|
BISWANATH
|
AS-09-005-006-008/335 ()
|
0409005000NRG24030820230255596
|
03/08/2023
|
ISMAIL ALI
|
0409005WL024685
|
ISMAIL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285067
|
|
MR ISMAIL ALI
|
()
|
117
|
BISWANATH
|
AS-09-005-006-008/336 ()
|
0409005000NRG24030820230255599
|
03/08/2023
|
UMME HUNUFA
|
0409005WL024685
|
UMME HUNUFA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285016
|
|
MISS UMME HUNUFA
|
()
|
118
|
BISWANATH
|
AS-09-005-006-008/340 ()
|
0409005000NRG24030820230255601
|
03/08/2023
|
NURJAHAN KHATUN
|
0409005WL024685
|
NURJAHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285031
|
|
MISS NURAJAHAN KHATUN
|
()
|
119
|
BISWANATH
|
AS-09-005-006-008/345 ()
|
0409005000NRG24030820230255602
|
03/08/2023
|
ABDUL CHAHID
|
0409005WL024685
|
ABDUL CHAHID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285033
|
|
MR ABDUL CHAHID
|
()
|
120
|
BISWANATH
|
AS-09-005-006-008/345 ()
|
0409005000NRG24030820230255603
|
03/08/2023
|
MAJIRAN KHATUN
|
0409005WL024685
|
MAJIRAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284994
|
|
MISS MAJIRAN KHATUN
|
()
|
121
|
BISWANATH
|
AS-09-005-006-008/346 ()
|
0409005000NRG24030820230255604
|
03/08/2023
|
Md. Jobir Islam
|
0409005WL024685
|
Md. Jobir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285032
|
|
MR JOBIR ISLAM
|
()
|
122
|
BISWANATH
|
AS-09-005-006-008/346 ()
|
0409005000NRG24030820230255605
|
03/08/2023
|
Mrs. Sarifa Khatun
|
0409005WL024685
|
Mrs. Sarifa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284991
|
|
MISS SARIFA KHATUN
|
()
|
123
|
BISWANATH
|
AS-09-005-006-008/349 ()
|
0409005000NRG24030820230255606
|
03/08/2023
|
Mrs. Ajama Khatun
|
0409005WL024685
|
Mrs. Ajama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284978
|
|
MRS AJAMA KHATUN
|
()
|
124
|
BISWANATH
|
AS-09-005-006-008/359 ()
|
0409005000NRG24030820230255610
|
03/08/2023
|
AMIR ISLAM
|
0409005WL024685
|
AMIR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285001
|
|
MR AMIR ISLAM
|
()
|
125
|
BISWANATH
|
AS-09-005-006-008/359 ()
|
0409005000NRG24030820230255609
|
03/08/2023
|
JUHURA KHATUN
|
0409005WL024685
|
JUHURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284985
|
|
MRS JUHURA KHATUN
|
()
|
126
|
BISWANATH
|
AS-09-005-006-008/36 ()
|
0409005000NRG24030820230255611
|
03/08/2023
|
AMINA KHATUN
|
0409005WL024685
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285007
|
|
MISS AMINA KHATUN
|
()
|
127
|
BISWANATH
|
AS-09-005-006-008/362 ()
|
0409005000NRG24030820230255613
|
03/08/2023
|
Mohibur Islam
|
0409005WL024685
|
Mohibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285043
|
|
MR MOHIBUR ISLAM
|
()
|
128
|
BISWANATH
|
AS-09-005-006-008/362 ()
|
0409005000NRG24030820230255612
|
03/08/2023
|
Rukia Khatun
|
0409005WL024685
|
Rukia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285006
|
|
MISS RUKIA KHATUN
|
()
|
129
|
BISWANATH
|
AS-09-005-006-008/366 ()
|
0409005000NRG24030820230255614
|
03/08/2023
|
SAHAD ALI
|
0409005WL024685
|
SAHAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284974
|
|
MR MD SAHAD ALI
|
()
|
130
|
BISWANATH
|
AS-09-005-006-008/366 ()
|
0409005000NRG24030820230255615
|
03/08/2023
|
SAJILA KHATUN
|
0409005WL024685
|
SAJILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285035
|
|
MISS SAJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178500
|
178500
|
|
|
|
|
|
|
|
131
|
BISWANATH
|
AS-09-005-006-001/206 ()
|
0409005000NRG24030820230255485
|
03/08/2023
|
Mrs. Momina Khatun
|
0409005WL024685
|
Mrs. Momina Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285073
|
|
MRS MAMINA KHATUN
|
()
|
132
|
BISWANATH
|
AS-09-005-006-001/388 ()
|
0409005000NRG24030820230255533
|
03/08/2023
|
ZESMIN SULTANA
|
0409005WL024685
|
ZESMIN SULTANA
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285075
|
|
MISS ZESMIN SULTANA
|
()
|
133
|
BISWANATH
|
AS-09-005-006-001/45 ()
|
0409005000NRG24030820230255545
|
03/08/2023
|
Mrs Fulajan Khatun
|
0409005WL024685
|
Mrs Fulajan Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285074
|
|
MRS FULAJAN KHATUN
|
()
|
134
|
BISWANATH
|
AS-09-005-006-001/94 ()
|
0409005000NRG24030820230255556
|
03/08/2023
|
MANOWARA KHATUN
|
0409005WL024685
|
MANOWARA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285076
|
|
MRS MANOWARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
135
|
BISWANATH
|
AS-09-005-006-001/320 ()
|
0409005000NRG24030820230255507
|
03/08/2023
|
Md. Imadadul Haque
|
0409005WL024685
|
Md. Imadadul Haque
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285077
|
|
EMDADUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192780
|
192780
|
|
|
|
|
|
|
|