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
|
GABHORU
|
AS-09-002-005-006/1969 (DOLABARI)
|
0409002000NRG23070820220331956
|
07/08/2022
|
NURUDDIN
|
0409002WL017712
|
NURUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255083
|
|
NURUDDIN
|
()
|
2
|
GABHORU
|
AS-09-002-005-006/3697 (DOLABARI)
|
0409002000NRG23070820220331875
|
07/08/2022
|
NABIJAN BEGUM
|
0409002WL017705
|
NABIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255081
|
|
NABIJAN BEGUM
|
()
|
3
|
GABHORU
|
AS-09-002-005-006/3885 (DOLABARI)
|
0409002000NRG23070820220331942
|
07/08/2022
|
KHUDEJA KHATUN
|
0409002WL017710
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255066
|
|
KHUDEJA KHATUN
|
()
|
4
|
GABHORU
|
AS-09-002-005-006/4051 (DOLABARI)
|
0409002000NRG23070820220331924
|
07/08/2022
|
NUR BANU
|
0409002WL017709
|
NUR BANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255082
|
|
NUR BANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
5
|
GABHORU
|
AS-09-002-005-006/1314 (DOLABARI)
|
0409002000NRG23070820220331946
|
07/08/2022
|
NAJMA KHATUN
|
0409002WL017711
|
NAJMA KHATUN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255098
|
|
NAJMA KHATUN
|
()
|
6
|
GABHORU
|
AS-09-002-005-006/1965 (DOLABARI)
|
0409002000NRG23070820220331947
|
07/08/2022
|
CHULEMAN NESSA
|
0409002WL017711
|
CHULEMAN NESSA
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255043
|
|
CHULEMAN NESSA
|
()
|
7
|
GABHORU
|
AS-09-002-005-006/1967 (DOLABARI)
|
0409002000NRG23070820220331948
|
07/08/2022
|
AINUL HAQUE
|
0409002WL017711
|
AINUL HAQUE
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255042
|
|
AINUL HAQUE
|
()
|
8
|
GABHORU
|
AS-09-002-005-006/1967 (DOLABARI)
|
0409002000NRG23070820220331949
|
07/08/2022
|
MANUWARA BEGUM
|
0409002WL017711
|
MANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255044
|
|
MANUWARA BEGUM
|
()
|
9
|
GABHORU
|
AS-09-002-005-006/1969 (DOLABARI)
|
0409002000NRG23070820220331957
|
07/08/2022
|
MANOWARA BEGUM
|
0409002WL017712
|
MANOWARA BEGUM
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255097
|
|
MANOWARA BEGUM
|
()
|
10
|
GABHORU
|
AS-09-002-005-006/3683 (DOLABARI)
|
0409002000NRG23070820220331935
|
07/08/2022
|
AMINA KHATUN
|
0409002WL017710
|
AMINA KHATUN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255046
|
|
AMINA KHATUN
|
()
|
11
|
GABHORU
|
AS-09-002-005-006/3684 (DOLABARI)
|
0409002000NRG23070820220331950
|
07/08/2022
|
NUR MAHAMMOD
|
0409002WL017711
|
NUR MAHAMMOD
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255045
|
|
NUR MAHAMMOD
|
()
|
12
|
GABHORU
|
AS-09-002-005-006/3825 (DOLABARI)
|
0409002000NRG23070820220331952
|
07/08/2022
|
JASMINA KHATUN
|
0409002WL017711
|
JASMINA KHATUN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255094
|
|
JASMINA KHATUN
|
()
|
13
|
GABHORU
|
AS-09-002-005-006/3833 (DOLABARI)
|
0409002000NRG23070820220331939
|
07/08/2022
|
JAHIDA KHATUN
|
0409002WL017710
|
JAHIDA KHATUN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255047
|
|
JAHIDA KHATUN
|
()
|
14
|
GABHORU
|
AS-09-002-005-006/3842 (DOLABARI)
|
0409002000NRG23070820220331954
|
07/08/2022
|
FATEMA KHATUN
|
0409002WL017711
|
FATEMA KHATUN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255099
|
|
FATEMA KHATUN
|
()
|
15
|
GABHORU
|
AS-09-002-005-006/3848 (DOLABARI)
|
0409002000NRG23070820220331941
|
07/08/2022
|
KULJAN KHATUN
|
0409002WL017710
|
KULJAN KHATUN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255096
|
|
KULJAN KHATUN
|
()
|
16
|
GABHORU
|
AS-09-002-005-006/4236 (DOLABARI)
|
0409002000NRG23070820220331926
|
07/08/2022
|
MAMATAJ BEGUM
|
0409002WL017709
|
MAMATAJ BEGUM
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255129
|
|
MAMATAJ BEGUM
|
()
|
17
|
GABHORU
|
AS-09-002-005-006/4240 (DOLABARI)
|
0409002000NRG23070820220331876
|
07/08/2022
|
ABDUL HANAN
|
0409002WL017705
|
ABDUL HANAN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255100
|
|
ABDUL HANAN
|
()
|
18
|
GABHORU
|
AS-09-002-005-006/4240 (DOLABARI)
|
0409002000NRG23070820220331877
|
07/08/2022
|
MARJINA KHATUN
|
0409002WL017705
|
MARJINA KHATUN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255103
|
|
MARJINA KHATUN
|
()
|
19
|
GABHORU
|
AS-09-002-005-006/4241 (DOLABARI)
|
0409002000NRG23070820220331903
|
07/08/2022
|
IJJAT ALI
|
0409002WL017707
|
IJJAT ALI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255102
|
|
IJJAT ALI
|
()
|
20
|
GABHORU
|
AS-09-002-005-006/4241 (DOLABARI)
|
0409002000NRG23070820220331904
|
07/08/2022
|
KAMALA KHATUN
|
0409002WL017707
|
KAMALA KHATUN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255101
|
|
KAMALA KHATUN
|
()
|
21
|
GABHORU
|
AS-09-002-005-006/4272 (DOLABARI)
|
0409002000NRG23070820220331889
|
07/08/2022
|
MERAJUL ISLAM
|
0409002WL017706
|
MERAJUL ISLAM
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255048
|
|
MERAJUL ISLAM
|
()
|
22
|
GABHORU
|
AS-09-002-005-006/435 (DOLABARI)
|
0409002000NRG23070820220331930
|
07/08/2022
|
SARIFA BEGUM
|
0409002WL017709
|
SARIFA BEGUM
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255095
|
|
SARIFA BEGUM
|
()
|
23
|
GABHORU
|
AS-09-002-005-006/4356 (DOLABARI)
|
0409002000NRG23070820220331944
|
07/08/2022
|
FIRDAUSHI KHATUN
|
0409002WL017710
|
FIRDAUSHI KHATUN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255049
|
|
FIRDAUSHI KHATUN
|
()
|
24
|
GABHORU
|
AS-09-002-005-006/4362 (DOLABARI)
|
0409002000NRG23070820220331932
|
07/08/2022
|
ABDUL REZZAK
|
0409002WL017709
|
ABDUL REZZAK
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255056
|
|
ABDUL REZZAK
|
()
|
25
|
GABHORU
|
AS-09-002-005-006/4362 (DOLABARI)
|
0409002000NRG23070820220331931
|
07/08/2022
|
FARIDA BEGUM
|
0409002WL017709
|
FARIDA BEGUM
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255055
|
|
FARIDA BEGUM
|
()
|
26
|
GABHORU
|
AS-09-002-005-006/4382 (DOLABARI)
|
0409002000NRG23070820220331919
|
07/08/2022
|
AJBINA BEGUM
|
0409002WL017708
|
AJBINA BEGUM
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255092
|
|
AJBINA BEGUM
|
()
|
27
|
GABHORU
|
AS-09-002-005-006/4382 (DOLABARI)
|
0409002000NRG23070820220331918
|
07/08/2022
|
MUKTAR HUSSAIN
|
0409002WL017708
|
MUKTAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255093
|
|
MUKTAR HUSSAIN
|
()
|
28
|
GABHORU
|
AS-09-002-005-006/4385 (DOLABARI)
|
0409002000NRG23070820220331920
|
07/08/2022
|
RUMESH ALI
|
0409002WL017708
|
RUMESH ALI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255050
|
|
RUMESH ALI
|
()
|
29
|
GABHORU
|
AS-09-002-005-006/4385 (DOLABARI)
|
0409002000NRG23070820220331921
|
07/08/2022
|
SALMA KHATUN
|
0409002WL017708
|
SALMA KHATUN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255051
|
|
SALMA KHATUN
|
()
|
30
|
GABHORU
|
AS-09-002-005-006/4387 (DOLABARI)
|
0409002000NRG23070820220331879
|
07/08/2022
|
CHIRAJUL HAQUE
|
0409002WL017705
|
CHIRAJUL HAQUE
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255052
|
|
CHIRAJUL HAQUE
|
()
|
31
|
GABHORU
|
AS-09-002-005-006/4387 (DOLABARI)
|
0409002000NRG23070820220331880
|
07/08/2022
|
MAJIDA BEGUM
|
0409002WL017705
|
MAJIDA BEGUM
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255053
|
|
MAJIDA BEGUM
|
()
|
32
|
GABHORU
|
AS-09-002-005-006/4390 (DOLABARI)
|
0409002000NRG23070820220331881
|
07/08/2022
|
MOZAHIDUL HOQUE
|
0409002WL017705
|
MOZAHIDUL HOQUE
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255054
|
|
MOZAHIDUL HOQUE
|
()
|
33
|
GABHORU
|
AS-09-002-005-006/4405 (DOLABARI)
|
0409002000NRG23070820220331891
|
07/08/2022
|
AINUL HAQUE
|
0409002WL017706
|
AINUL HAQUE
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255091
|
|
AINUL HAQUE
|
()
|
34
|
GABHORU
|
AS-09-002-005-006/4405 (DOLABARI)
|
0409002000NRG23070820220331892
|
07/08/2022
|
ASMINA BEGUM
|
0409002WL017706
|
ASMINA BEGUM
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255090
|
|
ASMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
35
|
GABHORU
|
AS-09-002-005-006/2659 (DOLABARI)
|
0409002000NRG23070820220331872
|
07/08/2022
|
SOHEIL HUSSAIN
|
0409002WL017705
|
SOHEIL HUSSAIN
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255058
|
|
SOHEIL HUSSAIN
|
()
|
36
|
GABHORU
|
AS-09-002-005-006/2659 (DOLABARI)
|
0409002000NRG23070820220331871
|
07/08/2022
|
WASIM AKRAM
|
0409002WL017705
|
WASIM AKRAM
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255089
|
|
WASIM AKRAM
|
()
|
37
|
GABHORU
|
AS-09-002-005-006/3020 (DOLABARI)
|
0409002000NRG23070820220331873
|
07/08/2022
|
SULEMA BEGUM
|
0409002WL017705
|
SULEMA BEGUM
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255088
|
|
SULEMA BEGUM
|
()
|
38
|
GABHORU
|
AS-09-002-005-006/3195 (DOLABARI)
|
0409002000NRG23070820220331933
|
07/08/2022
|
ABDUL RAHMAN
|
0409002WL017710
|
ABDUL RAHMAN
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255085
|
|
ABDUL RAHMAN
|
()
|
39
|
GABHORU
|
AS-09-002-005-006/3664 (DOLABARI)
|
0409002000NRG23070820220331913
|
07/08/2022
|
FARIDUL RAHMAN
|
0409002WL017708
|
FARIDUL RAHMAN
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255060
|
|
FARIDUL RAHMAN
|
()
|
40
|
GABHORU
|
AS-09-002-005-006/4051 (DOLABARI)
|
0409002000NRG23070820220331925
|
07/08/2022
|
FARIDA BEGUM
|
0409002WL017709
|
FARIDA BEGUM
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255086
|
|
FARIDA BEGUM
|
()
|
41
|
GABHORU
|
AS-09-002-005-006/430 (DOLABARI)
|
0409002000NRG23070820220331928
|
07/08/2022
|
MOMINA BEGUM
|
0409002WL017709
|
MOMINA BEGUM
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255087
|
|
MOMINA BEGUM
|
()
|
42
|
GABHORU
|
AS-09-002-005-006/4407 (DOLABARI)
|
0409002000NRG23070820220331905
|
07/08/2022
|
ASIKUL HOQUE
|
0409002WL017707
|
ASIKUL HOQUE
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255059
|
|
ASIKUL HOQUE
|
()
|
43
|
GABHORU
|
AS-09-002-005-006/4408 (DOLABARI)
|
0409002000NRG23070820220331906
|
07/08/2022
|
JIARUL HOQUE
|
0409002WL017707
|
JIARUL HOQUE
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255057
|
|
JIARUL HOQUE
|
()
|
44
|
GABHORU
|
AS-09-002-005-006/4808 (DOLABARI)
|
0409002000NRG23070820220331895
|
07/08/2022
|
NIZAM UDDIN
|
0409002WL017706
|
NIZAM UDDIN
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255061
|
|
NIZAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
45
|
GABHORU
|
AS-09-002-005-006/3842 (DOLABARI)
|
0409002000NRG23070820220331953
|
07/08/2022
|
KAD BHANU
|
0409002WL017711
|
KAD BHANU
|
00176
|
IDIB000T545
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255062
|
|
KAD BHANU
|
()
|
46
|
GABHORU
|
AS-09-002-005-006/3848 (DOLABARI)
|
0409002000NRG23070820220331940
|
07/08/2022
|
DULAL UDDIN
|
0409002WL017710
|
DULAL UDDIN
|
00176
|
IDIB000T545
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255084
|
|
DULAL UDDIN
|
()
|
47
|
GABHORU
|
AS-09-002-005-006/4390 (DOLABARI)
|
0409002000NRG23070820220331882
|
07/08/2022
|
AFSANA BEGUM
|
0409002WL017705
|
AFSANA BEGUM
|
00176
|
IDIB000T545
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255063
|
|
AFSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
48
|
GABHORU
|
AS-09-002-008-003/1315-A (USHAPUR)
|
0409002000NRG23050820220330419
|
07/08/2022
|
BUBUL HAZARIKA
|
0409002WL017540
|
BUBUL HAZARIKA
|
00354
|
PUNB0001020
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255064
|
|
BUBUL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
49
|
GABHORU
|
AS-09-002-008-003/1315-A (USHAPUR)
|
0409002000NRG23050820220330418
|
07/08/2022
|
Majoni Hazarika
|
0409002WL017540
|
Majoni Hazarika
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255065
|
|
Majoni Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
50
|
GABHORU
|
AS-09-002-005-006/1571 (DOLABARI)
|
0409002000NRG23070820220331910
|
07/08/2022
|
Hobibul Islam
|
0409002WL017708
|
Hobibul Islam
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255107
|
|
TAHMINA BEGUM
|
()
|
51
|
GABHORU
|
AS-09-002-005-006/1571 (DOLABARI)
|
0409002000NRG23070820220331909
|
07/08/2022
|
Hobibul Islam
|
0409002WL017708
|
Hobibul Islam
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255068
|
|
HOBIBUL ISLAM
|
()
|
52
|
GABHORU
|
AS-09-002-005-006/1961 (DOLABARI)
|
0409002000NRG23070820220331912
|
07/08/2022
|
ABDUL MATIN
|
0409002WL017708
|
ABDUL MATIN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255122
|
|
ABDUL MATIN
|
()
|
53
|
GABHORU
|
AS-09-002-005-006/1961 (DOLABARI)
|
0409002000NRG23070820220331911
|
07/08/2022
|
SAHAR BANU
|
0409002WL017708
|
SAHAR BANU
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255124
|
|
SAHAR BANU
|
()
|
54
|
GABHORU
|
AS-09-002-005-006/1978 (DOLABARI)
|
0409002000NRG23070820220331923
|
07/08/2022
|
AZHAR UDDIN
|
0409002WL017709
|
AZHAR UDDIN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255073
|
|
AZHAR UDDIN
|
()
|
55
|
GABHORU
|
AS-09-002-005-006/1978 (DOLABARI)
|
0409002000NRG23070820220331922
|
07/08/2022
|
RUKSANA AHMED
|
0409002WL017709
|
RUKSANA AHMED
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255114
|
|
RUKSANA AHMED
|
()
|
56
|
GABHORU
|
AS-09-002-005-006/1999 (DOLABARI)
|
0409002000NRG23070820220331899
|
07/08/2022
|
AICHA KHATUN
|
0409002WL017707
|
AICHA KHATUN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255125
|
|
AICHA KHATUN
|
()
|
57
|
GABHORU
|
AS-09-002-005-006/1999 (DOLABARI)
|
0409002000NRG23070820220331898
|
07/08/2022
|
CHAIBUL ISLAM
|
0409002WL017707
|
CHAIBUL ISLAM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255126
|
|
CHAIBUL ISLAM
|
()
|
58
|
GABHORU
|
AS-09-002-005-006/2678 (DOLABARI)
|
0409002000NRG23070820220331885
|
07/08/2022
|
AJIMA BEGUM
|
0409002WL017706
|
AJIMA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255109
|
|
AJIMA BEGUM
|
()
|
59
|
GABHORU
|
AS-09-002-005-006/2678 (DOLABARI)
|
0409002000NRG23070820220331884
|
07/08/2022
|
SABIKUL ISLAM
|
0409002WL017706
|
SABIKUL ISLAM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255115
|
|
SABIKUL ISLAM
|
()
|
60
|
GABHORU
|
AS-09-002-005-006/3020 (DOLABARI)
|
0409002000NRG23070820220331874
|
07/08/2022
|
FAKARUDDIN
|
0409002WL017705
|
FAKARUDDIN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255069
|
|
FAKAR UDDIN
|
()
|
61
|
GABHORU
|
AS-09-002-005-006/362 (DOLABARI)
|
0409002000NRG23070820220331886
|
07/08/2022
|
CHALEHA BEGUM
|
0409002WL017706
|
CHALEHA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255077
|
|
CHALEHA BEGUM
|
()
|
62
|
GABHORU
|
AS-09-002-005-006/362 (DOLABARI)
|
0409002000NRG23070820220331887
|
07/08/2022
|
REHENA BEGUM
|
0409002WL017706
|
REHENA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255111
|
|
REHENA BEGUM
|
()
|
63
|
GABHORU
|
AS-09-002-005-006/3683 (DOLABARI)
|
0409002000NRG23070820220331934
|
07/08/2022
|
MAFIDA BEGUM
|
0409002WL017710
|
MAFIDA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255080
|
|
MAFIDA BEGUM
|
()
|
64
|
GABHORU
|
AS-09-002-005-006/3695 (DOLABARI)
|
0409002000NRG23070820220331937
|
07/08/2022
|
JAMENA BEGUM
|
0409002WL017710
|
JAMENA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255105
|
|
JAMENA BEGUM
|
()
|
65
|
GABHORU
|
AS-09-002-005-006/3695 (DOLABARI)
|
0409002000NRG23070820220331936
|
07/08/2022
|
SEKANDAR ALI
|
0409002WL017710
|
SEKANDAR ALI
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255076
|
|
SEKANDAR ALI
|
()
|
66
|
GABHORU
|
AS-09-002-005-006/3717 (DOLABARI)
|
0409002000NRG23070820220331915
|
07/08/2022
|
ABID HUSSAIN
|
0409002WL017708
|
ABID HUSSAIN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255128
|
|
ABID HUSSAIN
|
()
|
67
|
GABHORU
|
AS-09-002-005-006/3717 (DOLABARI)
|
0409002000NRG23070820220331914
|
07/08/2022
|
MAKBUL HUSSAIN
|
0409002WL017708
|
MAKBUL HUSSAIN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255104
|
|
MAKBUL HUSSAIN
|
()
|
68
|
GABHORU
|
AS-09-002-005-006/3825 (DOLABARI)
|
0409002000NRG23070820220331951
|
07/08/2022
|
JAHURA KHATUN
|
0409002WL017711
|
JAHURA KHATUN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255106
|
|
JAHURA KHATUN
|
()
|
69
|
GABHORU
|
AS-09-002-005-006/3833 (DOLABARI)
|
0409002000NRG23070820220331938
|
07/08/2022
|
MANJUWARA BEGUM
|
0409002WL017710
|
MANJUWARA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255130
|
|
MANJUWARA BEGUM
|
()
|
70
|
GABHORU
|
AS-09-002-005-006/3850 (DOLABARI)
|
0409002000NRG23070820220331955
|
07/08/2022
|
SAHIDA KHATUN
|
0409002WL017711
|
SAHIDA KHATUN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255127
|
|
SAHIDA KHATUN
|
()
|
71
|
GABHORU
|
AS-09-002-005-006/4052 (DOLABARI)
|
0409002000NRG23070820220331900
|
07/08/2022
|
MAJIDA BEGUM
|
0409002WL017707
|
MAJIDA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255067
|
|
MAJIDA BEGUM
|
()
|
72
|
GABHORU
|
AS-09-002-005-006/4053 (DOLABARI)
|
0409002000NRG23070820220331902
|
07/08/2022
|
NAJIMA KHATUN
|
0409002WL017707
|
NAJIMA KHATUN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255119
|
|
NAJIMA KHATUN
|
()
|
73
|
GABHORU
|
AS-09-002-005-006/4053 (DOLABARI)
|
0409002000NRG23070820220331901
|
07/08/2022
|
SAKINA BEGUM
|
0409002WL017707
|
SAKINA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255113
|
|
SAKINA BEGUM
|
()
|
74
|
GABHORU
|
AS-09-002-005-006/4224 (DOLABARI)
|
0409002000NRG23070820220331916
|
07/08/2022
|
RAHIMA BEGUM
|
0409002WL017708
|
RAHIMA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255074
|
|
RAHIMA BEGUM
|
()
|
75
|
GABHORU
|
AS-09-002-005-006/4224 (DOLABARI)
|
0409002000NRG23070820220331917
|
07/08/2022
|
RAHUL ISLAM
|
0409002WL017708
|
RAHUL ISLAM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255070
|
|
RAHUL ISLAM
|
()
|
76
|
GABHORU
|
AS-09-002-005-006/4265 (DOLABARI)
|
0409002000NRG23070820220331878
|
07/08/2022
|
MOYNA KHATUN
|
0409002WL017705
|
MOYNA KHATUN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255116
|
|
MOYNA KHATUN
|
()
|
77
|
GABHORU
|
AS-09-002-005-006/4272 (DOLABARI)
|
0409002000NRG23070820220331888
|
07/08/2022
|
NUR KHATUN
|
0409002WL017706
|
NUR KHATUN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255118
|
|
NUR KHATUN
|
()
|
78
|
GABHORU
|
AS-09-002-005-006/4274 (DOLABARI)
|
0409002000NRG23070820220331927
|
07/08/2022
|
AYACHA BEGUM
|
0409002WL017709
|
AYACHA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255108
|
|
AYACHA BEGUM
|
()
|
79
|
GABHORU
|
AS-09-002-005-006/435 (DOLABARI)
|
0409002000NRG23070820220331929
|
07/08/2022
|
AYASA KHATUN
|
0409002WL017709
|
AYASA KHATUN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255123
|
|
AYASA KHATUN
|
()
|
80
|
GABHORU
|
AS-09-002-005-006/4356 (DOLABARI)
|
0409002000NRG23070820220331943
|
07/08/2022
|
IDRISH ALI
|
0409002WL017710
|
IDRISH ALI
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255120
|
|
IDRISH ALI
|
()
|
81
|
GABHORU
|
AS-09-002-005-006/4360 (DOLABARI)
|
0409002000NRG23070820220331890
|
07/08/2022
|
ANUWAR HUSSAIN
|
0409002WL017706
|
ANUWAR HUSSAIN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255117
|
|
ANUWAR HUSSAIN
|
()
|
82
|
GABHORU
|
AS-09-002-005-006/4502 (DOLABARI)
|
0409002000NRG23070820220331893
|
07/08/2022
|
JAMAL UDDIN
|
0409002WL017706
|
JAMAL UDDIN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255121
|
|
JAMAL UDDIN
|
()
|
83
|
GABHORU
|
AS-09-002-005-006/4502 (DOLABARI)
|
0409002000NRG23070820220331894
|
07/08/2022
|
RABIA KHATUN
|
0409002WL017706
|
RABIA KHATUN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255110
|
|
RABIA KHATUN
|
()
|
84
|
GABHORU
|
AS-09-002-005-006/4812 (DOLABARI)
|
0409002000NRG23070820220331907
|
07/08/2022
|
SAHIDA BEGUM
|
0409002WL017707
|
SAHIDA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255072
|
|
SAHIDA BEGUM
|
()
|
85
|
GABHORU
|
AS-09-002-005-006/5202 (DOLABARI)
|
0409002000NRG23070820220331945
|
07/08/2022
|
MOFIDA BEGUM
|
0409002WL017710
|
MOFIDA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255071
|
|
MOFIDA BEGUM
|
()
|
86
|
GABHORU
|
AS-09-002-005-006/662 (DOLABARI)
|
0409002000NRG23070820220331883
|
07/08/2022
|
HALIMA BEGAM
|
0409002WL017705
|
HALIMA BEGAM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255079
|
|
HALIMA BEGAM
|
()
|
87
|
GABHORU
|
AS-09-002-005-006/664 (DOLABARI)
|
0409002000NRG23070820220331896
|
07/08/2022
|
Aitun Nessa
|
0409002WL017706
|
Aitun Nessa
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255078
|
|
AITUN NESSA
|
()
|
88
|
GABHORU
|
AS-09-002-005-006/664 (DOLABARI)
|
0409002000NRG23070820220331897
|
07/08/2022
|
AJBINA BEGUM
|
0409002WL017706
|
AJBINA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255112
|
|
AJBINA BEGUM
|
()
|
89
|
GABHORU
|
AS-09-002-005-006/929 (DOLABARI)
|
0409002000NRG23070820220331908
|
07/08/2022
|
GULJAR HUSSAIN
|
0409002WL017707
|
GULJAR HUSSAIN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929255075
|
|
GULJAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244572
|
244572
|
|
|
|
|
|
|
|