|
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
|
BIRSING JARUA
|
AS-01-014-006-002/1303
(MUTHAKHOWA)
|
0401014000NRG23260420220036391
|
26/04/2022
|
TOKMINA KHATUN
|
0401014WL003281
|
TOKMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584824
|
|
TOKMINAKHATUN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-006-002/1308
(MUTHAKHOWA)
|
0401014000NRG23260420220036392
|
26/04/2022
|
RAMJAN ALI
|
0401014WL003281
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584819
|
|
RAMJANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-006-002/1303
(MUTHAKHOWA)
|
0401014000NRG23260420220036390
|
26/04/2022
|
ABDUL KHOSHAL
|
0401014WL003281
|
ABDUL KHOSHAL
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584752
|
|
ABDULKHOSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-006-001/1053
(MUTHAKHOWA)
|
0401014000NRG23260420220036381
|
26/04/2022
|
ANOWARA KHATUN
|
0401014WL003281
|
ANOWARA KHATUN
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584809
|
|
ANOWARAKHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-006-002/371
(MUTHAKHOWA)
|
0401014000NRG23260420220036464
|
26/04/2022
|
MOMOTAZ KHATUN
|
0401014WL003281
|
MOMOTAZ KHATUN
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584828
|
|
MOMOTAZKHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-006-002/695
(MUTHAKHOWA)
|
0401014000NRG23260420220036468
|
26/04/2022
|
FULCHAN ALI
|
0401014WL003281
|
FULCHAN ALI
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584827
|
|
FULCHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-006-002/1080
(MUTHAKHOWA)
|
0401014000NRG23260420220036382
|
26/04/2022
|
AMINUL ISLAM ANSARY
|
0401014WL003281
|
AMINUL ISLAM ANSARY
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584810
|
|
MR AMINUL ISLAM ANSARY
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-006-002/111
(MUTHAKHOWA)
|
0401014000NRG23260420220036384
|
26/04/2022
|
SURMAN ALI
|
0401014WL003281
|
SURMAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584802
|
|
MR SURMAN ALI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-006-002/126
(MUTHAKHOWA)
|
0401014000NRG23260420220036385
|
26/04/2022
|
JOHIRUL ISLAM
|
0401014WL003281
|
JOHIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584801
|
|
MR JOHIRUL ISLAM
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-006-002/126
(MUTHAKHOWA)
|
0401014000NRG23260420220036386
|
26/04/2022
|
JOHIRUL ISLAM
|
0401014WL003281
|
JOHIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584804
|
|
MR JOHIRUL ISLAM
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-006-002/1285
(MUTHAKHOWA)
|
0401014000NRG23260420220036388
|
26/04/2022
|
JAMIRON NESSA
|
0401014WL003281
|
JAMIRON NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584814
|
|
MISS ZOMIRON NESSA
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-006-002/1286
(MUTHAKHOWA)
|
0401014000NRG23260420220036389
|
26/04/2022
|
GOL BAHARI
|
0401014WL003281
|
GOL BAHARI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584815
|
|
MRS GOL BAHARI
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-006-002/1343
(MUTHAKHOWA)
|
0401014000NRG23260420220036401
|
26/04/2022
|
AFJAL HOQUE
|
0401014WL003281
|
AFJAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584816
|
|
MR AFZAL HOQUE
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-006-002/1343
(MUTHAKHOWA)
|
0401014000NRG23260420220036402
|
26/04/2022
|
NURJAHAN KHATUN
|
0401014WL003281
|
NURJAHAN KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584817
|
|
MR AFZAL HOQUE
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-006-002/1355
(MUTHAKHOWA)
|
0401014000NRG23260420220036403
|
26/04/2022
|
ARIFUL ISLAM ANSARY
|
0401014WL003281
|
ARIFUL ISLAM ANSARY
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584821
|
|
MR ARIFUL ISLAM ANSARY
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-006-002/1355
(MUTHAKHOWA)
|
0401014000NRG23260420220036404
|
26/04/2022
|
LUTFA KHATUN
|
0401014WL003281
|
LUTFA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584820
|
|
MRS LUTFA KHATUN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-006-002/205
(MUTHAKHOWA)
|
0401014000NRG23260420220036451
|
26/04/2022
|
BOKTOZAMAL SARKAR
|
0401014WL003281
|
BOKTOZAMAL SARKAR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584803
|
|
MR BOKTOZAMAL SARKAR
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-006-002/205
(MUTHAKHOWA)
|
0401014000NRG23260420220036452
|
26/04/2022
|
MAHILA KHATUN
|
0401014WL003281
|
MAHILA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584811
|
|
MRS MAHILA KHATUN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-006-002/221
(MUTHAKHOWA)
|
0401014000NRG23260420220036456
|
26/04/2022
|
SHONEKA KHATUN
|
0401014WL003281
|
SHONEKA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584825
|
|
MRS SONEKA KHATUN
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-006-002/3
(MUTHAKHOWA)
|
0401014000NRG23260420220036459
|
26/04/2022
|
JONAB ALI
|
0401014WL003281
|
JONAB ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584818
|
|
MR JONAB ALI
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-006-002/3
(MUTHAKHOWA)
|
0401014000NRG23260420220036460
|
26/04/2022
|
SHORBHANU BIBI
|
0401014WL003281
|
SHORBHANU BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584846
|
|
MRS SHWORABHANU BIBI
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-006-002/371
(MUTHAKHOWA)
|
0401014000NRG23260420220036463
|
26/04/2022
|
BAREK ALI
|
0401014WL003281
|
BAREK ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584812
|
|
MR BAREK ALI
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-006-002/696
(MUTHAKHOWA)
|
0401014000NRG23260420220036469
|
26/04/2022
|
MOSLEM UDDIN
|
0401014WL003281
|
MOSLEM UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584805
|
|
MR MOSLEM UDDIN
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-006-002/696
(MUTHAKHOWA)
|
0401014000NRG23260420220036470
|
26/04/2022
|
MOSLEM UDDIN
|
0401014WL003281
|
MOSLEM UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584806
|
|
MR MOSLEM UDDIN
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-006-002/882
(MUTHAKHOWA)
|
0401014000NRG23260420220036473
|
26/04/2022
|
SANJAB ALI
|
0401014WL003281
|
SANJAB ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584813
|
|
MR SANJAB ALI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-006-002/892
(MUTHAKHOWA)
|
0401014000NRG23260420220036475
|
26/04/2022
|
HASINA KHATUN
|
0401014WL003281
|
HASINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584807
|
|
MRS HASINA KHATUN
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-006-002/892
(MUTHAKHOWA)
|
0401014000NRG23260420220036474
|
26/04/2022
|
NUR BAKSA
|
0401014WL003281
|
NUR BAKSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584808
|
|
MRS NUR BAKSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
28
|
BIRSING JARUA
|
AS-01-014-006-002/1317
(MUTHAKHOWA)
|
0401014000NRG23260420220036398
|
26/04/2022
|
MAMATAZ BEGUM
|
0401014WL003281
|
MAMATAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584823
|
|
MAMATAZ BEGUM
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-006-002/1317
(MUTHAKHOWA)
|
0401014000NRG23260420220036397
|
26/04/2022
|
SHAHAJAMAL SARKAR
|
0401014WL003281
|
SHAHAJAMAL SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584822
|
|
MR SHAHAJAMAL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
BIRSING JARUA
|
AS-01-014-006-002/221
(MUTHAKHOWA)
|
0401014000NRG23260420220036455
|
26/04/2022
|
ARDOSH ALI
|
0401014WL003281
|
ARDOSH ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584826
|
|
ARDHASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
BIRSING JARUA
|
AS-01-014-006-002/111
(MUTHAKHOWA)
|
0401014000NRG23260420220036383
|
26/04/2022
|
SURMAN ALI
|
0401014WL003281
|
SURMAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584772
|
|
SURMANALI
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-006-002/1284
(MUTHAKHOWA)
|
0401014000NRG23260420220036387
|
26/04/2022
|
ROMJAN ALI
|
0401014WL003281
|
ROMJAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584759
|
|
ROMJANALI
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-006-002/1309
(MUTHAKHOWA)
|
0401014000NRG23260420220036393
|
26/04/2022
|
JAHIRUL ISLAM
|
0401014WL003281
|
JAHIRUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584761
|
|
JAHIRULISLAM
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-006-002/1309
(MUTHAKHOWA)
|
0401014000NRG23260420220036394
|
26/04/2022
|
SOKINA KHATUN
|
0401014WL003281
|
SOKINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584762
|
|
SOKINAKHATUN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-006-002/1316
(MUTHAKHOWA)
|
0401014000NRG23260420220036395
|
26/04/2022
|
MOYAN UDDIN
|
0401014WL003281
|
MOYAN UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584760
|
|
MOYANUDDIN
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-006-002/1316
(MUTHAKHOWA)
|
0401014000NRG23260420220036396
|
26/04/2022
|
NURBHANU BIBI
|
0401014WL003281
|
NURBHANU BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584755
|
|
NURBHANUBIBI
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-006-002/1326
(MUTHAKHOWA)
|
0401014000NRG23260420220036400
|
26/04/2022
|
ASATAN BIBI
|
0401014WL003281
|
ASATAN BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584767
|
|
ASATANBIBI
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-006-002/1326
(MUTHAKHOWA)
|
0401014000NRG23260420220036399
|
26/04/2022
|
SONA MIAH
|
0401014WL003281
|
SONA MIAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584768
|
|
SONAMIAH
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-006-002/1404
(MUTHAKHOWA)
|
0401014000NRG23260420220036405
|
26/04/2022
|
A ROSHID
|
0401014WL003281
|
A ROSHID
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584766
|
|
AROSHID
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-006-002/1404
(MUTHAKHOWA)
|
0401014000NRG23260420220036406
|
26/04/2022
|
SHORIFA KHATUN
|
0401014WL003281
|
SHORIFA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584800
|
|
SHORIFAKHATUN
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-006-002/1435
(MUTHAKHOWA)
|
0401014000NRG23260420220036407
|
26/04/2022
|
NUR ISLAM
|
0401014WL003281
|
NUR ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584796
|
|
NURISLAM
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-006-002/1435
(MUTHAKHOWA)
|
0401014000NRG23260420220036408
|
26/04/2022
|
ROUSHANARA KHATUN
|
0401014WL003281
|
ROUSHANARA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584795
|
|
ROUSHANARAKHATUN
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-006-002/145
(MUTHAKHOWA)
|
0401014000NRG23260420220036410
|
26/04/2022
|
KHADEJA KHATUN
|
0401014WL003281
|
KHADEJA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584799
|
|
KHADEJAKHATUN
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-006-002/145
(MUTHAKHOWA)
|
0401014000NRG23260420220036409
|
26/04/2022
|
MANIK ALI
|
0401014WL003281
|
MANIK ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584769
|
|
MANIKALI
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-006-002/1461
(MUTHAKHOWA)
|
0401014000NRG23260420220036411
|
26/04/2022
|
ASHRAB ALI
|
0401014WL003281
|
ASHRAB ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584783
|
|
ASHRABALI
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-006-002/1461
(MUTHAKHOWA)
|
0401014000NRG23260420220036412
|
26/04/2022
|
SONA BHANU NESA
|
0401014WL003281
|
SONA BHANU NESA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584782
|
|
SONABHANUNESA
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-006-002/1462
(MUTHAKHOWA)
|
0401014000NRG23260420220036414
|
26/04/2022
|
MOMIRAN NESSA
|
0401014WL003281
|
MOMIRAN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584784
|
|
MOMIRANNESSA
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-006-002/1462
(MUTHAKHOWA)
|
0401014000NRG23260420220036413
|
26/04/2022
|
ROFIQUL ISLAM
|
0401014WL003281
|
ROFIQUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584785
|
|
ROFIQULISLAM
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-006-002/1468
(MUTHAKHOWA)
|
0401014000NRG23260420220036415
|
26/04/2022
|
ABDUL ROSHID
|
0401014WL003281
|
ABDUL ROSHID
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584787
|
|
ABDULROSHID
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-006-002/1468
(MUTHAKHOWA)
|
0401014000NRG23260420220036416
|
26/04/2022
|
SHAHANAZ KHATUN
|
0401014WL003281
|
SHAHANAZ KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584834
|
|
SHAHANAZKHATUN
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-006-002/1469
(MUTHAKHOWA)
|
0401014000NRG23260420220036418
|
26/04/2022
|
KHOSHI BANU
|
0401014WL003281
|
KHOSHI BANU
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584786
|
|
KHOSHIBANU
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-006-002/1469
(MUTHAKHOWA)
|
0401014000NRG23260420220036417
|
26/04/2022
|
ROMZAN ALI
|
0401014WL003281
|
ROMZAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584788
|
|
ROMZANALI
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-006-002/1470
(MUTHAKHOWA)
|
0401014000NRG23260420220036419
|
26/04/2022
|
AFZAL HOSSAIN
|
0401014WL003281
|
AFZAL HOSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584830
|
|
AFZALHOSSAIN
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-006-002/1470
(MUTHAKHOWA)
|
0401014000NRG23260420220036420
|
26/04/2022
|
ASOFA KHATUN
|
0401014WL003281
|
ASOFA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584832
|
|
ASOFAKHATUN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-006-002/1471
(MUTHAKHOWA)
|
0401014000NRG23260420220036421
|
26/04/2022
|
ROHIM BADSHA
|
0401014WL003281
|
ROHIM BADSHA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584831
|
|
ROHIMBADSHA
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-006-002/1472
(MUTHAKHOWA)
|
0401014000NRG23260420220036422
|
26/04/2022
|
JAMAL UDDIN
|
0401014WL003281
|
JAMAL UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584775
|
|
JAMALUDDIN
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-006-002/1472
(MUTHAKHOWA)
|
0401014000NRG23260420220036423
|
26/04/2022
|
MUNNI KHATUN
|
0401014WL003281
|
MUNNI KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584835
|
|
MUNNIKHATUN
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-006-002/1473
(MUTHAKHOWA)
|
0401014000NRG23260420220036424
|
26/04/2022
|
SHORIFUL ISLAM
|
0401014WL003281
|
SHORIFUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584836
|
|
SHORIFULISLAM
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-006-002/1474
(MUTHAKHOWA)
|
0401014000NRG23260420220036426
|
26/04/2022
|
ASMINA KHATUN
|
0401014WL003281
|
ASMINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584790
|
|
ASMINAKHATUN
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-006-002/1474
(MUTHAKHOWA)
|
0401014000NRG23260420220036425
|
26/04/2022
|
HAKIM ALI
|
0401014WL003281
|
HAKIM ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584789
|
|
HAKIMALI
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-006-002/1475
(MUTHAKHOWA)
|
0401014000NRG23260420220036427
|
26/04/2022
|
NASIM UDDIN
|
0401014WL003281
|
NASIM UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584791
|
|
NASIMUDDIN
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-006-002/1476
(MUTHAKHOWA)
|
0401014000NRG23260420220036429
|
26/04/2022
|
HABIJA KHATUN
|
0401014WL003281
|
HABIJA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584781
|
|
HABIJAKHATUN
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-006-002/1476
(MUTHAKHOWA)
|
0401014000NRG23260420220036428
|
26/04/2022
|
SAJAHAN ALI
|
0401014WL003281
|
SAJAHAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584780
|
|
SAJAHANALI
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-006-002/1477
(MUTHAKHOWA)
|
0401014000NRG23260420220036430
|
26/04/2022
|
JAKIR HOSSAIN
|
0401014WL003281
|
JAKIR HOSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584773
|
|
JAKIRHOSSAIN
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-006-002/1477
(MUTHAKHOWA)
|
0401014000NRG23260420220036431
|
26/04/2022
|
MOLLIKA KHATUN
|
0401014WL003281
|
MOLLIKA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584774
|
|
MOLLIKAKHATUN
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-006-002/1478
(MUTHAKHOWA)
|
0401014000NRG23260420220036433
|
26/04/2022
|
HALIMA KHATUN
|
0401014WL003281
|
HALIMA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584778
|
|
HALIMAKHATUN
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-006-002/1478
(MUTHAKHOWA)
|
0401014000NRG23260420220036432
|
26/04/2022
|
HAZRAT ALI
|
0401014WL003281
|
HAZRAT ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584777
|
|
HAZRATALI
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-006-002/1479
(MUTHAKHOWA)
|
0401014000NRG23260420220036434
|
26/04/2022
|
FULMAMUD
|
0401014WL003281
|
FULMAMUD
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584779
|
|
FULMAMUD
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-006-002/1480
(MUTHAKHOWA)
|
0401014000NRG23260420220036435
|
26/04/2022
|
SAHAJAHAN ALI
|
0401014WL003281
|
SAHAJAHAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584776
|
|
SAHAJAHANALI
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-006-002/1481
(MUTHAKHOWA)
|
0401014000NRG23260420220036437
|
26/04/2022
|
RABIYA KHATUN
|
0401014WL003281
|
RABIYA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584792
|
|
RABIYAKHATUN
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-006-002/1481
(MUTHAKHOWA)
|
0401014000NRG23260420220036436
|
26/04/2022
|
SOBDER ALI
|
0401014WL003281
|
SOBDER ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584793
|
|
SOBDERALI
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-006-002/1482
(MUTHAKHOWA)
|
0401014000NRG23260420220036438
|
26/04/2022
|
ROHIM BADSHA
|
0401014WL003281
|
ROHIM BADSHA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584842
|
|
ROHIMBADSHA
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-006-002/1483
(MUTHAKHOWA)
|
0401014000NRG23260420220036439
|
26/04/2022
|
AMIR ALI
|
0401014WL003281
|
AMIR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584757
|
|
AMIRALI
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-006-002/1483
(MUTHAKHOWA)
|
0401014000NRG23260420220036440
|
26/04/2022
|
MORIOM BEGUM
|
0401014WL003281
|
MORIOM BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584829
|
|
MORIOMBEGUM
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-006-002/1484
(MUTHAKHOWA)
|
0401014000NRG23260420220036442
|
26/04/2022
|
CHANBHANU BIBI
|
0401014WL003281
|
CHANBHANU BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584837
|
|
CHANBHANUBIBI
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-006-002/1484
(MUTHAKHOWA)
|
0401014000NRG23260420220036441
|
26/04/2022
|
JULMAT ALI
|
0401014WL003281
|
JULMAT ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584838
|
|
JULMATALI
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-006-002/1485
(MUTHAKHOWA)
|
0401014000NRG23260420220036443
|
26/04/2022
|
HOSEN ALI
|
0401014WL003281
|
HOSEN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584840
|
|
HOSENALI
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-006-002/1485
(MUTHAKHOWA)
|
0401014000NRG23260420220036444
|
26/04/2022
|
JESMINA PARVIN
|
0401014WL003281
|
JESMINA PARVIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584839
|
|
JESMINAPARVIN
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-006-002/1486
(MUTHAKHOWA)
|
0401014000NRG23260420220036445
|
26/04/2022
|
NUR ALOM
|
0401014WL003281
|
NUR ALOM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584841
|
|
NURALOM
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-006-002/1486
(MUTHAKHOWA)
|
0401014000NRG23260420220036446
|
26/04/2022
|
SANORA KHATUN
|
0401014WL003281
|
SANORA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584833
|
|
SANORAKHATUN
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-006-002/1487
(MUTHAKHOWA)
|
0401014000NRG23260420220036447
|
26/04/2022
|
CHANDU MOLLAH
|
0401014WL003281
|
CHANDU MOLLAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584843
|
|
CHANDUMOLLAH
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-006-002/1492
(MUTHAKHOWA)
|
0401014000NRG23260420220036448
|
26/04/2022
|
NAYEB ALI
|
0401014WL003281
|
NAYEB ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584844
|
|
NAYEBALI
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-006-002/1552
(MUTHAKHOWA)
|
0401014000NRG23260420220036449
|
26/04/2022
|
ROSHIDUL ISLAM
|
0401014WL003281
|
ROSHIDUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584845
|
|
ROSHIDULISLAM
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-006-002/1552
(MUTHAKHOWA)
|
0401014000NRG23260420220036450
|
26/04/2022
|
SUBIJA KHATUN
|
0401014WL003281
|
SUBIJA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584794
|
|
SUBIJAKHATUN
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-006-002/22
(MUTHAKHOWA)
|
0401014000NRG23260420220036453
|
26/04/2022
|
SHAHAR ALI
|
0401014WL003281
|
SHAHAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584763
|
|
SHAHARALI
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-006-002/22
(MUTHAKHOWA)
|
0401014000NRG23260420220036454
|
26/04/2022
|
SHOHITON NESSA
|
0401014WL003281
|
SHOHITON NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584765
|
|
SHOHITONNESSA
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-006-002/241
(MUTHAKHOWA)
|
0401014000NRG23260420220036457
|
26/04/2022
|
BAHUT ALI
|
0401014WL003281
|
BAHUT ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584764
|
|
BAHUTALI
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-006-002/241
(MUTHAKHOWA)
|
0401014000NRG23260420220036458
|
26/04/2022
|
MUNJILA KHATUN
|
0401014WL003281
|
MUNJILA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584758
|
|
MUNJILAKHATUN
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-006-002/349
(MUTHAKHOWA)
|
0401014000NRG23260420220036461
|
26/04/2022
|
RUPCHAN ALI
|
0401014WL003281
|
RUPCHAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584797
|
|
RUPCHANALI
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-006-002/349
(MUTHAKHOWA)
|
0401014000NRG23260420220036462
|
26/04/2022
|
SAHERA KHATUN
|
0401014WL003281
|
SAHERA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584798
|
|
SAHERAKHATUN
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-006-002/664
(MUTHAKHOWA)
|
0401014000NRG23260420220036466
|
26/04/2022
|
SHAHELA KHATUN
|
0401014WL003281
|
SHAHELA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584770
|
|
SHAHELAKHATUN
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-006-002/664
(MUTHAKHOWA)
|
0401014000NRG23260420220036465
|
26/04/2022
|
SHUKUR ALI
|
0401014WL003281
|
SHUKUR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584771
|
|
SHUKURALI
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-006-002/695
(MUTHAKHOWA)
|
0401014000NRG23260420220036467
|
26/04/2022
|
FULCHAN ALI
|
0401014WL003281
|
FULCHAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584756
|
|
FULCHANALI
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-006-002/881
(MUTHAKHOWA)
|
0401014000NRG23260420220036472
|
26/04/2022
|
AKLIMA KHATUN
|
0401014WL003281
|
AKLIMA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584753
|
|
AKLIMAKHATUN
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-006-002/881
(MUTHAKHOWA)
|
0401014000NRG23260420220036471
|
26/04/2022
|
ROUSHAN ALI MOLLAH
|
0401014WL003281
|
ROUSHAN ALI MOLLAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156584754
|
|
ROUSHANALIMOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|