|
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
|
RUPSHI
|
AS-01-008-011-005/254
(DUMURDAHA)
|
0401008000NRG22310320220945305
|
01/04/2022
|
ASRAF ALI SK
|
0401008WL034426
|
ASRAF ALI SK
|
00349
|
PSIB0021380
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843786
|
|
ASRAFALISK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-01-008-011-005/969
(DUMURDAHA)
|
0401008000NRG22310320220945324
|
01/04/2022
|
KOSER ALI
|
0401008WL034426
|
KOSER ALI
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843719
|
|
MR KOSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-01-008-011-005/1032
(DUMURDAHA)
|
0401008000NRG22310320220945220
|
01/04/2022
|
SAHINUR KHATUN
|
0401008WL034426
|
SAHINUR KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843739
|
|
SAHINUR KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-01-008-011-005/1061
(DUMURDAHA)
|
0401008000NRG22310320220945221
|
01/04/2022
|
SAJIDA KHATUN
|
0401008WL034426
|
SAJIDA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843738
|
|
SAJEDA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-01-008-011-005/1062
(DUMURDAHA)
|
0401008000NRG22310320220945222
|
01/04/2022
|
SAHENAS KHATUN
|
0401008WL034426
|
SAHENAS KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843740
|
|
HAJERA BIBI
|
()
|
|
6
|
RUPSHI
|
AS-01-008-011-005/1063
(DUMURDAHA)
|
0401008000NRG22310320220945223
|
01/04/2022
|
MURSHIDA KHATUN
|
0401008WL034426
|
MURSHIDA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843737
|
|
MURSHIDA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-01-008-011-005/1064
(DUMURDAHA)
|
0401008000NRG22310320220945224
|
01/04/2022
|
MONSURA BEGUM
|
0401008WL034426
|
MONSURA BEGUM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843788
|
|
MONSURA BEGUM
|
()
|
|
8
|
RUPSHI
|
AS-01-008-011-005/1065
(DUMURDAHA)
|
0401008000NRG22310320220945225
|
01/04/2022
|
HASNA BIBI
|
0401008WL034426
|
HASNA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843735
|
|
HOSNA BIBI
|
()
|
|
9
|
RUPSHI
|
AS-01-008-011-005/1069
(DUMURDAHA)
|
0401008000NRG22310320220945226
|
01/04/2022
|
MINARA KHATUN
|
0401008WL034426
|
MINARA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843734
|
|
MINARA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-01-008-011-005/1074
(DUMURDAHA)
|
0401008000NRG22310320220945227
|
01/04/2022
|
RASIDA BIBI
|
0401008WL034426
|
RASIDA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843749
|
|
RASIDA BIBI
|
()
|
|
11
|
RUPSHI
|
AS-01-008-011-005/1086
(DUMURDAHA)
|
0401008000NRG22310320220945228
|
01/04/2022
|
MAMOTAJ BEGUM
|
0401008WL034426
|
MAMOTAJ BEGUM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843743
|
|
MOMOTAZ BEGUM
|
()
|
|
12
|
RUPSHI
|
AS-01-008-011-005/1093
(DUMURDAHA)
|
0401008000NRG22310320220945229
|
01/04/2022
|
RAHIMA BEGUM
|
0401008WL034426
|
RAHIMA BEGUM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843752
|
|
RAHIMA BEGUM
|
()
|
|
13
|
RUPSHI
|
AS-01-008-011-005/1094
(DUMURDAHA)
|
0401008000NRG22310320220945230
|
01/04/2022
|
NURNEHAR BEGUM
|
0401008WL034426
|
NURNEHAR BEGUM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843750
|
|
NUR NEHAR BEGUM
|
()
|
|
14
|
RUPSHI
|
AS-01-008-011-005/1095
(DUMURDAHA)
|
0401008000NRG22310320220945231
|
01/04/2022
|
SAKINA KHATUN
|
0401008WL034426
|
SAKINA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843790
|
|
SAKINA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-01-008-011-005/1151
(DUMURDAHA)
|
0401008000NRG22310320220945232
|
01/04/2022
|
MAFILA KHATUN
|
0401008WL034426
|
MAFILA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843793
|
|
MAFILA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-01-008-011-005/1152
(DUMURDAHA)
|
0401008000NRG22310320220945233
|
01/04/2022
|
ABEDA KHATUN
|
0401008WL034426
|
ABEDA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843753
|
|
ABEDA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-01-008-011-005/1153
(DUMURDAHA)
|
0401008000NRG22310320220945234
|
01/04/2022
|
AHIDA BIBI
|
0401008WL034426
|
AHIDA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843731
|
|
AHIDA BIBI
|
()
|
|
18
|
RUPSHI
|
AS-01-008-011-005/1154
(DUMURDAHA)
|
0401008000NRG22310320220945235
|
01/04/2022
|
SAHIRA BIBI
|
0401008WL034426
|
SAHIRA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843718
|
|
SAHERA BIBI
|
()
|
|
19
|
RUPSHI
|
AS-01-008-011-005/1155
(DUMURDAHA)
|
0401008000NRG22310320220945236
|
01/04/2022
|
GOLENUR BIBI
|
0401008WL034426
|
GOLENUR BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843800
|
|
GOLENUR BIBI
|
()
|
|
20
|
RUPSHI
|
AS-01-008-011-005/1155-A
(DUMURDAHA)
|
0401008000NRG22310320220945237
|
01/04/2022
|
MIZANUR RAHMAN
|
0401008WL034426
|
MIZANUR RAHMAN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843781
|
|
NUR NESSA
|
()
|
|
21
|
RUPSHI
|
AS-01-008-011-005/1156
(DUMURDAHA)
|
0401008000NRG22310320220945238
|
01/04/2022
|
CHANNA BIBI
|
0401008WL034426
|
CHANNA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843812
|
|
CHANNA BIBI
|
()
|
|
22
|
RUPSHI
|
AS-01-008-011-005/1157
(DUMURDAHA)
|
0401008000NRG22310320220945239
|
01/04/2022
|
MOHIRAN BIBI
|
0401008WL034426
|
MOHIRAN BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843804
|
|
MAHIRAN BIBI
|
()
|
|
23
|
RUPSHI
|
AS-01-008-011-005/1157-A
(DUMURDAHA)
|
0401008000NRG22310320220945240
|
01/04/2022
|
MOSHLEMA BEGUM
|
0401008WL034426
|
MOSHLEMA BEGUM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843777
|
|
MOSHLEMA BEGUM
|
()
|
|
24
|
RUPSHI
|
AS-01-008-011-005/1160
(DUMURDAHA)
|
0401008000NRG22310320220945241
|
01/04/2022
|
SAMASTA BEWA
|
0401008WL034426
|
SAMASTA BEWA
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843794
|
|
SAMASTA BEWA
|
()
|
|
25
|
RUPSHI
|
AS-01-008-011-005/1171
(DUMURDAHA)
|
0401008000NRG22310320220945242
|
01/04/2022
|
FULESWARI BIBI
|
0401008WL034426
|
FULESWARI BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843715
|
|
FULESHWARI BIBI
|
()
|
|
26
|
RUPSHI
|
AS-01-008-011-005/1242
(DUMURDAHA)
|
0401008000NRG22310320220945243
|
01/04/2022
|
AMENA BEWA
|
0401008WL034426
|
AMENA BEWA
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843747
|
|
AMENA BEWA
|
()
|
|
27
|
RUPSHI
|
AS-01-008-011-005/1243
(DUMURDAHA)
|
0401008000NRG22310320220945244
|
01/04/2022
|
AYSHA KHATUN
|
0401008WL034426
|
AYSHA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843810
|
|
AYSA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-01-008-011-005/126-A
(DUMURDAHA)
|
0401008000NRG22310320220945245
|
01/04/2022
|
MANJILA BIBI
|
0401008WL034426
|
MANJILA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843763
|
|
MANJILA BIBI
|
()
|
|
29
|
RUPSHI
|
AS-01-008-011-005/1261
(DUMURDAHA)
|
0401008000NRG22310320220945246
|
01/04/2022
|
SAHERA BANU BIBI
|
0401008WL034426
|
SAHERA BANU BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843754
|
|
SAKIMA BIBI
|
()
|
|
30
|
RUPSHI
|
AS-01-008-011-005/1341
(DUMURDAHA)
|
0401008000NRG22310320220945247
|
01/04/2022
|
SUBIYA BEGUM
|
0401008WL034426
|
SUBIYA BEGUM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843732
|
|
SULTANA BEGUM
|
()
|
|
31
|
RUPSHI
|
AS-01-008-011-005/1387
(DUMURDAHA)
|
0401008000NRG22310320220945248
|
01/04/2022
|
SAKINA BIBI
|
0401008WL034426
|
SAKINA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843787
|
|
SAYED ALI
|
()
|
|
32
|
RUPSHI
|
AS-01-008-011-005/1406
(DUMURDAHA)
|
0401008000NRG22310320220945249
|
01/04/2022
|
JOYNAB BIBI
|
0401008WL034426
|
JOYNAB BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843774
|
|
JOYNAB BIBI
|
()
|
|
33
|
RUPSHI
|
AS-01-008-011-005/1408
(DUMURDAHA)
|
0401008000NRG22310320220945250
|
01/04/2022
|
NUR BHANU BIBI
|
0401008WL034426
|
NUR BHANU BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843745
|
|
JESMIN BEGUM
|
()
|
|
34
|
RUPSHI
|
AS-01-008-011-005/1409
(DUMURDAHA)
|
0401008000NRG22310320220945251
|
01/04/2022
|
FIRDUS RAHMAN
|
0401008WL034426
|
FIRDUS RAHMAN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843776
|
|
FIRDUS RAHMAN
|
()
|
|
35
|
RUPSHI
|
AS-01-008-011-005/1410
(DUMURDAHA)
|
0401008000NRG22310320220945252
|
01/04/2022
|
JARIFA KHATUN
|
0401008WL034426
|
JARIFA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843713
|
|
JARIFA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-01-008-011-005/142-A
(DUMURDAHA)
|
0401008000NRG22310320220945253
|
01/04/2022
|
HASENA BIBI
|
0401008WL034426
|
HASENA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843764
|
|
HOSENA BIBI
|
()
|
|
37
|
RUPSHI
|
AS-01-008-011-005/142-B
(DUMURDAHA)
|
0401008000NRG22310320220945254
|
01/04/2022
|
ARIFA BEGUM
|
0401008WL034426
|
ARIFA BEGUM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843779
|
|
ARIFA BEGUM
|
()
|
|
38
|
RUPSHI
|
AS-01-008-011-005/1656-A
(DUMURDAHA)
|
0401008000NRG22310320220945255
|
01/04/2022
|
SAHERA KHATUN
|
0401008WL034426
|
SAHERA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843766
|
|
SAHERA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-01-008-011-005/1778
(DUMURDAHA)
|
0401008000NRG22310320220945256
|
01/04/2022
|
SALEHA BIBI
|
0401008WL034426
|
SALEHA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843748
|
|
SALEHA BIBI
|
()
|
|
40
|
RUPSHI
|
AS-01-008-011-005/207-A
(DUMURDAHA)
|
0401008000NRG22310320220945257
|
01/04/2022
|
JALANI SK
|
0401008WL034426
|
JALANI SK
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843783
|
|
AKLIMA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-01-008-011-005/207-B
(DUMURDAHA)
|
0401008000NRG22310320220945258
|
01/04/2022
|
MANOWARA KHATUN
|
0401008WL034426
|
MANOWARA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843778
|
|
MANOWARA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-01-008-011-005/2103
(DUMURDAHA)
|
0401008000NRG22310320220945259
|
01/04/2022
|
JAMENA BIBI
|
0401008WL034426
|
JAMENA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843729
|
|
JAMENA BIBI
|
()
|
|
43
|
RUPSHI
|
AS-01-008-011-005/2130
(DUMURDAHA)
|
0401008000NRG22310320220945260
|
01/04/2022
|
UMAR ALI
|
0401008WL034426
|
UMAR ALI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843789
|
|
SAHERA BIBI
|
()
|
|
44
|
RUPSHI
|
AS-01-008-011-005/215
(DUMURDAHA)
|
0401008000NRG22310320220945261
|
01/04/2022
|
SOLEMA BIBI
|
0401008WL034426
|
SOLEMA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843827
|
|
SALEMA BIBI
|
()
|
|
45
|
RUPSHI
|
AS-01-008-011-005/2215
(DUMURDAHA)
|
0401008000NRG22310320220945262
|
01/04/2022
|
MAJIRAN BIBI
|
0401008WL034426
|
MAJIRAN BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843813
|
|
MAJIRAN BIBI
|
()
|
|
46
|
RUPSHI
|
AS-01-008-011-005/2216-A
(DUMURDAHA)
|
0401008000NRG22310320220945263
|
01/04/2022
|
JOYNOB KHATUN
|
0401008WL034426
|
JOYNOB KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843780
|
|
JOYNOB KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-01-008-011-005/2217
(DUMURDAHA)
|
0401008000NRG22310320220945264
|
01/04/2022
|
ANOWARA BIBI
|
0401008WL034426
|
ANOWARA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843801
|
|
ANORA BIBI
|
()
|
|
48
|
RUPSHI
|
AS-01-008-011-005/2219
(DUMURDAHA)
|
0401008000NRG22310320220945265
|
01/04/2022
|
MARJINA KHATUN
|
0401008WL034426
|
MARJINA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843803
|
|
MARJINA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-01-008-011-005/2220
(DUMURDAHA)
|
0401008000NRG22310320220945266
|
01/04/2022
|
PARBINA KHATUN
|
0401008WL034426
|
PARBINA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843821
|
|
PARBINA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-01-008-011-005/2221
(DUMURDAHA)
|
0401008000NRG22310320220945267
|
01/04/2022
|
RAHIMA BIBI
|
0401008WL034426
|
RAHIMA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843796
|
|
RAHIMA BIBI
|
()
|
|
51
|
RUPSHI
|
AS-01-008-011-005/2222
(DUMURDAHA)
|
0401008000NRG22310320220945268
|
01/04/2022
|
HALIMA KHATUN
|
0401008WL034426
|
HALIMA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843716
|
|
HALIMA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-01-008-011-005/2223
(DUMURDAHA)
|
0401008000NRG22310320220945269
|
01/04/2022
|
MAZIRAN BIBI
|
0401008WL034426
|
MAZIRAN BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843758
|
|
MAJIRAN BIBI
|
()
|
|
53
|
RUPSHI
|
AS-01-008-011-005/2224
(DUMURDAHA)
|
0401008000NRG22310320220945270
|
01/04/2022
|
GOLENUR BIBI
|
0401008WL034426
|
GOLENUR BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843755
|
|
GOLENUR BIBI
|
()
|
|
54
|
RUPSHI
|
AS-01-008-011-005/2225
(DUMURDAHA)
|
0401008000NRG22310320220945271
|
01/04/2022
|
JAHANARA BIBI
|
0401008WL034426
|
JAHANARA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843806
|
|
JAHENARA BIBI
|
()
|
|
55
|
RUPSHI
|
AS-01-008-011-005/2226
(DUMURDAHA)
|
0401008000NRG22310320220945272
|
01/04/2022
|
HALIMA BIBI
|
0401008WL034426
|
HALIMA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843712
|
|
HALIMA BIBI
|
()
|
|
56
|
RUPSHI
|
AS-01-008-011-005/2227
(DUMURDAHA)
|
0401008000NRG22310320220945273
|
01/04/2022
|
SAHIDA BIBI
|
0401008WL034426
|
SAHIDA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843815
|
|
SAHIDA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-01-008-011-005/2227-A
(DUMURDAHA)
|
0401008000NRG22310320220945274
|
01/04/2022
|
SAHIDA KHATUN
|
0401008WL034426
|
SAHIDA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843721
|
|
SAHERA BANU BIBI
|
()
|
|
58
|
RUPSHI
|
AS-01-008-011-005/2228
(DUMURDAHA)
|
0401008000NRG22310320220945275
|
01/04/2022
|
MANORA BIBI
|
0401008WL034426
|
MANORA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843814
|
|
MANORA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-01-008-011-005/2229
(DUMURDAHA)
|
0401008000NRG22310320220945276
|
01/04/2022
|
MANJUMA BEGUM
|
0401008WL034426
|
MANJUMA BEGUM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843808
|
|
MANJUMA BEGUM
|
()
|
|
60
|
RUPSHI
|
AS-01-008-011-005/2230
(DUMURDAHA)
|
0401008000NRG22310320220945277
|
01/04/2022
|
SAHINUR KHATUN
|
0401008WL034426
|
SAHINUR KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843807
|
|
SAHINUR KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-01-008-011-005/2231
(DUMURDAHA)
|
0401008000NRG22310320220945278
|
01/04/2022
|
ESERA BIBI
|
0401008WL034426
|
ESERA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843826
|
|
EASERA BIBI
|
()
|
|
62
|
RUPSHI
|
AS-01-008-011-005/2232
(DUMURDAHA)
|
0401008000NRG22310320220945279
|
01/04/2022
|
ROJINA KHATUN
|
0401008WL034426
|
ROJINA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843818
|
|
RAJINA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-01-008-011-005/2233
(DUMURDAHA)
|
0401008000NRG22310320220945280
|
01/04/2022
|
NASIMA BIBI
|
0401008WL034426
|
NASIMA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843809
|
|
NASIMA BIBI
|
()
|
|
64
|
RUPSHI
|
AS-01-008-011-005/2234
(DUMURDAHA)
|
0401008000NRG22310320220945281
|
01/04/2022
|
MAJIYA BIBI
|
0401008WL034426
|
MAJIYA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843819
|
|
NAJIYA BIBI
|
()
|
|
65
|
RUPSHI
|
AS-01-008-011-005/2235
(DUMURDAHA)
|
0401008000NRG22310320220945282
|
01/04/2022
|
LAL BANU KHATUN
|
0401008WL034426
|
LAL BANU KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843760
|
|
LALBANU KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-01-008-011-005/2239
(DUMURDAHA)
|
0401008000NRG22310320220945283
|
01/04/2022
|
MUSLIMA KHATUN
|
0401008WL034426
|
MUSLIMA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843828
|
|
MUSLIMA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-01-008-011-005/2244
(DUMURDAHA)
|
0401008000NRG22310320220945284
|
01/04/2022
|
RABEYA BIBI
|
0401008WL034426
|
RABEYA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843746
|
|
RABEYA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-01-008-011-005/2245
(DUMURDAHA)
|
0401008000NRG22310320220945285
|
01/04/2022
|
ASMAT ALI
|
0401008WL034426
|
ASMAT ALI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843757
|
|
SAPUR DADDIN SHEIKH
|
()
|
|
69
|
RUPSHI
|
AS-01-008-011-005/2251
(DUMURDAHA)
|
0401008000NRG22310320220945286
|
01/04/2022
|
TAJACHER ALI
|
0401008WL034426
|
TAJACHER ALI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843741
|
|
TAJACHER ALI
|
()
|
|
70
|
RUPSHI
|
AS-01-008-011-005/2252
(DUMURDAHA)
|
0401008000NRG22310320220945287
|
01/04/2022
|
AYSHA BIBI
|
0401008WL034426
|
AYSHA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843820
|
|
AYSHA BIBI
|
()
|
|
71
|
RUPSHI
|
AS-01-008-011-005/2253
(DUMURDAHA)
|
0401008000NRG22310320220945288
|
01/04/2022
|
ASANA BIBI
|
0401008WL034426
|
ASANA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843791
|
|
ASANA BIBI
|
()
|
|
72
|
RUPSHI
|
AS-01-008-011-005/2255-A
(DUMURDAHA)
|
0401008000NRG22310320220945289
|
01/04/2022
|
RUBINA YESMIN
|
0401008WL034426
|
RUBINA YESMIN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843784
|
|
NUR KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-01-008-011-005/2260
(DUMURDAHA)
|
0401008000NRG22310320220945290
|
01/04/2022
|
MORIOM BIBI
|
0401008WL034426
|
MORIOM BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843825
|
|
MORIOM BEGUM
|
()
|
|
74
|
RUPSHI
|
AS-01-008-011-005/2262
(DUMURDAHA)
|
0401008000NRG22310320220945291
|
01/04/2022
|
AMILA BIBI
|
0401008WL034426
|
AMILA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843798
|
|
AMILA BIBI
|
()
|
|
75
|
RUPSHI
|
AS-01-008-011-005/2263
(DUMURDAHA)
|
0401008000NRG22310320220945292
|
01/04/2022
|
FAJIRAN BIBI
|
0401008WL034426
|
FAJIRAN BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843762
|
|
FAJIRAN BIBI
|
()
|
|
76
|
RUPSHI
|
AS-01-008-011-005/2264
(DUMURDAHA)
|
0401008000NRG22310320220945293
|
01/04/2022
|
RASIDA BIBI
|
0401008WL034426
|
RASIDA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843823
|
|
RASIDA BIBI
|
()
|
|
77
|
RUPSHI
|
AS-01-008-011-005/2273
(DUMURDAHA)
|
0401008000NRG22310320220945294
|
01/04/2022
|
MOZINA KHATUN
|
0401008WL034426
|
MOZINA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843797
|
|
NURJAHAN BIBI
|
()
|
|
78
|
RUPSHI
|
AS-01-008-011-005/2274
(DUMURDAHA)
|
0401008000NRG22310320220945295
|
01/04/2022
|
MARJINA BIBI
|
0401008WL034426
|
MARJINA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843761
|
|
MARJINA BIBI
|
()
|
|
79
|
RUPSHI
|
AS-01-008-011-005/2275
(DUMURDAHA)
|
0401008000NRG22310320220945296
|
01/04/2022
|
MALEKA BIBI
|
0401008WL034426
|
MALEKA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843799
|
|
MALEKA BIBI
|
()
|
|
80
|
RUPSHI
|
AS-01-008-011-005/2276
(DUMURDAHA)
|
0401008000NRG22310320220945297
|
01/04/2022
|
JAHENARA KHATUN
|
0401008WL034426
|
JAHENARA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843817
|
|
JAHENARA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-01-008-011-005/2278
(DUMURDAHA)
|
0401008000NRG22310320220945298
|
01/04/2022
|
SAHAJAMAL KHA
|
0401008WL034426
|
SAHAJAMAL KHA
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843816
|
|
SAHAJAMAL KHA
|
()
|
|
82
|
RUPSHI
|
AS-01-008-011-005/2279
(DUMURDAHA)
|
0401008000NRG22310320220945299
|
01/04/2022
|
NILIFA BEGUM
|
0401008WL034426
|
NILIFA BEGUM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843805
|
|
AJIJAN BIBI
|
()
|
|
83
|
RUPSHI
|
AS-01-008-011-005/2280
(DUMURDAHA)
|
0401008000NRG22310320220945300
|
01/04/2022
|
SAHERA BIBI
|
0401008WL034426
|
SAHERA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843811
|
|
SAHERA BIBI
|
()
|
|
84
|
RUPSHI
|
AS-01-008-011-005/2281
(DUMURDAHA)
|
0401008000NRG22310320220945301
|
01/04/2022
|
NUR BANU BEGUM
|
0401008WL034426
|
NUR BANU BEGUM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843759
|
|
NUR BANU BEGUM
|
()
|
|
85
|
RUPSHI
|
AS-01-008-011-005/2282
(DUMURDAHA)
|
0401008000NRG22310320220945302
|
01/04/2022
|
SAJINUR BEGUM
|
0401008WL034426
|
SAJINUR BEGUM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843736
|
|
SAJINUR BEGUM
|
()
|
|
86
|
RUPSHI
|
AS-01-008-011-005/2283
(DUMURDAHA)
|
0401008000NRG22310320220945303
|
01/04/2022
|
MOJINA KHATUN
|
0401008WL034426
|
MOJINA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843730
|
|
MOJINA KHATUN
|
()
|
|
87
|
RUPSHI
|
AS-01-008-011-005/2415-A
(DUMURDAHA)
|
0401008000NRG22310320220945304
|
01/04/2022
|
MANAJILA BIBI
|
0401008WL034426
|
MANAJILA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843795
|
|
MANAJILA BEGUM
|
()
|
|
88
|
RUPSHI
|
AS-01-008-011-005/256
(DUMURDAHA)
|
0401008000NRG22310320220945306
|
01/04/2022
|
NURBHANU BIBI
|
0401008WL034426
|
NURBHANU BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843728
|
|
NURBHANU BIBI
|
()
|
|
89
|
RUPSHI
|
AS-01-008-011-005/2651
(DUMURDAHA)
|
0401008000NRG22310320220945307
|
01/04/2022
|
PRATIMA BALA RAY
|
0401008WL034426
|
PRATIMA BALA RAY
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843775
|
|
PRATIMA BALA DAS
|
()
|
|
90
|
RUPSHI
|
AS-01-008-011-005/390
(DUMURDAHA)
|
0401008000NRG22310320220945308
|
01/04/2022
|
MOMATAJ BIBI
|
0401008WL034426
|
MOMATAJ BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843751
|
|
MAMATAJ BIBI
|
()
|
|
91
|
RUPSHI
|
AS-01-008-011-005/434-A
(DUMURDAHA)
|
0401008000NRG22310320220945309
|
01/04/2022
|
FATENUR KHATUN
|
0401008WL034426
|
FATENUR KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843785
|
|
FOTENUR KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-01-008-011-005/434-B
(DUMURDAHA)
|
0401008000NRG22310320220945310
|
01/04/2022
|
MORIOM KHATUN
|
0401008WL034426
|
MORIOM KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843767
|
|
HAJERA BIBI
|
()
|
|
93
|
RUPSHI
|
AS-01-008-011-005/435
(DUMURDAHA)
|
0401008000NRG22310320220945311
|
01/04/2022
|
ANOWAR BEGUM
|
0401008WL034426
|
ANOWAR BEGUM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843742
|
|
ANOWARA BEGUM
|
()
|
|
94
|
RUPSHI
|
AS-01-008-011-005/486
(DUMURDAHA)
|
0401008000NRG22310320220945312
|
01/04/2022
|
ABEYA BIBI
|
0401008WL034426
|
ABEYA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843756
|
|
ABEYA BIBI
|
()
|
|
95
|
RUPSHI
|
AS-01-008-011-005/512-B
(DUMURDAHA)
|
0401008000NRG22310320220945313
|
01/04/2022
|
ANOWARA KHATUN
|
0401008WL034426
|
ANOWARA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843772
|
|
ANOWARA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-01-008-011-005/512-C
(DUMURDAHA)
|
0401008000NRG22310320220945314
|
01/04/2022
|
NABIRAN KHATUN
|
0401008WL034426
|
NABIRAN KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843773
|
|
NOBIRON KHATUN
|
()
|
|
97
|
RUPSHI
|
AS-01-008-011-005/544-A
(DUMURDAHA)
|
0401008000NRG22310320220945315
|
01/04/2022
|
OSNA KHATUN
|
0401008WL034426
|
OSNA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843733
|
|
AHILA BIBI
|
()
|
|
98
|
RUPSHI
|
AS-01-008-011-005/559-A
(DUMURDAHA)
|
0401008000NRG22310320220945316
|
01/04/2022
|
RASIDA KHATUN
|
0401008WL034426
|
RASIDA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843765
|
|
RASIDA KHATUN
|
()
|
|
99
|
RUPSHI
|
AS-01-008-011-005/561
(DUMURDAHA)
|
0401008000NRG22310320220945317
|
01/04/2022
|
NURAL ISLAM
|
0401008WL034426
|
NURAL ISLAM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843824
|
|
AYSHA BIBI
|
()
|
|
100
|
RUPSHI
|
AS-01-008-011-005/585
(DUMURDAHA)
|
0401008000NRG22310320220945318
|
01/04/2022
|
ABEYA BIBI
|
0401008WL034426
|
ABEYA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843714
|
|
ABUBAKKAR KHA
|
()
|
|
101
|
RUPSHI
|
AS-01-008-011-005/59-A
(DUMURDAHA)
|
0401008000NRG22310320220945319
|
01/04/2022
|
HASINA KHATUN
|
0401008WL034426
|
HASINA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843782
|
|
HASINA BIBI
|
()
|
|
102
|
RUPSHI
|
AS-01-008-011-005/599
(DUMURDAHA)
|
0401008000NRG22310320220945320
|
01/04/2022
|
SAKINA BIBI
|
0401008WL034426
|
SAKINA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843792
|
|
NABIRA BIBI
|
()
|
|
103
|
RUPSHI
|
AS-01-008-011-005/913
(DUMURDAHA)
|
0401008000NRG22310320220945321
|
01/04/2022
|
JAMILA KHATUN
|
0401008WL034426
|
JAMILA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843802
|
|
JAMILA KHATUN
|
()
|
|
104
|
RUPSHI
|
AS-01-008-011-005/916
(DUMURDAHA)
|
0401008000NRG22310320220945322
|
01/04/2022
|
MAHAMUDA BEGUM
|
0401008WL034426
|
MAHAMUDA BEGUM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843744
|
|
MAHMUDA BEGUM
|
()
|
|
105
|
RUPSHI
|
AS-01-008-011-005/916-A
(DUMURDAHA)
|
0401008000NRG22310320220945323
|
01/04/2022
|
SAKINA KHATUN
|
0401008WL034426
|
SAKINA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843720
|
|
SAKINA KHATUN
|
()
|
|
106
|
RUPSHI
|
AS-01-008-011-005/971
(DUMURDAHA)
|
0401008000NRG22310320220945325
|
01/04/2022
|
ABUL HUSSAIN
|
0401008WL034426
|
ABUL HUSSAIN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843717
|
|
ABUL HUSSEIN
|
()
|
|
107
|
RUPSHI
|
AS-01-008-011-005/975
(DUMURDAHA)
|
0401008000NRG22310320220945326
|
01/04/2022
|
AYSHA BIBI
|
0401008WL034426
|
AYSHA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843822
|
|
HAJERA BIBI
|
()
|
|
108
|
RUPSHI
|
AS-01-008-011-007/1014
(DUMURDAHA)
|
0401008000NRG22310320220945327
|
01/04/2022
|
ASIYA BIBI
|
0401008WL034426
|
ASIYA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843726
|
|
MALEKA BEGUM
|
()
|
|
109
|
RUPSHI
|
AS-01-008-011-007/1071
(DUMURDAHA)
|
0401008000NRG22310320220945328
|
01/04/2022
|
MANJUMA KHATUN
|
0401008WL034426
|
MANJUMA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843771
|
|
MANJUMA KHATUN
|
()
|
|
110
|
RUPSHI
|
AS-01-008-011-007/1073
(DUMURDAHA)
|
0401008000NRG22310320220945329
|
01/04/2022
|
NURBHANU BEGUM
|
0401008WL034426
|
NURBHANU BEGUM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843725
|
|
NUR BANU BEGUM
|
()
|
|
111
|
RUPSHI
|
AS-01-008-011-007/1074
(DUMURDAHA)
|
0401008000NRG22310320220945330
|
01/04/2022
|
JAHIRA BIBI
|
0401008WL034426
|
JAHIRA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843770
|
|
JAHIRA BIBI
|
()
|
|
112
|
RUPSHI
|
AS-01-008-011-007/1077
(DUMURDAHA)
|
0401008000NRG22310320220945331
|
01/04/2022
|
AMITARANI RAY
|
0401008WL034426
|
AMITARANI RAY
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843722
|
|
AMITA RANI RAY
|
()
|
|
113
|
RUPSHI
|
AS-01-008-011-007/1078
(DUMURDAHA)
|
0401008000NRG22310320220945332
|
01/04/2022
|
NARAYAN CH RAY
|
0401008WL034426
|
NARAYAN CH RAY
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843727
|
|
NARAYAN CHANDRA RAY
|
()
|
|
114
|
RUPSHI
|
AS-01-008-011-007/1079
(DUMURDAHA)
|
0401008000NRG22310320220945333
|
01/04/2022
|
ALOKESH ROY
|
0401008WL034426
|
ALOKESH ROY
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843724
|
|
ALAKESH CHANDRA
|
()
|
|
115
|
RUPSHI
|
AS-01-008-011-007/1079-A
(DUMURDAHA)
|
0401008000NRG22310320220945334
|
01/04/2022
|
SHYAMESHWARI RAY
|
0401008WL034426
|
SHYAMESHWARI RAY
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843723
|
|
SHYAMESHWARI RAY
|
()
|
|
116
|
RUPSHI
|
AS-01-008-011-007/1121
(DUMURDAHA)
|
0401008000NRG22310320220945335
|
01/04/2022
|
HAMIDA KHATUN
|
0401008WL034426
|
HAMIDA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843768
|
|
HAMIDA KHATUN
|
()
|
|
117
|
RUPSHI
|
AS-01-008-011-007/1122
(DUMURDAHA)
|
0401008000NRG22310320220945336
|
01/04/2022
|
ANOWARA KHATUN
|
0401008WL034426
|
ANOWARA KHATUN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884843769
|
|
ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154560
|
154560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157248
|
157248
|
|
|
|
|
|
|
|