|
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-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126570
|
11/05/2022
|
GITA TIGA
|
0410002WL002249
|
GITA TIGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289763
|
|
GITATIGA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-005/1-B
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126571
|
11/05/2022
|
LAKSHIMAI BASUMATARI
|
0410002WL002249
|
LAKSHIMAI BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289749
|
|
LAKSHIMAIBASUMATARI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-005/104-D
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126572
|
11/05/2022
|
AHAMOD ALI
|
0410002WL002249
|
AHAMOD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289701
|
|
AHAMODALI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-005/130
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126573
|
11/05/2022
|
ABDUL MOJID
|
0410002WL002249
|
ABDUL MOJID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289705
|
|
ABDULMOJID
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-005/154
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126575
|
11/05/2022
|
SAIDUL ISLAM
|
0410002WL002249
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289715
|
|
SAIDULISLAM
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-005/168
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126577
|
11/05/2022
|
PUTOLI KOLITA
|
0410002WL002249
|
PUTOLI KOLITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289742
|
|
PUTOLIKOLITA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-005/169-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126578
|
11/05/2022
|
HARUMAI BASUMATARI
|
0410002WL002249
|
HARUMAI BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289780
|
|
HARUMAIBASUMATARI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-005/191-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126579
|
11/05/2022
|
ROJINA TIRKEY
|
0410002WL002249
|
ROJINA TIRKEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289779
|
|
ROJINATIRKEY
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-005/192
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126580
|
11/05/2022
|
Benjamin Toppo
|
0410002WL002249
|
Benjamin Toppo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289723
|
|
BenjaminToppo
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-005/192
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126581
|
11/05/2022
|
CHILIYA URANG
|
0410002WL002249
|
CHILIYA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289744
|
|
CHILIYAURANG
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-005/195
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126583
|
11/05/2022
|
AGNECH TIGA
|
0410002WL002249
|
AGNECH TIGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289739
|
|
AGNECHTIGA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-005/195
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126582
|
11/05/2022
|
FILIP URANG
|
0410002WL002249
|
FILIP URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289738
|
|
FILIPURANG
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-005/2-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126584
|
11/05/2022
|
SAIMON NESSA
|
0410002WL002249
|
SAIMON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289716
|
|
SAIMONNESSA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-005/20-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126586
|
11/05/2022
|
BULMONI BORI BORA
|
0410002WL002249
|
BULMONI BORI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289796
|
|
BULMONIBORIBORA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-005/20-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126585
|
11/05/2022
|
KRISHNA BORAH
|
0410002WL002249
|
KRISHNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289699
|
|
KRISHNABORAH
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-005/207
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126589
|
11/05/2022
|
JACHINTA URANG
|
0410002WL002249
|
JACHINTA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289750
|
|
JACHINTAURANG
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-005/207
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126588
|
11/05/2022
|
SULEMAN KINDO
|
0410002WL002249
|
SULEMAN KINDO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289708
|
|
SULEMANKINDO
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-005/212
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126590
|
11/05/2022
|
MAHARJAN BIBI
|
0410002WL002249
|
MAHARJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289706
|
|
MAHARJANBIBI
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-005/213
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126592
|
11/05/2022
|
ASHMA KHATUN
|
0410002WL002249
|
ASHMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289766
|
|
ASHMAKHATUN
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-007-005/230
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126595
|
11/05/2022
|
CHOMULEMA KHATUN
|
0410002WL002249
|
CHOMULEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289710
|
|
CHOMULEMAKHATUN
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-007-005/230
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126594
|
11/05/2022
|
MD.ABDUL RAFIQUE
|
0410002WL002249
|
MD.ABDUL RAFIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289724
|
|
MD.ABDULRAFIQUE
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-007-005/245-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126597
|
11/05/2022
|
JALAL UDDIN
|
0410002WL002249
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289727
|
|
JALALUDDIN
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-007-005/251
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126599
|
11/05/2022
|
MAMUDA KHATUN
|
0410002WL002249
|
MAMUDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289764
|
|
MAMUDAKHATUN
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-007-005/253
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126600
|
11/05/2022
|
SMTI JULIYA EKKA
|
0410002WL002249
|
SMTI JULIYA EKKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289752
|
|
SMTIJULIYAEKKA
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-007-005/268
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126601
|
11/05/2022
|
BANASA KHATUN
|
0410002WL002249
|
BANASA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289707
|
|
BANASAKHATUN
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-007-005/273
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126602
|
11/05/2022
|
HAJARAT ALI
|
0410002WL002249
|
HAJARAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289704
|
|
HAJARATALI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-007-005/273
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126603
|
11/05/2022
|
MAJITA KHATUN
|
0410002WL002249
|
MAJITA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289736
|
|
MAJITAKHATUN
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-007-005/276-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126604
|
11/05/2022
|
CHUFIYA KHATUN
|
0410002WL002249
|
CHUFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289714
|
|
CHUFIYAKHATUN
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-007-005/277
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126605
|
11/05/2022
|
AMINA KHATUN
|
0410002WL002249
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289730
|
|
AMINAKHATUN
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-007-005/283
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126606
|
11/05/2022
|
KANCHAN RAJBANSHI
|
0410002WL002249
|
KANCHAN RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289700
|
|
KANCHANRAJBANSHI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-007-005/283
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126607
|
11/05/2022
|
PRADIP ROY
|
0410002WL002249
|
PRADIP ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289740
|
|
PRADIPROY
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-007-005/285
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126609
|
11/05/2022
|
MAFIJUL ISLAM
|
0410002WL002249
|
MAFIJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289759
|
|
MAFIJULISLAM
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-007-005/287
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126610
|
11/05/2022
|
SAKINA KHATUN
|
0410002WL002249
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289733
|
|
SAKINAKHATUN
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-007-005/288
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126611
|
11/05/2022
|
Mrs Muloojan Khatun
|
0410002WL002249
|
Mrs Muloojan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289697
|
|
MrsMuloojanKhatun
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-007-005/289
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126612
|
11/05/2022
|
SIDIK ALI
|
0410002WL002249
|
SIDIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289777
|
|
SIDIKALI
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-007-005/307
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126617
|
11/05/2022
|
ENUS TIGGA
|
0410002WL002249
|
ENUS TIGGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289722
|
|
ENUSTIGGA
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-007-005/307
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126616
|
11/05/2022
|
JASINTA TIGGA
|
0410002WL002249
|
JASINTA TIGGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289726
|
|
JASINTATIGGA
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-007-005/315
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126619
|
11/05/2022
|
AMINA KHATUN
|
0410002WL002249
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289717
|
|
AMINAKHATUN
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-007-005/319
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126620
|
11/05/2022
|
SIBA BORAH
|
0410002WL002249
|
SIBA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289743
|
|
SIBABORAH
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-007-005/319
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126621
|
11/05/2022
|
SRMATI CHENIMAI BORA
|
0410002WL002249
|
SRMATI CHENIMAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289781
|
|
SRMATICHENIMAIBORA
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-007-005/323
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126622
|
11/05/2022
|
FULKUMARI MUNDA
|
0410002WL002249
|
FULKUMARI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289753
|
|
FULKUMARIMUNDA
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-007-005/324
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126624
|
11/05/2022
|
FALANI KHATUN
|
0410002WL002249
|
FALANI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289713
|
|
FALANIKHATUN
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-007-005/324
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126623
|
11/05/2022
|
JALAL UDDIN
|
0410002WL002249
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289758
|
|
JALALUDDIN
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-007-005/325
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126626
|
11/05/2022
|
AMENA KHATUN
|
0410002WL002249
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289775
|
|
AMENAKHATUN
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-007-005/325
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126625
|
11/05/2022
|
MD ABDUL MANNAN
|
0410002WL002249
|
MD ABDUL MANNAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289755
|
|
MDABDULMANNAN
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-007-005/346
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126627
|
11/05/2022
|
JUSHMINE KARKETA
|
0410002WL002249
|
JUSHMINE KARKETA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289778
|
|
JUSHMINEKARKETA
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-007-005/353
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126628
|
11/05/2022
|
ABDUL JABBAR
|
0410002WL002249
|
ABDUL JABBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289711
|
|
ABDULJABBAR
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-007-005/357
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126629
|
11/05/2022
|
RUJENA BEGUM
|
0410002WL002249
|
RUJENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289734
|
|
RUJENABEGUM
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-007-005/358
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126630
|
11/05/2022
|
ASMA BEGUM
|
0410002WL002249
|
ASMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289735
|
|
ASMABEGUM
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-007-005/362
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126632
|
11/05/2022
|
JUNALI SONOWAL BASUMATARY
|
0410002WL002249
|
JUNALI SONOWAL BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289767
|
|
JUNALISONOWALBASUMATARY
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-007-005/369
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126634
|
11/05/2022
|
ANJUMA BEGUM
|
0410002WL002249
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289721
|
|
ANJUMABEGUM
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-007-005/369
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126633
|
11/05/2022
|
MAJIBUR RAHMAN
|
0410002WL002249
|
MAJIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289731
|
|
MAJIBURRAHMAN
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-007-005/379-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126637
|
11/05/2022
|
DIPAMONI KALITA
|
0410002WL002249
|
DIPAMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289729
|
|
DIPAMONIKALITA
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-007-005/519
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126638
|
11/05/2022
|
MRS RINA TIGA
|
0410002WL002249
|
MRS RINA TIGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289709
|
|
MRSRINATIGA
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-007-005/521
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126639
|
11/05/2022
|
BOBITA URANG
|
0410002WL002249
|
BOBITA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289751
|
|
BOBITAURANG
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-007-005/523
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126640
|
11/05/2022
|
SRI PASKOL URANG
|
0410002WL002249
|
SRI PASKOL URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289773
|
|
SRIPASKOLURANG
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-007-005/525
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126641
|
11/05/2022
|
MALEKA KHATUN
|
0410002WL002249
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289720
|
|
MALEKAKHATUN
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-007-005/525
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126642
|
11/05/2022
|
NAJIBUR ROHAMAN
|
0410002WL002249
|
NAJIBUR ROHAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289783
|
|
NAJIBURROHAMAN
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-007-005/565
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126645
|
11/05/2022
|
ANUWARA BEGUM
|
0410002WL002249
|
ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289728
|
|
ANUWARABEGUM
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-007-005/565
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126644
|
11/05/2022
|
MD JAKIR HUSSAIN
|
0410002WL002249
|
MD JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289771
|
|
MDJAKIRHUSSAIN
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-007-005/574
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126646
|
11/05/2022
|
JESNARA BEGUM
|
0410002WL002249
|
JESNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289719
|
|
JESNARABEGUM
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-007-005/58-C
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126647
|
11/05/2022
|
JOYRAM URANG
|
0410002WL002249
|
JOYRAM URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289737
|
|
JOYRAMURANG
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-007-005/593
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126648
|
11/05/2022
|
FATEMA KHATUN
|
0410002WL002249
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289776
|
|
FATEMAKHATUN
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-007-005/66
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126649
|
11/05/2022
|
ALISHA HORO
|
0410002WL002249
|
ALISHA HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289741
|
|
ALISHAHORO
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-007-005/71-B
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126650
|
11/05/2022
|
AMINA KHATUN
|
0410002WL002249
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289718
|
|
AMINAKHATUN
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-007-005/75
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126651
|
11/05/2022
|
ABDUL HEKIM
|
0410002WL002249
|
ABDUL HEKIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668289748
|
No Such Account
|
|
|
|
67
|
NOWBOICHA
|
AS-10-002-007-005/75
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126652
|
11/05/2022
|
SHUKRARI KHATUN
|
0410002WL002249
|
SHUKRARI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289746
|
|
SHUKRARIKHATUN
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-007-005/806
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126654
|
11/05/2022
|
MUSHIDA BEGUM
|
0410002WL002249
|
MUSHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289732
|
|
MUSHIDABEGUM
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-007-005/809
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126655
|
11/05/2022
|
NURESA BEGUM
|
0410002WL002249
|
NURESA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289770
|
|
NURESABEGUM
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-007-005/86-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126657
|
11/05/2022
|
ABDUL JALIL
|
0410002WL002249
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289747
|
|
ABDULJALIL
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-007-005/86-B
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126659
|
11/05/2022
|
JAYANTI ORANG
|
0410002WL002249
|
JAYANTI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289712
|
|
JAYANTIORANG
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-007-005/86-B
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126658
|
11/05/2022
|
PRAKASH EKKA
|
0410002WL002249
|
PRAKASH EKKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289745
|
|
PRAKASHEKKA
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-007-005/93
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126660
|
11/05/2022
|
LUSHIYA URANG
|
0410002WL002249
|
LUSHIYA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289754
|
|
LUSHIYAURANG
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-007-007/33
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126661
|
11/05/2022
|
MIRJAFOR ALI
|
0410002WL002249
|
MIRJAFOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289703
|
|
MIRJAFORALI
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-007-007/94
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126662
|
11/05/2022
|
JAHANARA BEGUM
|
0410002WL002249
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289702
|
|
JAHANARABEGUM
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-007-014/39
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126665
|
11/05/2022
|
KOUSHILA NEWAR
|
0410002WL002249
|
KOUSHILA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289692
|
|
KOUSHILANEWAR
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-007-014/390
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126666
|
11/05/2022
|
CHARA URANG
|
0410002WL002249
|
CHARA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289686
|
|
CHARAURANG
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-007-014/47
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126667
|
11/05/2022
|
LAKYJEET DOLEY
|
0410002WL002249
|
LAKYJEET DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289765
|
|
LAKYJEETDOLEY
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-007-014/73
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126668
|
11/05/2022
|
BLAMATI DOLEY
|
0410002WL002249
|
BLAMATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289785
|
|
BLAMATIDOLEY
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-007-014/87
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126670
|
11/05/2022
|
BUNECHI URANG
|
0410002WL002249
|
BUNECHI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289685
|
|
BUNECHIURANG
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-007-014/87
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126669
|
11/05/2022
|
JAHARU URANG
|
0410002WL002249
|
JAHARU URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289682
|
|
JAHARUURANG
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-007-016/1000
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126672
|
11/05/2022
|
DAMBAR KUMARI MAGAR PATIR
|
0410002WL002249
|
DAMBAR KUMARI MAGAR PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289772
|
|
DAMBARKUMARIMAGARPATIR
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-007-016/113
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126673
|
11/05/2022
|
TAKA URANG
|
0410002WL002249
|
TAKA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289687
|
|
TAKAURANG
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-007-016/128
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126674
|
11/05/2022
|
KHEM KUMARI SHARMA
|
0410002WL002249
|
KHEM KUMARI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289688
|
|
KHEMKUMARISHARMA
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-007-016/138-B
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126675
|
11/05/2022
|
KANTAMONI DOLEY
|
0410002WL002249
|
KANTAMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289784
|
|
KANTAMONIDOLEY
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-007-016/151
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126676
|
11/05/2022
|
BIRENSI DOLEY
|
0410002WL002249
|
BIRENSI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289698
|
|
BIRENSIDOLEY
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-007-016/151
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126677
|
11/05/2022
|
SMTI MINA PEGU DOLEY
|
0410002WL002249
|
SMTI MINA PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289790
|
|
SMTIMINAPEGUDOLEY
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-007-016/152
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126678
|
11/05/2022
|
SMTI SHANTI SING
|
0410002WL002249
|
SMTI SHANTI SING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289761
|
|
SMTISHANTISING
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-007-016/186
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126679
|
11/05/2022
|
BIMAYA BISHBARKAMMA
|
0410002WL002249
|
BIMAYA BISHBARKAMMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289694
|
|
BIMAYABISHBARKAMMA
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-007-016/2
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126680
|
11/05/2022
|
DIP MAY NEWAR
|
0410002WL002249
|
DIP MAY NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289695
|
|
DIPMAYNEWAR
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-007-016/209
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126681
|
11/05/2022
|
JANUKI DEVI SARMA
|
0410002WL002249
|
JANUKI DEVI SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289696
|
|
JANUKIDEVISARMA
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-007-016/209
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126682
|
11/05/2022
|
SRI DAMON DEORI
|
0410002WL002249
|
SRI DAMON DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289787
|
|
SRIDAMONDEORI
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-007-016/226
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126683
|
11/05/2022
|
APASARA GURUNG
|
0410002WL002249
|
APASARA GURUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289691
|
|
APASARAGURUNG
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-007-016/26
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126684
|
11/05/2022
|
RAJKUMARI MOGAR
|
0410002WL002249
|
RAJKUMARI MOGAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289690
|
|
RAJKUMARIMOGAR
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-007-016/28-B
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126685
|
11/05/2022
|
GAYATRI DEVI PARAJULI
|
0410002WL002249
|
GAYATRI DEVI PARAJULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289689
|
|
GAYATRIDEVIPARAJULI
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-007-016/300
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126686
|
11/05/2022
|
NUMOL PEGU
|
0410002WL002249
|
NUMOL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289725
|
|
NUMOLPEGU
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-007-016/300
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126687
|
11/05/2022
|
PREMA PEGU
|
0410002WL002249
|
PREMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289794
|
|
PREMAPEGU
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-007-016/301
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126688
|
11/05/2022
|
SMTI JARAN DOLEY
|
0410002WL002249
|
SMTI JARAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289774
|
|
SMTIJARANDOLEY
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-007-016/313-B
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126689
|
11/05/2022
|
RUPANJALI DOLEY
|
0410002WL002249
|
RUPANJALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289793
|
|
RUPANJALIDOLEY
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-007-016/332
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126690
|
11/05/2022
|
JIBAN PRASAD SHARMA
|
0410002WL002249
|
JIBAN PRASAD SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289760
|
|
JIBANPRASADSHARMA
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-007-016/341
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126691
|
11/05/2022
|
JOSNA DOLEY
|
0410002WL002249
|
JOSNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289782
|
|
JOSNADOLEY
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-007-016/367-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126692
|
11/05/2022
|
GANGAMAYA NEWAR
|
0410002WL002249
|
GANGAMAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289762
|
|
GANGAMAYANEWAR
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-007-016/368
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126693
|
11/05/2022
|
BIPUL DOLEY
|
0410002WL002249
|
BIPUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289786
|
|
BIPULDOLEY
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-007-016/369
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126694
|
11/05/2022
|
LAKHI PRASAD DOLEY
|
0410002WL002249
|
LAKHI PRASAD DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289681
|
|
LAKHIPRASADDOLEY
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-007-016/375
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126695
|
11/05/2022
|
BIMOLI PEGU
|
0410002WL002249
|
BIMOLI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289789
|
|
BIMOLIPEGU
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-007-016/376
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126698
|
11/05/2022
|
RUPALI PAME DOLEY
|
0410002WL002249
|
RUPALI PAME DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289792
|
|
RUPALIPAMEDOLEY
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-007-016/413
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126699
|
11/05/2022
|
MANJU PATIR
|
0410002WL002249
|
MANJU PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289795
|
|
MANJUPATIR
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-007-016/422
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126701
|
11/05/2022
|
Kalpana Biswakarma
|
0410002WL002249
|
Kalpana Biswakarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289683
|
|
KalpanaBiswakarma
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-007-016/422
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126700
|
11/05/2022
|
Roghu Biswakarma
|
0410002WL002249
|
Roghu Biswakarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289693
|
|
RoghuBiswakarma
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-007-016/430
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126703
|
11/05/2022
|
SANJAY KUMAR CHETRY
|
0410002WL002249
|
SANJAY KUMAR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289757
|
|
SANJAYKUMARCHETRY
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-007-016/435-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126704
|
11/05/2022
|
RAMESH DOLEY
|
0410002WL002249
|
RAMESH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289756
|
|
RAMESHDOLEY
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-007-016/435-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126705
|
11/05/2022
|
SHUBHADRA DOLEY
|
0410002WL002249
|
SHUBHADRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289791
|
|
SHUBHADRADOLEY
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-007-016/437
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126706
|
11/05/2022
|
AMBIDOI DOLEY
|
0410002WL002249
|
AMBIDOI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289788
|
|
AMBIDOIDOLEY
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-007-016/443
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126707
|
11/05/2022
|
SANGITA PANGING PEGU
|
0410002WL002249
|
SANGITA PANGING PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289768
|
|
SANGITAPANGINGPEGU
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-007-016/447
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126709
|
11/05/2022
|
RUPALI KUJUR
|
0410002WL002249
|
RUPALI KUJUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289769
|
|
RUPALIKUJUR
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-007-016/452
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126710
|
11/05/2022
|
SUSHA ORANG
|
0410002WL002249
|
SUSHA ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289684
|
|
SUSHAORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159384
|
159384
|
|
|
|
|
|
|
|
|
117
|
NOWBOICHA
|
AS-10-002-007-005/1-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126569
|
11/05/2022
|
JOYDEEP EKKA
|
0410002WL002249
|
JOYDEEP EKKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289666
|
|
MR JOYDEEP EKKA
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-007-005/149
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126574
|
11/05/2022
|
NUR BANU
|
0410002WL002249
|
NUR BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289671
|
|
MRS NUR BANU
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-007-005/154
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126576
|
11/05/2022
|
JAINAB NESSA
|
0410002WL002249
|
JAINAB NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289669
|
|
MRS JAINAB NESSA
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-007-005/205
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126587
|
11/05/2022
|
ATIKUL ISLAM
|
0410002WL002249
|
ATIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289662
|
|
MR ATIKUL ISLAM
|
()
|
|
121
|
NOWBOICHA
|
AS-10-002-007-005/213
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126591
|
11/05/2022
|
ACHADUL ISLAM
|
0410002WL002249
|
ACHADUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289667
|
|
MR ACHADUL ISLAM
|
()
|
|
122
|
NOWBOICHA
|
AS-10-002-007-005/222
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126593
|
11/05/2022
|
JAMILA KHATUN
|
0410002WL002249
|
JAMILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289668
|
|
MRS JAMILA KHATUN
|
()
|
|
123
|
NOWBOICHA
|
AS-10-002-007-005/230
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126596
|
11/05/2022
|
AJMINA BEGUM
|
0410002WL002249
|
AJMINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289672
|
|
MRS AJMINA BEGUM
|
()
|
|
124
|
NOWBOICHA
|
AS-10-002-007-005/247
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126598
|
11/05/2022
|
REJIYA KHATUN
|
0410002WL002249
|
REJIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289659
|
|
MRS REJIYA KHATUN
|
()
|
|
125
|
NOWBOICHA
|
AS-10-002-007-005/284
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126608
|
11/05/2022
|
NUR JAHAN BEGUM
|
0410002WL002249
|
NUR JAHAN BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289657
|
|
MRS NURJAHAN BEGUM
|
()
|
|
126
|
NOWBOICHA
|
AS-10-002-007-005/294
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126613
|
11/05/2022
|
AHAMAD ALI
|
0410002WL002249
|
AHAMAD ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289664
|
|
MR AHAMMAD ALI
|
()
|
|
127
|
NOWBOICHA
|
AS-10-002-007-005/301
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126614
|
11/05/2022
|
JAKIR HUSSAIN
|
0410002WL002249
|
JAKIR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289675
|
|
MR JAKIR HUSSAIN
|
()
|
|
128
|
NOWBOICHA
|
AS-10-002-007-005/301
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126615
|
11/05/2022
|
NEKJAN BIBI
|
0410002WL002249
|
NEKJAN BIBI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289674
|
|
MRS NEKJAN BIBI
|
()
|
|
129
|
NOWBOICHA
|
AS-10-002-007-005/311
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126618
|
11/05/2022
|
Mr. BENANCIUS TIRKEY
|
0410002WL002249
|
Mr. BENANCIUS TIRKEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289655
|
|
MR BENANCIUS TIRKEY
|
()
|
|
130
|
NOWBOICHA
|
AS-10-002-007-005/359
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126631
|
11/05/2022
|
AYSHA BEGUM
|
0410002WL002249
|
AYSHA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289676
|
|
MRS AYSHA BEGUM
|
()
|
|
131
|
NOWBOICHA
|
AS-10-002-007-005/374
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126635
|
11/05/2022
|
AKLIMA KHATUN
|
0410002WL002249
|
AKLIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289663
|
|
MRS AKLIMA BEGUM
|
()
|
|
132
|
NOWBOICHA
|
AS-10-002-007-005/376
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126636
|
11/05/2022
|
SAIDUL ISLAM
|
0410002WL002249
|
SAIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289678
|
|
MR SAIDUL ISLAM
|
()
|
|
133
|
NOWBOICHA
|
AS-10-002-007-005/558
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126643
|
11/05/2022
|
SMTI HAFIJA BEGUM
|
0410002WL002249
|
SMTI HAFIJA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289660
|
|
MRS HAFIJA BEGUM
|
()
|
|
134
|
NOWBOICHA
|
AS-10-002-007-005/803
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126653
|
11/05/2022
|
RABIA KHATUN
|
0410002WL002249
|
RABIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289673
|
|
MRS RABIA KHATUN
|
()
|
|
135
|
NOWBOICHA
|
AS-10-002-007-005/817
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126656
|
11/05/2022
|
RABIYA KHATUN
|
0410002WL002249
|
RABIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289665
|
|
MRS RABIYA KHATUN
|
()
|
|
136
|
NOWBOICHA
|
AS-10-002-007-007/94
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126663
|
11/05/2022
|
MAMONI PARBIN
|
0410002WL002249
|
MAMONI PARBIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289680
|
|
MRS MAMONI PARBIN
|
()
|
|
137
|
NOWBOICHA
|
AS-10-002-007-013/285
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126664
|
11/05/2022
|
MAFIA KHATUN
|
0410002WL002249
|
MAFIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289679
|
|
MRS MAFIA KHATUN
|
()
|
|
138
|
NOWBOICHA
|
AS-10-002-007-016/1000
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126671
|
11/05/2022
|
BISWAJIT PATIR
|
0410002WL002249
|
BISWAJIT PATIR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289656
|
|
MR BISWAJIT PATIR
|
()
|
|
139
|
NOWBOICHA
|
AS-10-002-007-016/375
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126696
|
11/05/2022
|
SHASHIDHAR PEGU
|
0410002WL002249
|
SHASHIDHAR PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289658
|
|
MR SHASHIDHAR PEGU
|
()
|
|
140
|
NOWBOICHA
|
AS-10-002-007-016/376
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126697
|
11/05/2022
|
PADMA NATH DOLEY
|
0410002WL002249
|
PADMA NATH DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289677
|
|
MR PODMANATH DOLEY
|
()
|
|
141
|
NOWBOICHA
|
AS-10-002-007-016/428
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126702
|
11/05/2022
|
RABINA NEWAR
|
0410002WL002249
|
RABINA NEWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289661
|
|
MRS RABINA DEVI
|
()
|
|
142
|
NOWBOICHA
|
AS-10-002-007-016/445
(RAMPUR BOGIBIL)
|
0410002000NRG23110520220126708
|
11/05/2022
|
KHIRSTINA ORANG
|
0410002WL002249
|
KHIRSTINA ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668289670
|
|
MRS KHIRSTINA ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195108
|
195108
|
|
|
|
|
|
|
|