|
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-01-014-006-002/1308
(MUTHAKHOWA)
|
0401014000NRG23230520220117567
|
23/05/2022
|
RAMJAN ALI
|
0401014WL009501
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273645
|
|
RAMJANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-006-002/1303
(MUTHAKHOWA)
|
0401014000NRG23230520220117566
|
23/05/2022
|
ABDUL KHOSHAL
|
0401014WL009501
|
ABDUL KHOSHAL
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273577
|
|
ABDULKHOSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-006-002/1080
(MUTHAKHOWA)
|
0401014000NRG23230520220117562
|
23/05/2022
|
AMINUL ISLAM ANSARY
|
0401014WL009501
|
AMINUL ISLAM ANSARY
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273635
|
|
MR AMINUL ISLAM ANSARY
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-006-002/126
(MUTHAKHOWA)
|
0401014000NRG23230520220117564
|
23/05/2022
|
JOHIRUL ISLAM
|
0401014WL009501
|
JOHIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273636
|
|
MR JOHIRUL ISLAM
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-006-002/126
(MUTHAKHOWA)
|
0401014000NRG23230520220117565
|
23/05/2022
|
JOHIRUL ISLAM
|
0401014WL009501
|
JOHIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273637
|
|
MR JOHIRUL ISLAM
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-006-002/1343
(MUTHAKHOWA)
|
0401014000NRG23230520220117576
|
23/05/2022
|
AFJAL HOQUE
|
0401014WL009501
|
AFJAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273633
|
|
MR AFZAL HOQUE
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-006-002/1343
(MUTHAKHOWA)
|
0401014000NRG23230520220117577
|
23/05/2022
|
NURJAHAN KHATUN
|
0401014WL009501
|
NURJAHAN KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273634
|
|
MR AFZAL HOQUE
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-006-002/1355
(MUTHAKHOWA)
|
0401014000NRG23230520220117578
|
23/05/2022
|
ARIFUL ISLAM ANSARY
|
0401014WL009501
|
ARIFUL ISLAM ANSARY
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273642
|
|
MR ARIFUL ISLAM ANSARY
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-006-002/1355
(MUTHAKHOWA)
|
0401014000NRG23230520220117579
|
23/05/2022
|
LUTFA KHATUN
|
0401014WL009501
|
LUTFA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273641
|
|
MRS LUTFA KHATUN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-006-002/205
(MUTHAKHOWA)
|
0401014000NRG23230520220117618
|
23/05/2022
|
BOKTOZAMAL SARKAR
|
0401014WL009501
|
BOKTOZAMAL SARKAR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273638
|
|
MR BOKTOZAMAL SARKAR
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-006-002/205
(MUTHAKHOWA)
|
0401014000NRG23230520220117619
|
23/05/2022
|
MAHILA KHATUN
|
0401014WL009501
|
MAHILA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273640
|
|
MRS MAHILA KHATUN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-006-002/882
(MUTHAKHOWA)
|
0401014000NRG23230520220117627
|
23/05/2022
|
SANJAB ALI
|
0401014WL009501
|
SANJAB ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273639
|
|
MR SANJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-006-002/1317
(MUTHAKHOWA)
|
0401014000NRG23230520220117573
|
23/05/2022
|
MAMATAZ BEGUM
|
0401014WL009501
|
MAMATAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273644
|
|
MAMATAZ BEGUM
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-006-002/1317
(MUTHAKHOWA)
|
0401014000NRG23230520220117572
|
23/05/2022
|
SHAHAJAMAL SARKAR
|
0401014WL009501
|
SHAHAJAMAL SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273643
|
|
MR SHAHAJAMAL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-006-001/1490
(MUTHAKHOWA)
|
0401014000NRG23230520220117559
|
23/05/2022
|
JOYNAL ABDIN
|
0401014WL009501
|
JOYNAL ABDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273632
|
|
JOYNALABDIN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-006-001/1491
(MUTHAKHOWA)
|
0401014000NRG23230520220117561
|
23/05/2022
|
HABIJA KHATUN
|
0401014WL009501
|
HABIJA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273608
|
|
HABIJAKHATUN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-006-001/1491
(MUTHAKHOWA)
|
0401014000NRG23230520220117560
|
23/05/2022
|
SAYED ALI
|
0401014WL009501
|
SAYED ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273609
|
|
SAYEDALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-006-002/111
(MUTHAKHOWA)
|
0401014000NRG23230520220117563
|
23/05/2022
|
SURMAN ALI
|
0401014WL009501
|
SURMAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273588
|
|
SURMANALI
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-006-002/1309
(MUTHAKHOWA)
|
0401014000NRG23230520220117568
|
23/05/2022
|
JAHIRUL ISLAM
|
0401014WL009501
|
JAHIRUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273586
|
|
JAHIRULISLAM
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-006-002/1309
(MUTHAKHOWA)
|
0401014000NRG23230520220117569
|
23/05/2022
|
SOKINA KHATUN
|
0401014WL009501
|
SOKINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273587
|
|
SOKINAKHATUN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-006-002/1316
(MUTHAKHOWA)
|
0401014000NRG23230520220117570
|
23/05/2022
|
MOYAN UDDIN
|
0401014WL009501
|
MOYAN UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273585
|
|
MOYANUDDIN
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-006-002/1316
(MUTHAKHOWA)
|
0401014000NRG23230520220117571
|
23/05/2022
|
NURBHANU BIBI
|
0401014WL009501
|
NURBHANU BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273580
|
|
NURBHANUBIBI
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-006-002/1326
(MUTHAKHOWA)
|
0401014000NRG23230520220117575
|
23/05/2022
|
ASATAN BIBI
|
0401014WL009501
|
ASATAN BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273589
|
|
ASATANBIBI
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-006-002/1326
(MUTHAKHOWA)
|
0401014000NRG23230520220117574
|
23/05/2022
|
SONA MIAH
|
0401014WL009501
|
SONA MIAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273590
|
|
SONAMIAH
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-006-002/145
(MUTHAKHOWA)
|
0401014000NRG23230520220117581
|
23/05/2022
|
KHADEJA KHATUN
|
0401014WL009501
|
KHADEJA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273601
|
|
KHADEJAKHATUN
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-006-002/145
(MUTHAKHOWA)
|
0401014000NRG23230520220117580
|
23/05/2022
|
MANIK ALI
|
0401014WL009501
|
MANIK ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273591
|
|
MANIKALI
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-006-002/1461
(MUTHAKHOWA)
|
0401014000NRG23230520220117582
|
23/05/2022
|
ASHRAB ALI
|
0401014WL009501
|
ASHRAB ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273605
|
|
ASHRABALI
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-006-002/1461
(MUTHAKHOWA)
|
0401014000NRG23230520220117583
|
23/05/2022
|
SONA BHANU NESA
|
0401014WL009501
|
SONA BHANU NESA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273604
|
|
SONABHANUNESA
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-006-002/1462
(MUTHAKHOWA)
|
0401014000NRG23230520220117585
|
23/05/2022
|
MOMIRAN NESSA
|
0401014WL009501
|
MOMIRAN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273606
|
|
MOMIRANNESSA
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-006-002/1462
(MUTHAKHOWA)
|
0401014000NRG23230520220117584
|
23/05/2022
|
ROFIQUL ISLAM
|
0401014WL009501
|
ROFIQUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273607
|
|
ROFIQULISLAM
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-006-002/1468
(MUTHAKHOWA)
|
0401014000NRG23230520220117586
|
23/05/2022
|
ABDUL ROSHID
|
0401014WL009501
|
ABDUL ROSHID
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273611
|
|
ABDULROSHID
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-006-002/1468
(MUTHAKHOWA)
|
0401014000NRG23230520220117587
|
23/05/2022
|
SHAHANAZ KHATUN
|
0401014WL009501
|
SHAHANAZ KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273623
|
|
SHAHANAZKHATUN
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-006-002/1469
(MUTHAKHOWA)
|
0401014000NRG23230520220117589
|
23/05/2022
|
KHOSHI BANU
|
0401014WL009501
|
KHOSHI BANU
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273610
|
|
KHOSHIBANU
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-006-002/1469
(MUTHAKHOWA)
|
0401014000NRG23230520220117588
|
23/05/2022
|
ROMZAN ALI
|
0401014WL009501
|
ROMZAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273612
|
|
ROMZANALI
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-006-002/1470
(MUTHAKHOWA)
|
0401014000NRG23230520220117590
|
23/05/2022
|
AFZAL HOSSAIN
|
0401014WL009501
|
AFZAL HOSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273619
|
|
AFZALHOSSAIN
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-006-002/1470
(MUTHAKHOWA)
|
0401014000NRG23230520220117591
|
23/05/2022
|
ASOFA KHATUN
|
0401014WL009501
|
ASOFA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273621
|
|
ASOFAKHATUN
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-006-002/1471
(MUTHAKHOWA)
|
0401014000NRG23230520220117592
|
23/05/2022
|
ROHIM BADSHA
|
0401014WL009501
|
ROHIM BADSHA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273620
|
|
ROHIMBADSHA
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-006-002/1472
(MUTHAKHOWA)
|
0401014000NRG23230520220117593
|
23/05/2022
|
JAMAL UDDIN
|
0401014WL009501
|
JAMAL UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273596
|
|
JAMALUDDIN
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-006-002/1472
(MUTHAKHOWA)
|
0401014000NRG23230520220117594
|
23/05/2022
|
MUNNI KHATUN
|
0401014WL009501
|
MUNNI KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273624
|
|
MUNNIKHATUN
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-006-002/1473
(MUTHAKHOWA)
|
0401014000NRG23230520220117595
|
23/05/2022
|
SHORIFUL ISLAM
|
0401014WL009501
|
SHORIFUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273625
|
|
SHORIFULISLAM
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-006-002/1474
(MUTHAKHOWA)
|
0401014000NRG23230520220117597
|
23/05/2022
|
ASMINA KHATUN
|
0401014WL009501
|
ASMINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273614
|
|
ASMINAKHATUN
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-006-002/1474
(MUTHAKHOWA)
|
0401014000NRG23230520220117596
|
23/05/2022
|
HAKIM ALI
|
0401014WL009501
|
HAKIM ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273613
|
|
HAKIMALI
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-006-002/1475
(MUTHAKHOWA)
|
0401014000NRG23230520220117598
|
23/05/2022
|
NASIM UDDIN
|
0401014WL009501
|
NASIM UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273615
|
|
NASIMUDDIN
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-006-002/1476
(MUTHAKHOWA)
|
0401014000NRG23230520220117600
|
23/05/2022
|
HABIJA KHATUN
|
0401014WL009501
|
HABIJA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273603
|
|
HABIJAKHATUN
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-006-002/1476
(MUTHAKHOWA)
|
0401014000NRG23230520220117599
|
23/05/2022
|
SAJAHAN ALI
|
0401014WL009501
|
SAJAHAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273602
|
|
SAJAHANALI
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-006-002/1477
(MUTHAKHOWA)
|
0401014000NRG23230520220117601
|
23/05/2022
|
JAKIR HOSSAIN
|
0401014WL009501
|
JAKIR HOSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273594
|
|
JAKIRHOSSAIN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-006-002/1477
(MUTHAKHOWA)
|
0401014000NRG23230520220117602
|
23/05/2022
|
MOLLIKA KHATUN
|
0401014WL009501
|
MOLLIKA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273595
|
|
MOLLIKAKHATUN
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-006-002/1478
(MUTHAKHOWA)
|
0401014000NRG23230520220117604
|
23/05/2022
|
HALIMA KHATUN
|
0401014WL009501
|
HALIMA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273599
|
|
HALIMAKHATUN
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-006-002/1478
(MUTHAKHOWA)
|
0401014000NRG23230520220117603
|
23/05/2022
|
HAZRAT ALI
|
0401014WL009501
|
HAZRAT ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273598
|
|
HAZRATALI
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-006-002/1479
(MUTHAKHOWA)
|
0401014000NRG23230520220117605
|
23/05/2022
|
FULMAMUD
|
0401014WL009501
|
FULMAMUD
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273600
|
|
FULMAMUD
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-006-002/1480
(MUTHAKHOWA)
|
0401014000NRG23230520220117606
|
23/05/2022
|
SAHAJAHAN ALI
|
0401014WL009501
|
SAHAJAHAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273597
|
|
SAHAJAHANALI
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-006-002/1481
(MUTHAKHOWA)
|
0401014000NRG23230520220117608
|
23/05/2022
|
RABIYA KHATUN
|
0401014WL009501
|
RABIYA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273616
|
|
RABIYAKHATUN
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-006-002/1481
(MUTHAKHOWA)
|
0401014000NRG23230520220117607
|
23/05/2022
|
SOBDER ALI
|
0401014WL009501
|
SOBDER ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273617
|
|
SOBDERALI
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-006-002/1482
(MUTHAKHOWA)
|
0401014000NRG23230520220117609
|
23/05/2022
|
ROHIM BADSHA
|
0401014WL009501
|
ROHIM BADSHA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273630
|
|
ROHIMBADSHA
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-006-002/1483
(MUTHAKHOWA)
|
0401014000NRG23230520220117610
|
23/05/2022
|
AMIR ALI
|
0401014WL009501
|
AMIR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273582
|
|
AMIRALI
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-006-002/1483
(MUTHAKHOWA)
|
0401014000NRG23230520220117611
|
23/05/2022
|
MORIOM BEGUM
|
0401014WL009501
|
MORIOM BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273618
|
|
MORIOMBEGUM
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-006-002/1484
(MUTHAKHOWA)
|
0401014000NRG23230520220117613
|
23/05/2022
|
CHANBHANU BIBI
|
0401014WL009501
|
CHANBHANU BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273626
|
|
CHANBHANUBIBI
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-006-002/1484
(MUTHAKHOWA)
|
0401014000NRG23230520220117612
|
23/05/2022
|
JULMAT ALI
|
0401014WL009501
|
JULMAT ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273627
|
|
JULMATALI
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-006-002/1485
(MUTHAKHOWA)
|
0401014000NRG23230520220117614
|
23/05/2022
|
HOSEN ALI
|
0401014WL009501
|
HOSEN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273629
|
|
HOSENALI
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-006-002/1485
(MUTHAKHOWA)
|
0401014000NRG23230520220117615
|
23/05/2022
|
JESMINA PARVIN
|
0401014WL009501
|
JESMINA PARVIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273628
|
|
JESMINAPARVIN
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-006-002/1486
(MUTHAKHOWA)
|
0401014000NRG23230520220117616
|
23/05/2022
|
SANORA KHATUN
|
0401014WL009501
|
SANORA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273622
|
|
SANORAKHATUN
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-006-002/1487
(MUTHAKHOWA)
|
0401014000NRG23230520220117617
|
23/05/2022
|
CHANDU MOLLAH
|
0401014WL009501
|
CHANDU MOLLAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273631
|
|
CHANDUMOLLAH
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-006-002/241
(MUTHAKHOWA)
|
0401014000NRG23230520220117620
|
23/05/2022
|
BAHUT ALI
|
0401014WL009501
|
BAHUT ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273584
|
|
BAHUTALI
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-006-002/241
(MUTHAKHOWA)
|
0401014000NRG23230520220117621
|
23/05/2022
|
MUNJILA KHATUN
|
0401014WL009501
|
MUNJILA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273583
|
|
MUNJILAKHATUN
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-006-002/664
(MUTHAKHOWA)
|
0401014000NRG23230520220117623
|
23/05/2022
|
SHAHELA KHATUN
|
0401014WL009501
|
SHAHELA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273592
|
|
SHAHELAKHATUN
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-006-002/664
(MUTHAKHOWA)
|
0401014000NRG23230520220117622
|
23/05/2022
|
SHUKUR ALI
|
0401014WL009501
|
SHUKUR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273593
|
|
SHUKURALI
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-006-002/695
(MUTHAKHOWA)
|
0401014000NRG23230520220117624
|
23/05/2022
|
FULCHAN ALI
|
0401014WL009501
|
FULCHAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273581
|
|
FULCHANALI
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-006-002/881
(MUTHAKHOWA)
|
0401014000NRG23230520220117626
|
23/05/2022
|
AKLIMA KHATUN
|
0401014WL009501
|
AKLIMA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273578
|
|
AKLIMAKHATUN
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-006-002/881
(MUTHAKHOWA)
|
0401014000NRG23230520220117625
|
23/05/2022
|
ROUSHAN ALI MOLLAH
|
0401014WL009501
|
ROUSHAN ALI MOLLAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273579
|
|
ROUSHANALIMOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|