|
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
|
DANGTOL
|
AS-03-007-007-004/14
(BIDYAPUR)
|
0403007000NRG23200520220031352
|
20/05/2022
|
PARIJA BIBI
|
0403007WL002329
|
PARIJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181109
|
|
PARIJABIBI
|
()
|
|
2
|
DANGTOL
|
AS-03-007-007-004/32
(BIDYAPUR)
|
0403007000NRG23200520220031391
|
20/05/2022
|
Nazmul Hussain
|
0403007WL002329
|
Nazmul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181092
|
|
NazmulHussain
|
()
|
|
3
|
DANGTOL
|
AS-03-007-007-004/33
(BIDYAPUR)
|
0403007000NRG23200520220031392
|
20/05/2022
|
Haju Sk
|
0403007WL002329
|
Haju Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670181095
|
No Such Account
|
|
|
|
4
|
DANGTOL
|
AS-03-007-007-004/561
(BIDYAPUR)
|
0403007000NRG23200520220031436
|
20/05/2022
|
Ismatara Bibi
|
0403007WL002329
|
Ismatara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181107
|
|
IsmataraBibi
|
()
|
|
5
|
DANGTOL
|
AS-03-007-007-004/613
(BIDYAPUR)
|
0403007000NRG23200520220031446
|
20/05/2022
|
Amir Hussain
|
0403007WL002329
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181093
|
|
AmirHussain
|
()
|
|
6
|
DANGTOL
|
AS-03-007-007-004/9
(BIDYAPUR)
|
0403007000NRG23200520220031476
|
20/05/2022
|
Mainul Hoque
|
0403007WL002329
|
Mainul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181094
|
|
MainulHoque
|
()
|
|
7
|
DANGTOL
|
AS-03-007-007-007/167
(BIDYAPUR)
|
0403007000NRG23200520220031559
|
20/05/2022
|
Abdul Shama
|
0403007WL002344
|
Abdul Shama
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670181096
|
|
AbdulShama
|
()
|
|
8
|
DANGTOL
|
AS-03-007-007-007/167
(BIDYAPUR)
|
0403007000NRG23200520220031560
|
20/05/2022
|
Najira Begum
|
0403007WL002344
|
Najira Begum
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670181106
|
|
NajiraBegum
|
()
|
|
9
|
DANGTOL
|
AS-03-007-007-007/404
(BIDYAPUR)
|
0403007000NRG23200520220031627
|
20/05/2022
|
Sabita Barman
|
0403007WL002344
|
Sabita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181108
|
|
SabitaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12306
|
12306
|
|
|
|
|
|
|
|
|
10
|
DANGTOL
|
AS-03-007-007-003/452
(BIDYAPUR)
|
0403007000NRG23200520220031331
|
20/05/2022
|
Najira khatun
|
0403007WL002329
|
Najira khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181164
|
|
Najirakhatun
|
()
|
|
11
|
DANGTOL
|
AS-03-007-007-004/102
(BIDYAPUR)
|
0403007000NRG23200520220031333
|
20/05/2022
|
Sokila Bibi
|
0403007WL002329
|
Sokila Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181291
|
|
SokilaBibi
|
()
|
|
12
|
DANGTOL
|
AS-03-007-007-004/108
(BIDYAPUR)
|
0403007000NRG23200520220031334
|
20/05/2022
|
Mohuruddin Sk
|
0403007WL002329
|
Mohuruddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181262
|
|
MohuruddinSk
|
()
|
|
13
|
DANGTOL
|
AS-03-007-007-004/113
(BIDYAPUR)
|
0403007000NRG23200520220031335
|
20/05/2022
|
Rahman Ali
|
0403007WL002329
|
Rahman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181258
|
|
RahmanAli
|
()
|
|
14
|
DANGTOL
|
AS-03-007-007-004/117
(BIDYAPUR)
|
0403007000NRG23200520220031337
|
20/05/2022
|
Abdul Hai
|
0403007WL002329
|
Abdul Hai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181280
|
|
AbdulHai
|
()
|
|
15
|
DANGTOL
|
AS-03-007-007-004/12
(BIDYAPUR)
|
0403007000NRG23200520220031339
|
20/05/2022
|
ANJIRA BIBI
|
0403007WL002329
|
ANJIRA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181166
|
|
ANJIRABIBI
|
()
|
|
16
|
DANGTOL
|
AS-03-007-007-004/12
(BIDYAPUR)
|
0403007000NRG23200520220031338
|
20/05/2022
|
ZIYAR RAHMAN
|
0403007WL002329
|
ZIYAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181179
|
|
ZIYARRAHMAN
|
()
|
|
17
|
DANGTOL
|
AS-03-007-007-004/120
(BIDYAPUR)
|
0403007000NRG23200520220031340
|
20/05/2022
|
Tohmina Bibi
|
0403007WL002329
|
Tohmina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181257
|
|
TohminaBibi
|
()
|
|
18
|
DANGTOL
|
AS-03-007-007-004/121
(BIDYAPUR)
|
0403007000NRG23200520220031341
|
20/05/2022
|
Anowara Bibi
|
0403007WL002329
|
Anowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181290
|
|
AnowaraBibi
|
()
|
|
19
|
DANGTOL
|
AS-03-007-007-004/122
(BIDYAPUR)
|
0403007000NRG23200520220031342
|
20/05/2022
|
JAYTUN NESSA
|
0403007WL002329
|
JAYTUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181184
|
|
JAYTUNNESSA
|
()
|
|
20
|
DANGTOL
|
AS-03-007-007-004/123
(BIDYAPUR)
|
0403007000NRG23200520220031343
|
20/05/2022
|
Goleja Bibi
|
0403007WL002329
|
Goleja Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181252
|
|
GolejaBibi
|
()
|
|
21
|
DANGTOL
|
AS-03-007-007-004/126
(BIDYAPUR)
|
0403007000NRG23200520220031344
|
20/05/2022
|
Maynal Sk
|
0403007WL002329
|
Maynal Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181269
|
|
MaynalSk
|
()
|
|
22
|
DANGTOL
|
AS-03-007-007-004/133
(BIDYAPUR)
|
0403007000NRG23200520220031346
|
20/05/2022
|
Jomuna Bibi
|
0403007WL002329
|
Jomuna Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181131
|
|
JomunaBibi
|
()
|
|
23
|
DANGTOL
|
AS-03-007-007-004/134
(BIDYAPUR)
|
0403007000NRG23200520220031349
|
20/05/2022
|
Hachna Bibi
|
0403007WL002329
|
Hachna Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181213
|
|
HachnaBibi
|
()
|
|
24
|
DANGTOL
|
AS-03-007-007-004/134
(BIDYAPUR)
|
0403007000NRG23200520220031347
|
20/05/2022
|
Ilbor Seikh
|
0403007WL002329
|
Ilbor Seikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181296
|
|
IlborSeikh
|
()
|
|
25
|
DANGTOL
|
AS-03-007-007-004/135
(BIDYAPUR)
|
0403007000NRG23200520220031350
|
20/05/2022
|
Sokina Bewa
|
0403007WL002329
|
Sokina Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181295
|
|
SokinaBewa
|
()
|
|
26
|
DANGTOL
|
AS-03-007-007-004/14
(BIDYAPUR)
|
0403007000NRG23200520220031351
|
20/05/2022
|
MOINUDDIN SK
|
0403007WL002329
|
MOINUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181177
|
|
MOINUDDINSK
|
()
|
|
27
|
DANGTOL
|
AS-03-007-007-004/140
(BIDYAPUR)
|
0403007000NRG23200520220031353
|
20/05/2022
|
SOIYAT ALI
|
0403007WL002329
|
SOIYAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181123
|
|
SOIYATALI
|
()
|
|
28
|
DANGTOL
|
AS-03-007-007-004/141
(BIDYAPUR)
|
0403007000NRG23200520220031354
|
20/05/2022
|
ACHURUDDIN SHEIKH
|
0403007WL002329
|
ACHURUDDIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181203
|
|
ACHURUDDINSHEIKH
|
()
|
|
29
|
DANGTOL
|
AS-03-007-007-004/143
(BIDYAPUR)
|
0403007000NRG23200520220031355
|
20/05/2022
|
Dulal Sk
|
0403007WL002329
|
Dulal Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181208
|
|
DulalSk
|
()
|
|
30
|
DANGTOL
|
AS-03-007-007-004/143
(BIDYAPUR)
|
0403007000NRG23200520220031356
|
20/05/2022
|
Rejina Bibi
|
0403007WL002329
|
Rejina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181279
|
|
RejinaBibi
|
()
|
|
31
|
DANGTOL
|
AS-03-007-007-004/15
(BIDYAPUR)
|
0403007000NRG23200520220031360
|
20/05/2022
|
AKEJA KHATUN
|
0403007WL002329
|
AKEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181160
|
|
AKEJAKHATUN
|
()
|
|
32
|
DANGTOL
|
AS-03-007-007-004/15
(BIDYAPUR)
|
0403007000NRG23200520220031359
|
20/05/2022
|
JABBUL SK
|
0403007WL002329
|
JABBUL SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181276
|
|
JABBULSK
|
()
|
|
33
|
DANGTOL
|
AS-03-007-007-004/151
(BIDYAPUR)
|
0403007000NRG23200520220031361
|
20/05/2022
|
HUUCHEIN ALI
|
0403007WL002329
|
HUUCHEIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181199
|
|
HUUCHEINALI
|
()
|
|
34
|
DANGTOL
|
AS-03-007-007-004/153
(BIDYAPUR)
|
0403007000NRG23200520220031362
|
20/05/2022
|
Nur Islam Sk
|
0403007WL002329
|
Nur Islam Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181134
|
|
NurIslamSk
|
()
|
|
35
|
DANGTOL
|
AS-03-007-007-004/156
(BIDYAPUR)
|
0403007000NRG23200520220031363
|
20/05/2022
|
Nur jamal Sk
|
0403007WL002329
|
Nur jamal Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181294
|
|
NurjamalSk
|
()
|
|
36
|
DANGTOL
|
AS-03-007-007-004/157
(BIDYAPUR)
|
0403007000NRG23200520220031364
|
20/05/2022
|
Nur Islam Sk
|
0403007WL002329
|
Nur Islam Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181215
|
|
NurIslamSk
|
()
|
|
37
|
DANGTOL
|
AS-03-007-007-004/16
(BIDYAPUR)
|
0403007000NRG23200520220031365
|
20/05/2022
|
Nureja Bibi
|
0403007WL002329
|
Nureja Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181178
|
|
NurejaBibi
|
()
|
|
38
|
DANGTOL
|
AS-03-007-007-004/161
(BIDYAPUR)
|
0403007000NRG23200520220031366
|
20/05/2022
|
Choid Ali
|
0403007WL002329
|
Choid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181256
|
|
ChoidAli
|
()
|
|
39
|
DANGTOL
|
AS-03-007-007-004/161
(BIDYAPUR)
|
0403007000NRG23200520220031367
|
20/05/2022
|
Jaynab Bibi
|
0403007WL002329
|
Jaynab Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181207
|
|
JaynabBibi
|
()
|
|
40
|
DANGTOL
|
AS-03-007-007-004/162
(BIDYAPUR)
|
0403007000NRG23200520220031369
|
20/05/2022
|
Amena Bibi
|
0403007WL002329
|
Amena Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181205
|
|
AmenaBibi
|
()
|
|
41
|
DANGTOL
|
AS-03-007-007-004/162
(BIDYAPUR)
|
0403007000NRG23200520220031368
|
20/05/2022
|
Tofer Ali
|
0403007WL002329
|
Tofer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181204
|
|
ToferAli
|
()
|
|
42
|
DANGTOL
|
AS-03-007-007-004/163
(BIDYAPUR)
|
0403007000NRG23200520220031370
|
20/05/2022
|
Taijuddin Sk
|
0403007WL002329
|
Taijuddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181250
|
|
TaijuddinSk
|
()
|
|
43
|
DANGTOL
|
AS-03-007-007-004/164
(BIDYAPUR)
|
0403007000NRG23200520220031371
|
20/05/2022
|
Ancher Ali
|
0403007WL002329
|
Ancher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181286
|
|
AncherAli
|
()
|
|
44
|
DANGTOL
|
AS-03-007-007-004/166
(BIDYAPUR)
|
0403007000NRG23200520220031372
|
20/05/2022
|
Asiya Bibi
|
0403007WL002329
|
Asiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181284
|
|
AsiyaBibi
|
()
|
|
45
|
DANGTOL
|
AS-03-007-007-004/169
(BIDYAPUR)
|
0403007000NRG23200520220031373
|
20/05/2022
|
Rofikul Islam
|
0403007WL002329
|
Rofikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181259
|
|
RofikulIslam
|
()
|
|
46
|
DANGTOL
|
AS-03-007-007-004/17
(BIDYAPUR)
|
0403007000NRG23200520220031375
|
20/05/2022
|
DASIMUDDIN SHEIKH
|
0403007WL002329
|
DASIMUDDIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181202
|
|
DASIMUDDINSHEIKH
|
()
|
|
47
|
DANGTOL
|
AS-03-007-007-004/17
(BIDYAPUR)
|
0403007000NRG23200520220031374
|
20/05/2022
|
JARIFA BEWA
|
0403007WL002329
|
JARIFA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181143
|
|
JARIFABEWA
|
()
|
|
48
|
DANGTOL
|
AS-03-007-007-004/175
(BIDYAPUR)
|
0403007000NRG23200520220031377
|
20/05/2022
|
JAHERA BEWA
|
0403007WL002329
|
JAHERA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181182
|
|
JAHERABEWA
|
()
|
|
49
|
DANGTOL
|
AS-03-007-007-004/175
(BIDYAPUR)
|
0403007000NRG23200520220031376
|
20/05/2022
|
Jelekha Khatun
|
0403007WL002329
|
Jelekha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181128
|
|
JelekhaKhatun
|
()
|
|
50
|
DANGTOL
|
AS-03-007-007-004/178
(BIDYAPUR)
|
0403007000NRG23200520220031378
|
20/05/2022
|
MAIFUL BIBI
|
0403007WL002329
|
MAIFUL BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181163
|
|
MAIFULBIBI
|
()
|
|
51
|
DANGTOL
|
AS-03-007-007-004/18
(BIDYAPUR)
|
0403007000NRG23200520220031379
|
20/05/2022
|
Jahuruddin Sk
|
0403007WL002329
|
Jahuruddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181189
|
|
JahuruddinSk
|
()
|
|
52
|
DANGTOL
|
AS-03-007-007-004/18
(BIDYAPUR)
|
0403007000NRG23200520220031380
|
20/05/2022
|
KADABHANU BIBI
|
0403007WL002329
|
KADABHANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181217
|
|
KADABHANUBIBI
|
()
|
|
53
|
DANGTOL
|
AS-03-007-007-004/19
(BIDYAPUR)
|
0403007000NRG23200520220031381
|
20/05/2022
|
JHAR ALI SK
|
0403007WL002329
|
JHAR ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181201
|
|
JHARALISK
|
()
|
|
54
|
DANGTOL
|
AS-03-007-007-004/2
(BIDYAPUR)
|
0403007000NRG23200520220031383
|
20/05/2022
|
Naskar Ali
|
0403007WL002329
|
Naskar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181144
|
|
NaskarAli
|
()
|
|
55
|
DANGTOL
|
AS-03-007-007-004/21
(BIDYAPUR)
|
0403007000NRG23200520220031384
|
20/05/2022
|
Anchar Ali
|
0403007WL002329
|
Anchar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181273
|
|
AncharAli
|
()
|
|
56
|
DANGTOL
|
AS-03-007-007-004/23
(BIDYAPUR)
|
0403007000NRG23200520220031385
|
20/05/2022
|
Mojidur Sarkar
|
0403007WL002329
|
Mojidur Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181277
|
|
MojidurSarkar
|
()
|
|
57
|
DANGTOL
|
AS-03-007-007-004/24
(BIDYAPUR)
|
0403007000NRG23200520220031386
|
20/05/2022
|
Bhainur Sarkar
|
0403007WL002329
|
Bhainur Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181274
|
|
BhainurSarkar
|
()
|
|
58
|
DANGTOL
|
AS-03-007-007-004/25
(BIDYAPUR)
|
0403007000NRG23200520220031387
|
20/05/2022
|
SHAHAJAMAL SK
|
0403007WL002329
|
SHAHAJAMAL SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181145
|
|
SHAHAJAMALSK
|
()
|
|
59
|
DANGTOL
|
AS-03-007-007-004/29
(BIDYAPUR)
|
0403007000NRG23200520220031389
|
20/05/2022
|
Liyakat Ali
|
0403007WL002329
|
Liyakat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181245
|
|
LiyakatAli
|
()
|
|
60
|
DANGTOL
|
AS-03-007-007-004/3
(BIDYAPUR)
|
0403007000NRG23200520220031390
|
20/05/2022
|
Sodagar Ali
|
0403007WL002329
|
Sodagar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181238
|
|
SodagarAli
|
()
|
|
61
|
DANGTOL
|
AS-03-007-007-004/37
(BIDYAPUR)
|
0403007000NRG23200520220031393
|
20/05/2022
|
JAHANGIR HUCHEN
|
0403007WL002329
|
JAHANGIR HUCHEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181216
|
|
JAHANGIRHUCHEN
|
()
|
|
62
|
DANGTOL
|
AS-03-007-007-004/38
(BIDYAPUR)
|
0403007000NRG23200520220031394
|
20/05/2022
|
JAMILA BIBI
|
0403007WL002329
|
JAMILA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181170
|
|
JAMILABIBI
|
()
|
|
63
|
DANGTOL
|
AS-03-007-007-004/39
(BIDYAPUR)
|
0403007000NRG23200520220031395
|
20/05/2022
|
JALAL UDDIN SHEIKH
|
0403007WL002329
|
JALAL UDDIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181206
|
|
JALALUDDINSHEIKH
|
()
|
|
64
|
DANGTOL
|
AS-03-007-007-004/392
(BIDYAPUR)
|
0403007000NRG23200520220031396
|
20/05/2022
|
Jahangir Hussain Sarker
|
0403007WL002329
|
Jahangir Hussain Sarker
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181271
|
|
JahangirHussainSarker
|
()
|
|
65
|
DANGTOL
|
AS-03-007-007-004/4
(BIDYAPUR)
|
0403007000NRG23200520220031397
|
20/05/2022
|
ABDUL RAHIT SK
|
0403007WL002329
|
ABDUL RAHIT SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181237
|
|
ABDULRAHITSK
|
()
|
|
66
|
DANGTOL
|
AS-03-007-007-004/40
(BIDYAPUR)
|
0403007000NRG23200520220031398
|
20/05/2022
|
Toinuz Ali
|
0403007WL002329
|
Toinuz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181293
|
|
ToinuzAli
|
()
|
|
67
|
DANGTOL
|
AS-03-007-007-004/400
(BIDYAPUR)
|
0403007000NRG23200520220031399
|
20/05/2022
|
TACHER ALI SHEIKH
|
0403007WL002329
|
TACHER ALI SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181260
|
|
TACHERALISHEIKH
|
()
|
|
68
|
DANGTOL
|
AS-03-007-007-004/407
(BIDYAPUR)
|
0403007000NRG23200520220031400
|
20/05/2022
|
Mahana Khatun
|
0403007WL002329
|
Mahana Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181289
|
|
MahanaKhatun
|
()
|
|
69
|
DANGTOL
|
AS-03-007-007-004/43
(BIDYAPUR)
|
0403007000NRG23200520220031402
|
20/05/2022
|
Amiron Bibi
|
0403007WL002329
|
Amiron Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181124
|
|
AmironBibi
|
()
|
|
70
|
DANGTOL
|
AS-03-007-007-004/430
(BIDYAPUR)
|
0403007000NRG23200520220031403
|
20/05/2022
|
HASEN ALI SK
|
0403007WL002329
|
HASEN ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181220
|
|
HASENALISK
|
()
|
|
71
|
DANGTOL
|
AS-03-007-007-004/431
(BIDYAPUR)
|
0403007000NRG23200520220031405
|
20/05/2022
|
REHENA KHATUN
|
0403007WL002329
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181161
|
|
REHENAKHATUN
|
()
|
|
72
|
DANGTOL
|
AS-03-007-007-004/431
(BIDYAPUR)
|
0403007000NRG23200520220031404
|
20/05/2022
|
ROFIYAD ALI
|
0403007WL002329
|
ROFIYAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181285
|
|
ROFIYADALI
|
()
|
|
73
|
DANGTOL
|
AS-03-007-007-004/441
(BIDYAPUR)
|
0403007000NRG23200520220031406
|
20/05/2022
|
Abul Hussain
|
0403007WL002329
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181133
|
|
AbulHussain
|
()
|
|
74
|
DANGTOL
|
AS-03-007-007-004/450
(BIDYAPUR)
|
0403007000NRG23200520220031407
|
20/05/2022
|
Saiful Islam
|
0403007WL002329
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181125
|
|
SaifulIslam
|
()
|
|
75
|
DANGTOL
|
AS-03-007-007-004/450
(BIDYAPUR)
|
0403007000NRG23200520220031408
|
20/05/2022
|
Saiful Islam
|
0403007WL002329
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181126
|
|
SaifulIslam
|
()
|
|
76
|
DANGTOL
|
AS-03-007-007-004/462
(BIDYAPUR)
|
0403007000NRG23200520220031409
|
20/05/2022
|
Salimuddin Sk
|
0403007WL002329
|
Salimuddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181122
|
|
SalimuddinSk
|
()
|
|
77
|
DANGTOL
|
AS-03-007-007-004/475
(BIDYAPUR)
|
0403007000NRG23200520220031410
|
20/05/2022
|
JAKIR HUSSAIN
|
0403007WL002329
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181167
|
|
JAKIRHUSSAIN
|
()
|
|
78
|
DANGTOL
|
AS-03-007-007-004/478
(BIDYAPUR)
|
0403007000NRG23200520220031411
|
20/05/2022
|
Romjan Ali
|
0403007WL002329
|
Romjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181127
|
|
RomjanAli
|
()
|
|
79
|
DANGTOL
|
AS-03-007-007-004/48
(BIDYAPUR)
|
0403007000NRG23200520220031413
|
20/05/2022
|
Sona Bhan Bewa
|
0403007WL002329
|
Sona Bhan Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181254
|
|
SonaBhanBewa
|
()
|
|
80
|
DANGTOL
|
AS-03-007-007-004/481
(BIDYAPUR)
|
0403007000NRG23200520220031414
|
20/05/2022
|
HACHNA BIBI
|
0403007WL002329
|
HACHNA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181121
|
|
HACHNABIBI
|
()
|
|
81
|
DANGTOL
|
AS-03-007-007-004/485
(BIDYAPUR)
|
0403007000NRG23200520220031415
|
20/05/2022
|
Ojima Bibi
|
0403007WL002329
|
Ojima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181120
|
|
OjimaBibi
|
()
|
|
82
|
DANGTOL
|
AS-03-007-007-004/49
(BIDYAPUR)
|
0403007000NRG23200520220031416
|
20/05/2022
|
Monoruddin Sk
|
0403007WL002329
|
Monoruddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181132
|
|
MonoruddinSk
|
()
|
|
83
|
DANGTOL
|
AS-03-007-007-004/492
(BIDYAPUR)
|
0403007000NRG23200520220031417
|
20/05/2022
|
Nur Nessa Bibi
|
0403007WL002329
|
Nur Nessa Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181119
|
|
NurNessaBibi
|
()
|
|
84
|
DANGTOL
|
AS-03-007-007-004/494
(BIDYAPUR)
|
0403007000NRG23200520220031418
|
20/05/2022
|
Monowara Bibi
|
0403007WL002329
|
Monowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181186
|
|
MonowaraBibi
|
()
|
|
85
|
DANGTOL
|
AS-03-007-007-004/50
(BIDYAPUR)
|
0403007000NRG23200520220031419
|
20/05/2022
|
Sukur Ali
|
0403007WL002329
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181261
|
|
SukurAli
|
()
|
|
86
|
DANGTOL
|
AS-03-007-007-004/503
(BIDYAPUR)
|
0403007000NRG23200520220031421
|
20/05/2022
|
CHANOWARA BIBI
|
0403007WL002329
|
CHANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181162
|
|
CHANOWARABIBI
|
()
|
|
87
|
DANGTOL
|
AS-03-007-007-004/503
(BIDYAPUR)
|
0403007000NRG23200520220031420
|
20/05/2022
|
Jahanur Sarkar
|
0403007WL002329
|
Jahanur Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181156
|
|
JahanurSarkar
|
()
|
|
88
|
DANGTOL
|
AS-03-007-007-004/504
(BIDYAPUR)
|
0403007000NRG23200520220031422
|
20/05/2022
|
SHAHJAHAN ALI
|
0403007WL002329
|
SHAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181149
|
|
SHAHJAHANALI
|
()
|
|
89
|
DANGTOL
|
AS-03-007-007-004/507
(BIDYAPUR)
|
0403007000NRG23200520220031423
|
20/05/2022
|
Hasina Bibi
|
0403007WL002329
|
Hasina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181231
|
|
HasinaBibi
|
()
|
|
90
|
DANGTOL
|
AS-03-007-007-004/508
(BIDYAPUR)
|
0403007000NRG23200520220031424
|
20/05/2022
|
Sabiya Bewa
|
0403007WL002329
|
Sabiya Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181154
|
|
SabiyaBewa
|
()
|
|
91
|
DANGTOL
|
AS-03-007-007-004/510
(BIDYAPUR)
|
0403007000NRG23200520220031426
|
20/05/2022
|
Jahidul Islam
|
0403007WL002329
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181173
|
|
JahidulIslam
|
()
|
|
92
|
DANGTOL
|
AS-03-007-007-004/512
(BIDYAPUR)
|
0403007000NRG23200520220031427
|
20/05/2022
|
SAHINUR SARKAR
|
0403007WL002329
|
SAHINUR SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181200
|
|
SAHINURSARKAR
|
()
|
|
93
|
DANGTOL
|
AS-03-007-007-004/526
(BIDYAPUR)
|
0403007000NRG23200520220031429
|
20/05/2022
|
MOYNAL SK
|
0403007WL002329
|
MOYNAL SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181175
|
|
MOYNALSK
|
()
|
|
94
|
DANGTOL
|
AS-03-007-007-004/526
(BIDYAPUR)
|
0403007000NRG23200520220031430
|
20/05/2022
|
SAMINA BIBI
|
0403007WL002329
|
SAMINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181147
|
|
SAMINABIBI
|
()
|
|
95
|
DANGTOL
|
AS-03-007-007-004/55
(BIDYAPUR)
|
0403007000NRG23200520220031432
|
20/05/2022
|
Aitan Bibi
|
0403007WL002329
|
Aitan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181171
|
|
AitanBibi
|
()
|
|
96
|
DANGTOL
|
AS-03-007-007-004/55
(BIDYAPUR)
|
0403007000NRG23200520220031431
|
20/05/2022
|
Sajidur Rahman
|
0403007WL002329
|
Sajidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181135
|
|
SajidurRahman
|
()
|
|
97
|
DANGTOL
|
AS-03-007-007-004/553
(BIDYAPUR)
|
0403007000NRG23200520220031434
|
20/05/2022
|
Jahangir Sk
|
0403007WL002329
|
Jahangir Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181181
|
|
JahangirSk
|
()
|
|
98
|
DANGTOL
|
AS-03-007-007-004/561
(BIDYAPUR)
|
0403007000NRG23200520220031435
|
20/05/2022
|
Rofijuddin Sk
|
0403007WL002329
|
Rofijuddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181180
|
|
RofijuddinSk
|
()
|
|
99
|
DANGTOL
|
AS-03-007-007-004/564
(BIDYAPUR)
|
0403007000NRG23200520220031437
|
20/05/2022
|
Anjuma Khatun
|
0403007WL002329
|
Anjuma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181211
|
|
AnjumaKhatun
|
()
|
|
100
|
DANGTOL
|
AS-03-007-007-004/567
(BIDYAPUR)
|
0403007000NRG23200520220031439
|
20/05/2022
|
HASINA KHATUN
|
0403007WL002329
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181146
|
|
HASINAKHATUN
|
()
|
|
101
|
DANGTOL
|
AS-03-007-007-004/567
(BIDYAPUR)
|
0403007000NRG23200520220031438
|
20/05/2022
|
Jakir Hussain
|
0403007WL002329
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181172
|
|
JakirHussain
|
()
|
|
102
|
DANGTOL
|
AS-03-007-007-004/576
(BIDYAPUR)
|
0403007000NRG23200520220031440
|
20/05/2022
|
Shahabuddin Sk
|
0403007WL002329
|
Shahabuddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181194
|
|
ShahabuddinSk
|
()
|
|
103
|
DANGTOL
|
AS-03-007-007-004/58
(BIDYAPUR)
|
0403007000NRG23200520220031441
|
20/05/2022
|
AMINA BEWA
|
0403007WL002329
|
AMINA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181267
|
|
AMINABEWA
|
()
|
|
104
|
DANGTOL
|
AS-03-007-007-004/586
(BIDYAPUR)
|
0403007000NRG23200520220031442
|
20/05/2022
|
Hazrat Ali Sk
|
0403007WL002329
|
Hazrat Ali Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181219
|
|
HazratAliSk
|
()
|
|
105
|
DANGTOL
|
AS-03-007-007-004/6
(BIDYAPUR)
|
0403007000NRG23200520220031443
|
20/05/2022
|
Makibul Islam
|
0403007WL002329
|
Makibul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181281
|
|
MakibulIslam
|
()
|
|
106
|
DANGTOL
|
AS-03-007-007-004/60
(BIDYAPUR)
|
0403007000NRG23200520220031444
|
20/05/2022
|
OLEJA BIBI
|
0403007WL002329
|
OLEJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181288
|
|
OLEJABIBI
|
()
|
|
107
|
DANGTOL
|
AS-03-007-007-004/61
(BIDYAPUR)
|
0403007000NRG23200520220031445
|
20/05/2022
|
Mojamil Hoque
|
0403007WL002329
|
Mojamil Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181265
|
|
MojamilHoque
|
()
|
|
108
|
DANGTOL
|
AS-03-007-007-004/63
(BIDYAPUR)
|
0403007000NRG23200520220031456
|
20/05/2022
|
Moksed Ali
|
0403007WL002329
|
Moksed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181236
|
|
MoksedAli
|
()
|
|
109
|
DANGTOL
|
AS-03-007-007-004/64
(BIDYAPUR)
|
0403007000NRG23200520220031457
|
20/05/2022
|
MINARA BEGUM
|
0403007WL002329
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181218
|
|
MINARABEGUM
|
()
|
|
110
|
DANGTOL
|
AS-03-007-007-004/66
(BIDYAPUR)
|
0403007000NRG23200520220031458
|
20/05/2022
|
Abdul Hoque
|
0403007WL002329
|
Abdul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181263
|
|
AbdulHoque
|
()
|
|
111
|
DANGTOL
|
AS-03-007-007-004/66
(BIDYAPUR)
|
0403007000NRG23200520220031459
|
20/05/2022
|
Hazera Bibi
|
0403007WL002329
|
Hazera Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181169
|
|
HazeraBibi
|
()
|
|
112
|
DANGTOL
|
AS-03-007-007-004/67
(BIDYAPUR)
|
0403007000NRG23200520220031460
|
20/05/2022
|
Achiya Bibi
|
0403007WL002329
|
Achiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181212
|
|
AchiyaBibi
|
()
|
|
113
|
DANGTOL
|
AS-03-007-007-004/70
(BIDYAPUR)
|
0403007000NRG23200520220031461
|
20/05/2022
|
Sirajul Sk
|
0403007WL002329
|
Sirajul Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181190
|
|
SirajulSk
|
()
|
|
114
|
DANGTOL
|
AS-03-007-007-004/73
(BIDYAPUR)
|
0403007000NRG23200520220031462
|
20/05/2022
|
Basiron Sk
|
0403007WL002329
|
Basiron Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181268
|
|
BasironSk
|
()
|
|
115
|
DANGTOL
|
AS-03-007-007-004/74
(BIDYAPUR)
|
0403007000NRG23200520220031463
|
20/05/2022
|
Diljan Bibi
|
0403007WL002329
|
Diljan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181188
|
|
DiljanBibi
|
()
|
|
116
|
DANGTOL
|
AS-03-007-007-004/75
(BIDYAPUR)
|
0403007000NRG23200520220031464
|
20/05/2022
|
Amirul Sk
|
0403007WL002329
|
Amirul Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181255
|
|
AmirulSk
|
()
|
|
117
|
DANGTOL
|
AS-03-007-007-004/75
(BIDYAPUR)
|
0403007000NRG23200520220031465
|
20/05/2022
|
Joytan Nessa
|
0403007WL002329
|
Joytan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181168
|
|
JoytanNessa
|
()
|
|
118
|
DANGTOL
|
AS-03-007-007-004/76
(BIDYAPUR)
|
0403007000NRG23200520220031467
|
20/05/2022
|
Komela Bibi
|
0403007WL002329
|
Komela Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181187
|
|
KomelaBibi
|
()
|
|
119
|
DANGTOL
|
AS-03-007-007-004/76
(BIDYAPUR)
|
0403007000NRG23200520220031466
|
20/05/2022
|
SALEMAN ALI
|
0403007WL002329
|
SALEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181282
|
|
SALEMANALI
|
()
|
|
120
|
DANGTOL
|
AS-03-007-007-004/77
(BIDYAPUR)
|
0403007000NRG23200520220031468
|
20/05/2022
|
DELUAR HUSSAIN
|
0403007WL002329
|
DELUAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181287
|
|
DELUARHUSSAIN
|
()
|
|
121
|
DANGTOL
|
AS-03-007-007-004/79
(BIDYAPUR)
|
0403007000NRG23200520220031469
|
20/05/2022
|
Elija Bibi
|
0403007WL002329
|
Elija Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181266
|
|
ElijaBibi
|
()
|
|
122
|
DANGTOL
|
AS-03-007-007-004/80
(BIDYAPUR)
|
0403007000NRG23200520220031470
|
20/05/2022
|
Nobiruddin Sk
|
0403007WL002329
|
Nobiruddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181264
|
|
NobiruddinSk
|
()
|
|
123
|
DANGTOL
|
AS-03-007-007-004/81
(BIDYAPUR)
|
0403007000NRG23200520220031471
|
20/05/2022
|
Nur Islam Sk
|
0403007WL002329
|
Nur Islam Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181214
|
|
NurIslamSk
|
()
|
|
124
|
DANGTOL
|
AS-03-007-007-004/83
(BIDYAPUR)
|
0403007000NRG23200520220031472
|
20/05/2022
|
Maleka Bibi
|
0403007WL002329
|
Maleka Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181210
|
|
MalekaBibi
|
()
|
|
125
|
DANGTOL
|
AS-03-007-007-004/87
(BIDYAPUR)
|
0403007000NRG23200520220031474
|
20/05/2022
|
Abu Bakkar Sk
|
0403007WL002329
|
Abu Bakkar Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181283
|
|
AbuBakkarSk
|
()
|
|
126
|
DANGTOL
|
AS-03-007-007-004/88
(BIDYAPUR)
|
0403007000NRG23200520220031475
|
20/05/2022
|
Bodiya Jamal Sk
|
0403007WL002329
|
Bodiya Jamal Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181234
|
|
BodiyaJamalSk
|
()
|
|
127
|
DANGTOL
|
AS-03-007-007-004/90
(BIDYAPUR)
|
0403007000NRG23200520220031477
|
20/05/2022
|
Idrish Ali
|
0403007WL002329
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181297
|
|
IdrishAli
|
()
|
|
128
|
DANGTOL
|
AS-03-007-007-004/92
(BIDYAPUR)
|
0403007000NRG23200520220031478
|
20/05/2022
|
Anowara Bibi
|
0403007WL002329
|
Anowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181209
|
|
AnowaraBibi
|
()
|
|
129
|
DANGTOL
|
AS-03-007-007-004/96
(BIDYAPUR)
|
0403007000NRG23200520220031480
|
20/05/2022
|
Saleka Khatun
|
0403007WL002329
|
Saleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181165
|
|
SalekaKhatun
|
()
|
|
130
|
DANGTOL
|
AS-03-007-007-007/134
(BIDYAPUR)
|
0403007000NRG23200520220031554
|
20/05/2022
|
Prativa Ray
|
0403007WL002344
|
Prativa Ray
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670181224
|
|
PrativaRay
|
()
|
|
131
|
DANGTOL
|
AS-03-007-007-007/14
(BIDYAPUR)
|
0403007000NRG23200520220031556
|
20/05/2022
|
HIREN CH BARMAN
|
0403007WL002344
|
HIREN CH BARMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670181155
|
|
HIRENCHBARMAN
|
()
|
|
132
|
DANGTOL
|
AS-03-007-007-007/169
(BIDYAPUR)
|
0403007000NRG23200520220031563
|
20/05/2022
|
ARJINA BIBI
|
0403007WL002344
|
ARJINA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670181191
|
|
ARJINABIBI
|
()
|
|
133
|
DANGTOL
|
AS-03-007-007-007/169
(BIDYAPUR)
|
0403007000NRG23200520220031562
|
20/05/2022
|
HATIM ALI
|
0403007WL002344
|
HATIM ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670181227
|
|
HATIMALI
|
()
|
|
134
|
DANGTOL
|
AS-03-007-007-007/17
(BIDYAPUR)
|
0403007000NRG23200520220031564
|
20/05/2022
|
MOLIKA BARMAN
|
0403007WL002344
|
MOLIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181129
|
|
MOLIKABARMAN
|
()
|
|
135
|
DANGTOL
|
AS-03-007-007-007/171
(BIDYAPUR)
|
0403007000NRG23200520220031566
|
20/05/2022
|
LAILI BEGAM
|
0403007WL002344
|
LAILI BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181198
|
|
LAILIBEGAM
|
()
|
|
136
|
DANGTOL
|
AS-03-007-007-007/171
(BIDYAPUR)
|
0403007000NRG23200520220031565
|
20/05/2022
|
MIJANUR RAHAMAN
|
0403007WL002344
|
MIJANUR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181192
|
|
MIJANURRAHAMAN
|
()
|
|
137
|
DANGTOL
|
AS-03-007-007-007/176
(BIDYAPUR)
|
0403007000NRG23200520220031567
|
20/05/2022
|
Sohar Ali
|
0403007WL002344
|
Sohar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181174
|
|
SoharAli
|
()
|
|
138
|
DANGTOL
|
AS-03-007-007-007/206
(BIDYAPUR)
|
0403007000NRG23200520220031570
|
20/05/2022
|
Rahima Bibi
|
0403007WL002344
|
Rahima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181193
|
|
RahimaBibi
|
()
|
|
139
|
DANGTOL
|
AS-03-007-007-007/22
(BIDYAPUR)
|
0403007000NRG23200520220031572
|
20/05/2022
|
Sandhya Barman
|
0403007WL002344
|
Sandhya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181140
|
|
SandhyaBarman
|
()
|
|
140
|
DANGTOL
|
AS-03-007-007-007/227
(BIDYAPUR)
|
0403007000NRG23200520220031574
|
20/05/2022
|
JAYNAL ALI SEKH
|
0403007WL002344
|
JAYNAL ALI SEKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181243
|
|
JAYNALALISEKH
|
()
|
|
141
|
DANGTOL
|
AS-03-007-007-007/227
(BIDYAPUR)
|
0403007000NRG23200520220031575
|
20/05/2022
|
Jaynal Ali Sk
|
0403007WL002344
|
Jaynal Ali Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181176
|
|
JaynalAliSk
|
()
|
|
142
|
DANGTOL
|
AS-03-007-007-007/230
(BIDYAPUR)
|
0403007000NRG23200520220031576
|
20/05/2022
|
Taijuddin Sk
|
0403007WL002344
|
Taijuddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181241
|
|
TaijuddinSk
|
()
|
|
143
|
DANGTOL
|
AS-03-007-007-007/25
(BIDYAPUR)
|
0403007000NRG23200520220031579
|
20/05/2022
|
BABITA BARMAN
|
0403007WL002344
|
BABITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181141
|
|
BABITABARMAN
|
()
|
|
144
|
DANGTOL
|
AS-03-007-007-007/26
(BIDYAPUR)
|
0403007000NRG23200520220031580
|
20/05/2022
|
Krishna Barman
|
0403007WL002344
|
Krishna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181153
|
|
KrishnaBarman
|
()
|
|
145
|
DANGTOL
|
AS-03-007-007-007/267
(BIDYAPUR)
|
0403007000NRG23200520220031582
|
20/05/2022
|
Aroti Ray
|
0403007WL002344
|
Aroti Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181239
|
|
ArotiRay
|
()
|
|
146
|
DANGTOL
|
AS-03-007-007-007/27
(BIDYAPUR)
|
0403007000NRG23200520220031585
|
20/05/2022
|
Ratna Barman
|
0403007WL002344
|
Ratna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181278
|
|
RatnaBarman
|
()
|
|
147
|
DANGTOL
|
AS-03-007-007-007/270
(BIDYAPUR)
|
0403007000NRG23200520220031587
|
20/05/2022
|
Monjula Barman
|
0403007WL002344
|
Monjula Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181235
|
|
MonjulaBarman
|
()
|
|
148
|
DANGTOL
|
AS-03-007-007-007/271
(BIDYAPUR)
|
0403007000NRG23200520220031589
|
20/05/2022
|
RONG MALA BARMAN
|
0403007WL002344
|
RONG MALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181244
|
|
RONGMALABARMAN
|
()
|
|
149
|
DANGTOL
|
AS-03-007-007-007/276
(BIDYAPUR)
|
0403007000NRG23200520220031590
|
20/05/2022
|
Maghe Barman
|
0403007WL002344
|
Maghe Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181240
|
|
MagheBarman
|
()
|
|
150
|
DANGTOL
|
AS-03-007-007-007/28
(BIDYAPUR)
|
0403007000NRG23200520220031591
|
20/05/2022
|
Sukuru Ram Barman
|
0403007WL002344
|
Sukuru Ram Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181275
|
|
SukuruRamBarman
|
()
|
|
151
|
DANGTOL
|
AS-03-007-007-007/300
(BIDYAPUR)
|
0403007000NRG23200520220031594
|
20/05/2022
|
Krishna Singha
|
0403007WL002344
|
Krishna Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181139
|
|
KrishnaSingha
|
()
|
|
152
|
DANGTOL
|
AS-03-007-007-007/304
(BIDYAPUR)
|
0403007000NRG23200520220031595
|
20/05/2022
|
Makhan Nr Dev
|
0403007WL002344
|
Makhan Nr Dev
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181272
|
|
MakhanNrDev
|
()
|
|
153
|
DANGTOL
|
AS-03-007-007-007/31
(BIDYAPUR)
|
0403007000NRG23200520220031596
|
20/05/2022
|
RASHMI REKHA DEVI
|
0403007WL002344
|
RASHMI REKHA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181222
|
|
RASHMIREKHADEVI
|
()
|
|
154
|
DANGTOL
|
AS-03-007-007-007/311
(BIDYAPUR)
|
0403007000NRG23200520220031599
|
20/05/2022
|
Jutika Barman
|
0403007WL002344
|
Jutika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181230
|
|
JutikaBarman
|
()
|
|
155
|
DANGTOL
|
AS-03-007-007-007/32
(BIDYAPUR)
|
0403007000NRG23200520220031601
|
20/05/2022
|
SARBESWARI BARMAN
|
0403007WL002344
|
SARBESWARI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181138
|
|
SARBESWARIBARMAN
|
()
|
|
156
|
DANGTOL
|
AS-03-007-007-007/322
(BIDYAPUR)
|
0403007000NRG23200520220031603
|
20/05/2022
|
Azarhar Ali
|
0403007WL002344
|
Azarhar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181242
|
|
AzarharAli
|
()
|
|
157
|
DANGTOL
|
AS-03-007-007-007/33
(BIDYAPUR)
|
0403007000NRG23200520220031605
|
20/05/2022
|
Harmeswari Devi
|
0403007WL002344
|
Harmeswari Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181130
|
|
HarmeswariDevi
|
()
|
|
158
|
DANGTOL
|
AS-03-007-007-007/330
(BIDYAPUR)
|
0403007000NRG23200520220031606
|
20/05/2022
|
Jyotsna Barman
|
0403007WL002344
|
Jyotsna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181232
|
|
JyotsnaBarman
|
()
|
|
159
|
DANGTOL
|
AS-03-007-007-007/331
(BIDYAPUR)
|
0403007000NRG23200520220031607
|
20/05/2022
|
JYOTI NATH
|
0403007WL002344
|
JYOTI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181229
|
|
JYOTINATH
|
()
|
|
160
|
DANGTOL
|
AS-03-007-007-007/332
(BIDYAPUR)
|
0403007000NRG23200520220031608
|
20/05/2022
|
Mukul Barman
|
0403007WL002344
|
Mukul Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181148
|
|
MukulBarman
|
()
|
|
161
|
DANGTOL
|
AS-03-007-007-007/334
(BIDYAPUR)
|
0403007000NRG23200520220031609
|
20/05/2022
|
Bhumika Barman
|
0403007WL002344
|
Bhumika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181226
|
|
BhumikaBarman
|
()
|
|
162
|
DANGTOL
|
AS-03-007-007-007/34
(BIDYAPUR)
|
0403007000NRG23200520220031610
|
20/05/2022
|
Anjali Devi
|
0403007WL002344
|
Anjali Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181247
|
|
AnjaliDevi
|
()
|
|
163
|
DANGTOL
|
AS-03-007-007-007/340
(BIDYAPUR)
|
0403007000NRG23200520220031611
|
20/05/2022
|
Yunus Ali
|
0403007WL002344
|
Yunus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181228
|
|
YunusAli
|
()
|
|
164
|
DANGTOL
|
AS-03-007-007-007/354
(BIDYAPUR)
|
0403007000NRG23200520220031613
|
20/05/2022
|
Soben Barman
|
0403007WL002344
|
Soben Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181159
|
|
SobenBarman
|
()
|
|
165
|
DANGTOL
|
AS-03-007-007-007/355
(BIDYAPUR)
|
0403007000NRG23200520220031615
|
20/05/2022
|
ANTIMA BARMAN
|
0403007WL002344
|
ANTIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181157
|
|
ANTIMABARMAN
|
()
|
|
166
|
DANGTOL
|
AS-03-007-007-007/360
(BIDYAPUR)
|
0403007000NRG23200520220031617
|
20/05/2022
|
PRATIBHA BARMAN
|
0403007WL002344
|
PRATIBHA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181183
|
|
PRATIBHABARMAN
|
()
|
|
167
|
DANGTOL
|
AS-03-007-007-007/366
(BIDYAPUR)
|
0403007000NRG23200520220031618
|
20/05/2022
|
ALAKA PRIYA BARMAN
|
0403007WL002344
|
ALAKA PRIYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181158
|
|
ALAKAPRIYABARMAN
|
()
|
|
168
|
DANGTOL
|
AS-03-007-007-007/372
(BIDYAPUR)
|
0403007000NRG23200520220031619
|
20/05/2022
|
Dharitri Barman
|
0403007WL002344
|
Dharitri Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181196
|
|
DharitriBarman
|
()
|
|
169
|
DANGTOL
|
AS-03-007-007-007/374
(BIDYAPUR)
|
0403007000NRG23200520220031620
|
20/05/2022
|
Dipali Barman
|
0403007WL002344
|
Dipali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181197
|
|
DipaliBarman
|
()
|
|
170
|
DANGTOL
|
AS-03-007-007-007/38
(BIDYAPUR)
|
0403007000NRG23200520220031622
|
20/05/2022
|
MINATI BARMAN
|
0403007WL002344
|
MINATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181142
|
|
MINATIBARMAN
|
()
|
|
171
|
DANGTOL
|
AS-03-007-007-007/381
(BIDYAPUR)
|
0403007000NRG23200520220031623
|
20/05/2022
|
Dipali Barman
|
0403007WL002344
|
Dipali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181195
|
|
DipaliBarman
|
()
|
|
172
|
DANGTOL
|
AS-03-007-007-007/398
(BIDYAPUR)
|
0403007000NRG23200520220031626
|
20/05/2022
|
Baren Sutradhar
|
0403007WL002344
|
Baren Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181185
|
|
BarenSutradhar
|
()
|
|
173
|
DANGTOL
|
AS-03-007-007-007/398
(BIDYAPUR)
|
0403007000NRG23200520220031625
|
20/05/2022
|
Bulbuli Sutradhar
|
0403007WL002344
|
Bulbuli Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181299
|
|
BulbuliSutradhar
|
()
|
|
174
|
DANGTOL
|
AS-03-007-007-007/41
(BIDYAPUR)
|
0403007000NRG23200520220031633
|
20/05/2022
|
MAHIMA BARMAN
|
0403007WL002344
|
MAHIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181246
|
|
MAHIMABARMAN
|
()
|
|
175
|
DANGTOL
|
AS-03-007-007-007/43
(BIDYAPUR)
|
0403007000NRG23200520220031634
|
20/05/2022
|
Dimati Devi
|
0403007WL002344
|
Dimati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181136
|
|
DimatiDevi
|
()
|
|
176
|
DANGTOL
|
AS-03-007-007-007/46
(BIDYAPUR)
|
0403007000NRG23200520220031635
|
20/05/2022
|
PABITRA KUMAR BARMAN
|
0403007WL002344
|
PABITRA KUMAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181248
|
|
PABITRAKUMARBARMAN
|
()
|
|
177
|
DANGTOL
|
AS-03-007-007-007/46
(BIDYAPUR)
|
0403007000NRG23200520220031636
|
20/05/2022
|
SUMANI BARMAN
|
0403007WL002344
|
SUMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181233
|
|
SUMANIBARMAN
|
()
|
|
178
|
DANGTOL
|
AS-03-007-007-007/47
(BIDYAPUR)
|
0403007000NRG23200520220031637
|
20/05/2022
|
Dipak Kr Barman
|
0403007WL002344
|
Dipak Kr Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181152
|
|
DipakKrBarman
|
()
|
|
179
|
DANGTOL
|
AS-03-007-007-007/48
(BIDYAPUR)
|
0403007000NRG23200520220031640
|
20/05/2022
|
Megh Nath Barman
|
0403007WL002344
|
Megh Nath Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181249
|
|
MeghNathBarman
|
()
|
|
180
|
DANGTOL
|
AS-03-007-007-007/60
(BIDYAPUR)
|
0403007000NRG23200520220031642
|
20/05/2022
|
PORMANANDA BARMAN
|
0403007WL002344
|
PORMANANDA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181221
|
|
PORMANANDABARMAN
|
()
|
|
181
|
DANGTOL
|
AS-03-007-007-007/71
(BIDYAPUR)
|
0403007000NRG23200520220031644
|
20/05/2022
|
Lankeswar Barman
|
0403007WL002344
|
Lankeswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181292
|
|
LankeswarBarman
|
()
|
|
182
|
DANGTOL
|
AS-03-007-007-007/77
(BIDYAPUR)
|
0403007000NRG23200520220031646
|
20/05/2022
|
HISHU RAM BARMAN
|
0403007WL002344
|
HISHU RAM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181298
|
|
HISHURAMBARMAN
|
()
|
|
183
|
DANGTOL
|
AS-03-007-007-007/79
(BIDYAPUR)
|
0403007000NRG23200520220031647
|
20/05/2022
|
Sira Barman
|
0403007WL002344
|
Sira Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181137
|
|
SiraBarman
|
()
|
|
184
|
DANGTOL
|
AS-03-007-007-007/82
(BIDYAPUR)
|
0403007000NRG23200520220031648
|
20/05/2022
|
Dhruba Kt. Barman
|
0403007WL002344
|
Dhruba Kt. Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181150
|
|
DhrubaKt.Barman
|
()
|
|
185
|
DANGTOL
|
AS-03-007-007-007/82
(BIDYAPUR)
|
0403007000NRG23200520220031649
|
20/05/2022
|
Dhruba Kt. Barman
|
0403007WL002344
|
Dhruba Kt. Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181151
|
|
DhrubaKt.Barman
|
()
|
|
186
|
DANGTOL
|
AS-03-007-007-007/85
(BIDYAPUR)
|
0403007000NRG23200520220031650
|
20/05/2022
|
Anil Ch. Barman
|
0403007WL002344
|
Anil Ch. Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181251
|
|
AnilCh.Barman
|
()
|
|
187
|
DANGTOL
|
AS-03-007-007-007/89
(BIDYAPUR)
|
0403007000NRG23200520220031652
|
20/05/2022
|
HIREN NARAYAN DEV
|
0403007WL002344
|
HIREN NARAYAN DEV
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181270
|
|
HIRENNARAYANDEV
|
()
|
|
188
|
DANGTOL
|
AS-03-007-007-007/92
(BIDYAPUR)
|
0403007000NRG23200520220031653
|
20/05/2022
|
Debojani Devi
|
0403007WL002344
|
Debojani Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181223
|
|
DebojaniDevi
|
()
|
|
189
|
DANGTOL
|
AS-03-007-007-007/95
(BIDYAPUR)
|
0403007000NRG23200520220031657
|
20/05/2022
|
Jotoney Singha
|
0403007WL002344
|
Jotoney Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181225
|
|
JotoneySingha
|
()
|
|
190
|
DANGTOL
|
AS-03-007-007-007/96
(BIDYAPUR)
|
0403007000NRG23200520220031658
|
20/05/2022
|
Tari Bala Choudhury
|
0403007WL002344
|
Tari Bala Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181253
|
|
TariBalaChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248574
|
248574
|
|
|
|
|
|
|
|
|
191
|
DANGTOL
|
AS-03-007-007-004/10
(BIDYAPUR)
|
0403007000NRG23200520220031332
|
20/05/2022
|
IBRAIL SHEIKH
|
0403007WL002329
|
IBRAIL SHEIKH
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181105
|
|
IBRAILSHEIKH
|
()
|
|
192
|
DANGTOL
|
AS-03-007-007-004/113
(BIDYAPUR)
|
0403007000NRG23200520220031336
|
20/05/2022
|
Sobia Bibi
|
0403007WL002329
|
Sobia Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181066
|
|
SobiaBibi
|
()
|
|
193
|
DANGTOL
|
AS-03-007-007-004/126
(BIDYAPUR)
|
0403007000NRG23200520220031345
|
20/05/2022
|
DHACHIRAN BIBI
|
0403007WL002329
|
DHACHIRAN BIBI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181098
|
|
DHACHIRANBIBI
|
()
|
|
194
|
DANGTOL
|
AS-03-007-007-004/147
(BIDYAPUR)
|
0403007000NRG23200520220031358
|
20/05/2022
|
MANRA KHATUN
|
0403007WL002329
|
MANRA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181097
|
|
MANRAKHATUN
|
()
|
|
195
|
DANGTOL
|
AS-03-007-007-004/147
(BIDYAPUR)
|
0403007000NRG23200520220031357
|
20/05/2022
|
SAHIDUR SHEIKH
|
0403007WL002329
|
SAHIDUR SHEIKH
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181076
|
|
SAHIDURSHEIKH
|
()
|
|
196
|
DANGTOL
|
AS-03-007-007-004/194
(BIDYAPUR)
|
0403007000NRG23200520220031382
|
20/05/2022
|
Rashida Khatun
|
0403007WL002329
|
Rashida Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181062
|
|
RashidaKhatun
|
()
|
|
197
|
DANGTOL
|
AS-03-007-007-004/25
(BIDYAPUR)
|
0403007000NRG23200520220031388
|
20/05/2022
|
MANJULA BIBI
|
0403007WL002329
|
MANJULA BIBI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181074
|
|
MANJULABIBI
|
()
|
|
198
|
DANGTOL
|
AS-03-007-007-004/42
(BIDYAPUR)
|
0403007000NRG23200520220031401
|
20/05/2022
|
MOJAHAR ALI
|
0403007WL002329
|
MOJAHAR ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181052
|
|
MOJAHARALI
|
()
|
|
199
|
DANGTOL
|
AS-03-007-007-004/478
(BIDYAPUR)
|
0403007000NRG23200520220031412
|
20/05/2022
|
Nurjahan Khatun
|
0403007WL002329
|
Nurjahan Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181081
|
|
NurjahanKhatun
|
()
|
|
200
|
DANGTOL
|
AS-03-007-007-004/51
(BIDYAPUR)
|
0403007000NRG23200520220031425
|
20/05/2022
|
Ismatara Bibi
|
0403007WL002329
|
Ismatara Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181064
|
|
IsmataraBibi
|
()
|
|
201
|
DANGTOL
|
AS-03-007-007-004/55
(BIDYAPUR)
|
0403007000NRG23200520220031433
|
20/05/2022
|
SAJEDA BIBI
|
0403007WL002329
|
SAJEDA BIBI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181059
|
|
SAJEDABIBI
|
()
|
|
202
|
DANGTOL
|
AS-03-007-007-004/613
(BIDYAPUR)
|
0403007000NRG23200520220031447
|
20/05/2022
|
Merina Parbin Ahemed
|
0403007WL002329
|
Merina Parbin Ahemed
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181089
|
|
MerinaParbinAhemed
|
()
|
|
203
|
DANGTOL
|
AS-03-007-007-004/614
(BIDYAPUR)
|
0403007000NRG23200520220031449
|
20/05/2022
|
Habija Khatun
|
0403007WL002329
|
Habija Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181069
|
|
HabijaKhatun
|
()
|
|
204
|
DANGTOL
|
AS-03-007-007-004/616
(BIDYAPUR)
|
0403007000NRG23200520220031451
|
20/05/2022
|
Arjuma Begum
|
0403007WL002329
|
Arjuma Begum
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181085
|
|
ArjumaBegum
|
()
|
|
205
|
DANGTOL
|
AS-03-007-007-004/616
(BIDYAPUR)
|
0403007000NRG23200520220031450
|
20/05/2022
|
Manirul Hoque
|
0403007WL002329
|
Manirul Hoque
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181088
|
|
ManirulHoque
|
()
|
|
206
|
DANGTOL
|
AS-03-007-007-004/617
(BIDYAPUR)
|
0403007000NRG23200520220031453
|
20/05/2022
|
Amina Begum
|
0403007WL002329
|
Amina Begum
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181083
|
|
AminaBegum
|
()
|
|
207
|
DANGTOL
|
AS-03-007-007-004/617
(BIDYAPUR)
|
0403007000NRG23200520220031452
|
20/05/2022
|
Nur Alam Sheikh
|
0403007WL002329
|
Nur Alam Sheikh
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181090
|
|
NurAlamSheikh
|
()
|
|
208
|
DANGTOL
|
AS-03-007-007-004/618
(BIDYAPUR)
|
0403007000NRG23200520220031454
|
20/05/2022
|
Akinur Islam
|
0403007WL002329
|
Akinur Islam
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181084
|
|
AkinurIslam
|
()
|
|
209
|
DANGTOL
|
AS-03-007-007-004/619
(BIDYAPUR)
|
0403007000NRG23200520220031455
|
20/05/2022
|
Basmina Khatun
|
0403007WL002329
|
Basmina Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181082
|
|
BasminaKhatun
|
()
|
|
210
|
DANGTOL
|
AS-03-007-007-004/86
(BIDYAPUR)
|
0403007000NRG23200520220031473
|
20/05/2022
|
ANOWARA BEGUM
|
0403007WL002329
|
ANOWARA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181063
|
|
ANOWARABEGUM
|
()
|
|
211
|
DANGTOL
|
AS-03-007-007-004/95
(BIDYAPUR)
|
0403007000NRG23200520220031479
|
20/05/2022
|
JIYARUL ISLAM
|
0403007WL002329
|
JIYARUL ISLAM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181055
|
|
JIYARULISLAM
|
()
|
|
212
|
DANGTOL
|
AS-03-007-007-007/134
(BIDYAPUR)
|
0403007000NRG23200520220031555
|
20/05/2022
|
JITENDRA RAY
|
0403007WL002344
|
JITENDRA RAY
|
00045
|
BARB0BIDYAP
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670181048
|
|
JITENDRARAY
|
()
|
|
213
|
DANGTOL
|
AS-03-007-007-007/14
(BIDYAPUR)
|
0403007000NRG23200520220031557
|
20/05/2022
|
PRAMILA BARMAN
|
0403007WL002344
|
PRAMILA BARMAN
|
00045
|
BARB0BIDYAP
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670181071
|
|
PRAMILABARMAN
|
()
|
|
214
|
DANGTOL
|
AS-03-007-007-007/16
(BIDYAPUR)
|
0403007000NRG23200520220031558
|
20/05/2022
|
GITA PATGIRI BARMAN
|
0403007WL002344
|
GITA PATGIRI BARMAN
|
00045
|
BARB0BIDYAP
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670181050
|
|
GITAPATGIRIBARMAN
|
()
|
|
215
|
DANGTOL
|
AS-03-007-007-007/167
(BIDYAPUR)
|
0403007000NRG23200520220031561
|
20/05/2022
|
AYSHA BIBI
|
0403007WL002344
|
AYSHA BIBI
|
00045
|
BARB0BIDYAP
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670181051
|
|
AYSHABIBI
|
()
|
|
216
|
DANGTOL
|
AS-03-007-007-007/18
(BIDYAPUR)
|
0403007000NRG23200520220031568
|
20/05/2022
|
Theli Barman
|
0403007WL002344
|
Theli Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181086
|
|
TheliBarman
|
()
|
|
217
|
DANGTOL
|
AS-03-007-007-007/186
(BIDYAPUR)
|
0403007000NRG23200520220031569
|
20/05/2022
|
KAMAL UDDIN SHEIKH
|
0403007WL002344
|
KAMAL UDDIN SHEIKH
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181067
|
|
KAMALUDDINSHEIKH
|
()
|
|
218
|
DANGTOL
|
AS-03-007-007-007/206
(BIDYAPUR)
|
0403007000NRG23200520220031571
|
20/05/2022
|
BASIRUDDIN SHEIKH
|
0403007WL002344
|
BASIRUDDIN SHEIKH
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181057
|
|
BASIRUDDINSHEIKH
|
()
|
|
219
|
DANGTOL
|
AS-03-007-007-007/226
(BIDYAPUR)
|
0403007000NRG23200520220031573
|
20/05/2022
|
RAHMAN ALI
|
0403007WL002344
|
RAHMAN ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181072
|
|
RAHMANALI
|
()
|
|
220
|
DANGTOL
|
AS-03-007-007-007/230
(BIDYAPUR)
|
0403007000NRG23200520220031577
|
20/05/2022
|
SURJYA BIBI
|
0403007WL002344
|
SURJYA BIBI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181099
|
|
SURJYABIBI
|
()
|
|
221
|
DANGTOL
|
AS-03-007-007-007/25
(BIDYAPUR)
|
0403007000NRG23200520220031578
|
20/05/2022
|
SANATAN BARMAN
|
0403007WL002344
|
SANATAN BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181075
|
|
SANATANBARMAN
|
()
|
|
222
|
DANGTOL
|
AS-03-007-007-007/269
(BIDYAPUR)
|
0403007000NRG23200520220031583
|
20/05/2022
|
Alaka Nath Sing
|
0403007WL002344
|
Alaka Nath Sing
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181070
|
|
AlakaNathSing
|
()
|
|
223
|
DANGTOL
|
AS-03-007-007-007/27
(BIDYAPUR)
|
0403007000NRG23200520220031584
|
20/05/2022
|
Benu Ram Barman
|
0403007WL002344
|
Benu Ram Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181078
|
|
BenuRamBarman
|
()
|
|
224
|
DANGTOL
|
AS-03-007-007-007/270
(BIDYAPUR)
|
0403007000NRG23200520220031586
|
20/05/2022
|
Dilip Barman
|
0403007WL002344
|
Dilip Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181056
|
|
DilipBarman
|
()
|
|
225
|
DANGTOL
|
AS-03-007-007-007/28
(BIDYAPUR)
|
0403007000NRG23200520220031592
|
20/05/2022
|
SALITA BARMAN
|
0403007WL002344
|
SALITA BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181101
|
|
SALITABARMAN
|
()
|
|
226
|
DANGTOL
|
AS-03-007-007-007/300
(BIDYAPUR)
|
0403007000NRG23200520220031593
|
20/05/2022
|
JATRA SINGHA
|
0403007WL002344
|
JATRA SINGHA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181100
|
|
JATRASINGHA
|
()
|
|
227
|
DANGTOL
|
AS-03-007-007-007/31
(BIDYAPUR)
|
0403007000NRG23200520220031597
|
20/05/2022
|
MANABJYOTI NARAYAN DEV
|
0403007WL002344
|
MANABJYOTI NARAYAN DEV
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181080
|
|
MANABJYOTINARAYANDEV
|
()
|
|
228
|
DANGTOL
|
AS-03-007-007-007/311
(BIDYAPUR)
|
0403007000NRG23200520220031598
|
20/05/2022
|
PRADIP BARMAN
|
0403007WL002344
|
PRADIP BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181103
|
|
PRADIPBARMAN
|
()
|
|
229
|
DANGTOL
|
AS-03-007-007-007/313
(BIDYAPUR)
|
0403007000NRG23200520220031600
|
20/05/2022
|
RANJIT KUMAR BARMAN
|
0403007WL002344
|
RANJIT KUMAR BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181046
|
|
RANJITKUMARBARMAN
|
()
|
|
230
|
DANGTOL
|
AS-03-007-007-007/320
(BIDYAPUR)
|
0403007000NRG23200520220031602
|
20/05/2022
|
KARUNA KANTA CHOWDHURY
|
0403007WL002344
|
KARUNA KANTA CHOWDHURY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181065
|
|
KARUNAKANTACHOWDHURY
|
()
|
|
231
|
DANGTOL
|
AS-03-007-007-007/322
(BIDYAPUR)
|
0403007000NRG23200520220031604
|
20/05/2022
|
Tarabanu Bibi
|
0403007WL002344
|
Tarabanu Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181061
|
|
TarabanuBibi
|
()
|
|
232
|
DANGTOL
|
AS-03-007-007-007/350
(BIDYAPUR)
|
0403007000NRG23200520220031612
|
20/05/2022
|
HABIJUL ALI
|
0403007WL002344
|
HABIJUL ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181073
|
|
HABIJULALI
|
()
|
|
233
|
DANGTOL
|
AS-03-007-007-007/355
(BIDYAPUR)
|
0403007000NRG23200520220031614
|
20/05/2022
|
SANKAR BARMAN
|
0403007WL002344
|
SANKAR BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181045
|
|
SANKARBARMAN
|
()
|
|
234
|
DANGTOL
|
AS-03-007-007-007/360
(BIDYAPUR)
|
0403007000NRG23200520220031616
|
20/05/2022
|
MUKUNDA BARMAN
|
0403007WL002344
|
MUKUNDA BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181102
|
|
MUKUNDABARMAN
|
()
|
|
235
|
DANGTOL
|
AS-03-007-007-007/38
(BIDYAPUR)
|
0403007000NRG23200520220031621
|
20/05/2022
|
DWIPEN BARMAN
|
0403007WL002344
|
DWIPEN BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181077
|
|
DWIPENBARMAN
|
()
|
|
236
|
DANGTOL
|
AS-03-007-007-007/381
(BIDYAPUR)
|
0403007000NRG23200520220031624
|
20/05/2022
|
NRIPENDRA BARMAN
|
0403007WL002344
|
NRIPENDRA BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181047
|
|
NRIPENDRABARMAN
|
()
|
|
237
|
DANGTOL
|
AS-03-007-007-007/404
(BIDYAPUR)
|
0403007000NRG23200520220031628
|
20/05/2022
|
Shibaji Barman
|
0403007WL002344
|
Shibaji Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181087
|
|
ShibajiBarman
|
()
|
|
238
|
DANGTOL
|
AS-03-007-007-007/47
(BIDYAPUR)
|
0403007000NRG23200520220031638
|
20/05/2022
|
BIPUL KUMAR BARMAN
|
0403007WL002344
|
BIPUL KUMAR BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181104
|
|
BIPULKUMARBARMAN
|
()
|
|
239
|
DANGTOL
|
AS-03-007-007-007/47
(BIDYAPUR)
|
0403007000NRG23200520220031639
|
20/05/2022
|
DHRIDIP BARMAN
|
0403007WL002344
|
DHRIDIP BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181053
|
|
DHRIDIPBARMAN
|
()
|
|
240
|
DANGTOL
|
AS-03-007-007-007/48
(BIDYAPUR)
|
0403007000NRG23200520220031641
|
20/05/2022
|
LAHITA BARMAN
|
0403007WL002344
|
LAHITA BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181068
|
|
LAHITABARMAN
|
()
|
|
241
|
DANGTOL
|
AS-03-007-007-007/62
(BIDYAPUR)
|
0403007000NRG23200520220031643
|
20/05/2022
|
HIMANI BARMAN
|
0403007WL002344
|
HIMANI BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181054
|
|
HIMANIBARMAN
|
()
|
|
242
|
DANGTOL
|
AS-03-007-007-007/74
(BIDYAPUR)
|
0403007000NRG23200520220031645
|
20/05/2022
|
LATIKA BARMAN
|
0403007WL002344
|
LATIKA BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181049
|
|
LATIKABARMAN
|
()
|
|
243
|
DANGTOL
|
AS-03-007-007-007/85
(BIDYAPUR)
|
0403007000NRG23200520220031651
|
20/05/2022
|
SABITA BARMAN
|
0403007WL002344
|
SABITA BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181060
|
|
SABITABARMAN
|
()
|
|
244
|
DANGTOL
|
AS-03-007-007-007/93
(BIDYAPUR)
|
0403007000NRG23200520220031654
|
20/05/2022
|
SURESH NR DEV
|
0403007WL002344
|
SURESH NR DEV
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181079
|
|
SURESHNRDEV
|
()
|
|
245
|
DANGTOL
|
AS-03-007-007-007/94
(BIDYAPUR)
|
0403007000NRG23200520220031656
|
20/05/2022
|
DHUBANE BALA DEVI
|
0403007WL002344
|
DHUBANE BALA DEVI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181058
|
|
DHUBANEBALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75450
|
75450
|
|
|
|
|
|
|
|
|
246
|
DANGTOL
|
AS-03-007-007-004/512
(BIDYAPUR)
|
0403007000NRG23200520220031428
|
20/05/2022
|
ANJUMA BIBI
|
0403007WL002329
|
ANJUMA BIBI
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181091
|
|
ANJUMABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
247
|
DANGTOL
|
AS-03-007-007-007/405
(BIDYAPUR)
|
0403007000NRG23200520220031629
|
20/05/2022
|
Bhargav Barman
|
0403007WL002344
|
Bhargav Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670181112
|
No Such Account
|
|
|
|
248
|
DANGTOL
|
AS-03-007-007-007/406
(BIDYAPUR)
|
0403007000NRG23200520220031632
|
20/05/2022
|
Dhanjita Barman
|
0403007WL002344
|
Dhanjita Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181111
|
|
MS DHANJITA CHOUDHURY
|
()
|
|
249
|
DANGTOL
|
AS-03-007-007-007/94
(BIDYAPUR)
|
0403007000NRG23200520220031655
|
20/05/2022
|
MANOJ NARAYAN DEV
|
0403007WL002344
|
MANOJ NARAYAN DEV
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181110
|
|
MANOJ NARAYAN DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
250
|
DANGTOL
|
AS-03-007-007-007/267
(BIDYAPUR)
|
0403007000NRG23200520220031581
|
20/05/2022
|
KALICHARAN RAY
|
0403007WL002344
|
KALICHARAN RAY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181113
|
|
MR KALICHARAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
251
|
DANGTOL
|
AS-03-007-007-004/614
(BIDYAPUR)
|
0403007000NRG23200520220031448
|
20/05/2022
|
Nabir Sheikh
|
0403007WL002329
|
Nabir Sheikh
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181115
|
|
MR NABIR SHEIKH
|
()
|
|
252
|
DANGTOL
|
AS-03-007-007-007/271
(BIDYAPUR)
|
0403007000NRG23200520220031588
|
20/05/2022
|
Nithi Ram Barman
|
0403007WL002344
|
Nithi Ram Barman
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181114
|
|
MR NITHIRAM BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
253
|
DANGTOL
|
AS-03-007-007-004/134
(BIDYAPUR)
|
0403007000NRG23200520220031348
|
20/05/2022
|
FOJRUL SHEIKH
|
0403007WL002329
|
FOJRUL SHEIKH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181118
|
|
MR FOJRUL SHEIKH
|
()
|
|
254
|
DANGTOL
|
AS-03-007-007-007/406
(BIDYAPUR)
|
0403007000NRG23200520220031630
|
20/05/2022
|
Mukesh Barman
|
0403007WL002344
|
Mukesh Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181116
|
|
MR MUKESH BARMAN
|
()
|
|
255
|
DANGTOL
|
AS-03-007-007-007/406
(BIDYAPUR)
|
0403007000NRG23200520220031631
|
20/05/2022
|
Tilottama Barman
|
0403007WL002344
|
Tilottama Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181117
|
|
MRS TILOTTAMA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350070
|
350070
|
|
|
|
|
|
|
|