|
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-03-007-001-001/152
(CHIKIBIKI)
|
0403007000NRG23200520220032388
|
20/05/2022
|
Julfikkar Mandal
|
0403007WL002386
|
Julfikkar Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190071
|
|
JulfikkarMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-001-001/1
(CHIKIBIKI)
|
0403007000NRG23200520220032313
|
20/05/2022
|
HUSSEN ALI
|
0403007WL002380
|
HUSSEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670190240
|
|
HUSSENALI
|
()
|
|
3
|
DANGTOL
|
AS-03-007-001-001/100
(CHIKIBIKI)
|
0403007000NRG23200520220032374
|
20/05/2022
|
ABUL KASHEM ALI
|
0403007WL002383
|
ABUL KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670190180
|
|
ABULKASHEMALI
|
()
|
|
4
|
DANGTOL
|
AS-03-007-001-001/13
(CHIKIBIKI)
|
0403007000NRG23200520220032387
|
20/05/2022
|
MATLEB ALI
|
0403007WL002386
|
MATLEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190194
|
|
MATLEBALI
|
()
|
|
5
|
DANGTOL
|
AS-03-007-001-001/148
(CHIKIBIKI)
|
0403007000NRG23200520220032375
|
20/05/2022
|
ABDUL CHALAM MANDAL
|
0403007WL002383
|
ABDUL CHALAM MANDAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670190241
|
|
ABDULCHALAMMANDAL
|
()
|
|
6
|
DANGTOL
|
AS-03-007-001-001/178
(CHIKIBIKI)
|
0403007000NRG23200520220032390
|
20/05/2022
|
MAHIRUDDIN SHEIKH
|
0403007WL002386
|
MAHIRUDDIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190234
|
|
MAHIRUDDINSHEIKH
|
()
|
|
7
|
DANGTOL
|
AS-03-007-001-001/2
(CHIKIBIKI)
|
0403007000NRG23200520220032391
|
20/05/2022
|
Kanchan Bewa
|
0403007WL002386
|
Kanchan Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190189
|
|
KanchanBewa
|
()
|
|
8
|
DANGTOL
|
AS-03-007-001-001/212
(CHIKIBIKI)
|
0403007000NRG23200520220032293
|
20/05/2022
|
AMBIYA BIBI
|
0403007WL002376
|
AMBIYA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670190182
|
|
AMBIYABIBI
|
()
|
|
9
|
DANGTOL
|
AS-03-007-001-001/274
(CHIKIBIKI)
|
0403007000NRG23200520220032392
|
20/05/2022
|
KASHEM ALI SK
|
0403007WL002386
|
KASHEM ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190179
|
|
KASHEMALISK
|
()
|
|
10
|
DANGTOL
|
AS-03-007-001-001/279
(CHIKIBIKI)
|
0403007000NRG23200520220032394
|
20/05/2022
|
Jamela Bibi
|
0403007WL002386
|
Jamela Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190190
|
|
JamelaBibi
|
()
|
|
11
|
DANGTOL
|
AS-03-007-001-001/28
(CHIKIBIKI)
|
0403007000NRG23200520220032396
|
20/05/2022
|
ANARA BIBI
|
0403007WL002386
|
ANARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190183
|
|
ANARABIBI
|
()
|
|
12
|
DANGTOL
|
AS-03-007-001-001/288
(CHIKIBIKI)
|
0403007000NRG23200520220032371
|
20/05/2022
|
JALALUDDIN SK
|
0403007WL002382
|
JALALUDDIN SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670190195
|
|
JALALUDDINSK
|
()
|
|
13
|
DANGTOL
|
AS-03-007-001-001/314
(CHIKIBIKI)
|
0403007000NRG23200520220032289
|
20/05/2022
|
Guljar Ali
|
0403007WL002375
|
Guljar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670190188
|
|
GuljarAli
|
()
|
|
14
|
DANGTOL
|
AS-03-007-001-001/316
(CHIKIBIKI)
|
0403007000NRG23200520220032376
|
20/05/2022
|
JAHIR ALI
|
0403007WL002383
|
JAHIR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670190186
|
|
JAHIRALI
|
()
|
|
15
|
DANGTOL
|
AS-03-007-001-001/338
(CHIKIBIKI)
|
0403007000NRG23200520220032398
|
20/05/2022
|
ABDULLA SK
|
0403007WL002386
|
ABDULLA SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190184
|
|
ABDULLASK
|
()
|
|
16
|
DANGTOL
|
AS-03-007-001-001/391
(CHIKIBIKI)
|
0403007000NRG23200520220032294
|
20/05/2022
|
Achiron Bewa
|
0403007WL002376
|
Achiron Bewa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670190185
|
|
AchironBewa
|
()
|
|
17
|
DANGTOL
|
AS-03-007-001-001/405
(CHIKIBIKI)
|
0403007000NRG23200520220032290
|
20/05/2022
|
Iman Ali Mandal
|
0403007WL002375
|
Iman Ali Mandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670190228
|
|
ImanAliMandal
|
()
|
|
18
|
DANGTOL
|
AS-03-007-001-001/48
(CHIKIBIKI)
|
0403007000NRG23200520220032291
|
20/05/2022
|
Nozim Uddin Sk
|
0403007WL002375
|
Nozim Uddin Sk
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670190178
|
|
NozimUddinSk
|
()
|
|
19
|
DANGTOL
|
AS-03-007-001-001/6
(CHIKIBIKI)
|
0403007000NRG23200520220032399
|
20/05/2022
|
HASEN ALI
|
0403007WL002386
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190193
|
|
HASENALI
|
()
|
|
20
|
DANGTOL
|
AS-03-007-001-002/1
(CHIKIBIKI)
|
0403007000NRG23200520220032400
|
20/05/2022
|
Rina Adhikary
|
0403007WL002386
|
Rina Adhikary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190164
|
|
RinaAdhikary
|
()
|
|
21
|
DANGTOL
|
AS-03-007-001-002/11
(CHIKIBIKI)
|
0403007000NRG23200520220032401
|
20/05/2022
|
Niranjan Ray
|
0403007WL002386
|
Niranjan Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190169
|
|
NiranjanRay
|
()
|
|
22
|
DANGTOL
|
AS-03-007-001-002/17
(CHIKIBIKI)
|
0403007000NRG23200520220032402
|
20/05/2022
|
BIRPATI BARMAN
|
0403007WL002386
|
BIRPATI BARMAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670190159
|
|
BIRPATIBARMAN
|
()
|
|
23
|
DANGTOL
|
AS-03-007-001-002/2
(CHIKIBIKI)
|
0403007000NRG23200520220032405
|
20/05/2022
|
Sadhona Adhikary
|
0403007WL002386
|
Sadhona Adhikary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190174
|
|
SadhonaAdhikary
|
()
|
|
24
|
DANGTOL
|
AS-03-007-001-002/201
(CHIKIBIKI)
|
0403007000NRG23200520220032408
|
20/05/2022
|
Osmom Gani
|
0403007WL002386
|
Osmom Gani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190177
|
|
OsmomGani
|
()
|
|
25
|
DANGTOL
|
AS-03-007-001-002/221
(CHIKIBIKI)
|
0403007000NRG23200520220032410
|
20/05/2022
|
Laten Adhikary
|
0403007WL002386
|
Laten Adhikary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190168
|
|
LatenAdhikary
|
()
|
|
26
|
DANGTOL
|
AS-03-007-001-002/244
(CHIKIBIKI)
|
0403007000NRG23200520220032412
|
20/05/2022
|
Champa Sarkar
|
0403007WL002386
|
Champa Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190175
|
|
ChampaSarkar
|
()
|
|
27
|
DANGTOL
|
AS-03-007-001-002/255
(CHIKIBIKI)
|
0403007000NRG23200520220032414
|
20/05/2022
|
Pramila Adhikari
|
0403007WL002386
|
Pramila Adhikari
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670190246
|
|
PramilaAdhikari
|
()
|
|
28
|
DANGTOL
|
AS-03-007-001-002/267
(CHIKIBIKI)
|
0403007000NRG23200520220032417
|
20/05/2022
|
PUSHPESWARI RAY
|
0403007WL002386
|
PUSHPESWARI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190230
|
|
PUSHPESWARIRAY
|
()
|
|
29
|
DANGTOL
|
AS-03-007-001-002/28
(CHIKIBIKI)
|
0403007000NRG23200520220032419
|
20/05/2022
|
Nandita Ray
|
0403007WL002386
|
Nandita Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190160
|
|
NanditaRay
|
()
|
|
30
|
DANGTOL
|
AS-03-007-001-002/285
(CHIKIBIKI)
|
0403007000NRG23200520220032421
|
20/05/2022
|
Rekharani Sarkar
|
0403007WL002386
|
Rekharani Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190232
|
|
RekharaniSarkar
|
()
|
|
31
|
DANGTOL
|
AS-03-007-001-002/36
(CHIKIBIKI)
|
0403007000NRG23200520220032423
|
20/05/2022
|
Praneswer Ray
|
0403007WL002386
|
Praneswer Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190161
|
|
PraneswerRay
|
()
|
|
32
|
DANGTOL
|
AS-03-007-001-002/44
(CHIKIBIKI)
|
0403007000NRG23200520220032427
|
20/05/2022
|
Kiran Adhikary
|
0403007WL002386
|
Kiran Adhikary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190226
|
|
KiranAdhikary
|
()
|
|
33
|
DANGTOL
|
AS-03-007-001-002/51
(CHIKIBIKI)
|
0403007000NRG23200520220032432
|
20/05/2022
|
Kunja Mahan Baruah
|
0403007WL002386
|
Kunja Mahan Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190172
|
|
KunjaMahanBaruah
|
()
|
|
34
|
DANGTOL
|
AS-03-007-001-002/52
(CHIKIBIKI)
|
0403007000NRG23200520220032435
|
20/05/2022
|
KHADE BALA RAY
|
0403007WL002386
|
KHADE BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190235
|
|
KHADEBALARAY
|
()
|
|
35
|
DANGTOL
|
AS-03-007-001-002/55
(CHIKIBIKI)
|
0403007000NRG23200520220032438
|
20/05/2022
|
SATYA BALA CHOUDHURY
|
0403007WL002386
|
SATYA BALA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190173
|
|
SATYABALACHOUDHURY
|
()
|
|
36
|
DANGTOL
|
AS-03-007-001-002/57
(CHIKIBIKI)
|
0403007000NRG23200520220032439
|
20/05/2022
|
MATHURA RAY
|
0403007WL002386
|
MATHURA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190192
|
|
MATHURARAY
|
()
|
|
37
|
DANGTOL
|
AS-03-007-001-002/65
(CHIKIBIKI)
|
0403007000NRG23200520220032442
|
20/05/2022
|
BITIKA BARUAH
|
0403007WL002386
|
BITIKA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190231
|
|
BITIKABARUAH
|
()
|
|
38
|
DANGTOL
|
AS-03-007-001-002/69
(CHIKIBIKI)
|
0403007000NRG23200520220032444
|
20/05/2022
|
Sukudini Adhikary
|
0403007WL002386
|
Sukudini Adhikary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670190166
|
|
SukudiniAdhikary
|
()
|
|
39
|
DANGTOL
|
AS-03-007-001-002/77
(CHIKIBIKI)
|
0403007000NRG23200520220032447
|
20/05/2022
|
Hiron Ray
|
0403007WL002386
|
Hiron Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190176
|
|
HironRay
|
()
|
|
40
|
DANGTOL
|
AS-03-007-001-002/86
(CHIKIBIKI)
|
0403007000NRG23200520220032450
|
20/05/2022
|
Basanti Barman
|
0403007WL002386
|
Basanti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190227
|
|
BasantiBarman
|
()
|
|
41
|
DANGTOL
|
AS-03-007-001-002/9
(CHIKIBIKI)
|
0403007000NRG23200520220032451
|
20/05/2022
|
Minati Adhikary
|
0403007WL002386
|
Minati Adhikary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190165
|
|
MinatiAdhikary
|
()
|
|
42
|
DANGTOL
|
AS-03-007-001-002/95
(CHIKIBIKI)
|
0403007000NRG23200520220032453
|
20/05/2022
|
Dayabala Barman
|
0403007WL002386
|
Dayabala Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670190171
|
|
DayabalaBarman
|
()
|
|
43
|
DANGTOL
|
AS-03-007-001-003/101
(CHIKIBIKI)
|
0403007000NRG23200520220032454
|
20/05/2022
|
Sukhi Bibi
|
0403007WL002386
|
Sukhi Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190206
|
|
SukhiBibi
|
()
|
|
44
|
DANGTOL
|
AS-03-007-001-003/104
(CHIKIBIKI)
|
0403007000NRG23200520220032455
|
20/05/2022
|
Joynal Ali Sk
|
0403007WL002386
|
Joynal Ali Sk
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670190140
|
|
JoynalAliSk
|
()
|
|
45
|
DANGTOL
|
AS-03-007-001-003/106
(CHIKIBIKI)
|
0403007000NRG23200520220032456
|
20/05/2022
|
Aynuddin Sk
|
0403007WL002386
|
Aynuddin Sk
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670190167
|
|
AynuddinSk
|
()
|
|
46
|
DANGTOL
|
AS-03-007-001-003/108
(CHIKIBIKI)
|
0403007000NRG23200520220032458
|
20/05/2022
|
Makhani Barman
|
0403007WL002386
|
Makhani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190143
|
|
MakhaniBarman
|
()
|
|
47
|
DANGTOL
|
AS-03-007-001-003/110
(CHIKIBIKI)
|
0403007000NRG23200520220032459
|
20/05/2022
|
Kapashi Bala Barman
|
0403007WL002386
|
Kapashi Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190152
|
|
KapashiBalaBarman
|
()
|
|
48
|
DANGTOL
|
AS-03-007-001-003/112
(CHIKIBIKI)
|
0403007000NRG23200520220032461
|
20/05/2022
|
Ramesh Ch Barman
|
0403007WL002386
|
Ramesh Ch Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190137
|
|
RameshChBarman
|
()
|
|
49
|
DANGTOL
|
AS-03-007-001-003/115
(CHIKIBIKI)
|
0403007000NRG23200520220032462
|
20/05/2022
|
SUCHITRA BARMAN
|
0403007WL002386
|
SUCHITRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190138
|
|
SUCHITRABARMAN
|
()
|
|
50
|
DANGTOL
|
AS-03-007-001-003/117
(CHIKIBIKI)
|
0403007000NRG23200520220032464
|
20/05/2022
|
MIZANUR RAHMAN
|
0403007WL002386
|
MIZANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190220
|
|
MIZANURRAHMAN
|
()
|
|
51
|
DANGTOL
|
AS-03-007-001-003/118
(CHIKIBIKI)
|
0403007000NRG23200520220032465
|
20/05/2022
|
Binodini Barman
|
0403007WL002386
|
Binodini Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190145
|
|
BinodiniBarman
|
()
|
|
52
|
DANGTOL
|
AS-03-007-001-003/120
(CHIKIBIKI)
|
0403007000NRG23200520220032466
|
20/05/2022
|
FAGUNI ADHIKARY
|
0403007WL002386
|
FAGUNI ADHIKARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190144
|
|
FAGUNIADHIKARY
|
()
|
|
53
|
DANGTOL
|
AS-03-007-001-003/122
(CHIKIBIKI)
|
0403007000NRG23200520220032467
|
20/05/2022
|
Sunila Adhakary
|
0403007WL002386
|
Sunila Adhakary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190134
|
|
SunilaAdhakary
|
()
|
|
54
|
DANGTOL
|
AS-03-007-001-003/123
(CHIKIBIKI)
|
0403007000NRG23200520220032469
|
20/05/2022
|
SEBO ADHIKARY
|
0403007WL002386
|
SEBO ADHIKARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190142
|
|
SEBOADHIKARY
|
()
|
|
55
|
DANGTOL
|
AS-03-007-001-003/127
(CHIKIBIKI)
|
0403007000NRG23200520220032471
|
20/05/2022
|
Dufuri Adharkary
|
0403007WL002386
|
Dufuri Adharkary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190151
|
|
DufuriAdharkary
|
()
|
|
56
|
DANGTOL
|
AS-03-007-001-003/130
(CHIKIBIKI)
|
0403007000NRG23200520220032472
|
20/05/2022
|
RITA ADHIKARY
|
0403007WL002386
|
RITA ADHIKARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190141
|
|
RITAADHIKARY
|
()
|
|
57
|
DANGTOL
|
AS-03-007-001-003/132
(CHIKIBIKI)
|
0403007000NRG23200520220032473
|
20/05/2022
|
MONDA ADHIKARY
|
0403007WL002386
|
MONDA ADHIKARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190148
|
|
MONDAADHIKARY
|
()
|
|
58
|
DANGTOL
|
AS-03-007-001-003/14
(CHIKIBIKI)
|
0403007000NRG23200520220032476
|
20/05/2022
|
Samir Ali
|
0403007WL002386
|
Samir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190158
|
|
SamirAli
|
()
|
|
59
|
DANGTOL
|
AS-03-007-001-003/140
(CHIKIBIKI)
|
0403007000NRG23200520220032477
|
20/05/2022
|
Jageswar Barman
|
0403007WL002386
|
Jageswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190155
|
|
JageswarBarman
|
()
|
|
60
|
DANGTOL
|
AS-03-007-001-003/147
(CHIKIBIKI)
|
0403007000NRG23200520220032479
|
20/05/2022
|
Shorap Ali
|
0403007WL002386
|
Shorap Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190202
|
|
ShorapAli
|
()
|
|
61
|
DANGTOL
|
AS-03-007-001-003/151
(CHIKIBIKI)
|
0403007000NRG23200520220032480
|
20/05/2022
|
INTAJ ALI
|
0403007WL002386
|
INTAJ ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670190203
|
|
INTAJALI
|
()
|
|
62
|
DANGTOL
|
AS-03-007-001-003/152
(CHIKIBIKI)
|
0403007000NRG23200520220032481
|
20/05/2022
|
HAZARAT ALI
|
0403007WL002386
|
HAZARAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190199
|
|
HAZARATALI
|
()
|
|
63
|
DANGTOL
|
AS-03-007-001-003/157
(CHIKIBIKI)
|
0403007000NRG23200520220032484
|
20/05/2022
|
Geasuddin Sk
|
0403007WL002386
|
Geasuddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190156
|
|
GeasuddinSk
|
()
|
|
64
|
DANGTOL
|
AS-03-007-001-003/170
(CHIKIBIKI)
|
0403007000NRG23200520220032486
|
20/05/2022
|
Abdur Rahoman
|
0403007WL002386
|
Abdur Rahoman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190218
|
|
AbdurRahoman
|
()
|
|
65
|
DANGTOL
|
AS-03-007-001-003/178
(CHIKIBIKI)
|
0403007000NRG23200520220032489
|
20/05/2022
|
Anar ali
|
0403007WL002386
|
Anar ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190196
|
|
Anarali
|
()
|
|
66
|
DANGTOL
|
AS-03-007-001-003/179
(CHIKIBIKI)
|
0403007000NRG23200520220032490
|
20/05/2022
|
JoymanBewa
|
0403007WL002386
|
JoymanBewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190213
|
|
JoymanBewa
|
()
|
|
67
|
DANGTOL
|
AS-03-007-001-003/182
(CHIKIBIKI)
|
0403007000NRG23200520220032491
|
20/05/2022
|
Rubban bibi
|
0403007WL002386
|
Rubban bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190207
|
|
Rubbanbibi
|
()
|
|
68
|
DANGTOL
|
AS-03-007-001-003/184
(CHIKIBIKI)
|
0403007000NRG23200520220032492
|
20/05/2022
|
SHABJAN NESSA
|
0403007WL002386
|
SHABJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190244
|
|
SHABJANNESSA
|
()
|
|
69
|
DANGTOL
|
AS-03-007-001-003/185
(CHIKIBIKI)
|
0403007000NRG23200520220032493
|
20/05/2022
|
KADBHANU BIBI
|
0403007WL002386
|
KADBHANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190147
|
|
KADBHANUBIBI
|
()
|
|
70
|
DANGTOL
|
AS-03-007-001-003/189
(CHIKIBIKI)
|
0403007000NRG23200520220032495
|
20/05/2022
|
AFJAL HUSSAIN
|
0403007WL002386
|
AFJAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190243
|
|
AFJALHUSSAIN
|
()
|
|
71
|
DANGTOL
|
AS-03-007-001-003/190
(CHIKIBIKI)
|
0403007000NRG23200520220032497
|
20/05/2022
|
Jarip Ali
|
0403007WL002386
|
Jarip Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190133
|
|
JaripAli
|
()
|
|
72
|
DANGTOL
|
AS-03-007-001-003/196
(CHIKIBIKI)
|
0403007000NRG23200520220032500
|
20/05/2022
|
Rajia Khatun
|
0403007WL002386
|
Rajia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190198
|
|
RajiaKhatun
|
()
|
|
73
|
DANGTOL
|
AS-03-007-001-003/199
(CHIKIBIKI)
|
0403007000NRG23200520220032380
|
20/05/2022
|
SOFIQUL ISLAM
|
0403007WL002384
|
SOFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670190242
|
|
SOFIQULISLAM
|
()
|
|
74
|
DANGTOL
|
AS-03-007-001-003/20
(CHIKIBIKI)
|
0403007000NRG23200520220032502
|
20/05/2022
|
Nur Rahman Sk.
|
0403007WL002386
|
Nur Rahman Sk.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190217
|
|
NurRahmanSk.
|
()
|
|
75
|
DANGTOL
|
AS-03-007-001-003/200
(CHIKIBIKI)
|
0403007000NRG23200520220032503
|
20/05/2022
|
Abu Bakkar Ali
|
0403007WL002386
|
Abu Bakkar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190149
|
|
AbuBakkarAli
|
()
|
|
76
|
DANGTOL
|
AS-03-007-001-003/204
(CHIKIBIKI)
|
0403007000NRG23200520220032504
|
20/05/2022
|
Joyful Bewa
|
0403007WL002386
|
Joyful Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190211
|
|
JoyfulBewa
|
()
|
|
77
|
DANGTOL
|
AS-03-007-001-003/205
(CHIKIBIKI)
|
0403007000NRG23200520220032505
|
20/05/2022
|
KOSER ALI
|
0403007WL002386
|
KOSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190225
|
|
KOSERALI
|
()
|
|
78
|
DANGTOL
|
AS-03-007-001-003/207
(CHIKIBIKI)
|
0403007000NRG23200520220032508
|
20/05/2022
|
Sorhab Ali
|
0403007WL002386
|
Sorhab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190201
|
|
SorhabAli
|
()
|
|
79
|
DANGTOL
|
AS-03-007-001-003/208
(CHIKIBIKI)
|
0403007000NRG23200520220032509
|
20/05/2022
|
SHOHITAN BIBI
|
0403007WL002386
|
SHOHITAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190150
|
|
SHOHITANBIBI
|
()
|
|
80
|
DANGTOL
|
AS-03-007-001-003/209
(CHIKIBIKI)
|
0403007000NRG23200520220032510
|
20/05/2022
|
JAMIR ALI
|
0403007WL002386
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190216
|
|
JAMIRALI
|
()
|
|
81
|
DANGTOL
|
AS-03-007-001-003/210
(CHIKIBIKI)
|
0403007000NRG23200520220032381
|
20/05/2022
|
MAKBUL SK
|
0403007WL002384
|
MAKBUL SK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670190157
|
|
MAKBULSK
|
()
|
|
82
|
DANGTOL
|
AS-03-007-001-003/212
(CHIKIBIKI)
|
0403007000NRG23200520220032511
|
20/05/2022
|
NURIJA BIBI
|
0403007WL002386
|
NURIJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190219
|
|
NURIJABIBI
|
()
|
|
83
|
DANGTOL
|
AS-03-007-001-003/214
(CHIKIBIKI)
|
0403007000NRG23200520220032512
|
20/05/2022
|
NURJAHAN BIBI
|
0403007WL002386
|
NURJAHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190204
|
|
NURJAHANBIBI
|
()
|
|
84
|
DANGTOL
|
AS-03-007-001-003/215
(CHIKIBIKI)
|
0403007000NRG23200520220032513
|
20/05/2022
|
Kandarpa Adhikary
|
0403007WL002386
|
Kandarpa Adhikary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190146
|
|
KandarpaAdhikary
|
()
|
|
85
|
DANGTOL
|
AS-03-007-001-003/219
(CHIKIBIKI)
|
0403007000NRG23200520220032514
|
20/05/2022
|
Sahida Bibi
|
0403007WL002386
|
Sahida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190208
|
|
SahidaBibi
|
()
|
|
86
|
DANGTOL
|
AS-03-007-001-003/224
(CHIKIBIKI)
|
0403007000NRG23200520220032515
|
20/05/2022
|
Minoti Bala Barman
|
0403007WL002386
|
Minoti Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190163
|
|
MinotiBalaBarman
|
()
|
|
87
|
DANGTOL
|
AS-03-007-001-003/226
(CHIKIBIKI)
|
0403007000NRG23200520220032516
|
20/05/2022
|
Nagen Barman
|
0403007WL002386
|
Nagen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190154
|
|
NagenBarman
|
()
|
|
88
|
DANGTOL
|
AS-03-007-001-003/227
(CHIKIBIKI)
|
0403007000NRG23200520220032517
|
20/05/2022
|
Fajiron Bibi
|
0403007WL002386
|
Fajiron Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190212
|
|
FajironBibi
|
()
|
|
89
|
DANGTOL
|
AS-03-007-001-003/228
(CHIKIBIKI)
|
0403007000NRG23200520220032518
|
20/05/2022
|
Tahar Ali
|
0403007WL002386
|
Tahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190136
|
|
TaharAli
|
()
|
|
90
|
DANGTOL
|
AS-03-007-001-003/232
(CHIKIBIKI)
|
0403007000NRG23200520220032520
|
20/05/2022
|
JAYNAL ABEDIN
|
0403007WL002386
|
JAYNAL ABEDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190197
|
|
JAYNALABEDIN
|
()
|
|
91
|
DANGTOL
|
AS-03-007-001-003/240
(CHIKIBIKI)
|
0403007000NRG23200520220032521
|
20/05/2022
|
ABDUL HAMID SK
|
0403007WL002386
|
ABDUL HAMID SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190239
|
|
ABDULHAMIDSK
|
()
|
|
92
|
DANGTOL
|
AS-03-007-001-003/241
(CHIKIBIKI)
|
0403007000NRG23200520220032522
|
20/05/2022
|
Mohir Ali
|
0403007WL002386
|
Mohir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190236
|
|
MohirAli
|
()
|
|
93
|
DANGTOL
|
AS-03-007-001-003/242
(CHIKIBIKI)
|
0403007000NRG23200520220032523
|
20/05/2022
|
Sobitan Nessa
|
0403007WL002386
|
Sobitan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190162
|
|
SobitanNessa
|
()
|
|
94
|
DANGTOL
|
AS-03-007-001-003/243
(CHIKIBIKI)
|
0403007000NRG23200520220032524
|
20/05/2022
|
Uttam Kr Ray
|
0403007WL002386
|
Uttam Kr Ray
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670190153
|
|
UttamKrRay
|
()
|
|
95
|
DANGTOL
|
AS-03-007-001-003/244
(CHIKIBIKI)
|
0403007000NRG23200520220032526
|
20/05/2022
|
Barek Ali
|
0403007WL002386
|
Barek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190200
|
|
BarekAli
|
()
|
|
96
|
DANGTOL
|
AS-03-007-001-003/253
(CHIKIBIKI)
|
0403007000NRG23200520220032372
|
20/05/2022
|
SAMESH ALI
|
0403007WL002382
|
SAMESH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670190229
|
|
SAMESHALI
|
()
|
|
97
|
DANGTOL
|
AS-03-007-001-003/3
(CHIKIBIKI)
|
0403007000NRG23200520220032529
|
20/05/2022
|
Amjad Ali
|
0403007WL002386
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190135
|
|
AmjadAli
|
()
|
|
98
|
DANGTOL
|
AS-03-007-001-003/36
(CHIKIBIKI)
|
0403007000NRG23200520220032530
|
20/05/2022
|
Akabor Ali
|
0403007WL002386
|
Akabor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190209
|
|
AkaborAli
|
()
|
|
99
|
DANGTOL
|
AS-03-007-001-003/47
(CHIKIBIKI)
|
0403007000NRG23200520220032533
|
20/05/2022
|
Abjal Sk
|
0403007WL002386
|
Abjal Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190224
|
|
AbjalSk
|
()
|
|
100
|
DANGTOL
|
AS-03-007-001-003/48
(CHIKIBIKI)
|
0403007000NRG23200520220032534
|
20/05/2022
|
Ashad Ali
|
0403007WL002386
|
Ashad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190214
|
|
AshadAli
|
()
|
|
101
|
DANGTOL
|
AS-03-007-001-003/53
(CHIKIBIKI)
|
0403007000NRG23200520220032536
|
20/05/2022
|
Sultan Ali
|
0403007WL002386
|
Sultan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190132
|
|
SultanAli
|
()
|
|
102
|
DANGTOL
|
AS-03-007-001-003/60
(CHIKIBIKI)
|
0403007000NRG23200520220032538
|
20/05/2022
|
Anower Hussin
|
0403007WL002386
|
Anower Hussin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190181
|
|
AnowerHussin
|
()
|
|
103
|
DANGTOL
|
AS-03-007-001-003/65
(CHIKIBIKI)
|
0403007000NRG23200520220032540
|
20/05/2022
|
ATOWAR HUSSAIN
|
0403007WL002386
|
ATOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190238
|
|
ATOWARHUSSAIN
|
()
|
|
104
|
DANGTOL
|
AS-03-007-001-003/67
(CHIKIBIKI)
|
0403007000NRG23200520220032541
|
20/05/2022
|
Nobir Hussin
|
0403007WL002386
|
Nobir Hussin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190221
|
|
NobirHussin
|
()
|
|
105
|
DANGTOL
|
AS-03-007-001-003/76
(CHIKIBIKI)
|
0403007000NRG23200520220032542
|
20/05/2022
|
ATABOR ALI
|
0403007WL002386
|
ATABOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190170
|
|
ATABORALI
|
()
|
|
106
|
DANGTOL
|
AS-03-007-001-003/76
(CHIKIBIKI)
|
0403007000NRG23200520220032543
|
20/05/2022
|
LAILY KHATUN
|
0403007WL002386
|
LAILY KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190247
|
|
LAILYKHATUN
|
()
|
|
107
|
DANGTOL
|
AS-03-007-001-003/78
(CHIKIBIKI)
|
0403007000NRG23200520220032544
|
20/05/2022
|
Suraj Ali
|
0403007WL002386
|
Suraj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190215
|
|
SurajAli
|
()
|
|
108
|
DANGTOL
|
AS-03-007-001-003/82
(CHIKIBIKI)
|
0403007000NRG23200520220032545
|
20/05/2022
|
Jamiron Bibi
|
0403007WL002386
|
Jamiron Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190222
|
|
JamironBibi
|
()
|
|
109
|
DANGTOL
|
AS-03-007-001-003/83
(CHIKIBIKI)
|
0403007000NRG23200520220032547
|
20/05/2022
|
Sukvan Bibi
|
0403007WL002386
|
Sukvan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190139
|
|
SukvanBibi
|
()
|
|
110
|
DANGTOL
|
AS-03-007-001-003/86
(CHIKIBIKI)
|
0403007000NRG23200520220032548
|
20/05/2022
|
Sukjan Nessa
|
0403007WL002386
|
Sukjan Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670190205
|
|
SukjanNessa
|
()
|
|
111
|
DANGTOL
|
AS-03-007-001-003/89
(CHIKIBIKI)
|
0403007000NRG23200520220032373
|
20/05/2022
|
Samsul Hoque
|
0403007WL002382
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670190131
|
|
SamsulHoque
|
()
|
|
112
|
DANGTOL
|
AS-03-007-001-003/91
(CHIKIBIKI)
|
0403007000NRG23200520220032549
|
20/05/2022
|
Kudus Ali
|
0403007WL002386
|
Kudus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190223
|
|
KudusAli
|
()
|
|
113
|
DANGTOL
|
AS-03-007-001-003/95
(CHIKIBIKI)
|
0403007000NRG23200520220032552
|
20/05/2022
|
KESMOT ALI
|
0403007WL002386
|
KESMOT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190210
|
|
KESMOTALI
|
()
|
|
114
|
DANGTOL
|
AS-03-007-001-003/97
(CHIKIBIKI)
|
0403007000NRG23200520220032553
|
20/05/2022
|
RAHIMA BIBI
|
0403007WL002386
|
RAHIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190245
|
|
RAHIMABIBI
|
()
|
|
115
|
DANGTOL
|
AS-03-007-001-003/99
(CHIKIBIKI)
|
0403007000NRG23200520220032554
|
20/05/2022
|
Momiron Bewa
|
0403007WL002386
|
Momiron Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190237
|
|
MomironBewa
|
()
|
|
116
|
DANGTOL
|
AS-03-007-001-005/140
(CHIKIBIKI)
|
0403007000NRG23200520220032317
|
20/05/2022
|
Aiyub Ali
|
0403007WL002380
|
Aiyub Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670190187
|
|
AiyubAli
|
()
|
|
117
|
DANGTOL
|
AS-03-007-001-005/149
(CHIKIBIKI)
|
0403007000NRG23200520220032555
|
20/05/2022
|
Dhupen Barman
|
0403007WL002386
|
Dhupen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190191
|
|
DhupenBarman
|
()
|
|
118
|
DANGTOL
|
AS-03-007-001-005/149
(CHIKIBIKI)
|
0403007000NRG23200520220032556
|
20/05/2022
|
KUNJALATA BARMAN
|
0403007WL002386
|
KUNJALATA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190233
|
|
KUNJALATABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177246
|
177246
|
|
|
|
|
|
|
|
|
119
|
DANGTOL
|
AS-03-007-001-001/162
(CHIKIBIKI)
|
0403007000NRG23200520220032314
|
20/05/2022
|
Rahima Khatun
|
0403007WL002380
|
Rahima Khatun
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670190068
|
|
RahimaKhatun
|
()
|
|
120
|
DANGTOL
|
AS-03-007-001-001/164
(CHIKIBIKI)
|
0403007000NRG23200520220032389
|
20/05/2022
|
SIRAJUL HOQUE
|
0403007WL002386
|
SIRAJUL HOQUE
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190052
|
|
SIRAJULHOQUE
|
()
|
|
121
|
DANGTOL
|
AS-03-007-001-001/274
(CHIKIBIKI)
|
0403007000NRG23200520220032393
|
20/05/2022
|
ACHMA BIBI
|
0403007WL002386
|
ACHMA BIBI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190063
|
|
ACHMABIBI
|
()
|
|
122
|
DANGTOL
|
AS-03-007-001-001/297
(CHIKIBIKI)
|
0403007000NRG23200520220032288
|
20/05/2022
|
IJAR ALI
|
0403007WL002375
|
IJAR ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670190058
|
|
IJARALI
|
()
|
|
123
|
DANGTOL
|
AS-03-007-001-001/3
(CHIKIBIKI)
|
0403007000NRG23200520220032397
|
20/05/2022
|
NURJAHAN BIBI
|
0403007WL002386
|
NURJAHAN BIBI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190062
|
|
NURJAHANBIBI
|
()
|
|
124
|
DANGTOL
|
AS-03-007-001-001/366
(CHIKIBIKI)
|
0403007000NRG23200520220032379
|
20/05/2022
|
JAHED ALI SHEIKH
|
0403007WL002384
|
JAHED ALI SHEIKH
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670190066
|
|
JAHEDALISHEIKH
|
()
|
|
125
|
DANGTOL
|
AS-03-007-001-001/43
(CHIKIBIKI)
|
0403007000NRG23200520220032377
|
20/05/2022
|
REJAK MIAH
|
0403007WL002383
|
REJAK MIAH
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670190057
|
|
REJAKMIAH
|
()
|
|
126
|
DANGTOL
|
AS-03-007-001-002/244
(CHIKIBIKI)
|
0403007000NRG23200520220032411
|
20/05/2022
|
BHUPEN SARKAR
|
0403007WL002386
|
BHUPEN SARKAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190059
|
|
BHUPENSARKAR
|
()
|
|
127
|
DANGTOL
|
AS-03-007-001-002/43
(CHIKIBIKI)
|
0403007000NRG23200520220032426
|
20/05/2022
|
NRIPEN ADHIKARI
|
0403007WL002386
|
NRIPEN ADHIKARI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190065
|
|
NRIPENADHIKARI
|
()
|
|
128
|
DANGTOL
|
AS-03-007-001-002/53
(CHIKIBIKI)
|
0403007000NRG23200520220032436
|
20/05/2022
|
Sewali Roy
|
0403007WL002386
|
Sewali Roy
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190064
|
|
SewaliRoy
|
()
|
|
129
|
DANGTOL
|
AS-03-007-001-002/55
(CHIKIBIKI)
|
0403007000NRG23200520220032437
|
20/05/2022
|
Dipen Choudhury
|
0403007WL002386
|
Dipen Choudhury
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190054
|
|
DipenChoudhury
|
()
|
|
130
|
DANGTOL
|
AS-03-007-001-002/58
(CHIKIBIKI)
|
0403007000NRG23200520220032440
|
20/05/2022
|
Minati Ray
|
0403007WL002386
|
Minati Ray
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190070
|
|
MinatiRay
|
()
|
|
131
|
DANGTOL
|
AS-03-007-001-002/77
(CHIKIBIKI)
|
0403007000NRG23200520220032448
|
20/05/2022
|
Dipak Ray
|
0403007WL002386
|
Dipak Ray
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190067
|
|
DipakRay
|
()
|
|
132
|
DANGTOL
|
AS-03-007-001-003/123
(CHIKIBIKI)
|
0403007000NRG23200520220032468
|
20/05/2022
|
SUPEN CHANDRA ADHIKARY
|
0403007WL002386
|
SUPEN CHANDRA ADHIKARY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190061
|
|
SUPENCHANDRAADHIKARY
|
()
|
|
133
|
DANGTOL
|
AS-03-007-001-003/217
(CHIKIBIKI)
|
0403007000NRG23200520220032382
|
20/05/2022
|
CHANDA MIYA
|
0403007WL002384
|
CHANDA MIYA
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670190055
|
|
CHANDAMIYA
|
()
|
|
134
|
DANGTOL
|
AS-03-007-001-003/242
(CHIKIBIKI)
|
0403007000NRG23200520220032315
|
20/05/2022
|
Chadek Ali
|
0403007WL002380
|
Chadek Ali
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670190060
|
|
ChadekAli
|
()
|
|
135
|
DANGTOL
|
AS-03-007-001-003/243
(CHIKIBIKI)
|
0403007000NRG23200520220032525
|
20/05/2022
|
Manika Ray
|
0403007WL002386
|
Manika Ray
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190051
|
|
ManikaRay
|
()
|
|
136
|
DANGTOL
|
AS-03-007-001-003/261
(CHIKIBIKI)
|
0403007000NRG23200520220032316
|
20/05/2022
|
Moynul Sheikh
|
0403007WL002380
|
Moynul Sheikh
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670190056
|
|
MoynulSheikh
|
()
|
|
137
|
DANGTOL
|
AS-03-007-001-003/265
(CHIKIBIKI)
|
0403007000NRG23200520220032528
|
20/05/2022
|
Jamal Ali
|
0403007WL002386
|
Jamal Ali
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190069
|
|
JamalAli
|
()
|
|
138
|
DANGTOL
|
AS-03-007-001-003/33
(CHIKIBIKI)
|
0403007000NRG23200520220032295
|
20/05/2022
|
Moyful Bewa
|
0403007WL002376
|
Moyful Bewa
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670190050
|
|
MoyfulBewa
|
()
|
|
139
|
DANGTOL
|
AS-03-007-001-003/61
(CHIKIBIKI)
|
0403007000NRG23200520220032539
|
20/05/2022
|
Ambiya Bibi
|
0403007WL002386
|
Ambiya Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190053
|
|
AmbiyaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
140
|
DANGTOL
|
AS-03-007-001-003/44
(CHIKIBIKI)
|
0403007000NRG23200520220032532
|
20/05/2022
|
Gafafar Ali Sheikh
|
0403007WL002386
|
Gafafar Ali Sheikh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190072
|
|
MR GAFAFAR ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
141
|
DANGTOL
|
AS-03-007-001-001/235
(CHIKIBIKI)
|
0403007000NRG23200520220032287
|
20/05/2022
|
MAZIBAR RAHMAN
|
0403007WL002375
|
MAZIBAR RAHMAN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670190095
|
|
SHRI MAZIBAR RAHMAN
|
()
|
|
142
|
DANGTOL
|
AS-03-007-001-001/279
(CHIKIBIKI)
|
0403007000NRG23200520220032395
|
20/05/2022
|
Aijub Nabi
|
0403007WL002386
|
Aijub Nabi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190122
|
|
MR AIJUB NABI
|
()
|
|
143
|
DANGTOL
|
AS-03-007-001-001/354
(CHIKIBIKI)
|
0403007000NRG23200520220032710
|
20/05/2022
|
Burhanuddin SK
|
0403007WL002389
|
Burhanuddin SK
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670190107
|
|
MR BURHANUDDIN SHEIKH
|
()
|
|
144
|
DANGTOL
|
AS-03-007-001-002/17
(CHIKIBIKI)
|
0403007000NRG23200520220032403
|
20/05/2022
|
NIREN CHANDRA BARMAN
|
0403007WL002386
|
NIREN CHANDRA BARMAN
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670190119
|
|
MR NIREN CHANDRA BARMAN
|
()
|
|
145
|
DANGTOL
|
AS-03-007-001-002/19
(CHIKIBIKI)
|
0403007000NRG23200520220032404
|
20/05/2022
|
SABITA BARMAN
|
0403007WL002386
|
SABITA BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190090
|
|
MRS SABITA BARMAN
|
()
|
|
146
|
DANGTOL
|
AS-03-007-001-002/20
(CHIKIBIKI)
|
0403007000NRG23200520220032406
|
20/05/2022
|
Sochin Barman
|
0403007WL002386
|
Sochin Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190077
|
|
MR SOCHIN BARMAN
|
()
|
|
147
|
DANGTOL
|
AS-03-007-001-002/20
(CHIKIBIKI)
|
0403007000NRG23200520220032407
|
20/05/2022
|
Utpal Barman
|
0403007WL002386
|
Utpal Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190127
|
|
MR UTPAL BARMAN
|
()
|
|
148
|
DANGTOL
|
AS-03-007-001-002/211
(CHIKIBIKI)
|
0403007000NRG23200520220032409
|
20/05/2022
|
Ajoli Barman
|
0403007WL002386
|
Ajoli Barman
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670190093
|
|
MRS AJALI BARMAN
|
()
|
|
149
|
DANGTOL
|
AS-03-007-001-002/223
(CHIKIBIKI)
|
0403007000NRG23200520220032378
|
20/05/2022
|
FARADUL MANDAL
|
0403007WL002383
|
FARADUL MANDAL
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670190096
|
|
MR FARADUL MANDAL
|
()
|
|
150
|
DANGTOL
|
AS-03-007-001-002/25
(CHIKIBIKI)
|
0403007000NRG23200520220032413
|
20/05/2022
|
Andhari Ray
|
0403007WL002386
|
Andhari Ray
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190076
|
|
MRS ANDHARI RAY
|
()
|
|
151
|
DANGTOL
|
AS-03-007-001-002/263
(CHIKIBIKI)
|
0403007000NRG23200520220032415
|
20/05/2022
|
Mrs SADHANA DEVI
|
0403007WL002386
|
Mrs SADHANA DEVI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190102
|
|
MRS SADHANA DEVI
|
()
|
|
152
|
DANGTOL
|
AS-03-007-001-002/269
(CHIKIBIKI)
|
0403007000NRG23200520220032418
|
20/05/2022
|
MAHILA BARUA
|
0403007WL002386
|
MAHILA BARUA
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190109
|
|
MRS MAHILA BARUA
|
()
|
|
153
|
DANGTOL
|
AS-03-007-001-002/31
(CHIKIBIKI)
|
0403007000NRG23200520220032422
|
20/05/2022
|
Dhoneswri Sarkar
|
0403007WL002386
|
Dhoneswri Sarkar
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190094
|
|
MRS DHANESWARI SARKAR
|
()
|
|
154
|
DANGTOL
|
AS-03-007-001-002/41
(CHIKIBIKI)
|
0403007000NRG23200520220032424
|
20/05/2022
|
Charu bala Adhikary
|
0403007WL002386
|
Charu bala Adhikary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190087
|
|
MRS CHARU BALA ADHIKARY
|
()
|
|
155
|
DANGTOL
|
AS-03-007-001-002/42
(CHIKIBIKI)
|
0403007000NRG23200520220032425
|
20/05/2022
|
BHUBANE BALA ADHIKARY
|
0403007WL002386
|
BHUBANE BALA ADHIKARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190086
|
|
MRS BHUBANE BALA ADHIKARY
|
()
|
|
156
|
DANGTOL
|
AS-03-007-001-002/49
(CHIKIBIKI)
|
0403007000NRG23200520220032428
|
20/05/2022
|
Fulmoti Adhikary
|
0403007WL002386
|
Fulmoti Adhikary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190099
|
|
MRS FULMOTI ADHIKARY
|
()
|
|
157
|
DANGTOL
|
AS-03-007-001-002/5
(CHIKIBIKI)
|
0403007000NRG23200520220032431
|
20/05/2022
|
BHAGAT SINGH RAY
|
0403007WL002386
|
BHAGAT SINGH RAY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190105
|
|
MR BHAGAT SINGH RAY
|
()
|
|
158
|
DANGTOL
|
AS-03-007-001-002/5
(CHIKIBIKI)
|
0403007000NRG23200520220032430
|
20/05/2022
|
Panchami Ray
|
0403007WL002386
|
Panchami Ray
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190083
|
|
MRS PANCHAMI ROY
|
()
|
|
159
|
DANGTOL
|
AS-03-007-001-002/5
(CHIKIBIKI)
|
0403007000NRG23200520220032429
|
20/05/2022
|
SHUKLESHWAR RAY
|
0403007WL002386
|
SHUKLESHWAR RAY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190111
|
|
MR SHUKLESHWAR RAY
|
()
|
|
160
|
DANGTOL
|
AS-03-007-001-002/51
(CHIKIBIKI)
|
0403007000NRG23200520220032433
|
20/05/2022
|
Pradip Kr Baruah
|
0403007WL002386
|
Pradip Kr Baruah
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190126
|
|
MR PRADIP KR BARUAH
|
()
|
|
161
|
DANGTOL
|
AS-03-007-001-002/52
(CHIKIBIKI)
|
0403007000NRG23200520220032434
|
20/05/2022
|
BALAI RAY
|
0403007WL002386
|
BALAI RAY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190110
|
|
MR BALAI RAY
|
()
|
|
162
|
DANGTOL
|
AS-03-007-001-002/59
(CHIKIBIKI)
|
0403007000NRG23200520220032441
|
20/05/2022
|
PRAFULLA RAY
|
0403007WL002386
|
PRAFULLA RAY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190092
|
|
MR PRAFULLA RAY
|
()
|
|
163
|
DANGTOL
|
AS-03-007-001-002/66
(CHIKIBIKI)
|
0403007000NRG23200520220032443
|
20/05/2022
|
NILI RAY
|
0403007WL002386
|
NILI RAY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190106
|
|
MISS NILI RAY
|
()
|
|
164
|
DANGTOL
|
AS-03-007-001-002/70
(CHIKIBIKI)
|
0403007000NRG23200520220032445
|
20/05/2022
|
RANJITA ADHIKARI
|
0403007WL002386
|
RANJITA ADHIKARI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190108
|
|
MISS RANJITA ADHIKARI
|
()
|
|
165
|
DANGTOL
|
AS-03-007-001-002/72
(CHIKIBIKI)
|
0403007000NRG23200520220032446
|
20/05/2022
|
JAYANTI ADHIKARI
|
0403007WL002386
|
JAYANTI ADHIKARI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190120
|
|
MRS JAYANTI ADHIKARI
|
()
|
|
166
|
DANGTOL
|
AS-03-007-001-002/81
(CHIKIBIKI)
|
0403007000NRG23200520220032449
|
20/05/2022
|
CHAKRADHAR RAY
|
0403007WL002386
|
CHAKRADHAR RAY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190084
|
|
MR CHAKRADHAR RAY
|
()
|
|
167
|
DANGTOL
|
AS-03-007-001-002/9
(CHIKIBIKI)
|
0403007000NRG23200520220032452
|
20/05/2022
|
Bhaskar Adhikary
|
0403007WL002386
|
Bhaskar Adhikary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190103
|
|
MR BHASKAR ADHIKARY
|
()
|
|
168
|
DANGTOL
|
AS-03-007-001-003/107
(CHIKIBIKI)
|
0403007000NRG23200520220032457
|
20/05/2022
|
NALITA BARMAN
|
0403007WL002386
|
NALITA BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190113
|
|
MRS NALITA BARMAN
|
()
|
|
169
|
DANGTOL
|
AS-03-007-001-003/111
(CHIKIBIKI)
|
0403007000NRG23200520220032460
|
20/05/2022
|
Kamaleswar Barman
|
0403007WL002386
|
Kamaleswar Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190082
|
|
KAMALESWAR BARMAN
|
()
|
|
170
|
DANGTOL
|
AS-03-007-001-003/116
(CHIKIBIKI)
|
0403007000NRG23200520220032463
|
20/05/2022
|
Hiran Bala Barman
|
0403007WL002386
|
Hiran Bala Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190114
|
|
MRS HIRAN BALA BARMAN
|
()
|
|
171
|
DANGTOL
|
AS-03-007-001-003/125
(CHIKIBIKI)
|
0403007000NRG23200520220032470
|
20/05/2022
|
LACHI BALA ADHIKARI
|
0403007WL002386
|
LACHI BALA ADHIKARI
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670190078
|
|
MRS LACHI BALA ADHIKARY
|
()
|
|
172
|
DANGTOL
|
AS-03-007-001-003/135
(CHIKIBIKI)
|
0403007000NRG23200520220032474
|
20/05/2022
|
Kanduri Ray
|
0403007WL002386
|
Kanduri Ray
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190075
|
|
MRS KANDURI ROY
|
()
|
|
173
|
DANGTOL
|
AS-03-007-001-003/137
(CHIKIBIKI)
|
0403007000NRG23200520220032475
|
20/05/2022
|
MALATI ROY
|
0403007WL002386
|
MALATI ROY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190079
|
|
MALATI ROY
|
()
|
|
174
|
DANGTOL
|
AS-03-007-001-003/141
(CHIKIBIKI)
|
0403007000NRG23200520220032478
|
20/05/2022
|
SADEK ALI
|
0403007WL002386
|
SADEK ALI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190088
|
|
MR SADEK ALI
|
()
|
|
175
|
DANGTOL
|
AS-03-007-001-003/149
(CHIKIBIKI)
|
0403007000NRG23200520220032292
|
20/05/2022
|
Ajid Ali
|
0403007WL002375
|
Ajid Ali
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670190091
|
|
MR AJIT ALI
|
()
|
|
176
|
DANGTOL
|
AS-03-007-001-003/153
(CHIKIBIKI)
|
0403007000NRG23200520220032482
|
20/05/2022
|
AYSHA KHATUN
|
0403007WL002386
|
AYSHA KHATUN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190117
|
|
MRS AYSHA KHATUN
|
()
|
|
177
|
DANGTOL
|
AS-03-007-001-003/154
(CHIKIBIKI)
|
0403007000NRG23200520220032483
|
20/05/2022
|
RAHIM UDDIN SHEIKH
|
0403007WL002386
|
RAHIM UDDIN SHEIKH
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190125
|
|
MR RAHIM UDDIN SHEIKH
|
()
|
|
178
|
DANGTOL
|
AS-03-007-001-003/164
(CHIKIBIKI)
|
0403007000NRG23200520220032485
|
20/05/2022
|
ACHINA BIBI
|
0403007WL002386
|
ACHINA BIBI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190100
|
|
MRS ACHINA BIBI
|
()
|
|
179
|
DANGTOL
|
AS-03-007-001-003/174
(CHIKIBIKI)
|
0403007000NRG23200520220032487
|
20/05/2022
|
ABDUL KARIM SHEIKH
|
0403007WL002386
|
ABDUL KARIM SHEIKH
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190081
|
|
MR ABDUL KARIM SHEIKH
|
()
|
|
180
|
DANGTOL
|
AS-03-007-001-003/174
(CHIKIBIKI)
|
0403007000NRG23200520220032488
|
20/05/2022
|
AHELA KHATUN
|
0403007WL002386
|
AHELA KHATUN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190104
|
|
MISS AHELA KHATUN
|
()
|
|
181
|
DANGTOL
|
AS-03-007-001-003/188
(CHIKIBIKI)
|
0403007000NRG23200520220032494
|
20/05/2022
|
BINOTA BARMAN
|
0403007WL002386
|
BINOTA BARMAN
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670190097
|
|
MRS BINOTA BARMAN
|
()
|
|
182
|
DANGTOL
|
AS-03-007-001-003/19
(CHIKIBIKI)
|
0403007000NRG23200520220032496
|
20/05/2022
|
JAMIR HUSSAIN
|
0403007WL002386
|
JAMIR HUSSAIN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190073
|
|
MR JAMIR HUSSAIN
|
()
|
|
183
|
DANGTOL
|
AS-03-007-001-003/191
(CHIKIBIKI)
|
0403007000NRG23200520220032498
|
20/05/2022
|
MARJINA BIBI
|
0403007WL002386
|
MARJINA BIBI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190121
|
|
MRS MARJINA BIBI
|
()
|
|
184
|
DANGTOL
|
AS-03-007-001-003/195
(CHIKIBIKI)
|
0403007000NRG23200520220032499
|
20/05/2022
|
Janara Bewa
|
0403007WL002386
|
Janara Bewa
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190085
|
|
MRS JAHANARA BEWA
|
()
|
|
185
|
DANGTOL
|
AS-03-007-001-003/197
(CHIKIBIKI)
|
0403007000NRG23200520220032501
|
20/05/2022
|
REJIYA KHATUN
|
0403007WL002386
|
REJIYA KHATUN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190124
|
|
MRS REJIYA KHATUN
|
()
|
|
186
|
DANGTOL
|
AS-03-007-001-003/206
(CHIKIBIKI)
|
0403007000NRG23200520220032506
|
20/05/2022
|
Marjina Bibi
|
0403007WL002386
|
Marjina Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190074
|
|
MR MARJINA BIBI
|
()
|
|
187
|
DANGTOL
|
AS-03-007-001-003/206
(CHIKIBIKI)
|
0403007000NRG23200520220032507
|
20/05/2022
|
Wazid Ali
|
0403007WL002386
|
Wazid Ali
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190123
|
|
MR WAZID ALI
|
()
|
|
188
|
DANGTOL
|
AS-03-007-001-003/231
(CHIKIBIKI)
|
0403007000NRG23200520220032519
|
20/05/2022
|
KAMAL UDDIN SHEIKH
|
0403007WL002386
|
KAMAL UDDIN SHEIKH
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190098
|
|
MR KAMAL UDDIN SHEIKH
|
()
|
|
189
|
DANGTOL
|
AS-03-007-001-003/252
(CHIKIBIKI)
|
0403007000NRG23200520220032527
|
20/05/2022
|
REJIYA KHATUN
|
0403007WL002386
|
REJIYA KHATUN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190116
|
|
MRS REJIYA KHATUN
|
()
|
|
190
|
DANGTOL
|
AS-03-007-001-003/42
(CHIKIBIKI)
|
0403007000NRG23200520220032531
|
20/05/2022
|
CHABIRAN BIBI
|
0403007WL002386
|
CHABIRAN BIBI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190112
|
|
MRS CHABIRAN BIBI
|
()
|
|
191
|
DANGTOL
|
AS-03-007-001-003/50
(CHIKIBIKI)
|
0403007000NRG23200520220032535
|
20/05/2022
|
Halima Bewa
|
0403007WL002386
|
Halima Bewa
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190080
|
|
MRS HALIMA KHATUN
|
()
|
|
192
|
DANGTOL
|
AS-03-007-001-003/58
(CHIKIBIKI)
|
0403007000NRG23200520220032537
|
20/05/2022
|
CHABIYA BIBI
|
0403007WL002386
|
CHABIYA BIBI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190118
|
|
MRS CHABIYA BIBI
|
()
|
|
193
|
DANGTOL
|
AS-03-007-001-003/92
(CHIKIBIKI)
|
0403007000NRG23200520220032550
|
20/05/2022
|
RABIYA BIBI
|
0403007WL002386
|
RABIYA BIBI
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670190115
|
|
MRS RABIYA BIBI
|
()
|
|
194
|
DANGTOL
|
AS-03-007-001-003/94
(CHIKIBIKI)
|
0403007000NRG23200520220032551
|
20/05/2022
|
ABDUL RAHIM SHEIKH
|
0403007WL002386
|
ABDUL RAHIM SHEIKH
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190089
|
|
ABDUL RAHIM SHEIK
|
()
|
|
195
|
DANGTOL
|
AS-03-007-001-005/160
(CHIKIBIKI)
|
0403007000NRG23200520220032557
|
20/05/2022
|
Dipali Barman
|
0403007WL002386
|
Dipali Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190101
|
|
MS DIPALI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77402
|
77402
|
|
|
|
|
|
|
|
|
196
|
DANGTOL
|
AS-03-007-001-002/265
(CHIKIBIKI)
|
0403007000NRG23200520220032416
|
20/05/2022
|
NABA KANTA BARMAN
|
0403007WL002386
|
NABA KANTA BARMAN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190128
|
|
MR NABA KANTA BARMAN
|
()
|
|
197
|
DANGTOL
|
AS-03-007-001-003/82
(CHIKIBIKI)
|
0403007000NRG23200520220032546
|
20/05/2022
|
JAHURUDDIN SHEIKH
|
0403007WL002386
|
JAHURUDDIN SHEIKH
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190129
|
|
MR JAHURUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
198
|
DANGTOL
|
AS-03-007-001-002/285
(CHIKIBIKI)
|
0403007000NRG23200520220032420
|
20/05/2022
|
Subhash Sarkar
|
0403007WL002386
|
Subhash Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190130
|
|
MR SUBHASH SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300677
|
300677
|
|
|
|
|
|
|
|