|
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-10-002-007-005/29
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081349
|
30/04/2022
|
Chanahanu Ali
|
0410002WL001310
|
Chanahanu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028988
|
|
ChanahanuAli
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-005/29
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081348
|
30/04/2022
|
SUHAB ALI
|
0410002WL001310
|
SUHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029018
|
|
SUHABALI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-005/824
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081351
|
30/04/2022
|
Najima Khatun
|
0410002WL001310
|
Najima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028987
|
|
NajimaKhatun
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-005/824
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081350
|
30/04/2022
|
Saddam Hussain
|
0410002WL001310
|
Saddam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029043
|
|
SaddamHussain
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-007/110-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081352
|
30/04/2022
|
Abdul Jobbar
|
0410002WL001310
|
Abdul Jobbar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028809
|
|
AbdulJobbar
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-007/110-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081353
|
30/04/2022
|
ALAL UDIN
|
0410002WL001310
|
ALAL UDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028986
|
|
ALALUDIN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-007/115-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081354
|
30/04/2022
|
SAFIQUL ISLAM
|
0410002WL001310
|
SAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028963
|
|
SAFIQULISLAM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-007/12-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081356
|
30/04/2022
|
NUR KAMAL
|
0410002WL001310
|
NUR KAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028964
|
|
NURKAMAL
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-007/12-B
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081358
|
30/04/2022
|
SUFIA KHATUN
|
0410002WL001310
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029055
|
|
SUFIAKHATUN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-007/124
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081363
|
30/04/2022
|
ABDULLAH
|
0410002WL001310
|
ABDULLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028958
|
|
ABDULLAH
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-007/137
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081365
|
30/04/2022
|
MAHAN BANU
|
0410002WL001310
|
MAHAN BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028965
|
|
MAHANBANU
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-007/145
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081369
|
30/04/2022
|
IDDRESS ALI
|
0410002WL001310
|
IDDRESS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028960
|
|
IDDRESSALI
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-007/156
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081373
|
30/04/2022
|
SAHABA BEGUM
|
0410002WL001310
|
SAHABA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028976
|
|
SAHABABEGUM
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-007/175
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081374
|
30/04/2022
|
MD JAMAL UDDIN
|
0410002WL001310
|
MD JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029056
|
|
MDJAMALUDDIN
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-007/185
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081376
|
30/04/2022
|
Jhrana Biswas
|
0410002WL001310
|
Jhrana Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029063
|
|
JhranaBiswas
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-007/192-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081377
|
30/04/2022
|
MOMOTAJ BEGUM
|
0410002WL001310
|
MOMOTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028810
|
|
MOMOTAJBEGUM
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-007/197
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081379
|
30/04/2022
|
JAHURA KHATUN
|
0410002WL001310
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028996
|
|
JAHURAKHATUN
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-007/197
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081378
|
30/04/2022
|
SOFIKUL ISLAM
|
0410002WL001310
|
SOFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028979
|
|
SOFIKULISLAM
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-007/198
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081380
|
30/04/2022
|
Munsur Ali
|
0410002WL001310
|
Munsur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029023
|
|
MunsurAli
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-007-007/199-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081381
|
30/04/2022
|
Majibur Rahman
|
0410002WL001310
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028973
|
|
MajiburRahman
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-007-007/3
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081384
|
30/04/2022
|
Abu Sohid
|
0410002WL001310
|
Abu Sohid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028962
|
|
AbuSohid
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-007-007/300
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081386
|
30/04/2022
|
CHAMIR UDDIN
|
0410002WL001310
|
CHAMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028805
|
|
CHAMIRUDDIN
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-007-007/300
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081387
|
30/04/2022
|
NOJIMON NESA
|
0410002WL001310
|
NOJIMON NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028969
|
|
NOJIMONNESA
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-007-007/308-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081389
|
30/04/2022
|
SAKINA KHATUN
|
0410002WL001310
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028807
|
|
SAKINAKHATUN
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-007-007/314
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081390
|
30/04/2022
|
HAJERA BEGUM
|
0410002WL001310
|
HAJERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028970
|
|
HAJERABEGUM
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-007-007/316
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081395
|
30/04/2022
|
ABIDA BEGUM
|
0410002WL001310
|
ABIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029052
|
|
ABIDABEGUM
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-007-007/316
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081394
|
30/04/2022
|
ASARUDDIN
|
0410002WL001310
|
ASARUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028978
|
|
ASARUDDIN
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-007-007/317
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081396
|
30/04/2022
|
JAHANARA BEGUM
|
0410002WL001310
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029053
|
|
JAHANARABEGUM
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-007-007/319
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081399
|
30/04/2022
|
AFRUZA BEGUM
|
0410002WL001310
|
AFRUZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029028
|
|
AFRUZABEGUM
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-007-007/320
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081403
|
30/04/2022
|
HABIJA KHATUN
|
0410002WL001310
|
HABIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028971
|
|
HABIJAKHATUN
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-007-007/428
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081425
|
30/04/2022
|
HABIJA KHATUN
|
0410002WL001310
|
HABIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028977
|
|
HABIJAKHATUN
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-007-007/428
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081422
|
30/04/2022
|
ISMAIL HUSSAIN
|
0410002WL001310
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028966
|
|
ISMAILHUSSAIN
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-007-007/432
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081426
|
30/04/2022
|
JAMENA KHATUN
|
0410002WL001310
|
JAMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029061
|
|
JAMENAKHATUN
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-007-007/453
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081430
|
30/04/2022
|
NIRMALA KHATUN
|
0410002WL001310
|
NIRMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029054
|
|
NIRMALAKHATUN
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-007-007/453
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081429
|
30/04/2022
|
SAMSUL HAQUE
|
0410002WL001310
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029037
|
|
SAMSULHAQUE
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-007-007/458
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081432
|
30/04/2022
|
MAMATAZ BEGUM
|
0410002WL001310
|
MAMATAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028790
|
|
MAMATAZBEGUM
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-007-007/46-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081434
|
30/04/2022
|
MOJINA BEGUM
|
0410002WL001310
|
MOJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029059
|
|
MOJINABEGUM
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-007-007/476-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081438
|
30/04/2022
|
SAIMA KHATUN
|
0410002WL001310
|
SAIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028806
|
|
SAIMAKHATUN
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-007-007/478
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081439
|
30/04/2022
|
MAFIJUL ISLAM
|
0410002WL001310
|
MAFIJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028981
|
|
MAFIJULISLAM
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-007-007/479
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081442
|
30/04/2022
|
FORIDA BEGUM
|
0410002WL001310
|
FORIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028974
|
|
FORIDABEGUM
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-007-007/48-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081444
|
30/04/2022
|
HAFIJA KHATUN
|
0410002WL001310
|
HAFIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029022
|
|
HAFIJAKHATUN
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-007-007/48-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081443
|
30/04/2022
|
NUR HUSSIN
|
0410002WL001310
|
NUR HUSSIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028985
|
|
NURHUSSIN
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-007-007/480
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081445
|
30/04/2022
|
SAIFUL ISLAM
|
0410002WL001310
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028975
|
|
SAIFULISLAM
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-007-007/481
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081447
|
30/04/2022
|
SAJIDA KHATUN
|
0410002WL001310
|
SAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029030
|
|
SAJIDAKHATUN
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-007-007/488
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081451
|
30/04/2022
|
MUSSAMA BEGUM
|
0410002WL001310
|
MUSSAMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029046
|
|
MUSSAMABEGUM
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-007-007/494
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081456
|
30/04/2022
|
HAMEDA ALI
|
0410002WL001310
|
HAMEDA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028959
|
|
HAMEDAALI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-007-007/495
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081459
|
30/04/2022
|
NURUL HAQUE
|
0410002WL001310
|
NURUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029029
|
|
NURULHAQUE
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-007-007/497
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081460
|
30/04/2022
|
FULESA KHATUN
|
0410002WL001310
|
FULESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028984
|
|
FULESAKHATUN
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-007-007/498
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081461
|
30/04/2022
|
SULEMA KHATUN
|
0410002WL001310
|
SULEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029033
|
|
SULEMAKHATUN
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-007-007/499
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081462
|
30/04/2022
|
MOZIDA BEGUM
|
0410002WL001310
|
MOZIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029048
|
|
MOZIDABEGUM
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-007-007/500
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081463
|
30/04/2022
|
HAMIDA KHATUN
|
0410002WL001310
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028972
|
|
HAMIDAKHATUN
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-007-007/500
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081465
|
30/04/2022
|
KULACHUM BIBI
|
0410002WL001310
|
KULACHUM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029038
|
|
KULACHUMBIBI
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-007-007/503
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081467
|
30/04/2022
|
BANESA BIBI
|
0410002WL001310
|
BANESA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029025
|
|
BANESABIBI
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-007-007/506
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081470
|
30/04/2022
|
NIJAM UDDIN
|
0410002WL001310
|
NIJAM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028989
|
|
NIJAMUDDIN
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-007-007/506
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081471
|
30/04/2022
|
SADIKA BEGUM
|
0410002WL001310
|
SADIKA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029024
|
|
SADIKABEGUM
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-007-007/507
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081472
|
30/04/2022
|
MAFIJ UDDIN
|
0410002WL001310
|
MAFIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029047
|
|
MAFIJUDDIN
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-007-007/508
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081474
|
30/04/2022
|
SULTAN ALI
|
0410002WL001310
|
SULTAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029036
|
|
SULTANALI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-007-007/51-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081476
|
30/04/2022
|
AMIR HUSSAIN
|
0410002WL001310
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028980
|
|
AMIRHUSSAIN
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-007-007/510
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081477
|
30/04/2022
|
JAHARA KHATUN
|
0410002WL001310
|
JAHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029051
|
|
JAHARAKHATUN
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-007-007/584
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081481
|
30/04/2022
|
Ab dul Rasid
|
0410002WL001310
|
Ab dul Rasid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028967
|
|
AbdulRasid
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-007-007/584
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081482
|
30/04/2022
|
HAJERA KHATUN
|
0410002WL001310
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028982
|
|
HAJERAKHATUN
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-007-007/584
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081483
|
30/04/2022
|
Reajul ISlam
|
0410002WL001310
|
Reajul ISlam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029027
|
|
ReajulISlam
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-007-007/596
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081490
|
30/04/2022
|
NABI HUSSAIN
|
0410002WL001310
|
NABI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029032
|
|
NABIHUSSAIN
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-007-007/598
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081492
|
30/04/2022
|
MOJIBUR RAHMAM
|
0410002WL001310
|
MOJIBUR RAHMAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029039
|
|
MOJIBURRAHMAM
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-007-007/600
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081497
|
30/04/2022
|
RAFIYA KHATUN
|
0410002WL001310
|
RAFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029045
|
|
RAFIYAKHATUN
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-007-007/601
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081500
|
30/04/2022
|
AKLIMA BEGUM
|
0410002WL001310
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029031
|
|
AKLIMABEGUM
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-007-007/66-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081503
|
30/04/2022
|
JOMILA KHATUN
|
0410002WL001310
|
JOMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028968
|
|
JOMILAKHATUN
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-007-007/87-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081506
|
30/04/2022
|
MISS MAJIDA KHATUN
|
0410002WL001310
|
MISS MAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029058
|
|
MISSMAJIDAKHATUN
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-007-007/91
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081507
|
30/04/2022
|
AINUL HOQUE
|
0410002WL001310
|
AINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028961
|
|
AINULHOQUE
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-007-013/47
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081509
|
30/04/2022
|
MISS MAYA NEWAR
|
0410002WL001310
|
MISS MAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029011
|
|
MISSMAYANEWAR
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-007-013/497
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081510
|
30/04/2022
|
JUG BAHADUR LIMBU
|
0410002WL001310
|
JUG BAHADUR LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029049
|
|
JUGBAHADURLIMBU
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-007-021/103
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081517
|
30/04/2022
|
DIL BR. NEWAR
|
0410002WL001310
|
DIL BR. NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029073
|
|
DILBR.NEWAR
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-007-021/103
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081518
|
30/04/2022
|
MRS OMA DEVI NEWAR
|
0410002WL001310
|
MRS OMA DEVI NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028796
|
|
MRSOMADEVINEWAR
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-007-021/109
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081519
|
30/04/2022
|
HORKA MAYA NEWAR
|
0410002WL001310
|
HORKA MAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029067
|
|
HORKAMAYANEWAR
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-007-021/130
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081520
|
30/04/2022
|
LALI MAYA NEWAR
|
0410002WL001310
|
LALI MAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029076
|
|
LALIMAYANEWAR
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-007-021/131
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081521
|
30/04/2022
|
RANJEET NEWAR
|
0410002WL001310
|
RANJEET NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028997
|
|
RANJEETNEWAR
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-007-021/143
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081522
|
30/04/2022
|
MRS GITA GORH
|
0410002WL001310
|
MRS GITA GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028797
|
|
MRSGITAGORH
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-007-021/16-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081525
|
30/04/2022
|
LAKSHMON BEHERA
|
0410002WL001310
|
LAKSHMON BEHERA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029019
|
|
LAKSHMONBEHERA
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-007-021/16-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081526
|
30/04/2022
|
MRS BASANTI BEHERA
|
0410002WL001310
|
MRS BASANTI BEHERA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029013
|
|
MRSBASANTIBEHERA
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-007-021/179
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081528
|
30/04/2022
|
CHANDRA MAYA UPADHYA
|
0410002WL001310
|
CHANDRA MAYA UPADHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029077
|
|
CHANDRAMAYAUPADHYA
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-007-021/182-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081529
|
30/04/2022
|
SANTUSHI DAS
|
0410002WL001310
|
SANTUSHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029007
|
|
SANTUSHIDAS
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-007-021/215
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081530
|
30/04/2022
|
HORKA BR. NEWAR
|
0410002WL001310
|
HORKA BR. NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029064
|
|
HORKABR.NEWAR
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-007-021/23-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081532
|
30/04/2022
|
TULASHI MAYA NEWAR
|
0410002WL001310
|
TULASHI MAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029057
|
|
TULASHIMAYANEWAR
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-007-021/239
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081533
|
30/04/2022
|
SMTI PINKI GOHAIN
|
0410002WL001310
|
SMTI PINKI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028808
|
|
SMTIPINKIGOHAIN
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-007-021/253
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081534
|
30/04/2022
|
BIKRAM AOYKA
|
0410002WL001310
|
BIKRAM AOYKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029074
|
|
BIKRAMAOYKA
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-007-021/266-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081535
|
30/04/2022
|
SANSAI MOSWAR
|
0410002WL001310
|
SANSAI MOSWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029068
|
|
SANSAIMOSWAR
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-007-021/276
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081536
|
30/04/2022
|
PATALINI MUNDA
|
0410002WL001310
|
PATALINI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028795
|
|
PATALINIMUNDA
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-007-021/309
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081539
|
30/04/2022
|
NAMANTI PURTI
|
0410002WL001310
|
NAMANTI PURTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029062
|
|
NAMANTIPURTI
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-007-021/318
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081540
|
30/04/2022
|
DIPTI BORA
|
0410002WL001310
|
DIPTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028792
|
|
DIPTIBORA
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-007-021/345-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081544
|
30/04/2022
|
LAKSHIMAYA HAZARIKA
|
0410002WL001310
|
LAKSHIMAYA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028785
|
|
LAKSHIMAYAHAZARIKA
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-007-021/351-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081547
|
30/04/2022
|
PADMA BAHADUR DARJEE
|
0410002WL001310
|
PADMA BAHADUR DARJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029026
|
|
PADMABAHADURDARJEE
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-007-021/353-C
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081549
|
30/04/2022
|
NIRMALI DAS SARMAH
|
0410002WL001310
|
NIRMALI DAS SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029050
|
|
NIRMALIDASSARMAH
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-007-021/355-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081550
|
30/04/2022
|
JURI HAZARIKA
|
0410002WL001310
|
JURI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028793
|
|
JURIHAZARIKA
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-007-021/355-B
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081551
|
30/04/2022
|
DEVKI DARJI
|
0410002WL001310
|
DEVKI DARJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028788
|
|
DEVKIDARJI
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-007-021/373
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081554
|
30/04/2022
|
BHAKTA BR. PRADHAN
|
0410002WL001310
|
BHAKTA BR. PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029000
|
|
BHAKTABR.PRADHAN
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-007-021/373
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081555
|
30/04/2022
|
MRS DURGA MAYA PRADHAN
|
0410002WL001310
|
MRS DURGA MAYA PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029001
|
|
MRSDURGAMAYAPRADHAN
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-007-021/374
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081556
|
30/04/2022
|
MANAMAYA NEWAR
|
0410002WL001310
|
MANAMAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028999
|
|
MANAMAYANEWAR
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-007-021/38
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081557
|
30/04/2022
|
DILIP NEWAR
|
0410002WL001310
|
DILIP NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028993
|
|
DILIPNEWAR
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-007-021/38
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081558
|
30/04/2022
|
LATA KUMARI NEWAR
|
0410002WL001310
|
LATA KUMARI NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029060
|
|
LATAKUMARINEWAR
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-007-021/381
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081559
|
30/04/2022
|
CHAMBARU RABHA
|
0410002WL001310
|
CHAMBARU RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028786
|
|
CHAMBARURABHA
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-007-021/408-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081560
|
30/04/2022
|
SURYA BAHADUR NEWAR
|
0410002WL001310
|
SURYA BAHADUR NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029066
|
|
SURYABAHADURNEWAR
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-007-021/411-C
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081561
|
30/04/2022
|
GHANAKANTI DAS
|
0410002WL001310
|
GHANAKANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029071
|
|
GHANAKANTIDAS
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-007-021/411-C
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081562
|
30/04/2022
|
SANTANU DAS
|
0410002WL001310
|
SANTANU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028804
|
|
SANTANUDAS
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-007-021/434
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081565
|
30/04/2022
|
MRS ANITA GORAH
|
0410002WL001310
|
MRS ANITA GORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029005
|
|
MRSANITAGORAH
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-007-021/435
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081566
|
30/04/2022
|
DAMAYANTI NEWAR
|
0410002WL001310
|
DAMAYANTI NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028800
|
|
DAMAYANTINEWAR
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-007-021/435
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081567
|
30/04/2022
|
MANMAYA NEWAR
|
0410002WL001310
|
MANMAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028802
|
|
MANMAYANEWAR
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-007-021/437
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081568
|
30/04/2022
|
POOJA RAI
|
0410002WL001310
|
POOJA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029020
|
|
POOJARAI
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-007-021/445
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081570
|
30/04/2022
|
MRS KABITA NEWAR
|
0410002WL001310
|
MRS KABITA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029008
|
|
MRSKABITANEWAR
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-007-021/445
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081569
|
30/04/2022
|
RAJ KR. NEWAR
|
0410002WL001310
|
RAJ KR. NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029041
|
|
RAJKR.NEWAR
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-007-021/446
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081572
|
30/04/2022
|
MRS GITA GUWALA
|
0410002WL001310
|
MRS GITA GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029014
|
|
MRSGITAGUWALA
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-007-021/488
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081573
|
30/04/2022
|
HARKA MAYA NEWAR
|
0410002WL001310
|
HARKA MAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029004
|
|
HARKAMAYANEWAR
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-007-021/492
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081574
|
30/04/2022
|
MOHADEW BARIK
|
0410002WL001310
|
MOHADEW BARIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028799
|
|
MOHADEWBARIK
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-007-021/50-B
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081575
|
30/04/2022
|
TULSI BHUYAN
|
0410002WL001310
|
TULSI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029072
|
|
TULSIBHUYAN
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-007-021/517
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081576
|
30/04/2022
|
ROSHAN UPADHYAYA
|
0410002WL001310
|
ROSHAN UPADHYAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028863
|
|
ROSHANUPADHYAYA
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-007-021/530
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081578
|
30/04/2022
|
NAINA NEWAR
|
0410002WL001310
|
NAINA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029075
|
|
NAINANEWAR
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-007-021/546
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081579
|
30/04/2022
|
SUNU TAMANG
|
0410002WL001310
|
SUNU TAMANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029009
|
|
SUNUTAMANG
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-007-021/578
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081580
|
30/04/2022
|
RENU GHISING
|
0410002WL001310
|
RENU GHISING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029010
|
|
RENUGHISING
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-007-021/579
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081581
|
30/04/2022
|
NAREN NEWAR
|
0410002WL001310
|
NAREN NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028811
|
|
NARENNEWAR
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-007-021/580
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081582
|
30/04/2022
|
LALITA NAYAK
|
0410002WL001310
|
LALITA NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029003
|
|
LALITANAYAK
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-007-021/593
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081583
|
30/04/2022
|
BUDHESHWARI KURMI
|
0410002WL001310
|
BUDHESHWARI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029021
|
|
BUDHESHWARIKURMI
|
()
|
|
121
|
NOWBOICHA
|
AS-10-002-007-021/608
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081586
|
30/04/2022
|
BINA GARH
|
0410002WL001310
|
BINA GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029006
|
|
BINAGARH
|
()
|
|
122
|
NOWBOICHA
|
AS-10-002-007-021/64
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081588
|
30/04/2022
|
JUNAKI NAYAK
|
0410002WL001310
|
JUNAKI NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028991
|
|
JUNAKINAYAK
|
()
|
|
123
|
NOWBOICHA
|
AS-10-002-007-021/65
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081589
|
30/04/2022
|
SOMBARU NAYAK
|
0410002WL001310
|
SOMBARU NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029017
|
|
SOMBARUNAYAK
|
()
|
|
124
|
NOWBOICHA
|
AS-10-002-007-021/68
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081590
|
30/04/2022
|
BISHAL NEWAR
|
0410002WL001310
|
BISHAL NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028803
|
|
BISHALNEWAR
|
()
|
|
125
|
NOWBOICHA
|
AS-10-002-007-021/68
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081591
|
30/04/2022
|
RUPA NEWAR
|
0410002WL001310
|
RUPA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028801
|
|
RUPANEWAR
|
()
|
|
126
|
NOWBOICHA
|
AS-10-002-007-021/824
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081592
|
30/04/2022
|
SRI TEZ KUMAR NEWAR
|
0410002WL001310
|
SRI TEZ KUMAR NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028998
|
|
SRITEZKUMARNEWAR
|
()
|
|
127
|
NOWBOICHA
|
AS-10-002-007-021/84-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081596
|
30/04/2022
|
JINU HANDIQUE
|
0410002WL001310
|
JINU HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029015
|
|
JINUHANDIQUE
|
()
|
|
128
|
NOWBOICHA
|
AS-10-002-007-021/84-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081595
|
30/04/2022
|
KRISHNA KT. HANDIQUE
|
0410002WL001310
|
KRISHNA KT. HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029016
|
|
KRISHNAKT.HANDIQUE
|
()
|
|
129
|
NOWBOICHA
|
AS-10-002-007-021/85
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081597
|
30/04/2022
|
ATUL HANDIQUI
|
0410002WL001310
|
ATUL HANDIQUI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029070
|
|
ATULHANDIQUI
|
()
|
|
130
|
NOWBOICHA
|
AS-10-002-007-021/851
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081598
|
30/04/2022
|
SMTI LAKHIMONI MILI
|
0410002WL001310
|
SMTI LAKHIMONI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028791
|
|
SMTILAKHIMONIMILI
|
()
|
|
131
|
NOWBOICHA
|
AS-10-002-007-021/855
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081599
|
30/04/2022
|
SMTI BALIDOI MILI
|
0410002WL001310
|
SMTI BALIDOI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029078
|
|
SMTIBALIDOIMILI
|
()
|
|
132
|
NOWBOICHA
|
AS-10-002-007-021/858
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081600
|
30/04/2022
|
SMTI RAJMOTIYA BARAIK
|
0410002WL001310
|
SMTI RAJMOTIYA BARAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029065
|
|
SMTIRAJMOTIYABARAIK
|
()
|
|
133
|
NOWBOICHA
|
AS-10-002-007-021/86
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081601
|
30/04/2022
|
MUNMUNI HAZARIKA
|
0410002WL001310
|
MUNMUNI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028995
|
|
MUNMUNIHAZARIKA
|
()
|
|
134
|
NOWBOICHA
|
AS-10-002-007-021/87
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081606
|
30/04/2022
|
KESHAB GOHAIN
|
0410002WL001310
|
KESHAB GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028990
|
|
KESHABGOHAIN
|
()
|
|
135
|
NOWBOICHA
|
AS-10-002-007-021/87-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081607
|
30/04/2022
|
MANGALI GARH
|
0410002WL001310
|
MANGALI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028994
|
|
MANGALIGARH
|
()
|
|
136
|
NOWBOICHA
|
AS-10-002-007-021/871
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081608
|
30/04/2022
|
HARIMAYA NEWAR
|
0410002WL001310
|
HARIMAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029034
|
|
HARIMAYANEWAR
|
()
|
|
137
|
NOWBOICHA
|
AS-10-002-007-021/922
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081614
|
30/04/2022
|
SMTI REKHA NEWAR
|
0410002WL001310
|
SMTI REKHA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028789
|
|
SMTIREKHANEWAR
|
()
|
|
138
|
NOWBOICHA
|
AS-10-002-007-021/925
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081617
|
30/04/2022
|
SMTI DIPA DOMAI DORJEE
|
0410002WL001310
|
SMTI DIPA DOMAI DORJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029042
|
|
SMTIDIPADOMAIDORJEE
|
()
|
|
139
|
NOWBOICHA
|
AS-10-002-007-021/933
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081619
|
30/04/2022
|
REKHA NEWAR
|
0410002WL001310
|
REKHA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028992
|
|
REKHANEWAR
|
()
|
|
140
|
NOWBOICHA
|
AS-10-002-007-021/934
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081620
|
30/04/2022
|
DEVI MAYA PRADHAN
|
0410002WL001310
|
DEVI MAYA PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028794
|
|
DEVIMAYAPRADHAN
|
()
|
|
141
|
NOWBOICHA
|
AS-10-002-007-021/950
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081625
|
30/04/2022
|
NINA DORJEE
|
0410002WL001310
|
NINA DORJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028787
|
|
NINADORJEE
|
()
|
|
142
|
NOWBOICHA
|
AS-10-002-007-021/952
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081626
|
30/04/2022
|
SRI GOPESHWAR TATI
|
0410002WL001310
|
SRI GOPESHWAR TATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029012
|
|
SRIGOPESHWARTATI
|
()
|
|
143
|
NOWBOICHA
|
AS-10-002-007-021/965
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081629
|
30/04/2022
|
SMTI HIMA DEVI
|
0410002WL001310
|
SMTI HIMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028983
|
|
SMTIHIMADEVI
|
()
|
|
144
|
NOWBOICHA
|
AS-10-002-007-021/976
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081631
|
30/04/2022
|
RANJITA GARH
|
0410002WL001310
|
RANJITA GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029040
|
|
RANJITAGARH
|
()
|
|
145
|
NOWBOICHA
|
AS-10-002-007-021/982
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081635
|
30/04/2022
|
DASMAT SAWTAL
|
0410002WL001310
|
DASMAT SAWTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029069
|
|
DASMATSAWTAL
|
()
|
|
146
|
NOWBOICHA
|
AS-10-002-007-021/984
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081637
|
30/04/2022
|
MOINAMOTI GUWALA
|
0410002WL001310
|
MOINAMOTI GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029035
|
|
MOINAMOTIGUWALA
|
()
|
|
147
|
NOWBOICHA
|
AS-10-002-007-021/991
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081638
|
30/04/2022
|
Bijoy Gurung
|
0410002WL001310
|
Bijoy Gurung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029044
|
|
BijoyGurung
|
()
|
|
148
|
NOWBOICHA
|
AS-10-002-007-021/991
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081639
|
30/04/2022
|
Kesawar Maya
|
0410002WL001310
|
Kesawar Maya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156029002
|
|
KesawarMaya
|
()
|
|
149
|
NOWBOICHA
|
AS-10-002-007-021/993
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081640
|
30/04/2022
|
RUPA HANDIQUE
|
0410002WL001310
|
RUPA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028957
|
|
RUPAHANDIQUE
|
()
|
|
150
|
NOWBOICHA
|
AS-10-002-007-021/997
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081641
|
30/04/2022
|
CHEBELE BHUYAR
|
0410002WL001310
|
CHEBELE BHUYAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028798
|
|
CHEBELEBHUYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206100
|
206100
|
|
|
|
|
|
|
|
|
151
|
NOWBOICHA
|
AS-10-002-007-007/488
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081450
|
30/04/2022
|
JAINUL HAQUE
|
0410002WL001310
|
JAINUL HAQUE
|
00089
|
CBIN0280925
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028864
|
|
JAINULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
152
|
NOWBOICHA
|
AS-10-002-007-007/318
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081397
|
30/04/2022
|
SHANARA KHATUN
|
0410002WL001310
|
SHANARA KHATUN
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028865
|
|
SHANARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
153
|
NOWBOICHA
|
AS-10-002-007-021/965
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081628
|
30/04/2022
|
SRI NIRMAL UPADHYAYA
|
0410002WL001310
|
SRI NIRMAL UPADHYAYA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028862
|
|
MR NIRMAL UPADHYAYA
|
()
|
|
154
|
NOWBOICHA
|
AS-10-002-007-021/966
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081630
|
30/04/2022
|
SRI KISHORE UPADHAYA
|
0410002WL001310
|
SRI KISHORE UPADHAYA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028861
|
|
MR KISHOR UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
155
|
NOWBOICHA
|
AS-10-002-007-021/525
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081577
|
30/04/2022
|
MANTU GOHAIN
|
0410002WL001310
|
MANTU GOHAIN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028866
|
|
MR MONTU GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
156
|
NOWBOICHA
|
AS-10-002-007-013/498
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081512
|
30/04/2022
|
SRI RANJAN NEWAR
|
0410002WL001310
|
SRI RANJAN NEWAR
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028860
|
|
SHRI RANJAN NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
157
|
NOWBOICHA
|
AS-10-002-007-007/115-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081355
|
30/04/2022
|
KHAIRAN NESSA
|
0410002WL001310
|
KHAIRAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028880
|
|
MRS KHAIRAN NESSA
|
()
|
|
158
|
NOWBOICHA
|
AS-10-002-007-007/12-B
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081359
|
30/04/2022
|
ANJUMA BEGUM
|
0410002WL001310
|
ANJUMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028877
|
|
MISS ANJUMA BEGUM
|
()
|
|
159
|
NOWBOICHA
|
AS-10-002-007-007/12-B
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081357
|
30/04/2022
|
SAHJAHAN ALI
|
0410002WL001310
|
SAHJAHAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028906
|
|
MR SAHJAHAN ALI
|
()
|
|
160
|
NOWBOICHA
|
AS-10-002-007-007/121-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081360
|
30/04/2022
|
SAJIDA KHATUN
|
0410002WL001310
|
SAJIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028881
|
|
MRS SAJIDA KHATUN
|
()
|
|
161
|
NOWBOICHA
|
AS-10-002-007-007/123
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081361
|
30/04/2022
|
ABDUL JALAL
|
0410002WL001310
|
ABDUL JALAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028899
|
|
MR JALAL UDDIN
|
()
|
|
162
|
NOWBOICHA
|
AS-10-002-007-007/123
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081362
|
30/04/2022
|
MOMITA BEGUM
|
0410002WL001310
|
MOMITA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028887
|
|
MRS MAMITA BEGUM
|
()
|
|
163
|
NOWBOICHA
|
AS-10-002-007-007/137
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081364
|
30/04/2022
|
KHAIRUL ISLAM
|
0410002WL001310
|
KHAIRUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028883
|
|
MR KHAIRUL ISLAM
|
()
|
|
164
|
NOWBOICHA
|
AS-10-002-007-007/137
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081366
|
30/04/2022
|
MIRAJUL ISLAM
|
0410002WL001310
|
MIRAJUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028940
|
|
MR MIRAJUL ISLAM
|
()
|
|
165
|
NOWBOICHA
|
AS-10-002-007-007/140
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081367
|
30/04/2022
|
NASIMA KHATUN
|
0410002WL001310
|
NASIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028822
|
|
MRS NOSIMA BEGUM
|
()
|
|
166
|
NOWBOICHA
|
AS-10-002-007-007/141
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081368
|
30/04/2022
|
ARMAN ALI
|
0410002WL001310
|
ARMAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028894
|
|
MR ARMAN ALI
|
()
|
|
167
|
NOWBOICHA
|
AS-10-002-007-007/152
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081370
|
30/04/2022
|
LOTIFA BEGUM
|
0410002WL001310
|
LOTIFA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028845
|
|
MRS LOTIFA BEGUM
|
()
|
|
168
|
NOWBOICHA
|
AS-10-002-007-007/152
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081371
|
30/04/2022
|
RAHMAT ALI
|
0410002WL001310
|
RAHMAT ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028859
|
|
MR RAHMAT ALI
|
()
|
|
169
|
NOWBOICHA
|
AS-10-002-007-007/153-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081372
|
30/04/2022
|
ABDUL NUR
|
0410002WL001310
|
ABDUL NUR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028842
|
|
MR ABDUL NUR
|
()
|
|
170
|
NOWBOICHA
|
AS-10-002-007-007/175
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081375
|
30/04/2022
|
FUL BANU
|
0410002WL001310
|
FUL BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028833
|
|
MRS FUL BANU
|
()
|
|
171
|
NOWBOICHA
|
AS-10-002-007-007/29-B
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081383
|
30/04/2022
|
JAHANARA BEGUM
|
0410002WL001310
|
JAHANARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028835
|
|
MRS JAHANNARA BEGUM
|
()
|
|
172
|
NOWBOICHA
|
AS-10-002-007-007/29-B
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081382
|
30/04/2022
|
SARIAFUL ISLAM
|
0410002WL001310
|
SARIAFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028916
|
|
MR SARIFUL ISLAM
|
()
|
|
173
|
NOWBOICHA
|
AS-10-002-007-007/3
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081385
|
30/04/2022
|
SULEMA KHATUN
|
0410002WL001310
|
SULEMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028834
|
|
MRS CHULEMA KHATUN
|
()
|
|
174
|
NOWBOICHA
|
AS-10-002-007-007/302
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081388
|
30/04/2022
|
AFAJ UDDIN
|
0410002WL001310
|
AFAJ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028843
|
|
MR AFAJ UDDIN
|
()
|
|
175
|
NOWBOICHA
|
AS-10-002-007-007/314
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081391
|
30/04/2022
|
Jahirul Islam
|
0410002WL001310
|
Jahirul Islam
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028821
|
|
MR JAHIRUL ISLAM
|
()
|
|
176
|
NOWBOICHA
|
AS-10-002-007-007/315-B
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081392
|
30/04/2022
|
MHAR UDDIN
|
0410002WL001310
|
MHAR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028893
|
|
MR MAHAR UDDIN
|
()
|
|
177
|
NOWBOICHA
|
AS-10-002-007-007/315-B
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081393
|
30/04/2022
|
RUKIA KHATUN
|
0410002WL001310
|
RUKIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028892
|
|
MRS RUKIYA KHATUN
|
()
|
|
178
|
NOWBOICHA
|
AS-10-002-007-007/319
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081398
|
30/04/2022
|
IZZAT ALI
|
0410002WL001310
|
IZZAT ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028937
|
|
MR IZZAT ALI
|
()
|
|
179
|
NOWBOICHA
|
AS-10-002-007-007/32-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081400
|
30/04/2022
|
SHORIF UDDIN
|
0410002WL001310
|
SHORIF UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028876
|
|
MR SHORIF UDDIN
|
()
|
|
180
|
NOWBOICHA
|
AS-10-002-007-007/32-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081401
|
30/04/2022
|
SUNA BANU
|
0410002WL001310
|
SUNA BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028900
|
|
MRS SUNA BANU
|
()
|
|
181
|
NOWBOICHA
|
AS-10-002-007-007/320
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081402
|
30/04/2022
|
ABDUL RAFIK
|
0410002WL001310
|
ABDUL RAFIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028882
|
|
MR ABDUL RAFIK
|
()
|
|
182
|
NOWBOICHA
|
AS-10-002-007-007/399
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081404
|
30/04/2022
|
MOFIDA BEGUM
|
0410002WL001310
|
MOFIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028854
|
|
MRS MOFIDA BEGUM
|
()
|
|
183
|
NOWBOICHA
|
AS-10-002-007-007/399
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081405
|
30/04/2022
|
NILUFA YASMIN
|
0410002WL001310
|
NILUFA YASMIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028846
|
|
MISS NILUFA YASMIN
|
()
|
|
184
|
NOWBOICHA
|
AS-10-002-007-007/4
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081407
|
30/04/2022
|
RUMENA KHATUN
|
0410002WL001310
|
RUMENA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028930
|
|
MRS RUMENA KHATUN
|
()
|
|
185
|
NOWBOICHA
|
AS-10-002-007-007/4
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081406
|
30/04/2022
|
SIDDIK ALI
|
0410002WL001310
|
SIDDIK ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028831
|
|
MR SIDDIK ALI
|
()
|
|
186
|
NOWBOICHA
|
AS-10-002-007-007/407
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081409
|
30/04/2022
|
AKLIMA BEGUM
|
0410002WL001310
|
AKLIMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028898
|
|
MRS AKLIMA BEGUM
|
()
|
|
187
|
NOWBOICHA
|
AS-10-002-007-007/407
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081408
|
30/04/2022
|
HABIBULLAH HUSSAIN
|
0410002WL001310
|
HABIBULLAH HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028849
|
|
MR HABIBULLAH HUSSAIN
|
()
|
|
188
|
NOWBOICHA
|
AS-10-002-007-007/409
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081411
|
30/04/2022
|
RASIDA KHATUN
|
0410002WL001310
|
RASIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028850
|
|
MISS RASIDA KHATUN
|
()
|
|
189
|
NOWBOICHA
|
AS-10-002-007-007/409
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081410
|
30/04/2022
|
SHAHANAZ BEGUM
|
0410002WL001310
|
SHAHANAZ BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028848
|
|
MRS SHAHANAZ BEGUM
|
()
|
|
190
|
NOWBOICHA
|
AS-10-002-007-007/410
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081413
|
30/04/2022
|
ABIDA BEGUM
|
0410002WL001310
|
ABIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028852
|
|
MISS ABIDA BEGUM
|
()
|
|
191
|
NOWBOICHA
|
AS-10-002-007-007/410
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081412
|
30/04/2022
|
JAMILA KHATUN
|
0410002WL001310
|
JAMILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028847
|
|
MRS JAMILA KHATUN
|
()
|
|
192
|
NOWBOICHA
|
AS-10-002-007-007/411
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081414
|
30/04/2022
|
MONJUWARA BEGUM
|
0410002WL001310
|
MONJUWARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028886
|
|
MRS MONJUWARA BEGUM
|
()
|
|
193
|
NOWBOICHA
|
AS-10-002-007-007/411
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081415
|
30/04/2022
|
TAZMINA BEGUM
|
0410002WL001310
|
TAZMINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028851
|
|
MRS TAZMINA BEGUM
|
()
|
|
194
|
NOWBOICHA
|
AS-10-002-007-007/418
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081417
|
30/04/2022
|
AJUFA KHATUN
|
0410002WL001310
|
AJUFA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028941
|
|
MRS AJUFA KHATUN
|
()
|
|
195
|
NOWBOICHA
|
AS-10-002-007-007/418
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081416
|
30/04/2022
|
SAIDUL ISLAM
|
0410002WL001310
|
SAIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028818
|
|
MR SAIDUL ISLAM
|
()
|
|
196
|
NOWBOICHA
|
AS-10-002-007-007/419
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081418
|
30/04/2022
|
ABDUL MANNAN
|
0410002WL001310
|
ABDUL MANNAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028907
|
|
MR MANNAS ALI
|
()
|
|
197
|
NOWBOICHA
|
AS-10-002-007-007/419
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081419
|
30/04/2022
|
RASIDA KHATUN
|
0410002WL001310
|
RASIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028911
|
|
MRS RASHIDA BEGUM
|
()
|
|
198
|
NOWBOICHA
|
AS-10-002-007-007/422
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081421
|
30/04/2022
|
SOURADEEP BISWAS
|
0410002WL001310
|
SOURADEEP BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028879
|
|
SHRI SOURADEEP BISWAS
|
()
|
|
199
|
NOWBOICHA
|
AS-10-002-007-007/422
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081420
|
30/04/2022
|
SUBHA BISWAS
|
0410002WL001310
|
SUBHA BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028857
|
|
MRS SUBHA BISWAS
|
()
|
|
200
|
NOWBOICHA
|
AS-10-002-007-007/428
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081423
|
30/04/2022
|
HAJERA KHATUN
|
0410002WL001310
|
HAJERA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028928
|
|
MRS HAJERA KHATUN
|
()
|
|
201
|
NOWBOICHA
|
AS-10-002-007-007/428
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081424
|
30/04/2022
|
MAINUL HUSSAIN
|
0410002WL001310
|
MAINUL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028856
|
|
MR MAINUL HUSSAIN
|
()
|
|
202
|
NOWBOICHA
|
AS-10-002-007-007/445
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081428
|
30/04/2022
|
HASINA BEGUM
|
0410002WL001310
|
HASINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028820
|
|
MRS HASINA BEGUM
|
()
|
|
203
|
NOWBOICHA
|
AS-10-002-007-007/445
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081427
|
30/04/2022
|
SAFIQUL ALI
|
0410002WL001310
|
SAFIQUL ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028825
|
|
MR SAFIQUL ALI
|
()
|
|
204
|
NOWBOICHA
|
AS-10-002-007-007/458
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081431
|
30/04/2022
|
RAFIKUL ISLAM
|
0410002WL001310
|
RAFIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028915
|
|
MR RAFIKUL ISLAM
|
()
|
|
205
|
NOWBOICHA
|
AS-10-002-007-007/46-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081433
|
30/04/2022
|
NUR AHMED
|
0410002WL001310
|
NUR AHMED
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028823
|
|
MR NUR AHMED
|
()
|
|
206
|
NOWBOICHA
|
AS-10-002-007-007/471
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081435
|
30/04/2022
|
ANARUL ISLAM
|
0410002WL001310
|
ANARUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028914
|
|
MR ANARUL ISLAM
|
()
|
|
207
|
NOWBOICHA
|
AS-10-002-007-007/475
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081436
|
30/04/2022
|
BINA MANDAL
|
0410002WL001310
|
BINA MANDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028949
|
|
MRS BINA MANDAL
|
()
|
|
208
|
NOWBOICHA
|
AS-10-002-007-007/475
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081437
|
30/04/2022
|
HIRA MANDAL
|
0410002WL001310
|
HIRA MANDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028919
|
|
MR HIRA MANDAL
|
()
|
|
209
|
NOWBOICHA
|
AS-10-002-007-007/478
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081440
|
30/04/2022
|
FATEMA KHATUN
|
0410002WL001310
|
FATEMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028832
|
|
MRS FATEMA KHATUN
|
()
|
|
210
|
NOWBOICHA
|
AS-10-002-007-007/479
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081441
|
30/04/2022
|
JOITAN NESSA
|
0410002WL001310
|
JOITAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028891
|
|
MRS JOITAN NESSA
|
()
|
|
211
|
NOWBOICHA
|
AS-10-002-007-007/481
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081446
|
30/04/2022
|
HARUN ISLAM
|
0410002WL001310
|
HARUN ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028855
|
|
MR HARUN ISLAM
|
()
|
|
212
|
NOWBOICHA
|
AS-10-002-007-007/483
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081449
|
30/04/2022
|
CHAJIDA BEGUM
|
0410002WL001310
|
CHAJIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028945
|
|
MRS CHAJIDA BEGUM
|
()
|
|
213
|
NOWBOICHA
|
AS-10-002-007-007/483
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081448
|
30/04/2022
|
SAHAR UDDIN
|
0410002WL001310
|
SAHAR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028918
|
|
MR SHAHAR UDDIN
|
()
|
|
214
|
NOWBOICHA
|
AS-10-002-007-007/49-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081453
|
30/04/2022
|
ABDUL HANNAN
|
0410002WL001310
|
ABDUL HANNAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028870
|
|
MR ABDUL HANNAN
|
()
|
|
215
|
NOWBOICHA
|
AS-10-002-007-007/49-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081452
|
30/04/2022
|
IMRAN HUSSAIN
|
0410002WL001310
|
IMRAN HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028873
|
|
MR IMRAN HUSSAIN
|
()
|
|
216
|
NOWBOICHA
|
AS-10-002-007-007/492
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081455
|
30/04/2022
|
MOCHARJUWEDA KHATUN
|
0410002WL001310
|
MOCHARJUWEDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028888
|
|
MRS JUBEDA KHATUN
|
()
|
|
217
|
NOWBOICHA
|
AS-10-002-007-007/492
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081454
|
30/04/2022
|
MRHANIFA ALI
|
0410002WL001310
|
MRHANIFA ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028923
|
|
MR HANIFA ALI
|
()
|
|
218
|
NOWBOICHA
|
AS-10-002-007-007/494
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081457
|
30/04/2022
|
RUKIJA KHATUN
|
0410002WL001310
|
RUKIJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028889
|
|
MRS ROKIA KHATUN
|
()
|
|
219
|
NOWBOICHA
|
AS-10-002-007-007/495
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081458
|
30/04/2022
|
JAMILA KHATUN
|
0410002WL001310
|
JAMILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028875
|
|
MRS JAMILA KHATUN
|
()
|
|
220
|
NOWBOICHA
|
AS-10-002-007-007/500
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081464
|
30/04/2022
|
SURAJ ALI
|
0410002WL001310
|
SURAJ ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028905
|
|
MR SURUJ ALI
|
()
|
|
221
|
NOWBOICHA
|
AS-10-002-007-007/503
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081466
|
30/04/2022
|
MOHAMMAD CHAMCHUDDIN
|
0410002WL001310
|
MOHAMMAD CHAMCHUDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028944
|
|
MR MOHAMMAD CHAMCHUDDIN
|
()
|
|
222
|
NOWBOICHA
|
AS-10-002-007-007/504
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081468
|
30/04/2022
|
ALAL UDDIN
|
0410002WL001310
|
ALAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028908
|
|
MR ALAL UDDIN
|
()
|
|
223
|
NOWBOICHA
|
AS-10-002-007-007/504
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081469
|
30/04/2022
|
MORJINA BEGUM
|
0410002WL001310
|
MORJINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028890
|
|
MRS MORJINA BEGUM
|
()
|
|
224
|
NOWBOICHA
|
AS-10-002-007-007/507
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081473
|
30/04/2022
|
JAHIDA BEGUM
|
0410002WL001310
|
JAHIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028814
|
|
MRS JAHIDA BEGUM
|
()
|
|
225
|
NOWBOICHA
|
AS-10-002-007-007/508
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081475
|
30/04/2022
|
NASIMA KHATUN
|
0410002WL001310
|
NASIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028932
|
|
MRS NASIMA KHATUN
|
()
|
|
226
|
NOWBOICHA
|
AS-10-002-007-007/510
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081478
|
30/04/2022
|
SOIDUL ISLAM
|
0410002WL001310
|
SOIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028896
|
|
MR SOIDUL ISLAM
|
()
|
|
227
|
NOWBOICHA
|
AS-10-002-007-007/514
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081480
|
30/04/2022
|
ASMINA BEGUM
|
0410002WL001310
|
ASMINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028956
|
|
MRS ASMINA BEGUM
|
()
|
|
228
|
NOWBOICHA
|
AS-10-002-007-007/514
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081479
|
30/04/2022
|
MOTIBUR RAHMAN
|
0410002WL001310
|
MOTIBUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028934
|
|
MR MOTIBURRAHMAN RAHMAN
|
()
|
|
229
|
NOWBOICHA
|
AS-10-002-007-007/587
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081485
|
30/04/2022
|
HASINA BEGUM
|
0410002WL001310
|
HASINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028942
|
|
MRS HASINA BEGUM
|
()
|
|
230
|
NOWBOICHA
|
AS-10-002-007-007/587
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081484
|
30/04/2022
|
SIRAJUL ISLAM
|
0410002WL001310
|
SIRAJUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028884
|
|
MR SIRAJUL ISLAM
|
()
|
|
231
|
NOWBOICHA
|
AS-10-002-007-007/593
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081486
|
30/04/2022
|
MUNSUN ALI
|
0410002WL001310
|
MUNSUN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028935
|
|
MR MUNSUR ALI
|
()
|
|
232
|
NOWBOICHA
|
AS-10-002-007-007/593
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081487
|
30/04/2022
|
NUR BANU
|
0410002WL001310
|
NUR BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028839
|
|
MRS NUR BANU
|
()
|
|
233
|
NOWBOICHA
|
AS-10-002-007-007/595
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081488
|
30/04/2022
|
CHARIFUL ISLAM
|
0410002WL001310
|
CHARIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028897
|
|
MR CHARIFUL ISLAM
|
()
|
|
234
|
NOWBOICHA
|
AS-10-002-007-007/595
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081489
|
30/04/2022
|
JYOTSHNARA BEGUM
|
0410002WL001310
|
JYOTSHNARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028929
|
|
MRS JYOTSHNARA BEGUM
|
()
|
|
235
|
NOWBOICHA
|
AS-10-002-007-007/596
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081491
|
30/04/2022
|
TAHURA KHATUN
|
0410002WL001310
|
TAHURA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028938
|
|
MRS TAHURA KHATUN
|
()
|
|
236
|
NOWBOICHA
|
AS-10-002-007-007/598
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081493
|
30/04/2022
|
NUR BANU
|
0410002WL001310
|
NUR BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028948
|
|
MRS NUR BANU
|
()
|
|
237
|
NOWBOICHA
|
AS-10-002-007-007/599
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081494
|
30/04/2022
|
AZIZUR RAHMAN
|
0410002WL001310
|
AZIZUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028874
|
|
MR AJIBUR RAHMAN
|
()
|
|
238
|
NOWBOICHA
|
AS-10-002-007-007/599
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081495
|
30/04/2022
|
HASINA BEGUM
|
0410002WL001310
|
HASINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028951
|
|
MRS HASINA BEGUM
|
()
|
|
239
|
NOWBOICHA
|
AS-10-002-007-007/600
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081496
|
30/04/2022
|
AFAJ UDDIN
|
0410002WL001310
|
AFAJ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028813
|
|
MR AFAJ UDDIN
|
()
|
|
240
|
NOWBOICHA
|
AS-10-002-007-007/600
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081498
|
30/04/2022
|
AZIDA KHATUN
|
0410002WL001310
|
AZIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028950
|
|
MRS AZIDA KHATUN
|
()
|
|
241
|
NOWBOICHA
|
AS-10-002-007-007/601
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081499
|
30/04/2022
|
ISMAIL ALI
|
0410002WL001310
|
ISMAIL ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028841
|
|
MR ISMAIL ALI
|
()
|
|
242
|
NOWBOICHA
|
AS-10-002-007-007/65-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081501
|
30/04/2022
|
Mr. MD SAHJAHAN ALI
|
0410002WL001310
|
Mr. MD SAHJAHAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028858
|
|
MR MD SAHJAHAN ALI
|
()
|
|
243
|
NOWBOICHA
|
AS-10-002-007-007/66-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081502
|
30/04/2022
|
AMIR HUSSAIN
|
0410002WL001310
|
AMIR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028844
|
|
MR AMIR HUSSAIN
|
()
|
|
244
|
NOWBOICHA
|
AS-10-002-007-007/84-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081504
|
30/04/2022
|
ABDUL MUTALEB
|
0410002WL001310
|
ABDUL MUTALEB
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028853
|
|
MR ABDUL MUTALEB
|
()
|
|
245
|
NOWBOICHA
|
AS-10-002-007-007/87-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081505
|
30/04/2022
|
SOHURUDIN
|
0410002WL001310
|
SOHURUDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028909
|
|
MR SAFUR UDDIN
|
()
|
|
246
|
NOWBOICHA
|
AS-10-002-007-013/280
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081508
|
30/04/2022
|
UJJAL MONDAL
|
0410002WL001310
|
UJJAL MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028868
|
|
MR UJJAL MONDAL
|
()
|
|
247
|
NOWBOICHA
|
AS-10-002-007-013/497
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081511
|
30/04/2022
|
SMTI DEEPA LIMBU
|
0410002WL001310
|
SMTI DEEPA LIMBU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028931
|
|
MISS DEEPA LIMBU
|
()
|
|
248
|
NOWBOICHA
|
AS-10-002-007-013/498
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081513
|
30/04/2022
|
SMTI MANJU PRADHAN
|
0410002WL001310
|
SMTI MANJU PRADHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028922
|
|
MRS MANJU PRADHAN
|
()
|
|
249
|
NOWBOICHA
|
AS-10-002-007-013/979
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081514
|
30/04/2022
|
BHABANI PRASHAD NEWAR
|
0410002WL001310
|
BHABANI PRASHAD NEWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028840
|
|
MR BHABANI PRASHAD NEWAR
|
()
|
|
250
|
NOWBOICHA
|
AS-10-002-007-014/976
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081515
|
30/04/2022
|
GITUMONI SONOWAL
|
0410002WL001310
|
GITUMONI SONOWAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028946
|
|
MISS GITUMONI SONOWAL
|
()
|
|
251
|
NOWBOICHA
|
AS-10-002-007-021/102-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081516
|
30/04/2022
|
TUL BAHADUR DARJEE
|
0410002WL001310
|
TUL BAHADUR DARJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028817
|
|
MR TUL BAHADUR DARJI
|
()
|
|
252
|
NOWBOICHA
|
AS-10-002-007-021/15-D
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081523
|
30/04/2022
|
KUMBHAKARAN GARH
|
0410002WL001310
|
KUMBHAKARAN GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028920
|
|
MR KUMBHAKARAN GARH
|
()
|
|
253
|
NOWBOICHA
|
AS-10-002-007-021/156
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081524
|
30/04/2022
|
HARI PRASHAD HARIJAN
|
0410002WL001310
|
HARI PRASHAD HARIJAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028869
|
|
MR HARI PARSHAD HARIJO
|
()
|
|
254
|
NOWBOICHA
|
AS-10-002-007-021/175
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081527
|
30/04/2022
|
MR GHARABARAN GORH
|
0410002WL001310
|
MR GHARABARAN GORH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028903
|
|
MR GHARABARAN GARH
|
()
|
|
255
|
NOWBOICHA
|
AS-10-002-007-021/22-B
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081531
|
30/04/2022
|
DEBEN KHARIA
|
0410002WL001310
|
DEBEN KHARIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028954
|
|
MR DEBEN KHARIA
|
()
|
|
256
|
NOWBOICHA
|
AS-10-002-007-021/293-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081537
|
30/04/2022
|
MUNI GARH
|
0410002WL001310
|
MUNI GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028904
|
|
MISS MUNI GARH
|
()
|
|
257
|
NOWBOICHA
|
AS-10-002-007-021/301-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081538
|
30/04/2022
|
RENU KANDA
|
0410002WL001310
|
RENU KANDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028895
|
|
MRS RENU KHANDA
|
()
|
|
258
|
NOWBOICHA
|
AS-10-002-007-021/336-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081541
|
30/04/2022
|
NAMITA GURUNG
|
0410002WL001310
|
NAMITA GURUNG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028955
|
|
MRS NAMITA GURUNG
|
()
|
|
259
|
NOWBOICHA
|
AS-10-002-007-021/337-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081542
|
30/04/2022
|
GUNA PAYENG
|
0410002WL001310
|
GUNA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028885
|
|
MR GUNA PAYENG
|
()
|
|
260
|
NOWBOICHA
|
AS-10-002-007-021/340
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081543
|
30/04/2022
|
RITA MUNDA
|
0410002WL001310
|
RITA MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028901
|
|
MRS RITA MUNDA
|
()
|
|
261
|
NOWBOICHA
|
AS-10-002-007-021/350-B
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081545
|
30/04/2022
|
RITA TATI
|
0410002WL001310
|
RITA TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028824
|
|
MRS RITA TATI
|
()
|
|
262
|
NOWBOICHA
|
AS-10-002-007-021/350-C
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081546
|
30/04/2022
|
MON BAHADUR DORJEE
|
0410002WL001310
|
MON BAHADUR DORJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028952
|
|
MR MON BAHADUR DORJEE
|
()
|
|
263
|
NOWBOICHA
|
AS-10-002-007-021/351-B
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081548
|
30/04/2022
|
ANURAG GOWALA
|
0410002WL001310
|
ANURAG GOWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028902
|
|
MR ANURAG GUWALA
|
()
|
|
264
|
NOWBOICHA
|
AS-10-002-007-021/356-C
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081552
|
30/04/2022
|
KAMAL DORJI
|
0410002WL001310
|
KAMAL DORJI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028947
|
|
MR KAMAL DORJI
|
()
|
|
265
|
NOWBOICHA
|
AS-10-002-007-021/364
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081553
|
30/04/2022
|
MONISHA DEVI
|
0410002WL001310
|
MONISHA DEVI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028867
|
|
MRS MONISHA DEVI
|
()
|
|
266
|
NOWBOICHA
|
AS-10-002-007-021/428-A
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081563
|
30/04/2022
|
DHARMEN PARDHAN
|
0410002WL001310
|
DHARMEN PARDHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028838
|
|
MR DHARMEN PARDHAN
|
()
|
|
267
|
NOWBOICHA
|
AS-10-002-007-021/434
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081564
|
30/04/2022
|
MINOTI GARH
|
0410002WL001310
|
MINOTI GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028871
|
|
MISS BANTI MILI
|
()
|
|
268
|
NOWBOICHA
|
AS-10-002-007-021/446
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081571
|
30/04/2022
|
MAHESH GUWALA
|
0410002WL001310
|
MAHESH GUWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028830
|
|
MR MAHESH GUWALA
|
()
|
|
269
|
NOWBOICHA
|
AS-10-002-007-021/598
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081584
|
30/04/2022
|
LUTI DORJEE
|
0410002WL001310
|
LUTI DORJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028926
|
|
MRS LUTI DORJEE
|
()
|
|
270
|
NOWBOICHA
|
AS-10-002-007-021/607
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081585
|
30/04/2022
|
RESU DAS
|
0410002WL001310
|
RESU DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028953
|
|
MRS RESU DAS
|
()
|
|
271
|
NOWBOICHA
|
AS-10-002-007-021/610
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081587
|
30/04/2022
|
RAJBAHADUR DARJEE
|
0410002WL001310
|
RAJBAHADUR DARJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028812
|
|
MR RAJ BAHADUR DARJEE
|
()
|
|
272
|
NOWBOICHA
|
AS-10-002-007-021/839
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081594
|
30/04/2022
|
MINA URANG
|
0410002WL001310
|
MINA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028943
|
|
MRS MINA URANG
|
()
|
|
273
|
NOWBOICHA
|
AS-10-002-007-021/839
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081593
|
30/04/2022
|
RAM URANG
|
0410002WL001310
|
RAM URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028910
|
|
MR RAM URANG
|
()
|
|
274
|
NOWBOICHA
|
AS-10-002-007-021/860
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081602
|
30/04/2022
|
SMTI BEBY PRAHA GURUNG
|
0410002WL001310
|
SMTI BEBY PRAHA GURUNG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028917
|
|
MRS BABY PRABHA GURUNG
|
()
|
|
275
|
NOWBOICHA
|
AS-10-002-007-021/862
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081603
|
30/04/2022
|
MON DARJEE
|
0410002WL001310
|
MON DARJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028816
|
|
MR MON DARJEE
|
()
|
|
276
|
NOWBOICHA
|
AS-10-002-007-021/864
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081605
|
30/04/2022
|
ANU HAR
|
0410002WL001310
|
ANU HAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028912
|
|
MRS ANU HARO
|
()
|
|
277
|
NOWBOICHA
|
AS-10-002-007-021/864
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081604
|
30/04/2022
|
NAGA HAR
|
0410002WL001310
|
NAGA HAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028837
|
|
MR NAGA HARO
|
()
|
|
278
|
NOWBOICHA
|
AS-10-002-007-021/917
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081609
|
30/04/2022
|
SMTI GANGA MAYA DORJEE
|
0410002WL001310
|
SMTI GANGA MAYA DORJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028939
|
|
MRS GANGA MAYA DORJEE
|
()
|
|
279
|
NOWBOICHA
|
AS-10-002-007-021/918
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081610
|
30/04/2022
|
SMTI MACHINE DARJEE
|
0410002WL001310
|
SMTI MACHINE DARJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028925
|
|
MR MACHINE DARJEE
|
()
|
|
280
|
NOWBOICHA
|
AS-10-002-007-021/918
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081611
|
30/04/2022
|
SMTI SANTI DARJEE
|
0410002WL001310
|
SMTI SANTI DARJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028878
|
|
MRS SANTI DORJEE
|
()
|
|
281
|
NOWBOICHA
|
AS-10-002-007-021/921
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081612
|
30/04/2022
|
SMTI MONMAYA DRJEE
|
0410002WL001310
|
SMTI MONMAYA DRJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028826
|
|
MRS MANAMAYA DARJI
|
()
|
|
282
|
NOWBOICHA
|
AS-10-002-007-021/921
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081613
|
30/04/2022
|
SRI MON BR DARJEE
|
0410002WL001310
|
SRI MON BR DARJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028819
|
|
MR MON BAHADUR DARJI
|
()
|
|
283
|
NOWBOICHA
|
AS-10-002-007-021/924
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081616
|
30/04/2022
|
SMTI GAMADEVI DORJEE
|
0410002WL001310
|
SMTI GAMADEVI DORJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028913
|
|
MRS GAMA DEVI DARJEE
|
()
|
|
284
|
NOWBOICHA
|
AS-10-002-007-021/924
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081615
|
30/04/2022
|
SRI GYAN DARJEE
|
0410002WL001310
|
SRI GYAN DARJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028924
|
|
MR GYAN DARJEE
|
()
|
|
285
|
NOWBOICHA
|
AS-10-002-007-021/932
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081618
|
30/04/2022
|
NARAYAN NEWAR
|
0410002WL001310
|
NARAYAN NEWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028815
|
|
MR NARAYAN NEWAR
|
()
|
|
286
|
NOWBOICHA
|
AS-10-002-007-021/936
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081621
|
30/04/2022
|
SRI RAMESH NEWAR
|
0410002WL001310
|
SRI RAMESH NEWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028933
|
|
MR ROMESH NEWAR
|
()
|
|
287
|
NOWBOICHA
|
AS-10-002-007-021/939
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081622
|
30/04/2022
|
SRI NITUL PAYENG
|
0410002WL001310
|
SRI NITUL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028921
|
|
MR NITUL PAYENG
|
()
|
|
288
|
NOWBOICHA
|
AS-10-002-007-021/947
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081624
|
30/04/2022
|
SANJU DORJEE
|
0410002WL001310
|
SANJU DORJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028827
|
|
MRS SANJU DARJEE
|
()
|
|
289
|
NOWBOICHA
|
AS-10-002-007-021/947
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081623
|
30/04/2022
|
SRI KARANA BR DORJEE
|
0410002WL001310
|
SRI KARANA BR DORJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028927
|
|
MR KARNA BAHADUR DARJEE
|
()
|
|
290
|
NOWBOICHA
|
AS-10-002-007-021/960
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081627
|
30/04/2022
|
BIJAY BEHERA
|
0410002WL001310
|
BIJAY BEHERA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028836
|
|
MR BIJOY BEHRA
|
()
|
|
291
|
NOWBOICHA
|
AS-10-002-007-021/977
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081632
|
30/04/2022
|
PRAM BR NEWAR
|
0410002WL001310
|
PRAM BR NEWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028872
|
|
MR PREM BAHADUR NEWAR
|
()
|
|
292
|
NOWBOICHA
|
AS-10-002-007-021/981
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081634
|
30/04/2022
|
PADMA PRADHAN
|
0410002WL001310
|
PADMA PRADHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028936
|
|
MRS PADMA PRADHAN
|
()
|
|
293
|
NOWBOICHA
|
AS-10-002-007-021/981
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081633
|
30/04/2022
|
RAJEN PRADHAN
|
0410002WL001310
|
RAJEN PRADHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028829
|
|
MR RAJEN PRADHAN
|
()
|
|
294
|
NOWBOICHA
|
AS-10-002-007-021/982
(RAMPUR BOGIBIL)
|
0410002000NRG23300420220081636
|
30/04/2022
|
CHALAGI CHAONTAL
|
0410002WL001310
|
CHALAGI CHAONTAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028828
|
|
MRS CHALAGI CHAONTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189612
|
189612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403956
|
403956
|
|
|
|
|
|
|
|