|
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-01-014-006-003/1185
(MUTHAKHOWA)
|
0401014000NRG23291020220360347
|
29/10/2022
|
MANIK UDDIN
|
0401014WL039832
|
MANIK UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551385
|
|
MANIK UDDIN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-006-003/1242
(MUTHAKHOWA)
|
0401014000NRG23291020220360350
|
29/10/2022
|
SONA KHATUN BIBI
|
0401014WL039832
|
SONA KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551460
|
|
SONA KHATUN BIBI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-006-004/1142
(MUTHAKHOWA)
|
0401014000NRG23291020220360400
|
29/10/2022
|
MONOWARA KHATUN
|
0401014WL039832
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551443
|
|
MONOWARA KHATUN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-006-004/1261
(MUTHAKHOWA)
|
0401014000NRG23291020220360415
|
29/10/2022
|
RUPCHAN ALI
|
0401014WL039832
|
RUPCHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551470
|
|
RUPCHAN ALI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-006-004/1263
(MUTHAKHOWA)
|
0401014000NRG23291020220360416
|
29/10/2022
|
SAHID ALI
|
0401014WL039832
|
SAHID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551469
|
|
SAHID ALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-006-004/1561
(MUTHAKHOWA)
|
0401014000NRG23291020220360426
|
29/10/2022
|
RABIA KHATUN
|
0401014WL039832
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551481
|
|
RABIA KHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-006-005/1178
(MUTHAKHOWA)
|
0401014000NRG23291020220360452
|
29/10/2022
|
SHAHADOT HUSSAIN ANSARY
|
0401014WL039832
|
SHAHADOT HUSSAIN ANSARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551455
|
|
SHAHADOT HUSSAIN ANSARY
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-006-005/1278
(MUTHAKHOWA)
|
0401014000NRG23291020220360459
|
29/10/2022
|
HALIMA KHATUN
|
0401014WL039832
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551389
|
|
HALIMA KHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-006-005/535
(MUTHAKHOWA)
|
0401014000NRG23291020220360470
|
29/10/2022
|
AZAD ALI
|
0401014WL039832
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551477
|
|
AZAD ALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-006-005/85
(MUTHAKHOWA)
|
0401014000NRG23291020220360484
|
29/10/2022
|
JOYFUL NESA
|
0401014WL039832
|
JOYFUL NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551441
|
|
JOYFUL NESA
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-006-005/86
(MUTHAKHOWA)
|
0401014000NRG23291020220360485
|
29/10/2022
|
ABDUL MOZID
|
0401014WL039832
|
ABDUL MOZID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551381
|
|
ABDUL MOZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-006-003/518
(MUTHAKHOWA)
|
0401014000NRG23291020220360382
|
29/10/2022
|
NUR ALOM
|
0401014WL039832
|
NUR ALOM
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551552
|
|
NUR ALOM
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-006-003/518
(MUTHAKHOWA)
|
0401014000NRG23291020220360381
|
29/10/2022
|
NUR ALOM
|
0401014WL039832
|
NUR ALOM
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551551
|
|
NUR ALOM
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-006-005/698
(MUTHAKHOWA)
|
0401014000NRG23291020220360480
|
29/10/2022
|
RAMJAN ALI
|
0401014WL039832
|
RAMJAN ALI
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551550
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-006-003/503
(MUTHAKHOWA)
|
0401014000NRG23291020220360378
|
29/10/2022
|
MOHAMMAD ALI
|
0401014WL039832
|
MOHAMMAD ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551553
|
|
MOHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
BIRSING JARUA
|
AS-01-014-006-001/1349
(MUTHAKHOWA)
|
0401014000NRG23291020220360282
|
29/10/2022
|
WAZED ALI
|
0401014WL039832
|
WAZED ALI
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551390
|
|
WAZED ALI
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-006-001/593
(MUTHAKHOWA)
|
0401014000NRG23291020220360300
|
29/10/2022
|
ABUL KALAM MOLLAH
|
0401014WL039832
|
ABUL KALAM MOLLAH
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551391
|
|
ABUL KALAM MOLLAH
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-006-001/593
(MUTHAKHOWA)
|
0401014000NRG23291020220360301
|
29/10/2022
|
ABUL KALAM MOLLAH
|
0401014WL039832
|
ABUL KALAM MOLLAH
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551392
|
|
ABUL KALAM MOLLAH
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-006-003/558
(MUTHAKHOWA)
|
0401014000NRG23291020220360392
|
29/10/2022
|
SHAJAHAN ALI AHMED
|
0401014WL039832
|
SHAJAHAN ALI AHMED
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551393
|
|
SHAJAHAN ALI AHMED
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-006-005/1558
(MUTHAKHOWA)
|
0401014000NRG23291020220360465
|
29/10/2022
|
ABDUR REZZAK SK
|
0401014WL039832
|
ABDUR REZZAK SK
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551414
|
|
ABDUR REZZAK SK
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-006-005/598
(MUTHAKHOWA)
|
0401014000NRG23291020220360478
|
29/10/2022
|
HASHEM ALI
|
0401014WL039832
|
HASHEM ALI
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551380
|
|
HASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
22
|
BIRSING JARUA
|
AS-01-014-006-003/1177
(MUTHAKHOWA)
|
0401014000NRG23291020220360338
|
29/10/2022
|
SULTAN MAMUD
|
0401014WL039832
|
SULTAN MAMUD
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551388
|
|
SULTAN MAMUD
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-006-003/1177
(MUTHAKHOWA)
|
0401014000NRG23291020220360337
|
29/10/2022
|
SULTAN MAMUD
|
0401014WL039832
|
SULTAN MAMUD
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551384
|
|
SULTAN MAMUD
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-006-003/530
(MUTHAKHOWA)
|
0401014000NRG23291020220360389
|
29/10/2022
|
MOYZAN NESSA
|
0401014WL039832
|
MOYZAN NESSA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551387
|
|
MOYZAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
25
|
BIRSING JARUA
|
AS-01-014-006-003/503
(MUTHAKHOWA)
|
0401014000NRG23291020220360379
|
29/10/2022
|
HASINA KHATUN
|
0401014WL039832
|
HASINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551415
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
BIRSING JARUA
|
AS-01-014-006-003/1181
(MUTHAKHOWA)
|
0401014000NRG23291020220360341
|
29/10/2022
|
AMINUL ISLAM
|
0401014WL039832
|
AMINUL ISLAM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551383
|
|
AMINUL ISLAM
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-006-003/1181
(MUTHAKHOWA)
|
0401014000NRG23291020220360342
|
29/10/2022
|
ASMINA KHATUN
|
0401014WL039832
|
ASMINA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551382
|
|
ASMINA KHATUN
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-006-003/519
(MUTHAKHOWA)
|
0401014000NRG23291020220360383
|
29/10/2022
|
KHORSHED ALOM
|
0401014WL039832
|
KHORSHED ALOM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551386
|
|
KHORSHED ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
BIRSING JARUA
|
AS-01-014-006-002/596
(MUTHAKHOWA)
|
0401014000NRG23291020220360333
|
29/10/2022
|
KADER ALI
|
0401014WL039832
|
KADER ALI
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551379
|
|
KADER ALI
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-006-003/525
(MUTHAKHOWA)
|
0401014000NRG23291020220360386
|
29/10/2022
|
MISHTU BHANU
|
0401014WL039832
|
MISHTU BHANU
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551416
|
|
MISHTU BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
BIRSING JARUA
|
AS-01-014-006-003/1183
(MUTHAKHOWA)
|
0401014000NRG23291020220360344
|
29/10/2022
|
ANOWAR HUSSAIN
|
0401014WL039832
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551448
|
|
MR ANOWAR HOSSAIN
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-006-004/694
(MUTHAKHOWA)
|
0401014000NRG23291020220360440
|
29/10/2022
|
JOHIRON KHATUN
|
0401014WL039832
|
JOHIRON KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551435
|
|
MRS JAHIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
BIRSING JARUA
|
AS-01-014-006-001/1356
(MUTHAKHOWA)
|
0401014000NRG23291020220360284
|
29/10/2022
|
RAHIJ UDDIN
|
0401014WL039832
|
RAHIJ UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551473
|
|
MR RAHIJ UDDIN
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-006-001/1510
(MUTHAKHOWA)
|
0401014000NRG23291020220360295
|
29/10/2022
|
GOLBAHARI KHATUN
|
0401014WL039832
|
GOLBAHARI KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551539
|
|
MISS GOLBAHARI KHATUN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-006-001/1510
(MUTHAKHOWA)
|
0401014000NRG23291020220360294
|
29/10/2022
|
OSMAN GONI
|
0401014WL039832
|
OSMAN GONI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551488
|
|
MR OSMAN GONI
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-006-001/1511
(MUTHAKHOWA)
|
0401014000NRG23291020220360297
|
29/10/2022
|
BEHULA KHATUN
|
0401014WL039832
|
BEHULA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551487
|
|
MISS BEHULA KHATUN
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-006-001/78
(MUTHAKHOWA)
|
0401014000NRG23291020220360302
|
29/10/2022
|
ABU ELIAS MOLLAH
|
0401014WL039832
|
ABU ELIAS MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551419
|
|
MR ABU ELIAS MOLLAH
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-006-002/1305
(MUTHAKHOWA)
|
0401014000NRG23291020220360305
|
29/10/2022
|
MEHBUB ALOM
|
0401014WL039832
|
MEHBUB ALOM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551474
|
|
MR MAHBUB ALOM STUDENT
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-006-002/1305
(MUTHAKHOWA)
|
0401014000NRG23291020220360306
|
29/10/2022
|
NARJINA KHATUN
|
0401014WL039832
|
NARJINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551475
|
|
MRS NARJINA KHATUN
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-006-002/14
(MUTHAKHOWA)
|
0401014000NRG23291020220360312
|
29/10/2022
|
HALIMA KHATUN
|
0401014WL039832
|
HALIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551472
|
|
MRS HALIMA KHATUN
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-006-002/1508
(MUTHAKHOWA)
|
0401014000NRG23291020220360322
|
29/10/2022
|
HABIZUR RAHMAN
|
0401014WL039832
|
HABIZUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551543
|
|
MR HABIZUR RAHAMAN
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-006-002/245
(MUTHAKHOWA)
|
0401014000NRG23291020220360325
|
29/10/2022
|
JOHIRUL ISLAM
|
0401014WL039832
|
JOHIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551428
|
|
MR JAHI RUL
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-006-002/258
(MUTHAKHOWA)
|
0401014000NRG23291020220360327
|
29/10/2022
|
KOHINUR BEGUM
|
0401014WL039832
|
KOHINUR BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551430
|
|
MRS KOHINUR BEGUM
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-006-002/356
(MUTHAKHOWA)
|
0401014000NRG23291020220360331
|
29/10/2022
|
TOSER ALI
|
0401014WL039832
|
TOSER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551420
|
|
MR TOSER ALI
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-006-002/5
(MUTHAKHOWA)
|
0401014000NRG23291020220360332
|
29/10/2022
|
JOBEDA KHATUN
|
0401014WL039832
|
JOBEDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551433
|
|
MRS JOBEDA KHATUN
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-006-002/883
(MUTHAKHOWA)
|
0401014000NRG23291020220360335
|
29/10/2022
|
JELEMON BIBI
|
0401014WL039832
|
JELEMON BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551432
|
|
MRS JELEMAN BIBI
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-006-002/883
(MUTHAKHOWA)
|
0401014000NRG23291020220360334
|
29/10/2022
|
SULTAN ALI
|
0401014WL039832
|
SULTAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551431
|
|
MRS SULTAN ALI
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-006-003/1178
(MUTHAKHOWA)
|
0401014000NRG23291020220360340
|
29/10/2022
|
BANESA KHATUN
|
0401014WL039832
|
BANESA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354551496
|
No Such Account
|
|
|
|
49
|
BIRSING JARUA
|
AS-01-014-006-003/1178
(MUTHAKHOWA)
|
0401014000NRG23291020220360339
|
29/10/2022
|
SAHAJAHAN ALI
|
0401014WL039832
|
SAHAJAHAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354551497
|
No Such Account
|
|
|
|
50
|
BIRSING JARUA
|
AS-01-014-006-003/1182
(MUTHAKHOWA)
|
0401014000NRG23291020220360343
|
29/10/2022
|
SHOMEZ ALI
|
0401014WL039832
|
SHOMEZ ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551520
|
|
MR SHOMEZ ALI
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-006-003/1184
(MUTHAKHOWA)
|
0401014000NRG23291020220360345
|
29/10/2022
|
SOKINA KHATUN
|
0401014WL039832
|
SOKINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551454
|
|
MRS SOKINA KHATUN
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-006-003/1186
(MUTHAKHOWA)
|
0401014000NRG23291020220360348
|
29/10/2022
|
MAYACHAR ALI
|
0401014WL039832
|
MAYACHAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551519
|
|
MR MAYACHAR ALI
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-006-003/1239
(MUTHAKHOWA)
|
0401014000NRG23291020220360349
|
29/10/2022
|
NUR ISLAM
|
0401014WL039832
|
NUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551523
|
|
MR NUR ISLAM
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-006-003/1247
(MUTHAKHOWA)
|
0401014000NRG23291020220360352
|
29/10/2022
|
HABIJA BEWA
|
0401014WL039832
|
HABIJA BEWA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551463
|
|
MRS HABIJA BEWA
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-006-003/1279
(MUTHAKHOWA)
|
0401014000NRG23291020220360353
|
29/10/2022
|
NUR JAHAN
|
0401014WL039832
|
NUR JAHAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551471
|
|
MRS NUR JAHAN
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-006-003/133
(MUTHAKHOWA)
|
0401014000NRG23291020220360354
|
29/10/2022
|
BASER ALI
|
0401014WL039832
|
BASER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551518
|
|
MR BASER ALI
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-006-003/133
(MUTHAKHOWA)
|
0401014000NRG23291020220360355
|
29/10/2022
|
SAHITAN BIBI
|
0401014WL039832
|
SAHITAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551540
|
|
MR BASER ALI
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-006-003/135
(MUTHAKHOWA)
|
0401014000NRG23291020220360357
|
29/10/2022
|
KHUSHI BHANU BIBI
|
0401014WL039832
|
KHUSHI BHANU BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551483
|
|
MR SALAM UDDIN
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-006-003/135
(MUTHAKHOWA)
|
0401014000NRG23291020220360356
|
29/10/2022
|
SALAM UDDIN
|
0401014WL039832
|
SALAM UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551449
|
|
MR SALAM UDDIN
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-006-003/136
(MUTHAKHOWA)
|
0401014000NRG23291020220360358
|
29/10/2022
|
JAHANARA BIBI
|
0401014WL039832
|
JAHANARA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551485
|
|
MISS JAHANARA BIBI
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-006-003/139
(MUTHAKHOWA)
|
0401014000NRG23291020220360359
|
29/10/2022
|
SHONA MIAH
|
0401014WL039832
|
SHONA MIAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551421
|
|
MR SHONA MIAH
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-006-003/139
(MUTHAKHOWA)
|
0401014000NRG23291020220360360
|
29/10/2022
|
SUNDAR MALA
|
0401014WL039832
|
SUNDAR MALA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551458
|
|
MRS SUNDAR MALA
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-006-003/1497
(MUTHAKHOWA)
|
0401014000NRG23291020220360365
|
29/10/2022
|
ASIYA BIBI
|
0401014WL039832
|
ASIYA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551479
|
|
MRS ASIA BIBI
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-006-003/1499
(MUTHAKHOWA)
|
0401014000NRG23291020220360367
|
29/10/2022
|
SAHIDA BIBI
|
0401014WL039832
|
SAHIDA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551484
|
|
MRS SAHIDA BIBI
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-006-003/1500
(MUTHAKHOWA)
|
0401014000NRG23291020220360368
|
29/10/2022
|
ABDULLAH
|
0401014WL039832
|
ABDULLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551542
|
|
MR ABDULLAH KHAN
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-006-003/1502
(MUTHAKHOWA)
|
0401014000NRG23291020220360370
|
29/10/2022
|
MAHILA KHATUN
|
0401014WL039832
|
MAHILA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551541
|
|
MISS MAHILA KHATUN
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-006-003/1516
(MUTHAKHOWA)
|
0401014000NRG23291020220360375
|
29/10/2022
|
ALEYA KHATUN
|
0401014WL039832
|
ALEYA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551482
|
|
MISS ALEYA KHATUN
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-006-003/498
(MUTHAKHOWA)
|
0401014000NRG23291020220360376
|
29/10/2022
|
AYNAL HOQUE
|
0401014WL039832
|
AYNAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551450
|
|
MR AYNAL HOQUE
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-006-003/499
(MUTHAKHOWA)
|
0401014000NRG23291020220360377
|
29/10/2022
|
NURUL ISLAM
|
0401014WL039832
|
NURUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551453
|
|
MR NURUL ISLAM
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-006-003/507
(MUTHAKHOWA)
|
0401014000NRG23291020220360380
|
29/10/2022
|
ROHIMA KHATUN
|
0401014WL039832
|
ROHIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551464
|
|
MRS ROHIMA KHATUN
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-006-003/520
(MUTHAKHOWA)
|
0401014000NRG23291020220360384
|
29/10/2022
|
KHODEZA BIBI
|
0401014WL039832
|
KHODEZA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551451
|
|
MRS KHADEJA BIBI
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-006-003/525
(MUTHAKHOWA)
|
0401014000NRG23291020220360385
|
29/10/2022
|
SHONA MIAH
|
0401014WL039832
|
SHONA MIAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551452
|
|
MR SONA MIAH
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-006-003/530
(MUTHAKHOWA)
|
0401014000NRG23291020220360388
|
29/10/2022
|
ABDUL GOFUR
|
0401014WL039832
|
ABDUL GOFUR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551456
|
|
MR ABDUL GOFUR ANSARY
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-006-003/557
(MUTHAKHOWA)
|
0401014000NRG23291020220360391
|
29/10/2022
|
SAJEDA KHATUN
|
0401014WL039832
|
SAJEDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551459
|
|
MRS SAJEDA KHATUN
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-006-003/651
(MUTHAKHOWA)
|
0401014000NRG23291020220360394
|
29/10/2022
|
MUNJILA KHATUN
|
0401014WL039832
|
MUNJILA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551457
|
|
MRS MUNZILA KHATUN
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-006-003/651
(MUTHAKHOWA)
|
0401014000NRG23291020220360393
|
29/10/2022
|
NUR CHAND MAHMUD
|
0401014WL039832
|
NUR CHAND MAHMUD
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551476
|
|
MR NUR CHAND MAHMUD
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-006-004/1139
(MUTHAKHOWA)
|
0401014000NRG23291020220360396
|
29/10/2022
|
HALIMA KHATUN
|
0401014WL039832
|
HALIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551447
|
|
MRS HALIMA KHATUN
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-006-004/1139
(MUTHAKHOWA)
|
0401014000NRG23291020220360395
|
29/10/2022
|
KABED ALI
|
0401014WL039832
|
KABED ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551468
|
|
MR KABED ALI
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-006-004/1140
(MUTHAKHOWA)
|
0401014000NRG23291020220360397
|
29/10/2022
|
HASHEM ALI
|
0401014WL039832
|
HASHEM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551446
|
|
MR HASHEM ALI
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-006-004/1141
(MUTHAKHOWA)
|
0401014000NRG23291020220360399
|
29/10/2022
|
SONA KHATUN
|
0401014WL039832
|
SONA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551513
|
|
MR SONA KHATUN
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-006-004/1143
(MUTHAKHOWA)
|
0401014000NRG23291020220360401
|
29/10/2022
|
MOYNA KHAYUN
|
0401014WL039832
|
MOYNA KHAYUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551516
|
|
MRS MOYNA KHATUN
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-006-004/1144
(MUTHAKHOWA)
|
0401014000NRG23291020220360402
|
29/10/2022
|
ABU AYUB ANSARI
|
0401014WL039832
|
ABU AYUB ANSARI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551515
|
|
MR ABU AYUB ANSARY
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-006-004/1144
(MUTHAKHOWA)
|
0401014000NRG23291020220360403
|
29/10/2022
|
MAJIRAN NESA
|
0401014WL039832
|
MAJIRAN NESA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551517
|
|
MRS MAJIRAN NESSA
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-006-004/1145
(MUTHAKHOWA)
|
0401014000NRG23291020220360405
|
29/10/2022
|
FALANI KHATUN
|
0401014WL039832
|
FALANI KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551514
|
|
MRS FALANI KHATUN
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-006-004/1147
(MUTHAKHOWA)
|
0401014000NRG23291020220360407
|
29/10/2022
|
AOBURA KHATUN
|
0401014WL039832
|
AOBURA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551511
|
|
MRS AOBURA KHATUN
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-006-004/1148
(MUTHAKHOWA)
|
0401014000NRG23291020220360408
|
29/10/2022
|
SAKAT ALI
|
0401014WL039832
|
SAKAT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551442
|
|
MR SAKAT ALI SHEIKH
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-006-004/1150
(MUTHAKHOWA)
|
0401014000NRG23291020220360410
|
29/10/2022
|
HALIMA KHATUN
|
0401014WL039832
|
HALIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551444
|
|
MRS HALIMA KHATUN
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-006-004/1150
(MUTHAKHOWA)
|
0401014000NRG23291020220360409
|
29/10/2022
|
MOGAL HOSSAIN
|
0401014WL039832
|
MOGAL HOSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551445
|
|
MR MOGAL HOSSAIN
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-006-004/1154
(MUTHAKHOWA)
|
0401014000NRG23291020220360412
|
29/10/2022
|
AYMONA KHATUN
|
0401014WL039832
|
AYMONA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551532
|
|
MRS AYMONA KHATUN
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-006-004/1259
(MUTHAKHOWA)
|
0401014000NRG23291020220360413
|
29/10/2022
|
ISMAIL UDDIN
|
0401014WL039832
|
ISMAIL UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551527
|
|
MR ISMAIL UDDIN
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-006-004/1263
(MUTHAKHOWA)
|
0401014000NRG23291020220360417
|
29/10/2022
|
MAJIRAN NESA
|
0401014WL039832
|
MAJIRAN NESA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551467
|
|
MRS MAJIRAN NESA
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-006-004/1364
(MUTHAKHOWA)
|
0401014000NRG23291020220360420
|
29/10/2022
|
AKTAR HOSSAIN SARKAR
|
0401014WL039832
|
AKTAR HOSSAIN SARKAR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551480
|
|
MR AKTAR HOSSAIN SORKER
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-006-004/1515
(MUTHAKHOWA)
|
0401014000NRG23291020220360423
|
29/10/2022
|
SAHAJAMAL HOQUE
|
0401014WL039832
|
SAHAJAMAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551491
|
|
MR SAHAJAMAL HOQUE
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-006-004/1553
(MUTHAKHOWA)
|
0401014000NRG23291020220360424
|
29/10/2022
|
BEGUM KHATUN
|
0401014WL039832
|
BEGUM KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551490
|
|
MRS BEGUM KHATUN
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-006-004/1557
(MUTHAKHOWA)
|
0401014000NRG23291020220360425
|
29/10/2022
|
SURIYA KHATUN
|
0401014WL039832
|
SURIYA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551537
|
|
MRS SURIYA KHATUN
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-006-004/1563
(MUTHAKHOWA)
|
0401014000NRG23291020220360427
|
29/10/2022
|
SUKITAN NESSA
|
0401014WL039832
|
SUKITAN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551538
|
|
MRS SUKITAN NESA
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-006-004/1568
(MUTHAKHOWA)
|
0401014000NRG23291020220360428
|
29/10/2022
|
SAJEDA KHATUN
|
0401014WL039832
|
SAJEDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551489
|
|
MRS SAJEDA BHANU
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-006-004/1569
(MUTHAKHOWA)
|
0401014000NRG23291020220360429
|
29/10/2022
|
MUNJILA KHATUN
|
0401014WL039832
|
MUNJILA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551486
|
|
MRS MUNAJILA KHATUN
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-006-004/41
(MUTHAKHOWA)
|
0401014000NRG23291020220360430
|
29/10/2022
|
BANIJ UDDIN
|
0401014WL039832
|
BANIJ UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551422
|
|
MR BANIJ UDDIN
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-006-004/46
(MUTHAKHOWA)
|
0401014000NRG23291020220360431
|
29/10/2022
|
SUKUR ALI
|
0401014WL039832
|
SUKUR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551424
|
|
MR SUKUR ALI
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-006-004/493
(MUTHAKHOWA)
|
0401014000NRG23291020220360432
|
29/10/2022
|
SHONTESH ALI
|
0401014WL039832
|
SHONTESH ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551440
|
|
MR SANTESH ALI
|
()
|
|
102
|
BIRSING JARUA
|
AS-01-014-006-004/494
(MUTHAKHOWA)
|
0401014000NRG23291020220360433
|
29/10/2022
|
GOLZAR HUSSAIN
|
0401014WL039832
|
GOLZAR HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551499
|
|
MR GOLJAR HOSSAIN
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-006-004/496
(MUTHAKHOWA)
|
0401014000NRG23291020220360434
|
29/10/2022
|
SHAHJAMAL HOQUE
|
0401014WL039832
|
SHAHJAMAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551507
|
|
MR SAHAZAMAL HOQUE
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-006-004/497
(MUTHAKHOWA)
|
0401014000NRG23291020220360435
|
29/10/2022
|
SAKAT ALI
|
0401014WL039832
|
SAKAT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551427
|
|
MR SAKAT ALI
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-006-004/50
(MUTHAKHOWA)
|
0401014000NRG23291020220360436
|
29/10/2022
|
SOBDER ALI
|
0401014WL039832
|
SOBDER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551423
|
|
MR SOBDER ALI
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-006-004/52
(MUTHAKHOWA)
|
0401014000NRG23291020220360437
|
29/10/2022
|
ASMOT ALI
|
0401014WL039832
|
ASMOT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551425
|
|
MR ASMOT ALI
|
()
|
|
107
|
BIRSING JARUA
|
AS-01-014-006-004/694
(MUTHAKHOWA)
|
0401014000NRG23291020220360439
|
29/10/2022
|
SOYFOR ALI
|
0401014WL039832
|
SOYFOR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551426
|
|
MR SOYFOR ALI
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-006-004/915
(MUTHAKHOWA)
|
0401014000NRG23291020220360442
|
29/10/2022
|
MAJEDA KHATUN
|
0401014WL039832
|
MAJEDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551505
|
|
MRS MAJEDA KHATUN
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-006-004/919
(MUTHAKHOWA)
|
0401014000NRG23291020220360443
|
29/10/2022
|
MOYNA KHATUN
|
0401014WL039832
|
MOYNA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551506
|
|
MRS MOYNA KHATUN
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-006-004/921
(MUTHAKHOWA)
|
0401014000NRG23291020220360445
|
29/10/2022
|
TARABHANU NESSA
|
0401014WL039832
|
TARABHANU NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551508
|
|
MRS TARABHANU NESSA
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-006-004/923
(MUTHAKHOWA)
|
0401014000NRG23291020220360447
|
29/10/2022
|
MINARA KHATUN
|
0401014WL039832
|
MINARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551502
|
|
MRS MINARA KHATUN
|
()
|
|
112
|
BIRSING JARUA
|
AS-01-014-006-004/926
(MUTHAKHOWA)
|
0401014000NRG23291020220360448
|
29/10/2022
|
SONABAN NESSA
|
0401014WL039832
|
SONABAN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551436
|
|
MRS SONABAN NESA
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-006-004/930
(MUTHAKHOWA)
|
0401014000NRG23291020220360449
|
29/10/2022
|
SAHIDA KHATUN
|
0401014WL039832
|
SAHIDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551548
|
|
MRS SAHIDA KHATUN
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-006-005/1152
(MUTHAKHOWA)
|
0401014000NRG23291020220360451
|
29/10/2022
|
NURJAMAL HOQUE
|
0401014WL039832
|
NURJAMAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551522
|
|
MR NURAJAMAL HOQUE
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-006-005/1178
(MUTHAKHOWA)
|
0401014000NRG23291020220360453
|
29/10/2022
|
MOMENA KHATUN
|
0401014WL039832
|
MOMENA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551461
|
|
MISS MOMENA KHATUN
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-006-005/1240
(MUTHAKHOWA)
|
0401014000NRG23291020220360455
|
29/10/2022
|
AYSHA KHATUN
|
0401014WL039832
|
AYSHA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551462
|
|
MRS AYSHA KHATUN
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-006-005/1240
(MUTHAKHOWA)
|
0401014000NRG23291020220360454
|
29/10/2022
|
SAHAJAHAN ALI
|
0401014WL039832
|
SAHAJAHAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551465
|
|
MR SAHAJAHAN ALI
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-006-005/1241
(MUTHAKHOWA)
|
0401014000NRG23291020220360456
|
29/10/2022
|
ANOWAR HOSSAIN
|
0401014WL039832
|
ANOWAR HOSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551466
|
|
MR ANOWAR HOSSAIN
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-006-005/225
(MUTHAKHOWA)
|
0401014000NRG23291020220360467
|
29/10/2022
|
SUKHITON NESSA
|
0401014WL039832
|
SUKHITON NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551495
|
|
MR BAHADUR ALI
|
()
|
|
120
|
BIRSING JARUA
|
AS-01-014-006-005/225
(MUTHAKHOWA)
|
0401014000NRG23291020220360466
|
29/10/2022
|
SUKITAN NESA
|
0401014WL039832
|
SUKITAN NESA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551498
|
|
MR BAHADUR ALI
|
()
|
|
121
|
BIRSING JARUA
|
AS-01-014-006-005/230
(MUTHAKHOWA)
|
0401014000NRG23291020220360469
|
29/10/2022
|
HASEN ALI
|
0401014WL039832
|
HASEN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551437
|
|
MR HASEN ALI
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-006-005/230
(MUTHAKHOWA)
|
0401014000NRG23291020220360468
|
29/10/2022
|
TUSTO BHANU
|
0401014WL039832
|
TUSTO BHANU
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551429
|
|
MRS TUSHTA BHANU
|
()
|
|
123
|
BIRSING JARUA
|
AS-01-014-006-005/535
(MUTHAKHOWA)
|
0401014000NRG23291020220360471
|
29/10/2022
|
GOLESA BHANU
|
0401014WL039832
|
GOLESA BHANU
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551478
|
|
MRS GOLECHA BHANU
|
()
|
|
124
|
BIRSING JARUA
|
AS-01-014-006-005/536
(MUTHAKHOWA)
|
0401014000NRG23291020220360472
|
29/10/2022
|
SALAM UDDIN
|
0401014WL039832
|
SALAM UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551434
|
|
MR SALAM UDDIN
|
()
|
|
125
|
BIRSING JARUA
|
AS-01-014-006-005/540
(MUTHAKHOWA)
|
0401014000NRG23291020220360475
|
29/10/2022
|
MISHTO BHANU
|
0401014WL039832
|
MISHTO BHANU
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551494
|
|
MRS MISHTA BHANU
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-006-005/540
(MUTHAKHOWA)
|
0401014000NRG23291020220360474
|
29/10/2022
|
MISTO BHANU
|
0401014WL039832
|
MISTO BHANU
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551493
|
|
MRS MISHTA BHANU
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-006-005/597
(MUTHAKHOWA)
|
0401014000NRG23291020220360477
|
29/10/2022
|
MUNJILA KHATUN
|
0401014WL039832
|
MUNJILA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551438
|
|
MRS MUNJILA KHATUN
|
()
|
|
128
|
BIRSING JARUA
|
AS-01-014-006-005/597
(MUTHAKHOWA)
|
0401014000NRG23291020220360476
|
29/10/2022
|
MUNJILA KHATUN
|
0401014WL039832
|
MUNJILA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551492
|
|
MRS MUNJILA KHATUN
|
()
|
|
129
|
BIRSING JARUA
|
AS-01-014-006-005/598
(MUTHAKHOWA)
|
0401014000NRG23291020220360479
|
29/10/2022
|
TARA BHANU
|
0401014WL039832
|
TARA BHANU
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551439
|
|
MRS TARA BHANU
|
()
|
|
130
|
BIRSING JARUA
|
AS-01-014-006-005/79
(MUTHAKHOWA)
|
0401014000NRG23291020220360482
|
29/10/2022
|
SHORIFUL ISLAM
|
0401014WL039832
|
SHORIFUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551510
|
|
MR SHORIFUL ISLAM
|
()
|
|
131
|
BIRSING JARUA
|
AS-01-014-006-005/85
(MUTHAKHOWA)
|
0401014000NRG23291020220360483
|
29/10/2022
|
JALAL UDDIN
|
0401014WL039832
|
JALAL UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551500
|
|
MR JALAL UDDIN
|
()
|
|
132
|
BIRSING JARUA
|
AS-01-014-006-005/86
(MUTHAKHOWA)
|
0401014000NRG23291020220360486
|
29/10/2022
|
ANOWARA KHATUN
|
0401014WL039832
|
ANOWARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551509
|
|
MISS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137400
|
137400
|
|
|
|
|
|
|
|
|
133
|
BIRSING JARUA
|
AS-01-014-006-002/14
(MUTHAKHOWA)
|
0401014000NRG23291020220360311
|
29/10/2022
|
KAYSAR ALI SARKAR
|
0401014WL039832
|
KAYSAR ALI SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551531
|
|
MR KAISAR ALI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
134
|
BIRSING JARUA
|
AS-01-014-006-003/1184
(MUTHAKHOWA)
|
0401014000NRG23291020220360346
|
29/10/2022
|
MUZAHAR ALI
|
0401014WL039832
|
MUZAHAR ALI
|
00415
|
SBIN0008286
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551524
|
|
MR MUZAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
BIRSING JARUA
|
AS-01-014-006-003/1176
(MUTHAKHOWA)
|
0401014000NRG23291020220360336
|
29/10/2022
|
AKTAR HUSSAIN
|
0401014WL039832
|
AKTAR HUSSAIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551521
|
|
AKTAR HUSSAIN
|
()
|
|
136
|
BIRSING JARUA
|
AS-01-014-006-003/557
(MUTHAKHOWA)
|
0401014000NRG23291020220360390
|
29/10/2022
|
SAMSUL HQOUE
|
0401014WL039832
|
SAMSUL HQOUE
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551525
|
|
SAMSUL HOQUE
|
()
|
|
137
|
BIRSING JARUA
|
AS-01-014-006-004/1141
(MUTHAKHOWA)
|
0401014000NRG23291020220360398
|
29/10/2022
|
AKTAR HUSSAIN
|
0401014WL039832
|
AKTAR HUSSAIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551544
|
|
AKTAR HUSSAIN
|
()
|
|
138
|
BIRSING JARUA
|
AS-01-014-006-004/1145
(MUTHAKHOWA)
|
0401014000NRG23291020220360404
|
29/10/2022
|
SAMSUL HOQUE
|
0401014WL039832
|
SAMSUL HOQUE
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551536
|
|
SAMSUL HOQUE
|
()
|
|
139
|
BIRSING JARUA
|
AS-01-014-006-004/1147
(MUTHAKHOWA)
|
0401014000NRG23291020220360406
|
29/10/2022
|
MOYSAR ALI
|
0401014WL039832
|
MOYSAR ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551512
|
|
MOYSAR ALI
|
()
|
|
140
|
BIRSING JARUA
|
AS-01-014-006-004/1154
(MUTHAKHOWA)
|
0401014000NRG23291020220360411
|
29/10/2022
|
AMIRON KHATUN
|
0401014WL039832
|
AMIRON KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551534
|
|
AMIRAN KHATUN
|
()
|
|
141
|
BIRSING JARUA
|
AS-01-014-006-004/1259
(MUTHAKHOWA)
|
0401014000NRG23291020220360414
|
29/10/2022
|
ALIMA KHATUN
|
0401014WL039832
|
ALIMA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551528
|
|
ALIMA KHATUN
|
()
|
|
142
|
BIRSING JARUA
|
AS-01-014-006-004/1265
(MUTHAKHOWA)
|
0401014000NRG23291020220360418
|
29/10/2022
|
HANIF UDDIN
|
0401014WL039832
|
HANIF UDDIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551533
|
|
HANIF UDDIN
|
()
|
|
143
|
BIRSING JARUA
|
AS-01-014-006-004/1267
(MUTHAKHOWA)
|
0401014000NRG23291020220360419
|
29/10/2022
|
SONA KHATUN
|
0401014WL039832
|
SONA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551529
|
|
SONA KHATUN
|
()
|
|
144
|
BIRSING JARUA
|
AS-01-014-006-004/1449
(MUTHAKHOWA)
|
0401014000NRG23291020220360421
|
29/10/2022
|
MONOWAR HOSSAIN
|
0401014WL039832
|
MONOWAR HOSSAIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551535
|
|
MONOWAR HOSSAIN
|
()
|
|
145
|
BIRSING JARUA
|
AS-01-014-006-004/626
(MUTHAKHOWA)
|
0401014000NRG23291020220360438
|
29/10/2022
|
SHONA MIAH
|
0401014WL039832
|
SHONA MIAH
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551503
|
|
SONA MIAH
|
()
|
|
146
|
BIRSING JARUA
|
AS-01-014-006-004/837
(MUTHAKHOWA)
|
0401014000NRG23291020220360441
|
29/10/2022
|
MONOWARA KHATUN
|
0401014WL039832
|
MONOWARA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551530
|
|
MANOWARA KHATUN
|
()
|
|
147
|
BIRSING JARUA
|
AS-01-014-006-004/921
(MUTHAKHOWA)
|
0401014000NRG23291020220360444
|
29/10/2022
|
HAZRAT ALI
|
0401014WL039832
|
HAZRAT ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551547
|
|
HAZRAT ALI
|
()
|
|
148
|
BIRSING JARUA
|
AS-01-014-006-004/923
(MUTHAKHOWA)
|
0401014000NRG23291020220360446
|
29/10/2022
|
SAMESH ALI
|
0401014WL039832
|
SAMESH ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551504
|
|
SAMESH ALI
|
()
|
|
149
|
BIRSING JARUA
|
AS-01-014-006-004/931
(MUTHAKHOWA)
|
0401014000NRG23291020220360450
|
29/10/2022
|
BASER ALI
|
0401014WL039832
|
BASER ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551545
|
|
BASER ALI
|
()
|
|
150
|
BIRSING JARUA
|
AS-01-014-006-005/1241
(MUTHAKHOWA)
|
0401014000NRG23291020220360457
|
29/10/2022
|
SALEMA KHATUN
|
0401014WL039832
|
SALEMA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551526
|
|
SALEMA KHATUN
|
()
|
|
151
|
BIRSING JARUA
|
AS-01-014-006-005/536
(MUTHAKHOWA)
|
0401014000NRG23291020220360473
|
29/10/2022
|
ROHIMON NESSA
|
0401014WL039832
|
ROHIMON NESSA
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551546
|
|
RAHIMAN NESSA
|
()
|
|
152
|
BIRSING JARUA
|
AS-01-014-006-005/698
(MUTHAKHOWA)
|
0401014000NRG23291020220360481
|
29/10/2022
|
SHORIFA KHATUN
|
0401014WL039832
|
SHORIFA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551501
|
|
SURJYA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
153
|
BIRSING JARUA
|
AS-01-014-006-001/1349
(MUTHAKHOWA)
|
0401014000NRG23291020220360283
|
29/10/2022
|
SONA BHANU KHATUN
|
0401014WL039832
|
SONA BHANU KHATUN
|
00662
|
BDBL0001219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551549
|
|
SONA BHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
154
|
BIRSING JARUA
|
AS-01-014-006-001/1356
(MUTHAKHOWA)
|
0401014000NRG23291020220360285
|
29/10/2022
|
SAMIRAN NESA
|
0401014WL039832
|
SAMIRAN NESA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551418
|
|
SAMIRAN NESA
|
()
|
|
155
|
BIRSING JARUA
|
AS-01-014-006-001/1408
(MUTHAKHOWA)
|
0401014000NRG23291020220360286
|
29/10/2022
|
ABU BOKKAR SIDDIK
|
0401014WL039832
|
ABU BOKKAR SIDDIK
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551370
|
|
ABU BOKKAR SIDDIK
|
()
|
|
156
|
BIRSING JARUA
|
AS-01-014-006-001/1408
(MUTHAKHOWA)
|
0401014000NRG23291020220360287
|
29/10/2022
|
RASHIDA KHATUN
|
0401014WL039832
|
RASHIDA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551369
|
|
RASHIDA KHATUN
|
()
|
|
157
|
BIRSING JARUA
|
AS-01-014-006-001/1409
(MUTHAKHOWA)
|
0401014000NRG23291020220360288
|
29/10/2022
|
SAHID ALI
|
0401014WL039832
|
SAHID ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551371
|
|
SAHID ALI
|
()
|
|
158
|
BIRSING JARUA
|
AS-01-014-006-001/1409
(MUTHAKHOWA)
|
0401014000NRG23291020220360289
|
29/10/2022
|
SHUKUMALA BIBI
|
0401014WL039832
|
SHUKUMALA BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551556
|
|
SHUKUMALA BIBI
|
()
|
|
159
|
BIRSING JARUA
|
AS-01-014-006-001/1410
(MUTHAKHOWA)
|
0401014000NRG23291020220360291
|
29/10/2022
|
HUNUFA KHATUN
|
0401014WL039832
|
HUNUFA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551561
|
|
HUNUFA KHATUN
|
()
|
|
160
|
BIRSING JARUA
|
AS-01-014-006-001/1410
(MUTHAKHOWA)
|
0401014000NRG23291020220360290
|
29/10/2022
|
MOKBUL HUSSAIN
|
0401014WL039832
|
MOKBUL HUSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551567
|
|
MOKBUL HUSSAIN
|
()
|
|
161
|
BIRSING JARUA
|
AS-01-014-006-001/1454
(MUTHAKHOWA)
|
0401014000NRG23291020220360292
|
29/10/2022
|
SAHERA KHATUN
|
0401014WL039832
|
SAHERA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551374
|
|
SAHERA KHATUN
|
()
|
|
162
|
BIRSING JARUA
|
AS-01-014-006-001/1454
(MUTHAKHOWA)
|
0401014000NRG23291020220360293
|
29/10/2022
|
SHAHA ALOM
|
0401014WL039832
|
SHAHA ALOM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551375
|
|
SHAHA ALOM
|
()
|
|
163
|
BIRSING JARUA
|
AS-01-014-006-001/1511
(MUTHAKHOWA)
|
0401014000NRG23291020220360296
|
29/10/2022
|
MANIK ALI
|
0401014WL039832
|
MANIK ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551411
|
|
MANIK ALI
|
()
|
|
164
|
BIRSING JARUA
|
AS-01-014-006-001/1512
(MUTHAKHOWA)
|
0401014000NRG23291020220360298
|
29/10/2022
|
SHONAB ALI
|
0401014WL039832
|
SHONAB ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551403
|
|
SHONAB ALI
|
()
|
|
165
|
BIRSING JARUA
|
AS-01-014-006-001/189
(MUTHAKHOWA)
|
0401014000NRG23291020220360299
|
29/10/2022
|
MOMINA KHATUN
|
0401014WL039832
|
MOMINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551417
|
|
MOMINA KHATUN
|
()
|
|
166
|
BIRSING JARUA
|
AS-01-014-006-001/78
(MUTHAKHOWA)
|
0401014000NRG23291020220360303
|
29/10/2022
|
ABIRAN NESSA
|
0401014WL039832
|
ABIRAN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551563
|
|
ABIRAN NESSA
|
()
|
|
167
|
BIRSING JARUA
|
AS-01-014-006-002/1304
(MUTHAKHOWA)
|
0401014000NRG23291020220360304
|
29/10/2022
|
AFSAR ALI
|
0401014WL039832
|
AFSAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551564
|
|
AFSAR ALI
|
()
|
|
168
|
BIRSING JARUA
|
AS-01-014-006-002/1322
(MUTHAKHOWA)
|
0401014000NRG23291020220360307
|
29/10/2022
|
AKTAR HOSSAIN
|
0401014WL039832
|
AKTAR HOSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551565
|
|
AKTAR HOSSAIN
|
()
|
|
169
|
BIRSING JARUA
|
AS-01-014-006-002/1322
(MUTHAKHOWA)
|
0401014000NRG23291020220360308
|
29/10/2022
|
MONOWARA KHATUN
|
0401014WL039832
|
MONOWARA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551566
|
|
MONOWARA KHATUN
|
()
|
|
170
|
BIRSING JARUA
|
AS-01-014-006-002/1353
(MUTHAKHOWA)
|
0401014000NRG23291020220360310
|
29/10/2022
|
MARJINA KHATUN
|
0401014WL039832
|
MARJINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551376
|
|
MARJINA KHATUN
|
()
|
|
171
|
BIRSING JARUA
|
AS-01-014-006-002/1353
(MUTHAKHOWA)
|
0401014000NRG23291020220360309
|
29/10/2022
|
MOYNAL HOQUE
|
0401014WL039832
|
MOYNAL HOQUE
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551407
|
|
MOYNAL HOQUE
|
()
|
|
172
|
BIRSING JARUA
|
AS-01-014-006-002/1403
(MUTHAKHOWA)
|
0401014000NRG23291020220360313
|
29/10/2022
|
IMAN ALI
|
0401014WL039832
|
IMAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551568
|
|
IMAN ALI
|
()
|
|
173
|
BIRSING JARUA
|
AS-01-014-006-002/1403
(MUTHAKHOWA)
|
0401014000NRG23291020220360314
|
29/10/2022
|
SOKINA KHATUN
|
0401014WL039832
|
SOKINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551378
|
|
SOKINA KHATUN
|
()
|
|
174
|
BIRSING JARUA
|
AS-01-014-006-002/1405
(MUTHAKHOWA)
|
0401014000NRG23291020220360315
|
29/10/2022
|
AFSAR ALI
|
0401014WL039832
|
AFSAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551364
|
|
AFSAR ALI
|
()
|
|
175
|
BIRSING JARUA
|
AS-01-014-006-002/1405
(MUTHAKHOWA)
|
0401014000NRG23291020220360316
|
29/10/2022
|
AMBIA KHATUN
|
0401014WL039832
|
AMBIA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551365
|
|
AMBIA KHATUN
|
()
|
|
176
|
BIRSING JARUA
|
AS-01-014-006-002/1407
(MUTHAKHOWA)
|
0401014000NRG23291020220360317
|
29/10/2022
|
AKTAR HUSSAIN
|
0401014WL039832
|
AKTAR HUSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551557
|
|
AKTAR HUSSAIN
|
()
|
|
177
|
BIRSING JARUA
|
AS-01-014-006-002/1407
(MUTHAKHOWA)
|
0401014000NRG23291020220360318
|
29/10/2022
|
SAJIDA KHATUN
|
0401014WL039832
|
SAJIDA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551368
|
|
SAJIDA KHATUN
|
()
|
|
178
|
BIRSING JARUA
|
AS-01-014-006-002/1506
(MUTHAKHOWA)
|
0401014000NRG23291020220360319
|
29/10/2022
|
SAHIDUR RAHMAN
|
0401014WL039832
|
SAHIDUR RAHMAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551399
|
|
SAHIDUR RAHMAN
|
()
|
|
179
|
BIRSING JARUA
|
AS-01-014-006-002/1507
(MUTHAKHOWA)
|
0401014000NRG23291020220360320
|
29/10/2022
|
ASMAT ALI
|
0401014WL039832
|
ASMAT ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551400
|
|
ASMAT ALI
|
()
|
|
180
|
BIRSING JARUA
|
AS-01-014-006-002/1507
(MUTHAKHOWA)
|
0401014000NRG23291020220360321
|
29/10/2022
|
SALEMA KHATUN
|
0401014WL039832
|
SALEMA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551401
|
|
SALEMA KHATUN
|
()
|
|
181
|
BIRSING JARUA
|
AS-01-014-006-002/1509
(MUTHAKHOWA)
|
0401014000NRG23291020220360323
|
29/10/2022
|
JOYNAL ABEDIN
|
0401014WL039832
|
JOYNAL ABEDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551395
|
|
JOYNAL ABEDIN
|
()
|
|
182
|
BIRSING JARUA
|
AS-01-014-006-002/1572
(MUTHAKHOWA)
|
0401014000NRG23291020220360324
|
29/10/2022
|
SAHAJAHAN ALI
|
0401014WL039832
|
SAHAJAHAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551413
|
|
SAHAJAHAN ALI
|
()
|
|
183
|
BIRSING JARUA
|
AS-01-014-006-002/245
(MUTHAKHOWA)
|
0401014000NRG23291020220360326
|
29/10/2022
|
RUPBHANU BIBI
|
0401014WL039832
|
RUPBHANU BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551394
|
|
RUPBHANU BIBI
|
()
|
|
184
|
BIRSING JARUA
|
AS-01-014-006-002/265
(MUTHAKHOWA)
|
0401014000NRG23291020220360329
|
29/10/2022
|
ADURI KHATUN
|
0401014WL039832
|
ADURI KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551555
|
|
ADURI KHATUN
|
()
|
|
185
|
BIRSING JARUA
|
AS-01-014-006-002/265
(MUTHAKHOWA)
|
0401014000NRG23291020220360328
|
29/10/2022
|
RUPCHAN ALI
|
0401014WL039832
|
RUPCHAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551554
|
|
RUPCHAN ALI
|
()
|
|
186
|
BIRSING JARUA
|
AS-01-014-006-002/272
(MUTHAKHOWA)
|
0401014000NRG23291020220360330
|
29/10/2022
|
AMZAD ALI
|
0401014WL039832
|
AMZAD ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551560
|
|
AMZAD ALI
|
()
|
|
187
|
BIRSING JARUA
|
AS-01-014-006-003/1246
(MUTHAKHOWA)
|
0401014000NRG23291020220360351
|
29/10/2022
|
RAJJAK ALI
|
0401014WL039832
|
RAJJAK ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551372
|
|
RAJJAK ALI
|
()
|
|
188
|
BIRSING JARUA
|
AS-01-014-006-003/1494
(MUTHAKHOWA)
|
0401014000NRG23291020220360361
|
29/10/2022
|
ROHIM BADSHA
|
0401014WL039832
|
ROHIM BADSHA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551562
|
|
ROHIM BADSHA
|
()
|
|
189
|
BIRSING JARUA
|
AS-01-014-006-003/1495
(MUTHAKHOWA)
|
0401014000NRG23291020220360362
|
29/10/2022
|
MUSA ALI
|
0401014WL039832
|
MUSA ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551405
|
|
MUSA ALI
|
()
|
|
190
|
BIRSING JARUA
|
AS-01-014-006-003/1496
(MUTHAKHOWA)
|
0401014000NRG23291020220360363
|
29/10/2022
|
SURUT ZAMAL
|
0401014WL039832
|
SURUT ZAMAL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551404
|
|
SURUT ZAMAL
|
()
|
|
191
|
BIRSING JARUA
|
AS-01-014-006-003/1497
(MUTHAKHOWA)
|
0401014000NRG23291020220360364
|
29/10/2022
|
ABDUS SALAM
|
0401014WL039832
|
ABDUS SALAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551396
|
|
ABDUS SALAM
|
()
|
|
192
|
BIRSING JARUA
|
AS-01-014-006-003/1498
(MUTHAKHOWA)
|
0401014000NRG23291020220360366
|
29/10/2022
|
SAHERA BEWA
|
0401014WL039832
|
SAHERA BEWA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551397
|
|
SAHERA BEWA
|
()
|
|
193
|
BIRSING JARUA
|
AS-01-014-006-003/1501
(MUTHAKHOWA)
|
0401014000NRG23291020220360369
|
29/10/2022
|
ANOWAR HOSSAIN
|
0401014WL039832
|
ANOWAR HOSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551377
|
|
ANOWAR HOSSAIN
|
()
|
|
194
|
BIRSING JARUA
|
AS-01-014-006-003/1503
(MUTHAKHOWA)
|
0401014000NRG23291020220360371
|
29/10/2022
|
FOKIRCHAN ALI
|
0401014WL039832
|
FOKIRCHAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551408
|
|
FOKIRCHAN ALI
|
()
|
|
195
|
BIRSING JARUA
|
AS-01-014-006-003/1503
(MUTHAKHOWA)
|
0401014000NRG23291020220360372
|
29/10/2022
|
REHENA KHATUN
|
0401014WL039832
|
REHENA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551409
|
|
REHENA KHATUN
|
()
|
|
196
|
BIRSING JARUA
|
AS-01-014-006-003/1504
(MUTHAKHOWA)
|
0401014000NRG23291020220360373
|
29/10/2022
|
SHAHRUKH KHAN
|
0401014WL039832
|
SHAHRUKH KHAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551410
|
|
SHAHRUKH KHAN
|
()
|
|
197
|
BIRSING JARUA
|
AS-01-014-006-003/1505
(MUTHAKHOWA)
|
0401014000NRG23291020220360374
|
29/10/2022
|
ARIFUL ISLAM
|
0401014WL039832
|
ARIFUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551398
|
|
ARIFUL ISLAM
|
()
|
|
198
|
BIRSING JARUA
|
AS-01-014-006-003/529
(MUTHAKHOWA)
|
0401014000NRG23291020220360387
|
29/10/2022
|
ABDUL BATEN ALI
|
0401014WL039832
|
ABDUL BATEN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551373
|
|
ABDUL BATEN ALI
|
()
|
|
199
|
BIRSING JARUA
|
AS-01-014-006-004/1514
(MUTHAKHOWA)
|
0401014000NRG23291020220360422
|
29/10/2022
|
ANISUR RAHMAN
|
0401014WL039832
|
ANISUR RAHMAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551406
|
|
ANISUR RAHMAN
|
()
|
|
200
|
BIRSING JARUA
|
AS-01-014-006-005/1278
(MUTHAKHOWA)
|
0401014000NRG23291020220360458
|
29/10/2022
|
SAKAT ALI
|
0401014WL039832
|
SAKAT ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551412
|
|
SAKAT ALI
|
()
|
|
201
|
BIRSING JARUA
|
AS-01-014-006-005/1406
(MUTHAKHOWA)
|
0401014000NRG23291020220360461
|
29/10/2022
|
CHAYNA KHATUN
|
0401014WL039832
|
CHAYNA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551367
|
|
CHAYNA KHATUN
|
()
|
|
202
|
BIRSING JARUA
|
AS-01-014-006-005/1406
(MUTHAKHOWA)
|
0401014000NRG23291020220360460
|
29/10/2022
|
JUBBAR ALI
|
0401014WL039832
|
JUBBAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551366
|
|
JUBBAR ALI
|
()
|
|
203
|
BIRSING JARUA
|
AS-01-014-006-005/1411
(MUTHAKHOWA)
|
0401014000NRG23291020220360463
|
29/10/2022
|
ASMA KHATUN
|
0401014WL039832
|
ASMA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551559
|
|
ASMA KHATUN
|
()
|
|
204
|
BIRSING JARUA
|
AS-01-014-006-005/1411
(MUTHAKHOWA)
|
0401014000NRG23291020220360462
|
29/10/2022
|
SAHAR ALI
|
0401014WL039832
|
SAHAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551558
|
|
SAHAR ALI
|
()
|
|
205
|
BIRSING JARUA
|
AS-01-014-006-005/1513
(MUTHAKHOWA)
|
0401014000NRG23291020220360464
|
29/10/2022
|
HAFIJUR RAHMAN
|
0401014WL039832
|
HAFIJUR RAHMAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354551402
|
|
HAFIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281670
|
281670
|
|
|
|
|
|
|
|