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-09-005-007-004/419 ()
|
0409005000NRG24290620230184193
|
29/06/2023
|
Famijan Khatun
|
0409005WL017300
|
Famijan Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574410
|
|
Famijan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-007/454 ()
|
0409005000NRG24290620230184305
|
29/06/2023
|
SAHAJAMAL ALI
|
0409005WL017300
|
SAHAJAMAL ALI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574383
|
|
SAHAJAMAL ALI
|
()
|
3
|
BISWANATH
|
AS-09-005-007-007/680 ()
|
0409005000NRG24290620230184330
|
29/06/2023
|
Hasina Khatun
|
0409005WL017300
|
Hasina Khatun
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574382
|
|
Hasina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-002/139 ()
|
0409005000NRG24290620230184160
|
29/06/2023
|
Md. Nausad Ali
|
0409005WL017300
|
Md. Nausad Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574378
|
|
Md. Nausad Ali
|
()
|
5
|
BISWANATH
|
AS-09-005-007-002/23 ()
|
0409005000NRG24290620230184162
|
29/06/2023
|
Md. Samsul Islam
|
0409005WL017300
|
Md. Samsul Islam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574529
|
|
Md. Samsul Islam
|
()
|
6
|
BISWANATH
|
AS-09-005-007-007/145 ()
|
0409005000NRG24290620230184213
|
29/06/2023
|
Mrs. Ajimala Khatun
|
0409005WL017300
|
Mrs. Ajimala Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574380
|
|
Mrs. Ajimala Khatun
|
()
|
7
|
BISWANATH
|
AS-09-005-007-007/205 ()
|
0409005000NRG24290620230184251
|
29/06/2023
|
Md. Hazrat Ali
|
0409005WL017300
|
Md. Hazrat Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574377
|
|
Md. Hazrat Ali
|
()
|
8
|
BISWANATH
|
AS-09-005-007-007/22 ()
|
0409005000NRG24290620230184255
|
29/06/2023
|
Md. Ahmed Ali
|
0409005WL017300
|
Md. Ahmed Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574381
|
|
Md. Ahmed Ali
|
()
|
9
|
BISWANATH
|
AS-09-005-007-007/241 ()
|
0409005000NRG24290620230184259
|
29/06/2023
|
Md. Abdul Salam
|
0409005WL017300
|
Md. Abdul Salam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574379
|
|
Md. Abdul Salam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-007-004/3093 ()
|
0409005000NRG24290620230184180
|
29/06/2023
|
Abdul Hussain
|
0409005WL017300
|
Abdul Hussain
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574384
|
|
Abdul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-007-001/175 ()
|
0409005000NRG24290620230184147
|
29/06/2023
|
NAUSHAD ALI
|
0409005WL017300
|
NAUSHAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574454
|
|
MR NAUCHAD ALI
|
()
|
12
|
BISWANATH
|
AS-09-005-007-001/175 ()
|
0409005000NRG24290620230184148
|
29/06/2023
|
RUKIA KHATUN
|
0409005WL017300
|
RUKIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574508
|
|
MISS RUKIA KHATUN
|
()
|
13
|
BISWANATH
|
AS-09-005-007-001/272 ()
|
0409005000NRG24290620230184150
|
29/06/2023
|
AJIBHAN KHATUN
|
0409005WL017300
|
AJIBHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574475
|
|
MRS AJIBHAN KHATUN
|
()
|
14
|
BISWANATH
|
AS-09-005-007-001/272 ()
|
0409005000NRG24290620230184149
|
29/06/2023
|
MD Hasen Ali
|
0409005WL017300
|
MD Hasen Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574530
|
|
MR HACHEN ALI
|
()
|
15
|
BISWANATH
|
AS-09-005-007-001/273 ()
|
0409005000NRG24290620230184151
|
29/06/2023
|
KHAIRUL ISLAM
|
0409005WL017300
|
KHAIRUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574430
|
|
MR KHAIRUL ISLAM
|
()
|
16
|
BISWANATH
|
AS-09-005-007-001/273 ()
|
0409005000NRG24290620230184152
|
29/06/2023
|
REHENA KHATUN
|
0409005WL017300
|
REHENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574462
|
|
MRS REHENA KHATUN
|
()
|
17
|
BISWANATH
|
AS-09-005-007-001/51 ()
|
0409005000NRG24290620230184154
|
29/06/2023
|
SAMINUL HUSSAIN
|
0409005WL017300
|
SAMINUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574500
|
|
MR SAMINUL HUSSAIN
|
()
|
18
|
BISWANATH
|
AS-09-005-007-001/518 ()
|
0409005000NRG24290620230184155
|
29/06/2023
|
Mrs.Supia Khatun
|
0409005WL017300
|
Mrs.Supia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574504
|
|
MRS SUPIA KHATUN
|
()
|
19
|
BISWANATH
|
AS-09-005-007-001/519 ()
|
0409005000NRG24290620230184157
|
29/06/2023
|
JAFIRAN KHATUN
|
0409005WL017300
|
JAFIRAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574494
|
|
MRS JAFIRAN KHATUN
|
()
|
20
|
BISWANATH
|
AS-09-005-007-001/519 ()
|
0409005000NRG24290620230184156
|
29/06/2023
|
SAHADAT HUSSAIN
|
0409005WL017300
|
SAHADAT HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574510
|
|
MR SAHADAT HUSSAIN
|
()
|
21
|
BISWANATH
|
AS-09-005-007-001/529 ()
|
0409005000NRG24290620230184159
|
29/06/2023
|
ASIRON KHATUN
|
0409005WL017300
|
ASIRON KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574406
|
|
MISS MUCHA ACHIRAN KHATUN
|
()
|
22
|
BISWANATH
|
AS-09-005-007-001/529 ()
|
0409005000NRG24290620230184158
|
29/06/2023
|
SADDAM HUSSAIN
|
0409005WL017300
|
SADDAM HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574393
|
|
SHRI SADDAM HUSSAIN
|
()
|
23
|
BISWANATH
|
AS-09-005-007-002/42 ()
|
0409005000NRG24290620230184164
|
29/06/2023
|
Mrs. Jainab Bibi
|
0409005WL017300
|
Mrs. Jainab Bibi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574448
|
|
MISS JAJANAB BIBI
|
()
|
24
|
BISWANATH
|
AS-09-005-007-002/42 ()
|
0409005000NRG24290620230184165
|
29/06/2023
|
Mrs. Sahida Khatun
|
0409005WL017300
|
Mrs. Sahida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574471
|
|
MRS SAHIDA KHATUN
|
()
|
25
|
BISWANATH
|
AS-09-005-007-002/434 ()
|
0409005000NRG24290620230184166
|
29/06/2023
|
OBAIDUR HUSSAIN
|
0409005WL017300
|
OBAIDUR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574498
|
|
MR OBAIDUR HUSSAIN
|
()
|
26
|
BISWANATH
|
AS-09-005-007-002/434 ()
|
0409005000NRG24290620230184167
|
29/06/2023
|
SAHIDA KHATUN
|
0409005WL017300
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574399
|
|
MS SAHIDA KHATUN
|
()
|
27
|
BISWANATH
|
AS-09-005-007-002/435 ()
|
0409005000NRG24290620230184169
|
29/06/2023
|
JAMILA KHATUN
|
0409005WL017300
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574521
|
|
MRS JAMILA KHATUN
|
()
|
28
|
BISWANATH
|
AS-09-005-007-002/435 ()
|
0409005000NRG24290620230184168
|
29/06/2023
|
MARJINA KHATUN
|
0409005WL017300
|
MARJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574473
|
|
MRS MARAJINA KHATUN
|
()
|
29
|
BISWANATH
|
AS-09-005-007-002/45 ()
|
0409005000NRG24290620230184170
|
29/06/2023
|
Mrs. Abeda Khatun
|
0409005WL017300
|
Mrs. Abeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574395
|
|
MRS ABEDA KHATUN
|
()
|
30
|
BISWANATH
|
AS-09-005-007-002/54 ()
|
0409005000NRG24290620230184171
|
29/06/2023
|
Md. Ibrahim Ali
|
0409005WL017300
|
Md. Ibrahim Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574418
|
|
MD IBRAHIM ALI
|
()
|
31
|
BISWANATH
|
AS-09-005-007-002/54 ()
|
0409005000NRG24290620230184172
|
29/06/2023
|
Mrs. Rehena Begum
|
0409005WL017300
|
Mrs. Rehena Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574488
|
|
MRS REHANA BEGUM
|
()
|
32
|
BISWANATH
|
AS-09-005-007-004/251 ()
|
0409005000NRG24290620230184178
|
29/06/2023
|
HAFIJUR ROHMAN
|
0409005WL017300
|
HAFIJUR ROHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574424
|
|
MD HAFIJUR ROHMAN
|
()
|
33
|
BISWANATH
|
AS-09-005-007-004/260-A ()
|
0409005000NRG24290620230184179
|
29/06/2023
|
NAJIMA KHATUN
|
0409005WL017300
|
NAJIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574458
|
|
MRS NAJIMA KHATUN
|
()
|
34
|
BISWANATH
|
AS-09-005-007-004/392 ()
|
0409005000NRG24290620230184182
|
29/06/2023
|
Babadul Islam
|
0409005WL017300
|
Babadul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574411
|
|
MR BABADUL ISLAM
|
()
|
35
|
BISWANATH
|
AS-09-005-007-004/392 ()
|
0409005000NRG24290620230184183
|
29/06/2023
|
Nilima Khatun
|
0409005WL017300
|
Nilima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574490
|
|
MRS NILIMA KHATUN
|
()
|
36
|
BISWANATH
|
AS-09-005-007-004/392 ()
|
0409005000NRG24290620230184181
|
29/06/2023
|
SAIFUL ISLAM
|
0409005WL017300
|
SAIFUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574417
|
|
MD SAIFUL ISLAM
|
()
|
37
|
BISWANATH
|
AS-09-005-007-004/403 ()
|
0409005000NRG24290620230184186
|
29/06/2023
|
MAHITAN NESSA
|
0409005WL017300
|
MAHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574451
|
|
MRS MAHITAN NESSA
|
()
|
38
|
BISWANATH
|
AS-09-005-007-004/412 ()
|
0409005000NRG24290620230184190
|
29/06/2023
|
Anowar Hussain
|
0409005WL017300
|
Anowar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574477
|
|
MR ANOWAR HUSSAIN
|
()
|
39
|
BISWANATH
|
AS-09-005-007-004/412 ()
|
0409005000NRG24290620230184189
|
29/06/2023
|
HASINA BEGUM
|
0409005WL017300
|
HASINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574423
|
|
MRS HASINA BEGUM
|
()
|
40
|
BISWANATH
|
AS-09-005-007-004/414 ()
|
0409005000NRG24290620230184192
|
29/06/2023
|
ABDULNOOR MONDAL
|
0409005WL017300
|
ABDULNOOR MONDAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574516
|
|
MR ABDULNOOR MONDOL
|
()
|
41
|
BISWANATH
|
AS-09-005-007-004/414 ()
|
0409005000NRG24290620230184191
|
29/06/2023
|
MAJEDA KHATUN
|
0409005WL017300
|
MAJEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574414
|
|
MRS MAJEDA KHATUN
|
()
|
42
|
BISWANATH
|
AS-09-005-007-004/452 ()
|
0409005000NRG24290620230184196
|
29/06/2023
|
AINAL HAQUE
|
0409005WL017300
|
AINAL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574467
|
|
MR AINAL HAQUE
|
()
|
43
|
BISWANATH
|
AS-09-005-007-004/452 ()
|
0409005000NRG24290620230184197
|
29/06/2023
|
HASINA BEGAM
|
0409005WL017300
|
HASINA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574514
|
|
MRS HASINA BEGUM
|
()
|
44
|
BISWANATH
|
AS-09-005-007-004/453 ()
|
0409005000NRG24290620230184200
|
29/06/2023
|
EKRAMUL HUSSAIN
|
0409005WL017300
|
EKRAMUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574526
|
|
MR EKRAMUL HUSSAIN
|
()
|
45
|
BISWANATH
|
AS-09-005-007-004/453 ()
|
0409005000NRG24290620230184198
|
29/06/2023
|
NURUL HOQUE
|
0409005WL017300
|
NURUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574394
|
|
MR NURUL HOQUE
|
()
|
46
|
BISWANATH
|
AS-09-005-007-004/453 ()
|
0409005000NRG24290620230184199
|
29/06/2023
|
SAHARA KHATUN
|
0409005WL017300
|
SAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574432
|
|
MRS SAHARA KHATUN
|
()
|
47
|
BISWANATH
|
AS-09-005-007-005/116 ()
|
0409005000NRG24290620230184204
|
29/06/2023
|
ABEDA KHATUN
|
0409005WL017300
|
ABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574438
|
|
MISS ABEDA KHATUN
|
()
|
48
|
BISWANATH
|
AS-09-005-007-005/116 ()
|
0409005000NRG24290620230184203
|
29/06/2023
|
Md. Nazir Ahmed
|
0409005WL017300
|
Md. Nazir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574519
|
|
MR NAZIR AHMED
|
()
|
49
|
BISWANATH
|
AS-09-005-007-005/122 ()
|
0409005000NRG24290620230184206
|
29/06/2023
|
FIROJA KHATUN
|
0409005WL017300
|
FIROJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574391
|
|
MRS FIROJA KHATUN
|
()
|
50
|
BISWANATH
|
AS-09-005-007-005/122 ()
|
0409005000NRG24290620230184205
|
29/06/2023
|
Md. Aazir Ahmed
|
0409005WL017300
|
Md. Aazir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574520
|
|
MR AJIR AHMED
|
()
|
51
|
BISWANATH
|
AS-09-005-007-005/123 ()
|
0409005000NRG24290620230184208
|
29/06/2023
|
MANUWARA KHATUN
|
0409005WL017300
|
MANUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574470
|
|
MISS MANUWARA KHATUN
|
()
|
52
|
BISWANATH
|
AS-09-005-007-005/123 ()
|
0409005000NRG24290620230184207
|
29/06/2023
|
Md. Ali Akbor
|
0409005WL017300
|
Md. Ali Akbor
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574425
|
|
MR ALI AKBOR
|
()
|
53
|
BISWANATH
|
AS-09-005-007-005/34 ()
|
0409005000NRG24290620230184209
|
29/06/2023
|
FOZIBUR RAHMAN
|
0409005WL017300
|
FOZIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574517
|
|
MR FAJIBUR RAHMAN
|
()
|
54
|
BISWANATH
|
AS-09-005-007-007/105 ()
|
0409005000NRG24290620230184211
|
29/06/2023
|
SAHANAJ KHATUN
|
0409005WL017300
|
SAHANAJ KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574483
|
|
MRS SAHANAJ KHATUN
|
()
|
55
|
BISWANATH
|
AS-09-005-007-007/132 ()
|
0409005000NRG24290620230184212
|
29/06/2023
|
RAMISA KHATUN
|
0409005WL017300
|
RAMISA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574513
|
|
MISS RAMISA KHATUN
|
()
|
56
|
BISWANATH
|
AS-09-005-007-007/16 ()
|
0409005000NRG24290620230184214
|
29/06/2023
|
RAMISA KHATUN
|
0409005WL017300
|
RAMISA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574433
|
|
MISS RAMISA KHATUN
|
()
|
57
|
BISWANATH
|
AS-09-005-007-007/1757 ()
|
0409005000NRG24290620230184216
|
29/06/2023
|
ROUZA AHMED
|
0409005WL017300
|
ROUZA AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574403
|
|
MS ROUZA AHMED
|
()
|
58
|
BISWANATH
|
AS-09-005-007-007/1761 ()
|
0409005000NRG24290620230184217
|
29/06/2023
|
FURKAN NESSA
|
0409005WL017300
|
FURKAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574456
|
|
MRS FURAKAN NESSA
|
()
|
59
|
BISWANATH
|
AS-09-005-007-007/1761 ()
|
0409005000NRG24290620230184218
|
29/06/2023
|
MUJAMIL HOQUE
|
0409005WL017300
|
MUJAMIL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574466
|
|
MR MUJAMIL HOQUE
|
()
|
60
|
BISWANATH
|
AS-09-005-007-007/1764 ()
|
0409005000NRG24290620230184220
|
29/06/2023
|
KULSUMA BEGOM
|
0409005WL017300
|
KULSUMA BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574455
|
|
MRS KULSOMA BEGUM
|
()
|
61
|
BISWANATH
|
AS-09-005-007-007/1764 ()
|
0409005000NRG24290620230184219
|
29/06/2023
|
SOHIBUR ISLAM MONDAL
|
0409005WL017300
|
SOHIBUR ISLAM MONDAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574460
|
|
MR SAHIBUR ISLAM MANDAL
|
()
|
62
|
BISWANATH
|
AS-09-005-007-007/1765 ()
|
0409005000NRG24290620230184221
|
29/06/2023
|
CHAFIUDDIN SHIKH
|
0409005WL017300
|
CHAFIUDDIN SHIKH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574499
|
|
MR CHAFIUDDIN SHEIKH
|
()
|
63
|
BISWANATH
|
AS-09-005-007-007/1765 ()
|
0409005000NRG24290620230184222
|
29/06/2023
|
OKIJA KHATUN
|
0409005WL017300
|
OKIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574437
|
|
MISS MUCHA OKIJA KHATUN
|
()
|
64
|
BISWANATH
|
AS-09-005-007-007/1766 ()
|
0409005000NRG24290620230184223
|
29/06/2023
|
ANOWARA BEGAM
|
0409005WL017300
|
ANOWARA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574474
|
|
MRS ANOWARA BEGAM
|
()
|
65
|
BISWANATH
|
AS-09-005-007-007/1767 ()
|
0409005000NRG24290620230184224
|
29/06/2023
|
MAKSER ALI
|
0409005WL017300
|
MAKSER ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574447
|
|
MR MAKSAR ALI
|
()
|
66
|
BISWANATH
|
AS-09-005-007-007/1767 ()
|
0409005000NRG24290620230184226
|
29/06/2023
|
SOFFIULLAH
|
0409005WL017300
|
SOFFIULLAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574503
|
|
MR SOFIULLA
|
()
|
67
|
BISWANATH
|
AS-09-005-007-007/1768 ()
|
0409005000NRG24290620230184227
|
29/06/2023
|
JULFIKAR ALI
|
0409005WL017300
|
JULFIKAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574469
|
|
MR JULFIKAR ALI
|
()
|
68
|
BISWANATH
|
AS-09-005-007-007/1770 ()
|
0409005000NRG24290620230184228
|
29/06/2023
|
DILUWAR HUSSAIN
|
0409005WL017300
|
DILUWAR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574528
|
|
DIILUWAR HUSSAIN
|
()
|
69
|
BISWANATH
|
AS-09-005-007-007/1770 ()
|
0409005000NRG24290620230184229
|
29/06/2023
|
RASIDA KHATUN
|
0409005WL017300
|
RASIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574476
|
|
MRS RASIDA KHATUN
|
()
|
70
|
BISWANATH
|
AS-09-005-007-007/1771 ()
|
0409005000NRG24290620230184230
|
29/06/2023
|
SAMSUN NEHAR
|
0409005WL017300
|
SAMSUN NEHAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574478
|
|
MRS SAMSUN NEHAR
|
()
|
71
|
BISWANATH
|
AS-09-005-007-007/1772 ()
|
0409005000NRG24290620230184232
|
29/06/2023
|
SADDAM HUSSAIN
|
0409005WL017300
|
SADDAM HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574441
|
|
MR CHADDAM HUSSAIN
|
()
|
72
|
BISWANATH
|
AS-09-005-007-007/1772 ()
|
0409005000NRG24290620230184231
|
29/06/2023
|
TACHALIMA BENA
|
0409005WL017300
|
TACHALIMA BENA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574463
|
|
MRS TACHALIMA BENA
|
()
|
73
|
BISWANATH
|
AS-09-005-007-007/1773 ()
|
0409005000NRG24290620230184234
|
29/06/2023
|
NURBHAN NESSA
|
0409005WL017300
|
NURBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574452
|
|
MRS NURBHAN NESSA
|
()
|
74
|
BISWANATH
|
AS-09-005-007-007/1774 ()
|
0409005000NRG24290620230184236
|
29/06/2023
|
AJGAR ALI
|
0409005WL017300
|
AJGAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574481
|
|
MR AJGAR ALI
|
()
|
75
|
BISWANATH
|
AS-09-005-007-007/1774 ()
|
0409005000NRG24290620230184235
|
29/06/2023
|
ASIYA KHATUN
|
0409005WL017300
|
ASIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574400
|
|
MRS ASIA KHATUN
|
()
|
76
|
BISWANATH
|
AS-09-005-007-007/1776 ()
|
0409005000NRG24290620230184238
|
29/06/2023
|
Moimana Khatun
|
0409005WL017300
|
Moimana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574502
|
|
MRS MOIMANA KHATUN
|
()
|
77
|
BISWANATH
|
AS-09-005-007-007/1777 ()
|
0409005000NRG24290620230184239
|
29/06/2023
|
JASMINA KHATUN
|
0409005WL017300
|
JASMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574496
|
|
MISS JASMINA KHATUN
|
()
|
78
|
BISWANATH
|
AS-09-005-007-007/1798 ()
|
0409005000NRG24290620230184241
|
29/06/2023
|
MAHMUDA KHATUN
|
0409005WL017300
|
MAHMUDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574486
|
|
MRS MAHMUDA KHATUN
|
()
|
79
|
BISWANATH
|
AS-09-005-007-007/1798 ()
|
0409005000NRG24290620230184242
|
29/06/2023
|
SURUJ ALI
|
0409005WL017300
|
SURUJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574501
|
|
MR SURUJ ALI
|
()
|
80
|
BISWANATH
|
AS-09-005-007-007/1867 ()
|
0409005000NRG24290620230184243
|
29/06/2023
|
ALIMA KHATUN
|
0409005WL017300
|
ALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574439
|
|
MISS ALIMA KHATUN
|
()
|
81
|
BISWANATH
|
AS-09-005-007-007/1867 ()
|
0409005000NRG24290620230184244
|
29/06/2023
|
Joinal Abdin
|
0409005WL017300
|
Joinal Abdin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574515
|
|
MR JAYANAL ABADIN
|
()
|
82
|
BISWANATH
|
AS-09-005-007-007/189 ()
|
0409005000NRG24290620230184247
|
29/06/2023
|
MAHIMA KHATUN
|
0409005WL017300
|
MAHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574511
|
|
MISS MAHIMA KHATUN
|
()
|
83
|
BISWANATH
|
AS-09-005-007-007/2012 ()
|
0409005000NRG24290620230184249
|
29/06/2023
|
Hanif Ali
|
0409005WL017300
|
Hanif Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574484
|
|
MR HANIF ALI
|
()
|
84
|
BISWANATH
|
AS-09-005-007-007/2012 ()
|
0409005000NRG24290620230184250
|
29/06/2023
|
Sahara Khatun
|
0409005WL017300
|
Sahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574397
|
|
MRS SAHARA KHATUN
|
()
|
85
|
BISWANATH
|
AS-09-005-007-007/21-A ()
|
0409005000NRG24290620230184253
|
29/06/2023
|
Eskendar Haidar
|
0409005WL017300
|
Eskendar Haidar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574388
|
|
MD ESKANDER HAIDER
|
()
|
86
|
BISWANATH
|
AS-09-005-007-007/21-A ()
|
0409005000NRG24290620230184254
|
29/06/2023
|
RANUMA BEGUM
|
0409005WL017300
|
RANUMA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574522
|
|
MRS RANUMA BEGUM
|
()
|
87
|
BISWANATH
|
AS-09-005-007-007/22 ()
|
0409005000NRG24290620230184256
|
29/06/2023
|
Mrs. Surujvan Nessa
|
0409005WL017300
|
Mrs. Surujvan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574392
|
|
MRS SURJABHAN NESSA
|
()
|
88
|
BISWANATH
|
AS-09-005-007-007/24 ()
|
0409005000NRG24290620230184258
|
29/06/2023
|
Abeda Khatun
|
0409005WL017300
|
Abeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574457
|
|
MRS ABEDA KHATUN
|
()
|
89
|
BISWANATH
|
AS-09-005-007-007/244 ()
|
0409005000NRG24290620230184261
|
29/06/2023
|
Md. Abul Kalam
|
0409005WL017300
|
Md. Abul Kalam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574385
|
|
MR ABUL KALAM
|
()
|
90
|
BISWANATH
|
AS-09-005-007-007/245 ()
|
0409005000NRG24290620230184262
|
29/06/2023
|
AHIDUL HOQUE
|
0409005WL017300
|
AHIDUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574431
|
|
AHIDUL HOQUE
|
()
|
91
|
BISWANATH
|
AS-09-005-007-007/245 ()
|
0409005000NRG24290620230184263
|
29/06/2023
|
AMINA KHATUN
|
0409005WL017300
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574405
|
|
MISS AMINA KHATUN
|
()
|
92
|
BISWANATH
|
AS-09-005-007-007/247 ()
|
0409005000NRG24290620230184265
|
29/06/2023
|
Rangmala Khatun
|
0409005WL017300
|
Rangmala Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574390
|
|
MISS RANGMALA KHATUN
|
()
|
93
|
BISWANATH
|
AS-09-005-007-007/30 ()
|
0409005000NRG24290620230184268
|
29/06/2023
|
Hajara Khatun
|
0409005WL017300
|
Hajara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574512
|
|
MRS HAJARA KHATUN
|
()
|
94
|
BISWANATH
|
AS-09-005-007-007/3043 ()
|
0409005000NRG24290620230184270
|
29/06/2023
|
Amirul Islam
|
0409005WL017300
|
Amirul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574412
|
|
MR AMIRUL ISLAM
|
()
|
95
|
BISWANATH
|
AS-09-005-007-007/3043 ()
|
0409005000NRG24290620230184271
|
29/06/2023
|
Rohima Khatun
|
0409005WL017300
|
Rohima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574402
|
|
MRS RAHIMA KHATUN
|
()
|
96
|
BISWANATH
|
AS-09-005-007-007/3068 ()
|
0409005000NRG24290620230184273
|
29/06/2023
|
Aibhan Nessa
|
0409005WL017300
|
Aibhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574436
|
|
MISS AIBHAN NESSA
|
()
|
97
|
BISWANATH
|
AS-09-005-007-007/3068 ()
|
0409005000NRG24290620230184272
|
29/06/2023
|
Suruj Ali
|
0409005WL017300
|
Suruj Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574497
|
|
MR SURUJ ALI
|
()
|
98
|
BISWANATH
|
AS-09-005-007-007/3096 ()
|
0409005000NRG24290620230184274
|
29/06/2023
|
Sobiya Khatun
|
0409005WL017300
|
Sobiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574421
|
|
MRS SABIYA KHATUN
|
()
|
99
|
BISWANATH
|
AS-09-005-007-007/363 ()
|
0409005000NRG24290620230184278
|
29/06/2023
|
JESMIN SULTANA
|
0409005WL017300
|
JESMIN SULTANA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574479
|
|
MRS JESMIN SULTANA
|
()
|
100
|
BISWANATH
|
AS-09-005-007-007/364 ()
|
0409005000NRG24290620230184279
|
29/06/2023
|
HAZARA KHATUN
|
0409005WL017300
|
HAZARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574524
|
|
MRS HAZRA KHATUN
|
()
|
101
|
BISWANATH
|
AS-09-005-007-007/368-A ()
|
0409005000NRG24290620230184280
|
29/06/2023
|
SAMINUL HOQUE
|
0409005WL017300
|
SAMINUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574422
|
|
MD SAMINUL HOQUE
|
()
|
102
|
BISWANATH
|
AS-09-005-007-007/373-A ()
|
0409005000NRG24290620230184281
|
29/06/2023
|
Firuja Khatun
|
0409005WL017300
|
Firuja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574518
|
|
MRS FIRUJA KHATUN
|
()
|
103
|
BISWANATH
|
AS-09-005-007-007/387 ()
|
0409005000NRG24290620230184282
|
29/06/2023
|
HAKIM ALI
|
0409005WL017300
|
HAKIM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574472
|
|
MR HAKIM ALI
|
()
|
104
|
BISWANATH
|
AS-09-005-007-007/387 ()
|
0409005000NRG24290620230184283
|
29/06/2023
|
MARJINA KHATUN
|
0409005WL017300
|
MARJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574485
|
|
MRS MARJINA KHATUN
|
()
|
105
|
BISWANATH
|
AS-09-005-007-007/388 ()
|
0409005000NRG24290620230184285
|
29/06/2023
|
AMINUL HOQUE
|
0409005WL017300
|
AMINUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574492
|
|
MR AMINUL HAQUE
|
()
|
106
|
BISWANATH
|
AS-09-005-007-007/388 ()
|
0409005000NRG24290620230184284
|
29/06/2023
|
SAHITAN NESSA
|
0409005WL017300
|
SAHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574413
|
|
MRS SAHITON NESSA
|
()
|
107
|
BISWANATH
|
AS-09-005-007-007/389 ()
|
0409005000NRG24290620230184287
|
29/06/2023
|
OSINA KHATUN
|
0409005WL017300
|
OSINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574505
|
|
MRS OSINA KHATUN
|
()
|
108
|
BISWANATH
|
AS-09-005-007-007/389 ()
|
0409005000NRG24290620230184286
|
29/06/2023
|
TAKHALIMA KHATUN
|
0409005WL017300
|
TAKHALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574464
|
|
MRS MOCHA TAKHALIMA KHATUN
|
()
|
109
|
BISWANATH
|
AS-09-005-007-007/391 ()
|
0409005000NRG24290620230184288
|
29/06/2023
|
HUNUFA KHATUN
|
0409005WL017300
|
HUNUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574419
|
|
HUNUFA BIBI
|
()
|
110
|
BISWANATH
|
AS-09-005-007-007/391 ()
|
0409005000NRG24290620230184289
|
29/06/2023
|
JABIDA KHATUN
|
0409005WL017300
|
JABIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574495
|
|
MISS JABIDA KHATUN
|
()
|
111
|
BISWANATH
|
AS-09-005-007-007/392 ()
|
0409005000NRG24290620230184290
|
29/06/2023
|
KHADIJA KHATUN
|
0409005WL017300
|
KHADIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574404
|
|
MISS KHADIJA KHATUN
|
()
|
112
|
BISWANATH
|
AS-09-005-007-007/392 ()
|
0409005000NRG24290620230184291
|
29/06/2023
|
SALAHA KHATUN
|
0409005WL017300
|
SALAHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574440
|
|
MISS CHALAHA KHATUN
|
()
|
113
|
BISWANATH
|
AS-09-005-007-007/393 ()
|
0409005000NRG24290620230184293
|
29/06/2023
|
AJIRAN NESSA
|
0409005WL017300
|
AJIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574461
|
|
MRS AJIRAN NESSA
|
()
|
114
|
BISWANATH
|
AS-09-005-007-007/393 ()
|
0409005000NRG24290620230184292
|
29/06/2023
|
AMIR ISLAM
|
0409005WL017300
|
AMIR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574525
|
|
MR AMIR ISLAM
|
()
|
115
|
BISWANATH
|
AS-09-005-007-007/394 ()
|
0409005000NRG24290620230184295
|
29/06/2023
|
CHOKBHAN KHATUN
|
0409005WL017300
|
CHOKBHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574489
|
|
MRS CHOKBHAN KHATUN
|
()
|
116
|
BISWANATH
|
AS-09-005-007-007/394 ()
|
0409005000NRG24290620230184294
|
29/06/2023
|
OSINA KHATUN
|
0409005WL017300
|
OSINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574434
|
|
MISS ASINA KHATUN
|
()
|
117
|
BISWANATH
|
AS-09-005-007-007/395 ()
|
0409005000NRG24290620230184296
|
29/06/2023
|
AHILA KHATUN
|
0409005WL017300
|
AHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574442
|
|
MRS AHILA KHATUN
|
()
|
118
|
BISWANATH
|
AS-09-005-007-007/395 ()
|
0409005000NRG24290620230184297
|
29/06/2023
|
ISLAMUDDIN
|
0409005WL017300
|
ISLAMUDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574398
|
|
MR ISLAM UDDIN
|
()
|
119
|
BISWANATH
|
AS-09-005-007-007/396 ()
|
0409005000NRG24290620230184298
|
29/06/2023
|
AMIR ISLAM
|
0409005WL017300
|
AMIR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574445
|
|
MR AMIR ISLAM
|
()
|
120
|
BISWANATH
|
AS-09-005-007-007/396 ()
|
0409005000NRG24290620230184299
|
29/06/2023
|
HAMIDA KHATUN
|
0409005WL017300
|
HAMIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574453
|
|
MRS HAMIDA KHATUN
|
()
|
121
|
BISWANATH
|
AS-09-005-007-007/399 ()
|
0409005000NRG24290620230184301
|
29/06/2023
|
HALIMA NESSA
|
0409005WL017300
|
HALIMA NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574416
|
|
MRS HALIMA NESSA
|
()
|
122
|
BISWANATH
|
AS-09-005-007-007/43 ()
|
0409005000NRG24290620230184303
|
29/06/2023
|
Md. Habej ali
|
0409005WL017300
|
Md. Habej ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574523
|
|
MR HABEJ ALI
|
()
|
123
|
BISWANATH
|
AS-09-005-007-007/43 ()
|
0409005000NRG24290620230184304
|
29/06/2023
|
NAJMIN SULTANA
|
0409005WL017300
|
NAJMIN SULTANA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574465
|
|
MISS NAJMIN SULTANA
|
()
|
124
|
BISWANATH
|
AS-09-005-007-007/454 ()
|
0409005000NRG24290620230184306
|
29/06/2023
|
AJIMA KHATUN
|
0409005WL017300
|
AJIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574459
|
|
MRS AJIMA KHATUN
|
()
|
125
|
BISWANATH
|
AS-09-005-007-007/463 ()
|
0409005000NRG24290620230184307
|
29/06/2023
|
FATIMA KHATUN
|
0409005WL017300
|
FATIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574401
|
|
MISS FATIMA KHATUN
|
()
|
126
|
BISWANATH
|
AS-09-005-007-007/463 ()
|
0409005000NRG24290620230184308
|
29/06/2023
|
ROMI KHATUN
|
0409005WL017300
|
ROMI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574407
|
|
MISS ROMI KHATUN
|
()
|
127
|
BISWANATH
|
AS-09-005-007-007/466 ()
|
0409005000NRG24290620230184312
|
29/06/2023
|
KODVAN NESA
|
0409005WL017300
|
KODVAN NESA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574428
|
|
KODVAN NESA
|
()
|
128
|
BISWANATH
|
AS-09-005-007-007/466 ()
|
0409005000NRG24290620230184311
|
29/06/2023
|
SABED ALI
|
0409005WL017300
|
SABED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574426
|
|
SOBED ALI
|
()
|
129
|
BISWANATH
|
AS-09-005-007-007/48 ()
|
0409005000NRG24290620230184314
|
29/06/2023
|
KARISA KHATUN
|
0409005WL017300
|
KARISA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574396
|
|
MRS KARISA KHATUN
|
()
|
130
|
BISWANATH
|
AS-09-005-007-007/48 ()
|
0409005000NRG24290620230184313
|
29/06/2023
|
ROFI UDDIN
|
0409005WL017300
|
ROFI UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574446
|
|
MR ROFI UDDIN
|
()
|
131
|
BISWANATH
|
AS-09-005-007-007/54 ()
|
0409005000NRG24290620230184315
|
29/06/2023
|
Md. Mafijal Haque
|
0409005WL017300
|
Md. Mafijal Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574389
|
|
MR MAFIJAL HOQUE
|
()
|
132
|
BISWANATH
|
AS-09-005-007-007/54 ()
|
0409005000NRG24290620230184316
|
29/06/2023
|
SULEMA KHATUN
|
0409005WL017300
|
SULEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574450
|
|
MRS SULEMA KHATUN
|
()
|
133
|
BISWANATH
|
AS-09-005-007-007/64 ()
|
0409005000NRG24290620230184318
|
29/06/2023
|
HAJRA KHATUN
|
0409005WL017300
|
HAJRA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574480
|
|
MISS HAJRA KHATUN
|
()
|
134
|
BISWANATH
|
AS-09-005-007-007/64 ()
|
0409005000NRG24290620230184317
|
29/06/2023
|
ROHIMA KHATUN
|
0409005WL017300
|
ROHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574387
|
|
MRS ROHIMA KHATUN
|
()
|
135
|
BISWANATH
|
AS-09-005-007-007/666 ()
|
0409005000NRG24290620230184319
|
29/06/2023
|
MARIYAM NESSA
|
0409005WL017300
|
MARIYAM NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574468
|
|
MRS MARIAM NESSA
|
()
|
136
|
BISWANATH
|
AS-09-005-007-007/666 ()
|
0409005000NRG24290620230184320
|
29/06/2023
|
NOOR NOBI MONDAL
|
0409005WL017300
|
NOOR NOBI MONDAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574415
|
|
MR NOOR NOBI MONDOL
|
()
|
137
|
BISWANATH
|
AS-09-005-007-007/667 ()
|
0409005000NRG24290620230184322
|
29/06/2023
|
SAHAJAHAN ALI
|
0409005WL017300
|
SAHAJAHAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574409
|
|
MR SAHAJAHAN ALI
|
()
|
138
|
BISWANATH
|
AS-09-005-007-007/667 ()
|
0409005000NRG24290620230184321
|
29/06/2023
|
SOHINA KHATUN
|
0409005WL017300
|
SOHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574386
|
|
MRS SOHINA KHATUN
|
()
|
139
|
BISWANATH
|
AS-09-005-007-007/671 ()
|
0409005000NRG24290620230184323
|
29/06/2023
|
JAYED HUSSAIN
|
0409005WL017300
|
JAYED HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574509
|
|
MR JAYED HUSSAIN
|
()
|
140
|
BISWANATH
|
AS-09-005-007-007/675 ()
|
0409005000NRG24290620230184325
|
29/06/2023
|
BEGEAMA KHATUN
|
0409005WL017300
|
BEGEAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574408
|
|
MISS BEGAMA KHATUN
|
()
|
141
|
BISWANATH
|
AS-09-005-007-007/675 ()
|
0409005000NRG24290620230184324
|
29/06/2023
|
SADDAM HUSSAIN
|
0409005WL017300
|
SADDAM HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574487
|
|
MR SADDAM HUSSAIN
|
()
|
142
|
BISWANATH
|
AS-09-005-007-007/677 ()
|
0409005000NRG24290620230184326
|
29/06/2023
|
MUSTAN ALI
|
0409005WL017300
|
MUSTAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574420
|
|
MD MUSTAN ALI
|
()
|
143
|
BISWANATH
|
AS-09-005-007-007/679 ()
|
0409005000NRG24290620230184328
|
29/06/2023
|
ANJUMA KHATUN
|
0409005WL017300
|
ANJUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574482
|
|
MISS ANJUMA KHATUN
|
()
|
144
|
BISWANATH
|
AS-09-005-007-007/679 ()
|
0409005000NRG24290620230184327
|
29/06/2023
|
ASITAN NESSA
|
0409005WL017300
|
ASITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574443
|
|
MRS ASITAN NESSA
|
()
|
145
|
BISWANATH
|
AS-09-005-007-007/680 ()
|
0409005000NRG24290620230184329
|
29/06/2023
|
FATIMA KHATUN
|
0409005WL017300
|
FATIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574449
|
|
MRS FATIMA KHATUN
|
()
|
146
|
BISWANATH
|
AS-09-005-007-007/684 ()
|
0409005000NRG24290620230184331
|
29/06/2023
|
MOKSER ALI
|
0409005WL017300
|
MOKSER ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574493
|
|
MR MOKSER ALI
|
()
|
147
|
BISWANATH
|
AS-09-005-007-007/684 ()
|
0409005000NRG24290620230184332
|
29/06/2023
|
OSMAN GONI
|
0409005WL017300
|
OSMAN GONI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574491
|
|
MR USMAN GONI
|
()
|
148
|
BISWANATH
|
AS-09-005-007-007/7 ()
|
0409005000NRG24290620230184333
|
29/06/2023
|
Md. Burkan Ali
|
0409005WL017300
|
Md. Burkan Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574427
|
|
MR BORKHAN ALI
|
()
|
149
|
BISWANATH
|
AS-09-005-007-007/90-A ()
|
0409005000NRG24290620230184334
|
29/06/2023
|
ABDUL SAYED
|
0409005WL017300
|
ABDUL SAYED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574429
|
|
MR ABDUL SAYED
|
()
|
150
|
BISWANATH
|
AS-09-005-007-008/245 ()
|
0409005000NRG24290620230184335
|
29/06/2023
|
CHAHARA KHATUN
|
0409005WL017300
|
CHAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574435
|
|
MISS CHAHARA KHATUN
|
()
|
151
|
BISWANATH
|
AS-09-005-007-010/405-A ()
|
0409005000NRG24290620230184337
|
29/06/2023
|
Jabful Khatun
|
0409005WL017300
|
Jabful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574444
|
|
MRS JABFUL KHATUN
|
()
|
152
|
BISWANATH
|
AS-09-005-007-010/405-A ()
|
0409005000NRG24290620230184336
|
29/06/2023
|
Nur Islam
|
0409005WL017300
|
Nur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574527
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202776
|
202776
|
|
|
|
|
|
|
|
153
|
BISWANATH
|
AS-09-005-007-007/1777 ()
|
0409005000NRG24290620230184240
|
29/06/2023
|
JABBUR ISLAM
|
0409005WL017300
|
JABBUR ISLAM
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574506
|
|
JOBBOR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
154
|
BISWANATH
|
AS-09-005-007-004/1791 ()
|
0409005000NRG24290620230184176
|
29/06/2023
|
KHALIDA PARBIN NEHAR
|
0409005WL017300
|
KHALIDA PARBIN NEHAR
|
00462
|
UCBA0000473
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574507
|
|
KHALIDA PERBIN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
155
|
BISWANATH
|
AS-09-005-007-007/400 ()
|
0409005000NRG24290620230184302
|
29/06/2023
|
Mr.Umar Hussain
|
0409005WL017300
|
Mr.Umar Hussain
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283574376
|
|
Mr.Umar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221340
|
221340
|
|
|
|
|
|
|
|