|
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
|
NOWBOICHA
|
AS-10-002-007-005/1-B
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087581
|
04/05/2022
|
LAKSHIMAI BASUMATARI
|
0410002WL001497
|
LAKSHIMAI BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908915
|
|
LAKSHIMAIBASUMATARI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-005/104-D
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087582
|
04/05/2022
|
AHAMOD ALI
|
0410002WL001497
|
AHAMOD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908856
|
|
AHAMODALI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-005/130
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087583
|
04/05/2022
|
ABDUL MOJID
|
0410002WL001497
|
ABDUL MOJID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908859
|
|
ABDULMOJID
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-005/154
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087585
|
04/05/2022
|
SAIDUL ISLAM
|
0410002WL001497
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908873
|
|
SAIDULISLAM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-005/168
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087587
|
04/05/2022
|
PUTOLI KOLITA
|
0410002WL001497
|
PUTOLI KOLITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908908
|
|
PUTOLIKOLITA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-005/169-A
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087588
|
04/05/2022
|
HARUMAI BASUMATARI
|
0410002WL001497
|
HARUMAI BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908934
|
|
HARUMAIBASUMATARI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-005/191-A
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087589
|
04/05/2022
|
ROJINA TIRKEY
|
0410002WL001497
|
ROJINA TIRKEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908933
|
|
ROJINATIRKEY
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-005/192
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087590
|
04/05/2022
|
Benjamin Toppo
|
0410002WL001497
|
Benjamin Toppo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908879
|
|
BenjaminToppo
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-005/192
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087591
|
04/05/2022
|
CHILIYA URANG
|
0410002WL001497
|
CHILIYA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908910
|
|
CHILIYAURANG
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-005/195
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087592
|
04/05/2022
|
AGNECH TIGA
|
0410002WL001497
|
AGNECH TIGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908905
|
|
AGNECHTIGA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-005/2-A
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087593
|
04/05/2022
|
SAIMON NESSA
|
0410002WL001497
|
SAIMON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908950
|
|
SAIMONNESSA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-005/20-A
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087595
|
04/05/2022
|
BULMONI BORI BORA
|
0410002WL001497
|
BULMONI BORI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908938
|
|
BULMONIBORIBORA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-005/20-A
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087594
|
04/05/2022
|
KRISHNA BORAH
|
0410002WL001497
|
KRISHNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908854
|
|
KRISHNABORAH
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-005/207
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087598
|
04/05/2022
|
JACHINTA URANG
|
0410002WL001497
|
JACHINTA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908916
|
|
JACHINTAURANG
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-005/207
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087597
|
04/05/2022
|
SULEMAN KINDO
|
0410002WL001497
|
SULEMAN KINDO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908863
|
|
SULEMANKINDO
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-005/212
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087599
|
04/05/2022
|
MAHARJAN BIBI
|
0410002WL001497
|
MAHARJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908860
|
|
MAHARJANBIBI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-005/213
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087601
|
04/05/2022
|
ASHMA KHATUN
|
0410002WL001497
|
ASHMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908925
|
|
ASHMAKHATUN
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-005/214
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087603
|
04/05/2022
|
RAHILA KHATUN
|
0410002WL001497
|
RAHILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908869
|
|
RAHILAKHATUN
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-005/214
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087602
|
04/05/2022
|
Soiyad Ali
|
0410002WL001497
|
Soiyad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908857
|
|
SoiyadAli
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-007-005/230
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087606
|
04/05/2022
|
CHOMULEMA KHATUN
|
0410002WL001497
|
CHOMULEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908953
|
|
CHOMULEMAKHATUN
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-007-005/230
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087605
|
04/05/2022
|
MD.ABDUL RAFIQUE
|
0410002WL001497
|
MD.ABDUL RAFIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908884
|
|
MD.ABDULRAFIQUE
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-007-005/241
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087608
|
04/05/2022
|
AKALIMA BEGUM
|
0410002WL001497
|
AKALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908866
|
|
AKALIMABEGUM
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-007-005/245-A
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087609
|
04/05/2022
|
JALAL UDDIN
|
0410002WL001497
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908980
|
|
JALALUDDIN
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-007-005/251
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087611
|
04/05/2022
|
MAMUDA KHATUN
|
0410002WL001497
|
MAMUDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908923
|
|
MAMUDAKHATUN
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-007-005/253
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087612
|
04/05/2022
|
SMTI JULIYA EKKA
|
0410002WL001497
|
SMTI JULIYA EKKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908944
|
|
SMTIJULIYAEKKA
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-007-005/268
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087613
|
04/05/2022
|
BANASA KHATUN
|
0410002WL001497
|
BANASA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908862
|
|
BANASAKHATUN
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-007-005/273
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087614
|
04/05/2022
|
HAJARAT ALI
|
0410002WL001497
|
HAJARAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908981
|
|
HAJARATALI
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-007-005/273
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087615
|
04/05/2022
|
MAJITA KHATUN
|
0410002WL001497
|
MAJITA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908903
|
|
MAJITAKHATUN
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-007-005/277
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087616
|
04/05/2022
|
AMINA KHATUN
|
0410002WL001497
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908977
|
|
AMINAKHATUN
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-007-005/283
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087618
|
04/05/2022
|
KANCHAN RAJBANSHI
|
0410002WL001497
|
KANCHAN RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908855
|
|
KANCHANRAJBANSHI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-007-005/283
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087619
|
04/05/2022
|
PRADIP ROY
|
0410002WL001497
|
PRADIP ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908906
|
|
PRADIPROY
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-007-005/285
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087622
|
04/05/2022
|
JOYGUN NESSA
|
0410002WL001497
|
JOYGUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908929
|
|
JOYGUNNESSA
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-007-005/285
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087621
|
04/05/2022
|
MAFIJUL ISLAM
|
0410002WL001497
|
MAFIJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908922
|
|
MAFIJULISLAM
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-007-005/287
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087623
|
04/05/2022
|
SAKINA KHATUN
|
0410002WL001497
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908897
|
|
SAKINAKHATUN
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-007-005/288
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087624
|
04/05/2022
|
Mrs Muloojan Khatun
|
0410002WL001497
|
Mrs Muloojan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908958
|
|
MrsMuloojanKhatun
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-007-005/289
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087625
|
04/05/2022
|
SIDIK ALI
|
0410002WL001497
|
SIDIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908930
|
|
SIDIKALI
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-007-005/307
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087630
|
04/05/2022
|
ENUS TIGGA
|
0410002WL001497
|
ENUS TIGGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908947
|
|
ENUSTIGGA
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-007-005/307
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087629
|
04/05/2022
|
JASINTA TIGGA
|
0410002WL001497
|
JASINTA TIGGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908946
|
|
JASINTATIGGA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-007-005/315
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087631
|
04/05/2022
|
AMINA KHATUN
|
0410002WL001497
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908949
|
|
AMINAKHATUN
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-007-005/319
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087632
|
04/05/2022
|
SIBA BORAH
|
0410002WL001497
|
SIBA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908909
|
|
SIBABORAH
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-007-005/319
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087633
|
04/05/2022
|
SRMATI CHENIMAI BORA
|
0410002WL001497
|
SRMATI CHENIMAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908935
|
|
SRMATICHENIMAIBORA
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-007-005/323
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087634
|
04/05/2022
|
FULKUMARI MUNDA
|
0410002WL001497
|
FULKUMARI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908918
|
|
FULKUMARIMUNDA
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-007-005/324
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087636
|
04/05/2022
|
FALANI KHATUN
|
0410002WL001497
|
FALANI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908868
|
|
FALANIKHATUN
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-007-005/324
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087635
|
04/05/2022
|
JALAL UDDIN
|
0410002WL001497
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908921
|
|
JALALUDDIN
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-007-005/325
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087638
|
04/05/2022
|
AMENA KHATUN
|
0410002WL001497
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908975
|
|
AMENAKHATUN
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-007-005/325
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087637
|
04/05/2022
|
MD ABDUL MANNAN
|
0410002WL001497
|
MD ABDUL MANNAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908943
|
|
MDABDULMANNAN
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-007-005/349
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087639
|
04/05/2022
|
SURE BANU
|
0410002WL001497
|
SURE BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908924
|
|
SUREBANU
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-007-005/350
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087640
|
04/05/2022
|
FARIDA BEGUM
|
0410002WL001497
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908911
|
|
FARIDABEGUM
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-007-005/353
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087641
|
04/05/2022
|
ABDUL JABBAR
|
0410002WL001497
|
ABDUL JABBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908867
|
|
ABDULJABBAR
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-007-005/357
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087642
|
04/05/2022
|
RUJENA BEGUM
|
0410002WL001497
|
RUJENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908898
|
|
RUJENABEGUM
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-007-005/358
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087643
|
04/05/2022
|
ASMA BEGUM
|
0410002WL001497
|
ASMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908902
|
|
ASMABEGUM
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-007-005/369
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087646
|
04/05/2022
|
ANJUMA BEGUM
|
0410002WL001497
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908876
|
|
ANJUMABEGUM
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-007-005/369
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087645
|
04/05/2022
|
MAJIBUR RAHMAN
|
0410002WL001497
|
MAJIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908895
|
|
MAJIBURRAHMAN
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-007-005/379-A
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087649
|
04/05/2022
|
DIPAMONI KALITA
|
0410002WL001497
|
DIPAMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908890
|
|
DIPAMONIKALITA
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-007-005/519
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087650
|
04/05/2022
|
MRS RINA TIGA
|
0410002WL001497
|
MRS RINA TIGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908954
|
|
MRSRINATIGA
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-007-005/521
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087651
|
04/05/2022
|
BOBITA URANG
|
0410002WL001497
|
BOBITA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908917
|
|
BOBITAURANG
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-007-005/523
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087652
|
04/05/2022
|
SRI PASKOL URANG
|
0410002WL001497
|
SRI PASKOL URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908928
|
|
SRIPASKOLURANG
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-007-005/525
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087653
|
04/05/2022
|
MALEKA KHATUN
|
0410002WL001497
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908948
|
|
MALEKAKHATUN
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-007-005/525
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087654
|
04/05/2022
|
NAJIBUR ROHAMAN
|
0410002WL001497
|
NAJIBUR ROHAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908936
|
|
NAJIBURROHAMAN
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-007-005/565
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087657
|
04/05/2022
|
ANUWARA BEGUM
|
0410002WL001497
|
ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908888
|
|
ANUWARABEGUM
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-007-005/565
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087656
|
04/05/2022
|
MD JAKIR HUSSAIN
|
0410002WL001497
|
MD JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908927
|
|
MDJAKIRHUSSAIN
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-007-005/571
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087658
|
04/05/2022
|
RAMISA KHATUN
|
0410002WL001497
|
RAMISA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908858
|
|
RAMISAKHATUN
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-007-005/574
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087659
|
04/05/2022
|
JESNARA BEGUM
|
0410002WL001497
|
JESNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908875
|
|
JESNARABEGUM
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-007-005/58-C
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087660
|
04/05/2022
|
JOYRAM URANG
|
0410002WL001497
|
JOYRAM URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908904
|
|
JOYRAMURANG
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-007-005/593
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087661
|
04/05/2022
|
FATEMA KHATUN
|
0410002WL001497
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908941
|
|
FATEMAKHATUN
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-007-005/66
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087662
|
04/05/2022
|
ALISHA HORO
|
0410002WL001497
|
ALISHA HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908907
|
|
ALISHAHORO
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-007-005/71-B
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087663
|
04/05/2022
|
AMINA KHATUN
|
0410002WL001497
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908874
|
|
AMINAKHATUN
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-007-005/806
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087665
|
04/05/2022
|
MUSHIDA BEGUM
|
0410002WL001497
|
MUSHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908896
|
|
MUSHIDABEGUM
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-007-005/809
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087667
|
04/05/2022
|
NURESA BEGUM
|
0410002WL001497
|
NURESA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908976
|
|
NURESABEGUM
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-007-005/86-A
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087669
|
04/05/2022
|
ABDUL JALIL
|
0410002WL001497
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908913
|
|
ABDULJALIL
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-007-005/86-B
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087671
|
04/05/2022
|
JAYANTI ORANG
|
0410002WL001497
|
JAYANTI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908951
|
|
JAYANTIORANG
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-007-005/86-B
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087670
|
04/05/2022
|
PRAKASH EKKA
|
0410002WL001497
|
PRAKASH EKKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908912
|
|
PRAKASHEKKA
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-007-005/93
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087672
|
04/05/2022
|
LUSHIYA URANG
|
0410002WL001497
|
LUSHIYA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908919
|
|
LUSHIYAURANG
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-007-021/123
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087674
|
04/05/2022
|
Chakra Bahadur Subba
|
0410002WL001497
|
Chakra Bahadur Subba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908887
|
|
ChakraBahadurSubba
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-007-021/126
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087675
|
04/05/2022
|
PADAM BD. LIMBU
|
0410002WL001497
|
PADAM BD. LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908883
|
|
PADAMBD.LIMBU
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-007-021/127
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087676
|
04/05/2022
|
SUKLAL GARH
|
0410002WL001497
|
SUKLAL GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908952
|
|
SUKLALGARH
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-007-021/16
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087679
|
04/05/2022
|
Smt Dipali Borah
|
0410002WL001497
|
Smt Dipali Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908861
|
|
SmtDipaliBorah
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-007-021/21
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087681
|
04/05/2022
|
Kamal Borah
|
0410002WL001497
|
Kamal Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908957
|
|
KamalBorah
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-007-021/21
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087682
|
04/05/2022
|
Shri Sintu Kumar Borah
|
0410002WL001497
|
Shri Sintu Kumar Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908864
|
|
ShriSintuKumarBorah
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-007-021/22-A
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087684
|
04/05/2022
|
JYOTI SONOWAL
|
0410002WL001497
|
JYOTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908914
|
|
JYOTISONOWAL
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-007-021/22-A
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087683
|
04/05/2022
|
Sri Marfi Sonowal
|
0410002WL001497
|
Sri Marfi Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908956
|
|
SriMarfiSonowal
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-007-021/238
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087685
|
04/05/2022
|
BIJOYA GOGOI SONOWAL
|
0410002WL001497
|
BIJOYA GOGOI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908983
|
|
BIJOYAGOGOISONOWAL
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-007-021/267
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087686
|
04/05/2022
|
MRIDULA SONOWAL
|
0410002WL001497
|
MRIDULA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908886
|
|
MRIDULASONOWAL
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-007-021/267
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087687
|
04/05/2022
|
SURYA KUMAR SONOWAL
|
0410002WL001497
|
SURYA KUMAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908892
|
|
SURYAKUMARSONOWAL
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-007-021/283-A
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087688
|
04/05/2022
|
Bandhuram Basumatry
|
0410002WL001497
|
Bandhuram Basumatry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908931
|
|
BandhuramBasumatry
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-007-021/283-A
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087689
|
04/05/2022
|
Laboinya Sonowal
|
0410002WL001497
|
Laboinya Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908932
|
|
LaboinyaSonowal
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-007-021/287
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087690
|
04/05/2022
|
NIVA SONOWAL
|
0410002WL001497
|
NIVA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908882
|
|
NIVASONOWAL
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-007-021/32-A
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087691
|
04/05/2022
|
RANTU BORAH
|
0410002WL001497
|
RANTU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908945
|
|
RANTUBORAH
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-007-021/337
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087693
|
04/05/2022
|
AIDEW DOLEY
|
0410002WL001497
|
AIDEW DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908894
|
|
AIDEWDOLEY
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-007-021/337
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087692
|
04/05/2022
|
SRI HIRALAL DOLEY
|
0410002WL001497
|
SRI HIRALAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908853
|
|
SRIHIRALALDOLEY
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-007-021/371
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087694
|
04/05/2022
|
RINA SONOWAL
|
0410002WL001497
|
RINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908940
|
|
RINASONOWAL
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-007-021/378
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087695
|
04/05/2022
|
Sri Ram Gobinda Borah
|
0410002WL001497
|
Sri Ram Gobinda Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908865
|
|
SriRamGobindaBorah
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-007-021/383
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087696
|
04/05/2022
|
RAM KUMARI CHETRY DOLEY
|
0410002WL001497
|
RAM KUMARI CHETRY DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908893
|
|
RAMKUMARICHETRYDOLEY
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-007-021/416
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087697
|
04/05/2022
|
JINAMONI SONWAL
|
0410002WL001497
|
JINAMONI SONWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908871
|
|
JINAMONISONWAL
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-007-021/42
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087698
|
04/05/2022
|
PANJU SONOWAL
|
0410002WL001497
|
PANJU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908881
|
|
PANJUSONOWAL
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-007-021/420
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087699
|
04/05/2022
|
JYOTI SONOWAL
|
0410002WL001497
|
JYOTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908870
|
|
JYOTISONOWAL
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-007-021/421
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087700
|
04/05/2022
|
MRS MOMI SONOWAL
|
0410002WL001497
|
MRS MOMI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908878
|
|
MRSMOMISONOWAL
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-007-021/444
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087702
|
04/05/2022
|
JUNMONI SONOWAL
|
0410002WL001497
|
JUNMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908979
|
|
JUNMONISONOWAL
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-007-021/444
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087701
|
04/05/2022
|
RITA SONOWAL
|
0410002WL001497
|
RITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908889
|
|
RITASONOWAL
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-007-021/487
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087703
|
04/05/2022
|
Sam maya Limbu
|
0410002WL001497
|
Sam maya Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908885
|
|
SammayaLimbu
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-007-021/49
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087704
|
04/05/2022
|
DIPTI SONOWAL
|
0410002WL001497
|
DIPTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908891
|
|
DIPTISONOWAL
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-007-021/490
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087706
|
04/05/2022
|
REETA TANTI
|
0410002WL001497
|
REETA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908880
|
|
REETATANTI
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-007-021/490
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087705
|
04/05/2022
|
SAHADEV TANTI
|
0410002WL001497
|
SAHADEV TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908920
|
|
SAHADEVTANTI
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-007-021/513
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087707
|
04/05/2022
|
JUSHNA SONOWAL
|
0410002WL001497
|
JUSHNA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908937
|
|
JUSHNASONOWAL
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-007-021/518
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087708
|
04/05/2022
|
BHARATI SONOWAL
|
0410002WL001497
|
BHARATI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908877
|
|
BHARATISONOWAL
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-007-021/531
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087709
|
04/05/2022
|
Smt Bote Limbo
|
0410002WL001497
|
Smt Bote Limbo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908955
|
|
SmtBoteLimbo
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-007-021/545
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087710
|
04/05/2022
|
JITEN SONOWAL
|
0410002WL001497
|
JITEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908926
|
|
JITENSONOWAL
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-007-021/545
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087711
|
04/05/2022
|
JUNMONI SONWAL
|
0410002WL001497
|
JUNMONI SONWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908872
|
|
JUNMONISONWAL
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-007-021/547
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087712
|
04/05/2022
|
DIL BAHADUR CHUBBA
|
0410002WL001497
|
DIL BAHADUR CHUBBA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908900
|
|
DILBAHADURCHUBBA
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-007-021/547
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087713
|
04/05/2022
|
TARAMAI RAI
|
0410002WL001497
|
TARAMAI RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908901
|
|
TARAMAIRAI
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-007-021/570
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087714
|
04/05/2022
|
RAJENDRA BORAH
|
0410002WL001497
|
RAJENDRA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908899
|
|
RAJENDRABORAH
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-007-021/794
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087715
|
04/05/2022
|
RINKUMONI SONOWAL
|
0410002WL001497
|
RINKUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908978
|
|
RINKUMONISONOWAL
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-007-021/898
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087718
|
04/05/2022
|
SMTI CHIKUN SONOWAL WAL
|
0410002WL001497
|
SMTI CHIKUN SONOWAL WAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908939
|
|
SMTICHIKUNSONOWALWAL
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-007-021/907
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087719
|
04/05/2022
|
SMTI JUJUMONI SONAWAL
|
0410002WL001497
|
SMTI JUJUMONI SONAWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908942
|
|
SMTIJUJUMONISONAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156636
|
156636
|
|
|
|
|
|
|
|
|
115
|
NOWBOICHA
|
AS-10-002-007-021/149-D
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087677
|
04/05/2022
|
PADMA PEGU
|
0410002WL001497
|
PADMA PEGU
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908974
|
|
PADMAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
NOWBOICHA
|
AS-10-002-007-005/149
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087584
|
04/05/2022
|
NUR BANU
|
0410002WL001497
|
NUR BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908962
|
|
MRS NUR BANU
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-007-005/154
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087586
|
04/05/2022
|
JAINAB NESSA
|
0410002WL001497
|
JAINAB NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908963
|
|
MRS JAINAB NESSA
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-007-005/205
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087596
|
04/05/2022
|
ATIKUL ISLAM
|
0410002WL001497
|
ATIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908969
|
|
MR ATIKUL ISLAM
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-007-005/213
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087600
|
04/05/2022
|
ACHADUL ISLAM
|
0410002WL001497
|
ACHADUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908965
|
|
MR ACHADUL ISLAM
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-007-005/222
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087604
|
04/05/2022
|
JAMILA KHATUN
|
0410002WL001497
|
JAMILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908964
|
|
MRS JAMILA KHATUN
|
()
|
|
121
|
NOWBOICHA
|
AS-10-002-007-005/230
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087607
|
04/05/2022
|
AJMINA BEGUM
|
0410002WL001497
|
AJMINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908961
|
|
MRS AJMINA BEGUM
|
()
|
|
122
|
NOWBOICHA
|
AS-10-002-007-005/247
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087610
|
04/05/2022
|
REJIYA KHATUN
|
0410002WL001497
|
REJIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908971
|
|
MRS REJIYA KHATUN
|
()
|
|
123
|
NOWBOICHA
|
AS-10-002-007-005/281
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087617
|
04/05/2022
|
SAHERA KHATUN
|
0410002WL001497
|
SAHERA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908972
|
|
MRS SAHERA KHATUN
|
()
|
|
124
|
NOWBOICHA
|
AS-10-002-007-005/284
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087620
|
04/05/2022
|
NUR JAHAN BEGUM
|
0410002WL001497
|
NUR JAHAN BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908973
|
|
MRS NURJAHAN BEGUM
|
()
|
|
125
|
NOWBOICHA
|
AS-10-002-007-005/294
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087626
|
04/05/2022
|
AHAMAD ALI
|
0410002WL001497
|
AHAMAD ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908967
|
|
MR AHAMMAD ALI
|
()
|
|
126
|
NOWBOICHA
|
AS-10-002-007-005/301
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087627
|
04/05/2022
|
JAKIR HUSSAIN
|
0410002WL001497
|
JAKIR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908846
|
|
MR JAKIR HUSSAIN
|
()
|
|
127
|
NOWBOICHA
|
AS-10-002-007-005/301
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087628
|
04/05/2022
|
NEKJAN BIBI
|
0410002WL001497
|
NEKJAN BIBI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908845
|
|
MRS NEKJAN BIBI
|
()
|
|
128
|
NOWBOICHA
|
AS-10-002-007-005/359
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087644
|
04/05/2022
|
AYSHA BEGUM
|
0410002WL001497
|
AYSHA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908848
|
|
MRS AYSHA BEGUM
|
()
|
|
129
|
NOWBOICHA
|
AS-10-002-007-005/374
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087647
|
04/05/2022
|
AKLIMA KHATUN
|
0410002WL001497
|
AKLIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908968
|
|
MRS AKLIMA BEGUM
|
()
|
|
130
|
NOWBOICHA
|
AS-10-002-007-005/376
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087648
|
04/05/2022
|
SAIDUL ISLAM
|
0410002WL001497
|
SAIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908852
|
|
MR SAIDUL ISLAM
|
()
|
|
131
|
NOWBOICHA
|
AS-10-002-007-005/558
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087655
|
04/05/2022
|
SMTI HAFIJA BEGUM
|
0410002WL001497
|
SMTI HAFIJA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908970
|
|
MRS HAFIJA BEGUM
|
()
|
|
132
|
NOWBOICHA
|
AS-10-002-007-005/803
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087664
|
04/05/2022
|
RABIA KHATUN
|
0410002WL001497
|
RABIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908960
|
|
MRS RABIA KHATUN
|
()
|
|
133
|
NOWBOICHA
|
AS-10-002-007-005/809
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087666
|
04/05/2022
|
JAKIR HUSSAI
|
0410002WL001497
|
JAKIR HUSSAI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908850
|
|
MR JAKIR HUSSAIN
|
()
|
|
134
|
NOWBOICHA
|
AS-10-002-007-005/817
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087668
|
04/05/2022
|
RABIYA KHATUN
|
0410002WL001497
|
RABIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908966
|
|
MRS RABIYA KHATUN
|
()
|
|
135
|
NOWBOICHA
|
AS-10-002-007-013/285
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087673
|
04/05/2022
|
MAFIA KHATUN
|
0410002WL001497
|
MAFIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908982
|
|
MRS MAFIA KHATUN
|
()
|
|
136
|
NOWBOICHA
|
AS-10-002-007-021/149-D
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087678
|
04/05/2022
|
JUNALI DOLEY
|
0410002WL001497
|
JUNALI DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908847
|
|
MISS JONALI DOLEY
|
()
|
|
137
|
NOWBOICHA
|
AS-10-002-007-021/170
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087680
|
04/05/2022
|
KRISHNA TANTI
|
0410002WL001497
|
KRISHNA TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908849
|
|
MR KRISHNA TANTI
|
()
|
|
138
|
NOWBOICHA
|
AS-10-002-007-021/863
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087716
|
04/05/2022
|
PREMSAI GORH
|
0410002WL001497
|
PREMSAI GORH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908851
|
|
MR PREMSAI GORH
|
()
|
|
139
|
NOWBOICHA
|
AS-10-002-007-021/865
(RAMPUR BOGIBIL)
|
0410002000NRG23040520220087717
|
04/05/2022
|
BIJOY GORH
|
0410002WL001497
|
BIJOY GORH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908959
|
|
MR BIJOY GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190986
|
190986
|
|
|
|
|
|
|
|