|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DANGTOL
|
AS-03-007-006-003/111
(KAKRAGAON)
|
0403007000NRG23060820220062954
|
06/08/2022
|
Robin Ch. seal
|
0403007WL006355
|
Robin Ch. seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199391
|
|
Robin Ch. seal
|
()
|
|
2
|
DANGTOL
|
AS-03-007-006-003/145
(KAKRAGAON)
|
0403007000NRG23060820220062955
|
06/08/2022
|
Ananta Seal
|
0403007WL006355
|
Ananta Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199279
|
|
Ananta Seal
|
()
|
|
3
|
DANGTOL
|
AS-03-007-006-003/145
(KAKRAGAON)
|
0403007000NRG23060820220062956
|
06/08/2022
|
Shima Seal
|
0403007WL006355
|
Shima Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199278
|
|
Shima Seal
|
()
|
|
4
|
DANGTOL
|
AS-03-007-006-003/200
(KAKRAGAON)
|
0403007000NRG23060820220062957
|
06/08/2022
|
Nirmali Barman
|
0403007WL006355
|
Nirmali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199396
|
|
Nirmali Barman
|
()
|
|
5
|
DANGTOL
|
AS-03-007-006-003/200
(KAKRAGAON)
|
0403007000NRG23060820220062958
|
06/08/2022
|
Pranab Barnab
|
0403007WL006355
|
Pranab Barnab
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199345
|
|
Pranab Barnab
|
()
|
|
6
|
DANGTOL
|
AS-03-007-006-003/39
(KAKRAGAON)
|
0403007000NRG23060820220062959
|
06/08/2022
|
Rajmohon Roy
|
0403007WL006355
|
Rajmohon Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199390
|
|
Rajmohon Roy
|
()
|
|
7
|
DANGTOL
|
AS-03-007-006-003/40
(KAKRAGAON)
|
0403007000NRG23060820220062960
|
06/08/2022
|
Dhiren Chandra Roy
|
0403007WL006355
|
Dhiren Chandra Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199283
|
|
Dhiren Chandra Roy
|
()
|
|
8
|
DANGTOL
|
AS-03-007-006-003/40
(KAKRAGAON)
|
0403007000NRG23060820220062961
|
06/08/2022
|
Fulkumari Ray
|
0403007WL006355
|
Fulkumari Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199394
|
|
Fulkumari Ray
|
()
|
|
9
|
DANGTOL
|
AS-03-007-006-003/40
(KAKRAGAON)
|
0403007000NRG23060820220062962
|
06/08/2022
|
Rajkumari Ray
|
0403007WL006355
|
Rajkumari Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199350
|
|
Rajkumari Ray
|
()
|
|
10
|
DANGTOL
|
AS-03-007-006-003/84
(KAKRAGAON)
|
0403007000NRG23060820220062964
|
06/08/2022
|
Damayanti Roy
|
0403007WL006355
|
Damayanti Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199385
|
|
Damayanti Roy
|
()
|
|
11
|
DANGTOL
|
AS-03-007-006-003/84
(KAKRAGAON)
|
0403007000NRG23060820220062963
|
06/08/2022
|
Khakoa Ray
|
0403007WL006355
|
Khakoa Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199349
|
|
Khakoa Ray
|
()
|
|
12
|
DANGTOL
|
AS-03-007-006-003/85
(KAKRAGAON)
|
0403007000NRG23060820220062966
|
06/08/2022
|
Maloti Roy
|
0403007WL006355
|
Maloti Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199288
|
|
Maloti Roy
|
()
|
|
13
|
DANGTOL
|
AS-03-007-006-003/85
(KAKRAGAON)
|
0403007000NRG23060820220062965
|
06/08/2022
|
Santosh Ray
|
0403007WL006355
|
Santosh Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199257
|
|
Santosh Ray
|
()
|
|
14
|
DANGTOL
|
AS-03-007-006-003/91
(KAKRAGAON)
|
0403007000NRG23060820220062967
|
06/08/2022
|
Rahila Sutradhar
|
0403007WL006355
|
Rahila Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199258
|
|
Rahila Sutradhar
|
()
|
|
15
|
DANGTOL
|
AS-03-007-006-004/14
(KAKRAGAON)
|
0403007000NRG23060820220062968
|
06/08/2022
|
Muren Sutradhar
|
0403007WL006355
|
Muren Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199400
|
|
Muren Sutradhar
|
()
|
|
16
|
DANGTOL
|
AS-03-007-006-004/14
(KAKRAGAON)
|
0403007000NRG23060820220062969
|
06/08/2022
|
Sinte Sutradhar
|
0403007WL006355
|
Sinte Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199282
|
|
Sinte Sutradhar
|
()
|
|
17
|
DANGTOL
|
AS-03-007-006-004/15
(KAKRAGAON)
|
0403007000NRG23060820220062970
|
06/08/2022
|
DakuRam Sutradhar
|
0403007WL006355
|
DakuRam Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199399
|
|
DakuRam Sutradhar
|
()
|
|
18
|
DANGTOL
|
AS-03-007-006-004/20
(KAKRAGAON)
|
0403007000NRG23060820220062971
|
06/08/2022
|
Minoti Roy
|
0403007WL006355
|
Minoti Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199281
|
|
Minoti Roy
|
()
|
|
19
|
DANGTOL
|
AS-03-007-006-004/27
(KAKRAGAON)
|
0403007000NRG23060820220062972
|
06/08/2022
|
Biren Barman
|
0403007WL006355
|
Biren Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199392
|
|
Biren Barman
|
()
|
|
20
|
DANGTOL
|
AS-03-007-006-005/121
(KAKRAGAON)
|
0403007000NRG23060820220062974
|
06/08/2022
|
Alauddin Ali
|
0403007WL006355
|
Alauddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199361
|
|
Alauddin Ali
|
()
|
|
21
|
DANGTOL
|
AS-03-007-006-005/121
(KAKRAGAON)
|
0403007000NRG23060820220062973
|
06/08/2022
|
Atab Ali
|
0403007WL006355
|
Atab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199382
|
|
Atab Ali
|
()
|
|
22
|
DANGTOL
|
AS-03-007-006-005/121
(KAKRAGAON)
|
0403007000NRG23060820220062975
|
06/08/2022
|
Jalaluddin Ali
|
0403007WL006355
|
Jalaluddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199411
|
|
Jalaluddin Ali
|
()
|
|
23
|
DANGTOL
|
AS-03-007-006-005/130
(KAKRAGAON)
|
0403007000NRG23060820220062976
|
06/08/2022
|
Ahed Ali
|
0403007WL006355
|
Ahed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199285
|
|
Ahed Ali
|
()
|
|
24
|
DANGTOL
|
AS-03-007-006-005/152
(KAKRAGAON)
|
0403007000NRG23060820220062978
|
06/08/2022
|
Roham Ali
|
0403007WL006355
|
Roham Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199244
|
|
Roham Ali
|
()
|
|
25
|
DANGTOL
|
AS-03-007-006-005/18
(KAKRAGAON)
|
0403007000NRG23060820220062979
|
06/08/2022
|
Sobor Ali
|
0403007WL006355
|
Sobor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199284
|
|
Sobor Ali
|
()
|
|
26
|
DANGTOL
|
AS-03-007-006-008/116
(KAKRAGAON)
|
0403007000NRG23060820220062980
|
06/08/2022
|
Puwati Barman
|
0403007WL006355
|
Puwati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199294
|
|
Puwati Barman
|
()
|
|
27
|
DANGTOL
|
AS-03-007-006-008/117
(KAKRAGAON)
|
0403007000NRG23060820220062981
|
06/08/2022
|
Anurani Sutradhar
|
0403007WL006355
|
Anurani Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199389
|
|
Anurani Sutradhar
|
()
|
|
28
|
DANGTOL
|
AS-03-007-006-008/125
(KAKRAGAON)
|
0403007000NRG23060820220062982
|
06/08/2022
|
Nripen Sutradhar
|
0403007WL006355
|
Nripen Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199275
|
|
Nripen Sutradhar
|
()
|
|
29
|
DANGTOL
|
AS-03-007-006-008/126
(KAKRAGAON)
|
0403007000NRG23060820220062983
|
06/08/2022
|
Himahi Sutradhar
|
0403007WL006355
|
Himahi Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199260
|
|
Himahi Sutradhar
|
()
|
|
30
|
DANGTOL
|
AS-03-007-006-008/128
(KAKRAGAON)
|
0403007000NRG23060820220062984
|
06/08/2022
|
Changbhangi Sutradhar
|
0403007WL006355
|
Changbhangi Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199287
|
|
Changbhangi Sutradhar
|
()
|
|
31
|
DANGTOL
|
AS-03-007-006-008/133
(KAKRAGAON)
|
0403007000NRG23060820220062985
|
06/08/2022
|
Bikash Barman
|
0403007WL006355
|
Bikash Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199286
|
|
Bikash Barman
|
()
|
|
32
|
DANGTOL
|
AS-03-007-006-008/140
(KAKRAGAON)
|
0403007000NRG23060820220062986
|
06/08/2022
|
Dhani Rram Barman
|
0403007WL006355
|
Dhani Rram Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199328
|
|
Dhani Rram Barman
|
()
|
|
33
|
DANGTOL
|
AS-03-007-006-008/140
(KAKRAGAON)
|
0403007000NRG23060820220062988
|
06/08/2022
|
Dharani Barman
|
0403007WL006355
|
Dharani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199358
|
|
Dharani Barman
|
()
|
|
34
|
DANGTOL
|
AS-03-007-006-008/140
(KAKRAGAON)
|
0403007000NRG23060820220062987
|
06/08/2022
|
Sabetri Barman
|
0403007WL006355
|
Sabetri Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199357
|
|
Sabetri Barman
|
()
|
|
35
|
DANGTOL
|
AS-03-007-006-008/140
(KAKRAGAON)
|
0403007000NRG23060820220062989
|
06/08/2022
|
Suchitra Ray
|
0403007WL006355
|
Suchitra Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199356
|
|
Suchitra Ray
|
()
|
|
36
|
DANGTOL
|
AS-03-007-006-008/141
(KAKRAGAON)
|
0403007000NRG23060820220062990
|
06/08/2022
|
Kulati Barman
|
0403007WL006355
|
Kulati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199295
|
|
Kulati Barman
|
()
|
|
37
|
DANGTOL
|
AS-03-007-006-008/143
(KAKRAGAON)
|
0403007000NRG23060820220062992
|
06/08/2022
|
Rajib Barman
|
0403007WL006355
|
Rajib Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199341
|
|
Rajib Barman
|
()
|
|
38
|
DANGTOL
|
AS-03-007-006-008/143
(KAKRAGAON)
|
0403007000NRG23060820220062991
|
06/08/2022
|
Rina Barman
|
0403007WL006355
|
Rina Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916199290
|
|
Rina Barman
|
()
|
|
39
|
DANGTOL
|
AS-03-007-006-008/147
(KAKRAGAON)
|
0403007000NRG23060820220062993
|
06/08/2022
|
Champa Roy
|
0403007WL006355
|
Champa Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916199299
|
|
Champa Roy
|
()
|
|
40
|
DANGTOL
|
AS-03-007-006-008/147
(KAKRAGAON)
|
0403007000NRG23060820220062994
|
06/08/2022
|
Shukuru Ray
|
0403007WL006355
|
Shukuru Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199342
|
|
Shukuru Ray
|
()
|
|
41
|
DANGTOL
|
AS-03-007-006-008/148
(KAKRAGAON)
|
0403007000NRG23060820220062995
|
06/08/2022
|
Latika Barman
|
0403007WL006355
|
Latika Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199388
|
|
Latika Barman
|
()
|
|
42
|
DANGTOL
|
AS-03-007-006-008/15
(KAKRAGAON)
|
0403007000NRG23060820220062996
|
06/08/2022
|
Dhananjoy Barman
|
0403007WL006355
|
Dhananjoy Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199292
|
|
Dhananjoy Barman
|
()
|
|
43
|
DANGTOL
|
AS-03-007-006-008/15
(KAKRAGAON)
|
0403007000NRG23060820220062997
|
06/08/2022
|
Urmila Barman
|
0403007WL006355
|
Urmila Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199407
|
|
Urmila Barman
|
()
|
|
44
|
DANGTOL
|
AS-03-007-006-008/152
(KAKRAGAON)
|
0403007000NRG23060820220062998
|
06/08/2022
|
Manin Barman
|
0403007WL006355
|
Manin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199250
|
|
Manin Barman
|
()
|
|
45
|
DANGTOL
|
AS-03-007-006-008/156
(KAKRAGAON)
|
0403007000NRG23060820220062999
|
06/08/2022
|
Bhanu Bala Barman
|
0403007WL006355
|
Bhanu Bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199296
|
|
Bhanu Bala Barman
|
()
|
|
46
|
DANGTOL
|
AS-03-007-006-008/161
(KAKRAGAON)
|
0403007000NRG23060820220063001
|
06/08/2022
|
Bhanu bala Singha
|
0403007WL006355
|
Bhanu bala Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199406
|
|
Bhanu bala Singha
|
()
|
|
47
|
DANGTOL
|
AS-03-007-006-008/161
(KAKRAGAON)
|
0403007000NRG23060820220063000
|
06/08/2022
|
Khaindra Singha
|
0403007WL006355
|
Khaindra Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199335
|
|
Khaindra Singha
|
()
|
|
48
|
DANGTOL
|
AS-03-007-006-008/162
(KAKRAGAON)
|
0403007000NRG23060820220063002
|
06/08/2022
|
Bina Barman
|
0403007WL006355
|
Bina Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199289
|
|
Bina Barman
|
()
|
|
49
|
DANGTOL
|
AS-03-007-006-008/164
(KAKRAGAON)
|
0403007000NRG23060820220063004
|
06/08/2022
|
Jiba kanta Singha
|
0403007WL006355
|
Jiba kanta Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199346
|
|
Jiba kanta Singha
|
()
|
|
50
|
DANGTOL
|
AS-03-007-006-008/164
(KAKRAGAON)
|
0403007000NRG23060820220063003
|
06/08/2022
|
Tapen Singha
|
0403007WL006355
|
Tapen Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199300
|
|
Tapen Singha
|
()
|
|
51
|
DANGTOL
|
AS-03-007-006-008/165
(KAKRAGAON)
|
0403007000NRG23060820220063005
|
06/08/2022
|
Gita Singha
|
0403007WL006355
|
Gita Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199340
|
|
Gita Singha
|
()
|
|
52
|
DANGTOL
|
AS-03-007-006-008/166
(KAKRAGAON)
|
0403007000NRG23060820220063006
|
06/08/2022
|
Thaneswar Barman
|
0403007WL006355
|
Thaneswar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199271
|
|
Thaneswar Barman
|
()
|
|
53
|
DANGTOL
|
AS-03-007-006-008/18
(KAKRAGAON)
|
0403007000NRG23060820220063007
|
06/08/2022
|
Dimbu Ram Singha
|
0403007WL006355
|
Dimbu Ram Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199332
|
|
Dimbu Ram Singha
|
()
|
|
54
|
DANGTOL
|
AS-03-007-006-008/18
(KAKRAGAON)
|
0403007000NRG23060820220063008
|
06/08/2022
|
Nirupama Singha
|
0403007WL006355
|
Nirupama Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199404
|
|
Nirupama Singha
|
()
|
|
55
|
DANGTOL
|
AS-03-007-006-008/192
(KAKRAGAON)
|
0403007000NRG23060820220063009
|
06/08/2022
|
Mano Ranjan Singha
|
0403007WL006355
|
Mano Ranjan Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199268
|
|
Mano Ranjan Singha
|
()
|
|
56
|
DANGTOL
|
AS-03-007-006-008/192
(KAKRAGAON)
|
0403007000NRG23060820220063010
|
06/08/2022
|
Nirmala Singha
|
0403007WL006355
|
Nirmala Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199326
|
|
Nirmala Singha
|
()
|
|
57
|
DANGTOL
|
AS-03-007-006-008/20
(KAKRAGAON)
|
0403007000NRG23060820220063011
|
06/08/2022
|
Umesh Chandra Singha
|
0403007WL006355
|
Umesh Chandra Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199412
|
|
Umesh Chandra Singha
|
()
|
|
58
|
DANGTOL
|
AS-03-007-006-008/202
(KAKRAGAON)
|
0403007000NRG23060820220063013
|
06/08/2022
|
Bina Sutradhar
|
0403007WL006355
|
Bina Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199252
|
|
Bina Sutradhar
|
()
|
|
59
|
DANGTOL
|
AS-03-007-006-008/202
(KAKRAGAON)
|
0403007000NRG23060820220063012
|
06/08/2022
|
Ukil Sutradhar
|
0403007WL006355
|
Ukil Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199334
|
|
Ukil Sutradhar
|
()
|
|
60
|
DANGTOL
|
AS-03-007-006-008/225
(KAKRAGAON)
|
0403007000NRG23060820220063014
|
06/08/2022
|
Lutumani Singha
|
0403007WL006355
|
Lutumani Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199395
|
|
Lutumani Singha
|
()
|
|
61
|
DANGTOL
|
AS-03-007-006-008/227
(KAKRAGAON)
|
0403007000NRG23060820220063016
|
06/08/2022
|
Banolata Ray
|
0403007WL006355
|
Banolata Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916199262
|
|
Banolata Ray
|
()
|
|
62
|
DANGTOL
|
AS-03-007-006-008/227
(KAKRAGAON)
|
0403007000NRG23060820220063015
|
06/08/2022
|
Kamaleswar Choudhury
|
0403007WL006355
|
Kamaleswar Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199329
|
|
Kamaleswar Choudhury
|
()
|
|
63
|
DANGTOL
|
AS-03-007-006-008/229
(KAKRAGAON)
|
0403007000NRG23060820220063017
|
06/08/2022
|
Minati Barman
|
0403007WL006355
|
Minati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199408
|
|
Minati Barman
|
()
|
|
64
|
DANGTOL
|
AS-03-007-006-008/231
(KAKRAGAON)
|
0403007000NRG23060820220063018
|
06/08/2022
|
Faring Sutradhar
|
0403007WL006355
|
Faring Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199303
|
|
Faring Sutradhar
|
()
|
|
65
|
DANGTOL
|
AS-03-007-006-008/232
(KAKRAGAON)
|
0403007000NRG23060820220063019
|
06/08/2022
|
Bina Singha
|
0403007WL006355
|
Bina Singha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916199331
|
|
Bina Singha
|
()
|
|
66
|
DANGTOL
|
AS-03-007-006-008/234
(KAKRAGAON)
|
0403007000NRG23060820220063020
|
06/08/2022
|
Hareswari Barman
|
0403007WL006355
|
Hareswari Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199359
|
|
Hareswari Barman
|
()
|
|
67
|
DANGTOL
|
AS-03-007-006-008/234
(KAKRAGAON)
|
0403007000NRG23060820220063022
|
06/08/2022
|
Palash Barman
|
0403007WL006355
|
Palash Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199360
|
|
Palash Barman
|
()
|
|
68
|
DANGTOL
|
AS-03-007-006-008/236
(KAKRAGAON)
|
0403007000NRG23060820220063023
|
06/08/2022
|
Monika Baishnab Singha
|
0403007WL006355
|
Monika Baishnab Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199397
|
|
Monika Baishnab Singha
|
()
|
|
69
|
DANGTOL
|
AS-03-007-006-008/237
(KAKRAGAON)
|
0403007000NRG23060820220063024
|
06/08/2022
|
Mahanta Kr. Singha
|
0403007WL006355
|
Mahanta Kr. Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199355
|
|
Mahanta Kr. Singha
|
()
|
|
70
|
DANGTOL
|
AS-03-007-006-008/239
(KAKRAGAON)
|
0403007000NRG23060820220063025
|
06/08/2022
|
Binay Ray
|
0403007WL006355
|
Binay Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916199337
|
|
Binay Ray
|
()
|
|
71
|
DANGTOL
|
AS-03-007-006-008/240
(KAKRAGAON)
|
0403007000NRG23060820220063026
|
06/08/2022
|
Tilottama Barman
|
0403007WL006355
|
Tilottama Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199381
|
|
Tilottama Barman
|
()
|
|
72
|
DANGTOL
|
AS-03-007-006-008/241
(KAKRAGAON)
|
0403007000NRG23060820220063028
|
06/08/2022
|
Tarani Barman
|
0403007WL006355
|
Tarani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199319
|
|
Tarani Barman
|
()
|
|
73
|
DANGTOL
|
AS-03-007-006-008/242
(KAKRAGAON)
|
0403007000NRG23060820220063029
|
06/08/2022
|
Dipen Singha
|
0403007WL006355
|
Dipen Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199266
|
|
Dipen Singha
|
()
|
|
74
|
DANGTOL
|
AS-03-007-006-008/254
(KAKRAGAON)
|
0403007000NRG23060820220063030
|
06/08/2022
|
Jayanti Singha
|
0403007WL006355
|
Jayanti Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199302
|
|
Jayanti Singha
|
()
|
|
75
|
DANGTOL
|
AS-03-007-006-008/258
(KAKRAGAON)
|
0403007000NRG23060820220063031
|
06/08/2022
|
Balati Singha
|
0403007WL006355
|
Balati Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199261
|
|
Balati Singha
|
()
|
|
76
|
DANGTOL
|
AS-03-007-006-008/260
(KAKRAGAON)
|
0403007000NRG23060820220063032
|
06/08/2022
|
Sarala singha
|
0403007WL006355
|
Sarala singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199280
|
|
Sarala singha
|
()
|
|
77
|
DANGTOL
|
AS-03-007-006-008/262
(KAKRAGAON)
|
0403007000NRG23060820220063034
|
06/08/2022
|
Bhumidhar Sarkar
|
0403007WL006355
|
Bhumidhar Sarkar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3916199297
|
|
Bhumidhar Sarkar
|
()
|
|
78
|
DANGTOL
|
AS-03-007-006-008/275
(KAKRAGAON)
|
0403007000NRG23060820220063035
|
06/08/2022
|
Himani Sutradhar
|
0403007WL006355
|
Himani Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199246
|
|
Himani Sutradhar
|
()
|
|
79
|
DANGTOL
|
AS-03-007-006-008/4
(KAKRAGAON)
|
0403007000NRG23060820220063038
|
06/08/2022
|
Anita Ray
|
0403007WL006355
|
Anita Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199277
|
|
Anita Ray
|
()
|
|
80
|
DANGTOL
|
AS-03-007-006-008/4
(KAKRAGAON)
|
0403007000NRG23060820220063036
|
06/08/2022
|
Kameswari Singha
|
0403007WL006355
|
Kameswari Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199311
|
|
Kameswari Singha
|
()
|
|
81
|
DANGTOL
|
AS-03-007-006-008/44
(KAKRAGAON)
|
0403007000NRG23060820220063039
|
06/08/2022
|
Nilima Singha
|
0403007WL006355
|
Nilima Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199405
|
|
Nilima Singha
|
()
|
|
82
|
DANGTOL
|
AS-03-007-006-008/46
(KAKRAGAON)
|
0403007000NRG23060820220063040
|
06/08/2022
|
Jare Bala Barman
|
0403007WL006355
|
Jare Bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199291
|
|
Jare Bala Barman
|
()
|
|
83
|
DANGTOL
|
AS-03-007-006-008/47
(KAKRAGAON)
|
0403007000NRG23060820220063041
|
06/08/2022
|
Laimati Barman
|
0403007WL006355
|
Laimati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199312
|
|
Laimati Barman
|
()
|
|
84
|
DANGTOL
|
AS-03-007-006-008/49
(KAKRAGAON)
|
0403007000NRG23060820220063043
|
06/08/2022
|
Dharmeswar Barman
|
0403007WL006355
|
Dharmeswar Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916199348
|
|
Dharmeswar Barman
|
()
|
|
85
|
DANGTOL
|
AS-03-007-006-008/49
(KAKRAGAON)
|
0403007000NRG23060820220063044
|
06/08/2022
|
Runu Barman
|
0403007WL006355
|
Runu Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199398
|
|
Runu Barman
|
()
|
|
86
|
DANGTOL
|
AS-03-007-006-008/51
(KAKRAGAON)
|
0403007000NRG23060820220063045
|
06/08/2022
|
Madhabi Barman
|
0403007WL006355
|
Madhabi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199339
|
|
Madhabi Barman
|
()
|
|
87
|
DANGTOL
|
AS-03-007-006-008/53
(KAKRAGAON)
|
0403007000NRG23060820220063046
|
06/08/2022
|
Grijen Sutradhar
|
0403007WL006355
|
Grijen Sutradhar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916199379
|
|
Grijen Sutradhar
|
()
|
|
88
|
DANGTOL
|
AS-03-007-006-008/56
(KAKRAGAON)
|
0403007000NRG23060820220063047
|
06/08/2022
|
Hiren Chandra Singha
|
0403007WL006355
|
Hiren Chandra Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199330
|
|
Hiren Chandra Singha
|
()
|
|
89
|
DANGTOL
|
AS-03-007-006-008/59
(KAKRAGAON)
|
0403007000NRG23060820220063048
|
06/08/2022
|
Dalim Singha
|
0403007WL006355
|
Dalim Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199267
|
|
Dalim Singha
|
()
|
|
90
|
DANGTOL
|
AS-03-007-006-008/6
(KAKRAGAON)
|
0403007000NRG23060820220063049
|
06/08/2022
|
Charumohan Barman
|
0403007WL006355
|
Charumohan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199293
|
|
Charumohan Barman
|
()
|
|
91
|
DANGTOL
|
AS-03-007-006-008/60
(KAKRAGAON)
|
0403007000NRG23060820220063050
|
06/08/2022
|
Sarojini Singha
|
0403007WL006355
|
Sarojini Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199310
|
|
Sarojini Singha
|
()
|
|
92
|
DANGTOL
|
AS-03-007-006-008/7
(KAKRAGAON)
|
0403007000NRG23060820220063051
|
06/08/2022
|
Bhupen Barman
|
0403007WL006355
|
Bhupen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199242
|
|
Bhupen Barman
|
()
|
|
93
|
DANGTOL
|
AS-03-007-006-008/8
(KAKRAGAON)
|
0403007000NRG23060820220063052
|
06/08/2022
|
Tiren Barman
|
0403007WL006355
|
Tiren Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199347
|
|
Tiren Barman
|
()
|
|
94
|
DANGTOL
|
AS-03-007-006-008/81
(KAKRAGAON)
|
0403007000NRG23060820220063054
|
06/08/2022
|
Nane Bala Barman
|
0403007WL006355
|
Nane Bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199255
|
|
Nane Bala Barman
|
()
|
|
95
|
DANGTOL
|
AS-03-007-006-008/81
(KAKRAGAON)
|
0403007000NRG23060820220063053
|
06/08/2022
|
Parbasu Barman
|
0403007WL006355
|
Parbasu Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199301
|
|
Parbasu Barman
|
()
|
|
96
|
DANGTOL
|
AS-03-007-006-008/81
(KAKRAGAON)
|
0403007000NRG23060820220063055
|
06/08/2022
|
Uday Barman
|
0403007WL006355
|
Uday Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199270
|
|
Uday Barman
|
()
|
|
97
|
DANGTOL
|
AS-03-007-006-008/86
(KAKRAGAON)
|
0403007000NRG23060820220063057
|
06/08/2022
|
Dharani Kanta Barman
|
0403007WL006355
|
Dharani Kanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199333
|
|
Dharani Kanta Barman
|
()
|
|
98
|
DANGTOL
|
AS-03-007-006-008/89
(KAKRAGAON)
|
0403007000NRG23060820220063060
|
06/08/2022
|
Dipali Ray
|
0403007WL006355
|
Dipali Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199248
|
|
Dipali Ray
|
()
|
|
99
|
DANGTOL
|
AS-03-007-006-008/89
(KAKRAGAON)
|
0403007000NRG23060820220063058
|
06/08/2022
|
Nilima Singha
|
0403007WL006355
|
Nilima Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199321
|
|
Nilima Singha
|
()
|
|
100
|
DANGTOL
|
AS-03-007-006-008/89
(KAKRAGAON)
|
0403007000NRG23060820220063059
|
06/08/2022
|
Pradip Singha
|
0403007WL006355
|
Pradip Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199409
|
|
Pradip Singha
|
()
|
|
101
|
DANGTOL
|
AS-03-007-006-008/91
(KAKRAGAON)
|
0403007000NRG23060820220063062
|
06/08/2022
|
Kamini Singha
|
0403007WL006355
|
Kamini Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199410
|
|
Kamini Singha
|
()
|
|
102
|
DANGTOL
|
AS-03-007-006-008/92
(KAKRAGAON)
|
0403007000NRG23060820220063063
|
06/08/2022
|
Jaleswari Barman
|
0403007WL006355
|
Jaleswari Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199322
|
|
Jaleswari Barman
|
()
|
|
103
|
DANGTOL
|
AS-03-007-006-011/103
(KAKRAGAON)
|
0403007000NRG23060820220063065
|
06/08/2022
|
Nirmali Singha
|
0403007WL006355
|
Nirmali Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199413
|
|
Nirmali Singha
|
()
|
|
104
|
DANGTOL
|
AS-03-007-006-011/103
(KAKRAGAON)
|
0403007000NRG23060820220063064
|
06/08/2022
|
Uttam Chandra Singha
|
0403007WL006355
|
Uttam Chandra Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199317
|
|
Uttam Chandra Singha
|
()
|
|
105
|
DANGTOL
|
AS-03-007-006-011/106
(KAKRAGAON)
|
0403007000NRG23060820220063066
|
06/08/2022
|
Sabitri Singha
|
0403007WL006355
|
Sabitri Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199384
|
|
Sabitri Singha
|
()
|
|
106
|
DANGTOL
|
AS-03-007-006-011/123
(KAKRAGAON)
|
0403007000NRG23060820220063068
|
06/08/2022
|
Sombasi Boro
|
0403007WL006355
|
Sombasi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199315
|
|
Sombasi Boro
|
()
|
|
107
|
DANGTOL
|
AS-03-007-006-011/148
(KAKRAGAON)
|
0403007000NRG23060820220063069
|
06/08/2022
|
Urmila Singha
|
0403007WL006355
|
Urmila Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199336
|
|
Urmila Singha
|
()
|
|
108
|
DANGTOL
|
AS-03-007-006-011/53
(KAKRAGAON)
|
0403007000NRG23060820220063070
|
06/08/2022
|
Nalati Singha
|
0403007WL006355
|
Nalati Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199298
|
|
Nalati Singha
|
()
|
|
109
|
DANGTOL
|
AS-03-007-006-015/152
(KAKRAGAON)
|
0403007000NRG23060820220062811
|
06/08/2022
|
Nijamuddin Sheikh
|
0403007WL006351
|
Nijamuddin Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199325
|
|
Nijamuddin Sheikh
|
()
|
|
110
|
DANGTOL
|
AS-03-007-006-015/61
(KAKRAGAON)
|
0403007000NRG23060820220062812
|
06/08/2022
|
Aalamati Bibi
|
0403007WL006351
|
Aalamati Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199401
|
|
Aalamati Bibi
|
()
|
|
111
|
DANGTOL
|
AS-03-007-006-015/64
(KAKRAGAON)
|
0403007000NRG23060820220062813
|
06/08/2022
|
Anowara Bibi
|
0403007WL006351
|
Anowara Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199380
|
|
Anowara Bibi
|
()
|
|
112
|
DANGTOL
|
AS-03-007-006-015/69
(KAKRAGAON)
|
0403007000NRG23060820220062815
|
06/08/2022
|
Chalema bibi
|
0403007WL006351
|
Chalema bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199251
|
|
Chalema bibi
|
()
|
|
113
|
DANGTOL
|
AS-03-007-006-015/69
(KAKRAGAON)
|
0403007000NRG23060820220062814
|
06/08/2022
|
Karim Ali Sheikh
|
0403007WL006351
|
Karim Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199327
|
|
Karim Ali Sheikh
|
()
|
|
114
|
DANGTOL
|
AS-03-007-006-016/134
(KAKRAGAON)
|
0403007000NRG23060820220062820
|
06/08/2022
|
Mafidul Islam
|
0403007WL006351
|
Mafidul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199353
|
|
Mafidul Islam
|
()
|
|
115
|
DANGTOL
|
AS-03-007-006-016/134
(KAKRAGAON)
|
0403007000NRG23060820220062821
|
06/08/2022
|
Nurjahan Bibi
|
0403007WL006351
|
Nurjahan Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199402
|
|
Nurjahan Bibi
|
()
|
|
116
|
DANGTOL
|
AS-03-007-006-016/148
(KAKRAGAON)
|
0403007000NRG23060820220062822
|
06/08/2022
|
Abdul Mannab Ali
|
0403007WL006351
|
Abdul Mannab Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199324
|
|
Abdul Mannab Ali
|
()
|
|
117
|
DANGTOL
|
AS-03-007-006-016/165
(KAKRAGAON)
|
0403007000NRG23060820220062827
|
06/08/2022
|
Habibar Rahaman
|
0403007WL006351
|
Habibar Rahaman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199309
|
|
Habibar Rahaman
|
()
|
|
118
|
DANGTOL
|
AS-03-007-006-016/165
(KAKRAGAON)
|
0403007000NRG23060820220062828
|
06/08/2022
|
Hameda Bibi
|
0403007WL006351
|
Hameda Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199377
|
|
Hameda Bibi
|
()
|
|
119
|
DANGTOL
|
AS-03-007-006-016/170
(KAKRAGAON)
|
0403007000NRG23060820220062829
|
06/08/2022
|
Ahis Ali Sheikh
|
0403007WL006351
|
Ahis Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199344
|
|
Ahis Ali Sheikh
|
()
|
|
120
|
DANGTOL
|
AS-03-007-006-016/184
(KAKRAGAON)
|
0403007000NRG23060820220062830
|
06/08/2022
|
Abdulla Sheikh
|
0403007WL006351
|
Abdulla Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199323
|
|
Abdulla Sheikh
|
()
|
|
121
|
DANGTOL
|
AS-03-007-006-016/276
(KAKRAGAON)
|
0403007000NRG23060820220062832
|
06/08/2022
|
Achama Begum
|
0403007WL006351
|
Achama Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199273
|
|
Achama Begum
|
()
|
|
122
|
DANGTOL
|
AS-03-007-006-016/276
(KAKRAGAON)
|
0403007000NRG23060820220062831
|
06/08/2022
|
Mamir Hussain
|
0403007WL006351
|
Mamir Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199378
|
|
Mamir Hussain
|
()
|
|
123
|
DANGTOL
|
AS-03-007-006-016/283
(KAKRAGAON)
|
0403007000NRG23060820220062833
|
06/08/2022
|
Kadam Ali
|
0403007WL006351
|
Kadam Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199304
|
|
Kadam Ali
|
()
|
|
124
|
DANGTOL
|
AS-03-007-006-016/287
(KAKRAGAON)
|
0403007000NRG23060820220062834
|
06/08/2022
|
Abdul Majid
|
0403007WL006351
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199264
|
|
Abdul Majid
|
()
|
|
125
|
DANGTOL
|
AS-03-007-006-016/287
(KAKRAGAON)
|
0403007000NRG23060820220062835
|
06/08/2022
|
Furbhan Bibi
|
0403007WL006351
|
Furbhan Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199383
|
|
Furbhan Bibi
|
()
|
|
126
|
DANGTOL
|
AS-03-007-006-016/317
(KAKRAGAON)
|
0403007000NRG23060820220062836
|
06/08/2022
|
Fajalul Rahman
|
0403007WL006351
|
Fajalul Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199272
|
|
Fajalul Rahman
|
()
|
|
127
|
DANGTOL
|
AS-03-007-006-016/340
(KAKRAGAON)
|
0403007000NRG23060820220062838
|
06/08/2022
|
Aklima Khatun
|
0403007WL006351
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199276
|
|
Aklima Khatun
|
()
|
|
128
|
DANGTOL
|
AS-03-007-006-016/340
(KAKRAGAON)
|
0403007000NRG23060820220062837
|
06/08/2022
|
Khadem Ali
|
0403007WL006351
|
Khadem Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199338
|
|
Khadem Ali
|
()
|
|
129
|
DANGTOL
|
AS-03-007-006-016/352
(KAKRAGAON)
|
0403007000NRG23060820220062839
|
06/08/2022
|
Askar Ali
|
0403007WL006351
|
Askar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199320
|
|
Askar Ali
|
()
|
|
130
|
DANGTOL
|
AS-03-007-006-016/352
(KAKRAGAON)
|
0403007000NRG23060820220062840
|
06/08/2022
|
Rokeya Khatun
|
0403007WL006351
|
Rokeya Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199269
|
|
Rokeya Khatun
|
()
|
|
131
|
DANGTOL
|
AS-03-007-006-016/398
(KAKRAGAON)
|
0403007000NRG23060820220062842
|
06/08/2022
|
Murshida Ahmed
|
0403007WL006351
|
Murshida Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199243
|
|
Murshida Ahmed
|
()
|
|
132
|
DANGTOL
|
AS-03-007-006-016/398
(KAKRAGAON)
|
0403007000NRG23060820220062841
|
06/08/2022
|
Roshdul Islam
|
0403007WL006351
|
Roshdul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199316
|
|
Roshdul Islam
|
()
|
|
133
|
DANGTOL
|
AS-03-007-006-016/420
(KAKRAGAON)
|
0403007000NRG23060820220062843
|
06/08/2022
|
Basiran Bibi
|
0403007WL006351
|
Basiran Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199403
|
|
Basiran Bibi
|
()
|
|
134
|
DANGTOL
|
AS-03-007-006-016/435
(KAKRAGAON)
|
0403007000NRG23060820220062846
|
06/08/2022
|
Giyachuddin Sheikh
|
0403007WL006351
|
Giyachuddin Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199307
|
|
Giyachuddin Sheikh
|
()
|
|
135
|
DANGTOL
|
AS-03-007-006-016/449
(KAKRAGAON)
|
0403007000NRG23060820220062847
|
06/08/2022
|
Gumurjan Bewa
|
0403007WL006351
|
Gumurjan Bewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199387
|
|
Gumurjan Bewa
|
()
|
|
136
|
DANGTOL
|
AS-03-007-006-016/467
(KAKRAGAON)
|
0403007000NRG23060820220062848
|
06/08/2022
|
Manora Bibi
|
0403007WL006351
|
Manora Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199256
|
|
Manora Bibi
|
()
|
|
137
|
DANGTOL
|
AS-03-007-006-016/490
(KAKRAGAON)
|
0403007000NRG23060820220062852
|
06/08/2022
|
Chahara Bibi
|
0403007WL006351
|
Chahara Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199254
|
|
Chahara Bibi
|
()
|
|
138
|
DANGTOL
|
AS-03-007-006-016/490
(KAKRAGAON)
|
0403007000NRG23060820220062851
|
06/08/2022
|
Sayed Ali Sheikh
|
0403007WL006351
|
Sayed Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199314
|
|
Sayed Ali Sheikh
|
()
|
|
139
|
DANGTOL
|
AS-03-007-006-016/497
(KAKRAGAON)
|
0403007000NRG23060820220062853
|
06/08/2022
|
Chafira Bibi
|
0403007WL006351
|
Chafira Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199265
|
|
Chafira Bibi
|
()
|
|
140
|
DANGTOL
|
AS-03-007-006-016/520
(KAKRAGAON)
|
0403007000NRG23060820220062854
|
06/08/2022
|
Haydar Ali
|
0403007WL006351
|
Haydar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199308
|
|
Haydar Ali
|
()
|
|
141
|
DANGTOL
|
AS-03-007-006-016/522
(KAKRAGAON)
|
0403007000NRG23060820220062856
|
06/08/2022
|
Mojiya Khatun
|
0403007WL006351
|
Mojiya Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199263
|
|
Mojiya Khatun
|
()
|
|
142
|
DANGTOL
|
AS-03-007-006-016/522
(KAKRAGAON)
|
0403007000NRG23060820220062855
|
06/08/2022
|
Sofiyor Rahaman
|
0403007WL006351
|
Sofiyor Rahaman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199306
|
|
Sofiyor Rahaman
|
()
|
|
143
|
DANGTOL
|
AS-03-007-006-016/526
(KAKRAGAON)
|
0403007000NRG23060820220062857
|
06/08/2022
|
Furkani Bewa
|
0403007WL006351
|
Furkani Bewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199318
|
|
Furkani Bewa
|
()
|
|
144
|
DANGTOL
|
AS-03-007-006-016/534
(KAKRAGAON)
|
0403007000NRG23060820220062858
|
06/08/2022
|
Jahirul Sheikh
|
0403007WL006351
|
Jahirul Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199386
|
|
Jahirul Sheikh
|
()
|
|
145
|
DANGTOL
|
AS-03-007-006-016/541
(KAKRAGAON)
|
0403007000NRG23060820220062859
|
06/08/2022
|
Saharbhanu Bibi
|
0403007WL006351
|
Saharbhanu Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199343
|
|
Saharbhanu Bibi
|
()
|
|
146
|
DANGTOL
|
AS-03-007-006-016/554
(KAKRAGAON)
|
0403007000NRG23060820220062860
|
06/08/2022
|
Jaharat Ali
|
0403007WL006351
|
Jaharat Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199249
|
|
Jaharat Ali
|
()
|
|
147
|
DANGTOL
|
AS-03-007-006-016/555
(KAKRAGAON)
|
0403007000NRG23060820220062861
|
06/08/2022
|
Nabiul Sheikh
|
0403007WL006351
|
Nabiul Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199354
|
|
Nabiul Sheikh
|
()
|
|
148
|
DANGTOL
|
AS-03-007-006-016/575
(KAKRAGAON)
|
0403007000NRG23060820220062862
|
06/08/2022
|
Ahitan Khatun
|
0403007WL006351
|
Ahitan Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199245
|
|
Ahitan Khatun
|
()
|
|
149
|
DANGTOL
|
AS-03-007-006-016/585
(KAKRAGAON)
|
0403007000NRG23060820220062863
|
06/08/2022
|
Halima Bibi
|
0403007WL006351
|
Halima Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199351
|
|
Halima Bibi
|
()
|
|
150
|
DANGTOL
|
AS-03-007-006-016/585
(KAKRAGAON)
|
0403007000NRG23060820220062864
|
06/08/2022
|
Nur Hamid Sheikh
|
0403007WL006351
|
Nur Hamid Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199274
|
|
Nur Hamid Sheikh
|
()
|
|
151
|
DANGTOL
|
AS-03-007-006-016/587
(KAKRAGAON)
|
0403007000NRG23060820220062865
|
06/08/2022
|
Ilijan Bibi
|
0403007WL006351
|
Ilijan Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199253
|
|
Ilijan Bibi
|
()
|
|
152
|
DANGTOL
|
AS-03-007-006-016/587
(KAKRAGAON)
|
0403007000NRG23060820220062866
|
06/08/2022
|
Kacharuddin Sk
|
0403007WL006351
|
Kacharuddin Sk
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199393
|
|
Kacharuddin Sk
|
()
|
|
153
|
DANGTOL
|
AS-03-007-006-016/588
(KAKRAGAON)
|
0403007000NRG23060820220062867
|
06/08/2022
|
Abiyal Sheikh
|
0403007WL006351
|
Abiyal Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199352
|
|
Abiyal Sheikh
|
()
|
|
154
|
DANGTOL
|
AS-03-007-006-016/60
(KAKRAGAON)
|
0403007000NRG23060820220062868
|
06/08/2022
|
Rimfa Bagum
|
0403007WL006351
|
Rimfa Bagum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199247
|
|
Rimfa Bagum
|
()
|
|
155
|
DANGTOL
|
AS-03-007-006-016/71
(KAKRAGAON)
|
0403007000NRG23060820220062871
|
06/08/2022
|
Hachibhan Bewa
|
0403007WL006351
|
Hachibhan Bewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199305
|
|
Hachibhan Bewa
|
()
|
|
156
|
DANGTOL
|
AS-03-007-006-016/74
(KAKRAGAON)
|
0403007000NRG23060820220062873
|
06/08/2022
|
Achama Bibi
|
0403007WL006351
|
Achama Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199259
|
|
Achama Bibi
|
()
|
|
157
|
DANGTOL
|
AS-03-007-006-016/74
(KAKRAGAON)
|
0403007000NRG23060820220062872
|
06/08/2022
|
Nurislam Sheikh
|
0403007WL006351
|
Nurislam Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199313
|
|
Nurislam Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198543
|
198543
|
|
|
|
|
|
|
|
|
158
|
DANGTOL
|
AS-03-007-006-008/4
(KAKRAGAON)
|
0403007000NRG23060820220063037
|
06/08/2022
|
Anil Singha
|
0403007WL006355
|
Anil Singha
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199238
|
|
Anil Singha
|
()
|
|
159
|
DANGTOL
|
AS-03-007-006-008/91
(KAKRAGAON)
|
0403007000NRG23060820220063061
|
06/08/2022
|
Niresh Singha
|
0403007WL006355
|
Niresh Singha
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199239
|
|
Niresh Singha
|
()
|
|
160
|
DANGTOL
|
AS-03-007-006-015/73
(KAKRAGAON)
|
0403007000NRG23060820220062816
|
06/08/2022
|
Badir Ali Sk
|
0403007WL006351
|
Badir Ali Sk
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199416
|
|
Badir Ali Sk
|
()
|
|
161
|
DANGTOL
|
AS-03-007-006-016/103
(KAKRAGAON)
|
0403007000NRG23060820220062817
|
06/08/2022
|
Abaidul Islam
|
0403007WL006351
|
Abaidul Islam
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199418
|
|
Abaidul Islam
|
()
|
|
162
|
DANGTOL
|
AS-03-007-006-016/104
(KAKRAGAON)
|
0403007000NRG23060820220062818
|
06/08/2022
|
Kamal Hussain
|
0403007WL006351
|
Kamal Hussain
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199237
|
|
Kamal Hussain
|
()
|
|
163
|
DANGTOL
|
AS-03-007-006-016/104
(KAKRAGAON)
|
0403007000NRG23060820220062819
|
06/08/2022
|
Kazimuddin Sheikh
|
0403007WL006351
|
Kazimuddin Sheikh
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199235
|
|
Kazimuddin Sheikh
|
()
|
|
164
|
DANGTOL
|
AS-03-007-006-016/430
(KAKRAGAON)
|
0403007000NRG23060820220062844
|
06/08/2022
|
Makibul Islam
|
0403007WL006351
|
Makibul Islam
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199415
|
|
Makibul Islam
|
()
|
|
165
|
DANGTOL
|
AS-03-007-006-016/467
(KAKRAGAON)
|
0403007000NRG23060820220062849
|
06/08/2022
|
Muktar Ali
|
0403007WL006351
|
Muktar Ali
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199236
|
|
Muktar Ali
|
()
|
|
166
|
DANGTOL
|
AS-03-007-006-016/613
(KAKRAGAON)
|
0403007000NRG23060820220062870
|
06/08/2022
|
Halima Bibi
|
0403007WL006351
|
Halima Bibi
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199417
|
|
Halima Bibi
|
()
|
|
167
|
DANGTOL
|
AS-03-007-006-016/613
(KAKRAGAON)
|
0403007000NRG23060820220062869
|
06/08/2022
|
Johirul Islam
|
0403007WL006351
|
Johirul Islam
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199240
|
|
Johirul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
168
|
DANGTOL
|
AS-03-007-008-003/103
(DOLAIGAON)
|
0403007000NRG23060820220062689
|
06/08/2022
|
Anjali Choudhury
|
0403007WL006323
|
Anjali Choudhury
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199414
|
|
Anjali Choudhury
|
()
|
|
169
|
DANGTOL
|
AS-03-007-008-003/398
(DOLAIGAON)
|
0403007000NRG23060820220062690
|
06/08/2022
|
Kalyani Das
|
0403007WL006323
|
Kalyani Das
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199241
|
|
Kalyani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
170
|
DANGTOL
|
AS-03-007-008-001/40
(DOLAIGAON)
|
0403007000NRG23060820220062687
|
06/08/2022
|
Sewali Ray
|
0403007WL006323
|
Sewali Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199376
|
|
MRS SEWALI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
171
|
DANGTOL
|
AS-03-007-006-005/130
(KAKRAGAON)
|
0403007000NRG23060820220062977
|
06/08/2022
|
Afruja Bibi
|
0403007WL006355
|
Afruja Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199373
|
|
MRS AAFRUJA BIBI
|
()
|
|
172
|
DANGTOL
|
AS-03-007-006-008/234
(KAKRAGAON)
|
0403007000NRG23060820220063021
|
06/08/2022
|
Hemen Barman
|
0403007WL006355
|
Hemen Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199362
|
|
MR HEMEN BARMAN
|
()
|
|
173
|
DANGTOL
|
AS-03-007-006-008/240
(KAKRAGAON)
|
0403007000NRG23060820220063027
|
06/08/2022
|
Tupen Barman
|
0403007WL006355
|
Tupen Barman
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916199366
|
|
MR TUPEN BARMAN
|
()
|
|
174
|
DANGTOL
|
AS-03-007-006-008/260
(KAKRAGAON)
|
0403007000NRG23060820220063033
|
06/08/2022
|
Manab Singha
|
0403007WL006355
|
Manab Singha
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199363
|
|
MR MANAB SINGHA
|
()
|
|
175
|
DANGTOL
|
AS-03-007-006-008/49
(KAKRAGAON)
|
0403007000NRG23060820220063042
|
06/08/2022
|
Dwipen Barman
|
0403007WL006355
|
Dwipen Barman
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199367
|
|
MR DWIPEN BARMAN
|
()
|
|
176
|
DANGTOL
|
AS-03-007-006-008/82
(KAKRAGAON)
|
0403007000NRG23060820220063056
|
06/08/2022
|
Lambadhar Singha
|
0403007WL006355
|
Lambadhar Singha
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199364
|
|
MR LAMBADAR SINGHA
|
()
|
|
177
|
DANGTOL
|
AS-03-007-006-011/106
(KAKRAGAON)
|
0403007000NRG23060820220063067
|
06/08/2022
|
Jiban Jyoti Singha
|
0403007WL006355
|
Jiban Jyoti Singha
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199374
|
|
MR JIBON JYOTI SINGHA
|
()
|
|
178
|
DANGTOL
|
AS-03-007-006-016/151
(KAKRAGAON)
|
0403007000NRG23060820220062825
|
06/08/2022
|
Achuruddin Mandal
|
0403007WL006351
|
Achuruddin Mandal
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199371
|
|
MR ACHURUDDIN MANDAL
|
()
|
|
179
|
DANGTOL
|
AS-03-007-006-016/151
(KAKRAGAON)
|
0403007000NRG23060820220062824
|
06/08/2022
|
Anowara Bibi
|
0403007WL006351
|
Anowara Bibi
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199368
|
|
MRS ANOWARA BIBI
|
()
|
|
180
|
DANGTOL
|
AS-03-007-006-016/151
(KAKRAGAON)
|
0403007000NRG23060820220062823
|
06/08/2022
|
Hasen Ali Mandal
|
0403007WL006351
|
Hasen Ali Mandal
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199370
|
|
MR HASEN ALI MANDAL
|
()
|
|
181
|
DANGTOL
|
AS-03-007-006-016/151
(KAKRAGAON)
|
0403007000NRG23060820220062826
|
06/08/2022
|
Jakir Hussain Mondal
|
0403007WL006351
|
Jakir Hussain Mondal
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199369
|
|
MR JAKIR HUSSAIN MONDAL
|
()
|
|
182
|
DANGTOL
|
AS-03-007-006-016/431
(KAKRAGAON)
|
0403007000NRG23060820220062845
|
06/08/2022
|
Afuruddin Sk
|
0403007WL006351
|
Afuruddin Sk
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199365
|
|
MR AFURUDDIN SHEIKH
|
()
|
|
183
|
DANGTOL
|
AS-03-007-006-016/467
(KAKRAGAON)
|
0403007000NRG23060820220062850
|
06/08/2022
|
Aftar Ali
|
0403007WL006351
|
Aftar Ali
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916199372
|
|
MR AFTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
184
|
DANGTOL
|
AS-03-007-008-002/105
(DOLAIGAON)
|
0403007000NRG23060820220062688
|
06/08/2022
|
Nilima Singha
|
0403007WL006323
|
Nilima Singha
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916199375
|
|
Nilima Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231748
|
231748
|
|
|
|
|
|
|
|