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-03-007-006-003/161 (KAKRAGAON)
|
0403007000NRG23200520220033132
|
21/05/2022
|
Subash Ray
|
0403007WL002393
|
Subash Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666127
|
|
SubashRay
|
()
|
2
|
DANGTOL
|
AS-03-007-006-003/7 (KAKRAGAON)
|
0403007000NRG23200520220033388
|
21/05/2022
|
Rasidul Hoque
|
0403007WL002403
|
Rasidul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666141
|
|
RasidulHoque
|
()
|
3
|
DANGTOL
|
AS-03-007-006-003/9 (KAKRAGAON)
|
0403007000NRG23200520220033197
|
21/05/2022
|
Smt Roy
|
0403007WL002393
|
Smt Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666140
|
|
SmtRoy
|
()
|
4
|
DANGTOL
|
AS-03-007-006-004/104 (KAKRAGAON)
|
0403007000NRG23200520220032201
|
21/05/2022
|
Mamata Bibi
|
0403007WL002371
|
Mamata Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666139
|
|
MamataBibi
|
()
|
5
|
DANGTOL
|
AS-03-007-006-004/15 (KAKRAGAON)
|
0403007000NRG23200520220032214
|
21/05/2022
|
DakuRam Sutradhar
|
0403007WL002371
|
DakuRam Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666130
|
|
DakuRamSutradhar
|
()
|
6
|
DANGTOL
|
AS-03-007-006-011/110 (KAKRAGAON)
|
0403007000NRG23200520220032019
|
21/05/2022
|
Khirod Chandra singha
|
0403007WL002361
|
Khirod Chandra singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666364
|
|
KhirodChandrasingha
|
()
|
7
|
DANGTOL
|
AS-03-007-006-011/117 (KAKRAGAON)
|
0403007000NRG23200520220032023
|
21/05/2022
|
Gitika Singha
|
0403007WL002361
|
Gitika Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666365
|
|
GitikaSingha
|
()
|
8
|
DANGTOL
|
AS-03-007-006-011/118 (KAKRAGAON)
|
0403007000NRG23200520220032026
|
21/05/2022
|
Bhanumati Singha
|
0403007WL002361
|
Bhanumati Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666137
|
|
BhanumatiSingha
|
()
|
9
|
DANGTOL
|
AS-03-007-006-011/118 (KAKRAGAON)
|
0403007000NRG23200520220032025
|
21/05/2022
|
Rabin Singha
|
0403007WL002361
|
Rabin Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666356
|
|
RabinSingha
|
()
|
10
|
DANGTOL
|
AS-03-007-006-011/120 (KAKRAGAON)
|
0403007000NRG23200520220032027
|
21/05/2022
|
Chandan Kr Singha
|
0403007WL002361
|
Chandan Kr Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666357
|
|
ChandanKrSingha
|
()
|
11
|
DANGTOL
|
AS-03-007-006-011/135 (KAKRAGAON)
|
0403007000NRG23200520220032032
|
21/05/2022
|
Ruhe Bala Singha
|
0403007WL002361
|
Ruhe Bala Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666359
|
|
RuheBalaSingha
|
()
|
12
|
DANGTOL
|
AS-03-007-006-011/146 (KAKRAGAON)
|
0403007000NRG23200520220032037
|
21/05/2022
|
Hironmoyee Singha
|
0403007WL002361
|
Hironmoyee Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666135
|
|
HironmoyeeSingha
|
()
|
13
|
DANGTOL
|
AS-03-007-006-011/151 (KAKRAGAON)
|
0403007000NRG23200520220032038
|
21/05/2022
|
Rati Bala Singha
|
0403007WL002361
|
Rati Bala Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666126
|
|
RatiBalaSingha
|
()
|
14
|
DANGTOL
|
AS-03-007-006-011/153 (KAKRAGAON)
|
0403007000NRG23200520220032039
|
21/05/2022
|
Bimola Singha
|
0403007WL002361
|
Bimola Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666134
|
|
BimolaSingha
|
()
|
15
|
DANGTOL
|
AS-03-007-006-011/52 (KAKRAGAON)
|
0403007000NRG23200520220032050
|
21/05/2022
|
Horshabardhan Singha
|
0403007WL002361
|
Horshabardhan Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666138
|
|
HorshabardhanSingha
|
()
|
16
|
DANGTOL
|
AS-03-007-006-011/58 (KAKRAGAON)
|
0403007000NRG23200520220032051
|
21/05/2022
|
Liben Singha
|
0403007WL002361
|
Liben Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666128
|
|
LibenSingha
|
()
|
17
|
DANGTOL
|
AS-03-007-006-011/58 (KAKRAGAON)
|
0403007000NRG23200520220032052
|
21/05/2022
|
Shanti Bala Singha
|
0403007WL002361
|
Shanti Bala Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666132
|
|
ShantiBalaSingha
|
()
|
18
|
DANGTOL
|
AS-03-007-006-011/76 (KAKRAGAON)
|
0403007000NRG23200520220032056
|
21/05/2022
|
Biroboti Singha
|
0403007WL002361
|
Biroboti Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666366
|
|
BirobotiSingha
|
()
|
19
|
DANGTOL
|
AS-03-007-006-011/76 (KAKRAGAON)
|
0403007000NRG23200520220032055
|
21/05/2022
|
Sushanta Singha
|
0403007WL002361
|
Sushanta Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666354
|
|
SushantaSingha
|
()
|
20
|
DANGTOL
|
AS-03-007-006-011/97 (KAKRAGAON)
|
0403007000NRG23200520220032060
|
21/05/2022
|
Baren Singha
|
0403007WL002361
|
Baren Singha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670666358
|
|
BarenSingha
|
()
|
21
|
DANGTOL
|
AS-03-007-006-011/99 (KAKRAGAON)
|
0403007000NRG23200520220032061
|
21/05/2022
|
Narkeswar Singha
|
0403007WL002361
|
Narkeswar Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666355
|
|
NarkeswarSingha
|
()
|
22
|
DANGTOL
|
AS-03-007-006-011/99 (KAKRAGAON)
|
0403007000NRG23200520220032062
|
21/05/2022
|
Padmani Singha
|
0403007WL002361
|
Padmani Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666136
|
|
PadmaniSingha
|
()
|
23
|
DANGTOL
|
AS-03-007-006-016/159 (KAKRAGAON)
|
0403007000NRG23200520220032754
|
21/05/2022
|
Jamila Bibi
|
0403007WL002390
|
Jamila Bibi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666353
|
|
JamilaBibi
|
()
|
24
|
DANGTOL
|
AS-03-007-006-016/222 (KAKRAGAON)
|
0403007000NRG23200520220032778
|
21/05/2022
|
Bajari Bala Sutradhar
|
0403007WL002390
|
Bajari Bala Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666361
|
|
BajariBalaSutradhar
|
()
|
25
|
DANGTOL
|
AS-03-007-006-016/226 (KAKRAGAON)
|
0403007000NRG23200520220032779
|
21/05/2022
|
Madhu Bala Sutradhar
|
0403007WL002390
|
Madhu Bala Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666362
|
|
MadhuBalaSutradhar
|
()
|
26
|
DANGTOL
|
AS-03-007-006-016/281 (KAKRAGAON)
|
0403007000NRG23200520220032788
|
21/05/2022
|
Momtaz Bibi
|
0403007WL002390
|
Momtaz Bibi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666133
|
|
MomtazBibi
|
()
|
27
|
DANGTOL
|
AS-03-007-006-016/316 (KAKRAGAON)
|
0403007000NRG23200520220032803
|
21/05/2022
|
Anil Sarkar
|
0403007WL002390
|
Anil Sarkar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666351
|
|
AnilSarkar
|
()
|
28
|
DANGTOL
|
AS-03-007-006-016/326 (KAKRAGAON)
|
0403007000NRG23200520220032807
|
21/05/2022
|
Jahura Bibi
|
0403007WL002390
|
Jahura Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666131
|
|
JahuraBibi
|
()
|
29
|
DANGTOL
|
AS-03-007-006-016/334 (KAKRAGAON)
|
0403007000NRG23200520220032809
|
21/05/2022
|
Mani Ram Sutradhar
|
0403007WL002390
|
Mani Ram Sutradhar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666363
|
|
ManiRamSutradhar
|
()
|
30
|
DANGTOL
|
AS-03-007-006-016/404 (KAKRAGAON)
|
0403007000NRG23200520220032835
|
21/05/2022
|
Manowara Bibi
|
0403007WL002390
|
Manowara Bibi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666352
|
|
ManowaraBibi
|
()
|
31
|
DANGTOL
|
AS-03-007-006-016/560 (KAKRAGAON)
|
0403007000NRG23200520220032876
|
21/05/2022
|
Ajijul Hoque
|
0403007WL002390
|
Ajijul Hoque
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666360
|
|
AjijulHoque
|
()
|
32
|
DANGTOL
|
AS-03-007-006-016/577 (KAKRAGAON)
|
0403007000NRG23200520220032886
|
21/05/2022
|
Chiddik Ali Sheikh
|
0403007WL002390
|
Chiddik Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666129
|
|
ChiddikAliSheikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
33
|
DANGTOL
|
AS-03-007-006-003/1 (KAKRAGAON)
|
0403007000NRG23200520220033098
|
21/05/2022
|
Sukhjan Bewa
|
0403007WL002393
|
Sukhjan Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666232
|
|
SukhjanBewa
|
()
|
34
|
DANGTOL
|
AS-03-007-006-003/10 (KAKRAGAON)
|
0403007000NRG23200520220033099
|
21/05/2022
|
Soiyad Ali
|
0403007WL002393
|
Soiyad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666237
|
|
SoiyadAli
|
()
|
35
|
DANGTOL
|
AS-03-007-006-003/101 (KAKRAGAON)
|
0403007000NRG23200520220033100
|
21/05/2022
|
Bihanu Sutradhar
|
0403007WL002393
|
Bihanu Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666329
|
|
BihanuSutradhar
|
()
|
36
|
DANGTOL
|
AS-03-007-006-003/103 (KAKRAGAON)
|
0403007000NRG23200520220033101
|
21/05/2022
|
Kanchan Seal
|
0403007WL002393
|
Kanchan Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666064
|
|
KanchanSeal
|
()
|
37
|
DANGTOL
|
AS-03-007-006-003/104 (KAKRAGAON)
|
0403007000NRG23200520220033102
|
21/05/2022
|
Rase Sutradhar
|
0403007WL002393
|
Rase Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666158
|
|
RaseSutradhar
|
()
|
38
|
DANGTOL
|
AS-03-007-006-003/11 (KAKRAGAON)
|
0403007000NRG23200520220033104
|
21/05/2022
|
Aanora Bibi
|
0403007WL002393
|
Aanora Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666316
|
|
AanoraBibi
|
()
|
39
|
DANGTOL
|
AS-03-007-006-003/114 (KAKRAGAON)
|
0403007000NRG23200520220033106
|
21/05/2022
|
Himani Sutradhar
|
0403007WL002393
|
Himani Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666146
|
|
HimaniSutradhar
|
()
|
40
|
DANGTOL
|
AS-03-007-006-003/116 (KAKRAGAON)
|
0403007000NRG23200520220033107
|
21/05/2022
|
Bhoben Sutradhar
|
0403007WL002393
|
Bhoben Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666249
|
|
BhobenSutradhar
|
()
|
41
|
DANGTOL
|
AS-03-007-006-003/117 (KAKRAGAON)
|
0403007000NRG23200520220033108
|
21/05/2022
|
Gandhari Sutradhar
|
0403007WL002393
|
Gandhari Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666217
|
|
GandhariSutradhar
|
()
|
42
|
DANGTOL
|
AS-03-007-006-003/118 (KAKRAGAON)
|
0403007000NRG23200520220033109
|
21/05/2022
|
Lachit Sutradhar
|
0403007WL002393
|
Lachit Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666251
|
|
LachitSutradhar
|
()
|
43
|
DANGTOL
|
AS-03-007-006-003/119 (KAKRAGAON)
|
0403007000NRG23200520220033110
|
21/05/2022
|
Pradip Kumar Sutradhar
|
0403007WL002393
|
Pradip Kumar Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666315
|
|
PradipKumarSutradhar
|
()
|
44
|
DANGTOL
|
AS-03-007-006-003/119 (KAKRAGAON)
|
0403007000NRG23200520220033111
|
21/05/2022
|
Tumpa Das
|
0403007WL002393
|
Tumpa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666163
|
|
TumpaDas
|
()
|
45
|
DANGTOL
|
AS-03-007-006-003/12 (KAKRAGAON)
|
0403007000NRG23200520220033112
|
21/05/2022
|
Sukurjan Bibi
|
0403007WL002393
|
Sukurjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666230
|
|
SukurjanBibi
|
()
|
46
|
DANGTOL
|
AS-03-007-006-003/120 (KAKRAGAON)
|
0403007000NRG23200520220033113
|
21/05/2022
|
Aabeli Dutta
|
0403007WL002393
|
Aabeli Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666155
|
|
AabeliDutta
|
()
|
47
|
DANGTOL
|
AS-03-007-006-003/122 (KAKRAGAON)
|
0403007000NRG23200520220033114
|
21/05/2022
|
Kalti Sutradhar
|
0403007WL002393
|
Kalti Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666023
|
|
KaltiSutradhar
|
()
|
48
|
DANGTOL
|
AS-03-007-006-003/123 (KAKRAGAON)
|
0403007000NRG23200520220033115
|
21/05/2022
|
Chaya Ram Sutradhar
|
0403007WL002393
|
Chaya Ram Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666308
|
|
ChayaRamSutradhar
|
()
|
49
|
DANGTOL
|
AS-03-007-006-003/123 (KAKRAGAON)
|
0403007000NRG23200520220033116
|
21/05/2022
|
Nilabati Sutradhar
|
0403007WL002393
|
Nilabati Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666258
|
|
NilabatiSutradhar
|
()
|
50
|
DANGTOL
|
AS-03-007-006-003/125 (KAKRAGAON)
|
0403007000NRG23200520220033117
|
21/05/2022
|
Pabitra Roy
|
0403007WL002393
|
Pabitra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666032
|
|
PabitraRoy
|
()
|
51
|
DANGTOL
|
AS-03-007-006-003/127 (KAKRAGAON)
|
0403007000NRG23200520220033118
|
21/05/2022
|
Abiton Bibi
|
0403007WL002393
|
Abiton Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666225
|
|
AbitonBibi
|
()
|
52
|
DANGTOL
|
AS-03-007-006-003/128 (KAKRAGAON)
|
0403007000NRG23200520220033119
|
21/05/2022
|
Pratima Sutradhar
|
0403007WL002393
|
Pratima Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666143
|
|
PratimaSutradhar
|
()
|
53
|
DANGTOL
|
AS-03-007-006-003/129 (KAKRAGAON)
|
0403007000NRG23200520220033120
|
21/05/2022
|
Kalimuddin Sheikh
|
0403007WL002393
|
Kalimuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666033
|
|
KalimuddinSheikh
|
()
|
54
|
DANGTOL
|
AS-03-007-006-003/135 (KAKRAGAON)
|
0403007000NRG23200520220033121
|
21/05/2022
|
Usob Ali
|
0403007WL002393
|
Usob Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666349
|
|
UsobAli
|
()
|
55
|
DANGTOL
|
AS-03-007-006-003/138 (KAKRAGAON)
|
0403007000NRG23200520220033122
|
21/05/2022
|
Milon Dey
|
0403007WL002393
|
Milon Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666240
|
|
MilonDey
|
()
|
56
|
DANGTOL
|
AS-03-007-006-003/14 (KAKRAGAON)
|
0403007000NRG23200520220033123
|
21/05/2022
|
Sakiton Bewa
|
0403007WL002393
|
Sakiton Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666231
|
|
SakitonBewa
|
()
|
57
|
DANGTOL
|
AS-03-007-006-003/142 (KAKRAGAON)
|
0403007000NRG23200520220033124
|
21/05/2022
|
Anita Ray
|
0403007WL002393
|
Anita Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666153
|
|
AnitaRay
|
()
|
58
|
DANGTOL
|
AS-03-007-006-003/145 (KAKRAGAON)
|
0403007000NRG23200520220033125
|
21/05/2022
|
Ananta Seal
|
0403007WL002393
|
Ananta Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666404
|
|
AnantaSeal
|
()
|
59
|
DANGTOL
|
AS-03-007-006-003/147 (KAKRAGAON)
|
0403007000NRG23200520220033126
|
21/05/2022
|
Nabin Chandra Dey
|
0403007WL002393
|
Nabin Chandra Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666215
|
|
NabinChandraDey
|
()
|
60
|
DANGTOL
|
AS-03-007-006-003/148 (KAKRAGAON)
|
0403007000NRG23200520220033127
|
21/05/2022
|
Puja Day
|
0403007WL002393
|
Puja Day
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666042
|
|
PujaDay
|
()
|
61
|
DANGTOL
|
AS-03-007-006-003/15 (KAKRAGAON)
|
0403007000NRG23200520220032196
|
21/05/2022
|
Rejiya Khatun
|
0403007WL002371
|
Rejiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666108
|
|
RejiyaKhatun
|
()
|
62
|
DANGTOL
|
AS-03-007-006-003/15 (KAKRAGAON)
|
0403007000NRG23200520220032195
|
21/05/2022
|
Shohid Ali
|
0403007WL002371
|
Shohid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666241
|
|
ShohidAli
|
()
|
63
|
DANGTOL
|
AS-03-007-006-003/152 (KAKRAGAON)
|
0403007000NRG23200520220033128
|
21/05/2022
|
Jyotsna Barman
|
0403007WL002393
|
Jyotsna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666069
|
|
JyotsnaBarman
|
()
|
64
|
DANGTOL
|
AS-03-007-006-003/154 (KAKRAGAON)
|
0403007000NRG23200520220033385
|
21/05/2022
|
Chadika Bibi
|
0403007WL002403
|
Chadika Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666021
|
|
ChadikaBibi
|
()
|
65
|
DANGTOL
|
AS-03-007-006-003/155 (KAKRAGAON)
|
0403007000NRG23200520220033129
|
21/05/2022
|
Shridam Biswas
|
0403007WL002393
|
Shridam Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666176
|
|
ShridamBiswas
|
()
|
66
|
DANGTOL
|
AS-03-007-006-003/156 (KAKRAGAON)
|
0403007000NRG23200520220033130
|
21/05/2022
|
Sujit Shil
|
0403007WL002393
|
Sujit Shil
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666210
|
|
SujitShil
|
()
|
67
|
DANGTOL
|
AS-03-007-006-003/158 (KAKRAGAON)
|
0403007000NRG23200520220033131
|
21/05/2022
|
Mahiran Bibi
|
0403007WL002393
|
Mahiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666149
|
|
MahiranBibi
|
()
|
68
|
DANGTOL
|
AS-03-007-006-003/18 (KAKRAGAON)
|
0403007000NRG23200520220033133
|
21/05/2022
|
Mamata Bibi
|
0403007WL002393
|
Mamata Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666084
|
|
MamataBibi
|
()
|
69
|
DANGTOL
|
AS-03-007-006-003/19 (KAKRAGAON)
|
0403007000NRG23200520220033134
|
21/05/2022
|
Ichak Ali Paramanik
|
0403007WL002393
|
Ichak Ali Paramanik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666284
|
|
IchakAliParamanik
|
()
|
70
|
DANGTOL
|
AS-03-007-006-003/2 (KAKRAGAON)
|
0403007000NRG23200520220033135
|
21/05/2022
|
Gopal Roy
|
0403007WL002393
|
Gopal Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666018
|
|
GopalRoy
|
()
|
71
|
DANGTOL
|
AS-03-007-006-003/200 (KAKRAGAON)
|
0403007000NRG23200520220033136
|
21/05/2022
|
Nirmali Barman
|
0403007WL002393
|
Nirmali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666203
|
|
NirmaliBarman
|
()
|
72
|
DANGTOL
|
AS-03-007-006-003/21 (KAKRAGAON)
|
0403007000NRG23200520220033137
|
21/05/2022
|
Islam Ali
|
0403007WL002393
|
Islam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666025
|
|
IslamAli
|
()
|
73
|
DANGTOL
|
AS-03-007-006-003/22 (KAKRAGAON)
|
0403007000NRG23200520220033138
|
21/05/2022
|
Banech Ali
|
0403007WL002393
|
Banech Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666255
|
|
BanechAli
|
()
|
74
|
DANGTOL
|
AS-03-007-006-003/23 (KAKRAGAON)
|
0403007000NRG23200520220033139
|
21/05/2022
|
Anisul Islam
|
0403007WL002393
|
Anisul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666390
|
|
AnisulIslam
|
()
|
75
|
DANGTOL
|
AS-03-007-006-003/24 (KAKRAGAON)
|
0403007000NRG23200520220033140
|
21/05/2022
|
Abdur Rafik Sheikh
|
0403007WL002393
|
Abdur Rafik Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666307
|
|
AbdurRafikSheikh
|
()
|
76
|
DANGTOL
|
AS-03-007-006-003/25 (KAKRAGAON)
|
0403007000NRG23200520220033141
|
21/05/2022
|
Johoruddin Sheikh
|
0403007WL002393
|
Johoruddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666035
|
|
JohoruddinSheikh
|
()
|
77
|
DANGTOL
|
AS-03-007-006-003/27 (KAKRAGAON)
|
0403007000NRG23200520220033142
|
21/05/2022
|
Saleha Bewa
|
0403007WL002393
|
Saleha Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666030
|
|
SalehaBewa
|
()
|
78
|
DANGTOL
|
AS-03-007-006-003/28 (KAKRAGAON)
|
0403007000NRG23200520220033143
|
21/05/2022
|
Jaynab Bibi
|
0403007WL002393
|
Jaynab Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666086
|
|
JaynabBibi
|
()
|
79
|
DANGTOL
|
AS-03-007-006-003/29 (KAKRAGAON)
|
0403007000NRG23200520220033144
|
21/05/2022
|
Kariman Bibi
|
0403007WL002393
|
Kariman Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666311
|
|
KarimanBibi
|
()
|
80
|
DANGTOL
|
AS-03-007-006-003/3 (KAKRAGAON)
|
0403007000NRG23200520220033145
|
21/05/2022
|
Kamini Ray
|
0403007WL002393
|
Kamini Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666226
|
|
KaminiRay
|
()
|
81
|
DANGTOL
|
AS-03-007-006-003/30 (KAKRAGAON)
|
0403007000NRG23200520220033146
|
21/05/2022
|
Barek Ali
|
0403007WL002393
|
Barek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666222
|
|
BarekAli
|
()
|
82
|
DANGTOL
|
AS-03-007-006-003/31 (KAKRAGAON)
|
0403007000NRG23200520220033148
|
21/05/2022
|
Kachuruddin Ali
|
0403007WL002393
|
Kachuruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666162
|
|
KachuruddinAli
|
()
|
83
|
DANGTOL
|
AS-03-007-006-003/31 (KAKRAGAON)
|
0403007000NRG23200520220033147
|
21/05/2022
|
Kasiron Bewa
|
0403007WL002393
|
Kasiron Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666034
|
|
KasironBewa
|
()
|
84
|
DANGTOL
|
AS-03-007-006-003/32 (KAKRAGAON)
|
0403007000NRG23200520220033149
|
21/05/2022
|
Sahara Bewa
|
0403007WL002393
|
Sahara Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666031
|
|
SaharaBewa
|
()
|
85
|
DANGTOL
|
AS-03-007-006-003/34 (KAKRAGAON)
|
0403007000NRG23200520220033150
|
21/05/2022
|
Nishikanta Roy
|
0403007WL002393
|
Nishikanta Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666242
|
|
NishikantaRoy
|
()
|
86
|
DANGTOL
|
AS-03-007-006-003/37 (KAKRAGAON)
|
0403007000NRG23200520220033151
|
21/05/2022
|
Minoti Bala Ray
|
0403007WL002393
|
Minoti Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666156
|
|
MinotiBalaRay
|
()
|
87
|
DANGTOL
|
AS-03-007-006-003/38 (KAKRAGAON)
|
0403007000NRG23200520220033152
|
21/05/2022
|
Nirola Bala Roy
|
0403007WL002393
|
Nirola Bala Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666029
|
|
NirolaBalaRoy
|
()
|
88
|
DANGTOL
|
AS-03-007-006-003/39 (KAKRAGAON)
|
0403007000NRG23200520220033153
|
21/05/2022
|
Rajmohon Roy
|
0403007WL002393
|
Rajmohon Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666228
|
|
RajmohonRoy
|
()
|
89
|
DANGTOL
|
AS-03-007-006-003/40 (KAKRAGAON)
|
0403007000NRG23200520220033155
|
21/05/2022
|
Dhiren Chandra Roy
|
0403007WL002393
|
Dhiren Chandra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666245
|
|
DhirenChandraRoy
|
()
|
90
|
DANGTOL
|
AS-03-007-006-003/40 (KAKRAGAON)
|
0403007000NRG23200520220033156
|
21/05/2022
|
Fulkumari Ray
|
0403007WL002393
|
Fulkumari Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666161
|
|
FulkumariRay
|
()
|
91
|
DANGTOL
|
AS-03-007-006-003/42 (KAKRAGAON)
|
0403007000NRG23200520220033157
|
21/05/2022
|
Mamata Ray
|
0403007WL002393
|
Mamata Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666262
|
|
MamataRay
|
()
|
92
|
DANGTOL
|
AS-03-007-006-003/43 (KAKRAGAON)
|
0403007000NRG23200520220033158
|
21/05/2022
|
Madan Kumar Ray
|
0403007WL002393
|
Madan Kumar Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666091
|
|
MadanKumarRay
|
()
|
93
|
DANGTOL
|
AS-03-007-006-003/44 (KAKRAGAON)
|
0403007000NRG23200520220033159
|
21/05/2022
|
Santosh Roy
|
0403007WL002393
|
Santosh Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666157
|
|
SantoshRoy
|
()
|
94
|
DANGTOL
|
AS-03-007-006-003/45 (KAKRAGAON)
|
0403007000NRG23200520220033160
|
21/05/2022
|
Dijen ch. Roy
|
0403007WL002393
|
Dijen ch. Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666229
|
|
Dijench.Roy
|
()
|
95
|
DANGTOL
|
AS-03-007-006-003/47 (KAKRAGAON)
|
0403007000NRG23200520220033162
|
21/05/2022
|
Bhagya Ray
|
0403007WL002393
|
Bhagya Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666202
|
|
BhagyaRay
|
()
|
96
|
DANGTOL
|
AS-03-007-006-003/47 (KAKRAGAON)
|
0403007000NRG23200520220033161
|
21/05/2022
|
Korfuli Roy
|
0403007WL002393
|
Korfuli Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666062
|
|
KorfuliRoy
|
()
|
97
|
DANGTOL
|
AS-03-007-006-003/48 (KAKRAGAON)
|
0403007000NRG23200520220033163
|
21/05/2022
|
Padmabati Ray
|
0403007WL002393
|
Padmabati Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666334
|
|
PadmabatiRay
|
()
|
98
|
DANGTOL
|
AS-03-007-006-003/5 (KAKRAGAON)
|
0403007000NRG23200520220033386
|
21/05/2022
|
Alam Ali
|
0403007WL002403
|
Alam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666192
|
|
AlamAli
|
()
|
99
|
DANGTOL
|
AS-03-007-006-003/50 (KAKRAGAON)
|
0403007000NRG23200520220033164
|
21/05/2022
|
Nanigopal Barman
|
0403007WL002393
|
Nanigopal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666234
|
|
NanigopalBarman
|
()
|
100
|
DANGTOL
|
AS-03-007-006-003/51 (KAKRAGAON)
|
0403007000NRG23200520220033165
|
21/05/2022
|
Kamini Roy
|
0403007WL002393
|
Kamini Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666065
|
|
KaminiRoy
|
()
|
101
|
DANGTOL
|
AS-03-007-006-003/53 (KAKRAGAON)
|
0403007000NRG23200520220033166
|
21/05/2022
|
Madhab Chandra Ray
|
0403007WL002393
|
Madhab Chandra Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666080
|
|
MadhabChandraRay
|
()
|
102
|
DANGTOL
|
AS-03-007-006-003/54 (KAKRAGAON)
|
0403007000NRG23200520220033167
|
21/05/2022
|
Satyen Roy
|
0403007WL002393
|
Satyen Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666036
|
|
SatyenRoy
|
()
|
103
|
DANGTOL
|
AS-03-007-006-003/57 (KAKRAGAON)
|
0403007000NRG23200520220033168
|
21/05/2022
|
Kameswar Roy
|
0403007WL002393
|
Kameswar Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666243
|
|
KameswarRoy
|
()
|
104
|
DANGTOL
|
AS-03-007-006-003/58 (KAKRAGAON)
|
0403007000NRG23200520220033169
|
21/05/2022
|
Santi Barman
|
0403007WL002393
|
Santi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666219
|
|
SantiBarman
|
()
|
105
|
DANGTOL
|
AS-03-007-006-003/6 (KAKRAGAON)
|
0403007000NRG23200520220033170
|
21/05/2022
|
Astab Ali
|
0403007WL002393
|
Astab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666026
|
|
AstabAli
|
()
|
106
|
DANGTOL
|
AS-03-007-006-003/61 (KAKRAGAON)
|
0403007000NRG23200520220033171
|
21/05/2022
|
Mongoli Bala Ray
|
0403007WL002393
|
Mongoli Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666220
|
|
MongoliBalaRay
|
()
|
107
|
DANGTOL
|
AS-03-007-006-003/63 (KAKRAGAON)
|
0403007000NRG23200520220033172
|
21/05/2022
|
Amrit Ch.Ray
|
0403007WL002393
|
Amrit Ch.Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666070
|
|
AmritCh.Ray
|
()
|
108
|
DANGTOL
|
AS-03-007-006-003/63 (KAKRAGAON)
|
0403007000NRG23200520220033173
|
21/05/2022
|
Sumitra Roy
|
0403007WL002393
|
Sumitra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666159
|
|
SumitraRoy
|
()
|
109
|
DANGTOL
|
AS-03-007-006-003/64 (KAKRAGAON)
|
0403007000NRG23200520220033174
|
21/05/2022
|
Malati Seal
|
0403007WL002393
|
Malati Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666286
|
|
MalatiSeal
|
()
|
110
|
DANGTOL
|
AS-03-007-006-003/66 (KAKRAGAON)
|
0403007000NRG23200520220033175
|
21/05/2022
|
Sumati Seal
|
0403007WL002393
|
Sumati Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666303
|
|
SumatiSeal
|
()
|
111
|
DANGTOL
|
AS-03-007-006-003/67 (KAKRAGAON)
|
0403007000NRG23200520220033176
|
21/05/2022
|
Pravat Chandra Shil
|
0403007WL002393
|
Pravat Chandra Shil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666325
|
|
PravatChandraShil
|
()
|
112
|
DANGTOL
|
AS-03-007-006-003/68 (KAKRAGAON)
|
0403007000NRG23200520220033177
|
21/05/2022
|
Dalimi Mandal
|
0403007WL002393
|
Dalimi Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666218
|
|
DalimiMandal
|
()
|
113
|
DANGTOL
|
AS-03-007-006-003/7 (KAKRAGAON)
|
0403007000NRG23200520220033387
|
21/05/2022
|
Aajura Begum
|
0403007WL002403
|
Aajura Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666256
|
|
AajuraBegum
|
()
|
114
|
DANGTOL
|
AS-03-007-006-003/7 (KAKRAGAON)
|
0403007000NRG23200520220033178
|
21/05/2022
|
Sobahan Ali
|
0403007WL002393
|
Sobahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666236
|
|
SobahanAli
|
()
|
115
|
DANGTOL
|
AS-03-007-006-003/71 (KAKRAGAON)
|
0403007000NRG23200520220033180
|
21/05/2022
|
Narayan Mishra
|
0403007WL002393
|
Narayan Mishra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666082
|
|
NarayanMishra
|
()
|
116
|
DANGTOL
|
AS-03-007-006-003/75 (KAKRAGAON)
|
0403007000NRG23200520220033181
|
21/05/2022
|
Nara Sutradhar
|
0403007WL002393
|
Nara Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666330
|
|
NaraSutradhar
|
()
|
117
|
DANGTOL
|
AS-03-007-006-003/76 (KAKRAGAON)
|
0403007000NRG23200520220033182
|
21/05/2022
|
Dimati Ray
|
0403007WL002393
|
Dimati Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666301
|
|
DimatiRay
|
()
|
118
|
DANGTOL
|
AS-03-007-006-003/77 (KAKRAGAON)
|
0403007000NRG23200520220033183
|
21/05/2022
|
Bhupal Ray
|
0403007WL002393
|
Bhupal Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666079
|
|
BhupalRay
|
()
|
119
|
DANGTOL
|
AS-03-007-006-003/77 (KAKRAGAON)
|
0403007000NRG23200520220033184
|
21/05/2022
|
Saraswati Ray
|
0403007WL002393
|
Saraswati Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666302
|
|
SaraswatiRay
|
()
|
120
|
DANGTOL
|
AS-03-007-006-003/78 (KAKRAGAON)
|
0403007000NRG23200520220033185
|
21/05/2022
|
Kamal Seal
|
0403007WL002393
|
Kamal Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666056
|
|
KamalSeal
|
()
|
121
|
DANGTOL
|
AS-03-007-006-003/8 (KAKRAGAON)
|
0403007000NRG23200520220033187
|
21/05/2022
|
Ashraf Ali
|
0403007WL002393
|
Ashraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666244
|
|
AshrafAli
|
()
|
122
|
DANGTOL
|
AS-03-007-006-003/80 (KAKRAGAON)
|
0403007000NRG23200520220033188
|
21/05/2022
|
Sukla Kumar Paul
|
0403007WL002393
|
Sukla Kumar Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666396
|
|
SuklaKumarPaul
|
()
|
123
|
DANGTOL
|
AS-03-007-006-003/82 (KAKRAGAON)
|
0403007000NRG23200520220033189
|
21/05/2022
|
Rajen Chandra Seal
|
0403007WL002393
|
Rajen Chandra Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666028
|
|
RajenChandraSeal
|
()
|
124
|
DANGTOL
|
AS-03-007-006-003/83 (KAKRAGAON)
|
0403007000NRG23200520220033190
|
21/05/2022
|
Sumitra Seal
|
0403007WL002393
|
Sumitra Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666314
|
|
SumitraSeal
|
()
|
125
|
DANGTOL
|
AS-03-007-006-003/84 (KAKRAGAON)
|
0403007000NRG23200520220033192
|
21/05/2022
|
Damayanti Roy
|
0403007WL002393
|
Damayanti Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666061
|
|
DamayantiRoy
|
()
|
126
|
DANGTOL
|
AS-03-007-006-003/84 (KAKRAGAON)
|
0403007000NRG23200520220033191
|
21/05/2022
|
Khakoa Ray
|
0403007WL002393
|
Khakoa Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666089
|
|
KhakoaRay
|
()
|
127
|
DANGTOL
|
AS-03-007-006-003/85 (KAKRAGAON)
|
0403007000NRG23200520220033193
|
21/05/2022
|
Maloti Roy
|
0403007WL002393
|
Maloti Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666248
|
|
MalotiRoy
|
()
|
128
|
DANGTOL
|
AS-03-007-006-003/87 (KAKRAGAON)
|
0403007000NRG23200520220033194
|
21/05/2022
|
Anita Seal
|
0403007WL002393
|
Anita Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666320
|
|
AnitaSeal
|
()
|
129
|
DANGTOL
|
AS-03-007-006-003/89 (KAKRAGAON)
|
0403007000NRG23200520220033195
|
21/05/2022
|
Dipali Seal
|
0403007WL002393
|
Dipali Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666027
|
|
DipaliSeal
|
()
|
130
|
DANGTOL
|
AS-03-007-006-003/9 (KAKRAGAON)
|
0403007000NRG23200520220033196
|
21/05/2022
|
Mahan Ch. Roy
|
0403007WL002393
|
Mahan Ch. Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666022
|
|
MahanCh.Roy
|
()
|
131
|
DANGTOL
|
AS-03-007-006-003/91 (KAKRAGAON)
|
0403007000NRG23200520220033198
|
21/05/2022
|
Rahila Sutradhar
|
0403007WL002393
|
Rahila Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666257
|
|
RahilaSutradhar
|
()
|
132
|
DANGTOL
|
AS-03-007-006-003/93 (KAKRAGAON)
|
0403007000NRG23200520220033199
|
21/05/2022
|
Malin Sutradhar
|
0403007WL002393
|
Malin Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666331
|
|
MalinSutradhar
|
()
|
133
|
DANGTOL
|
AS-03-007-006-003/96 (KAKRAGAON)
|
0403007000NRG23200520220033200
|
21/05/2022
|
Bharati Sutradhar
|
0403007WL002393
|
Bharati Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666160
|
|
BharatiSutradhar
|
()
|
134
|
DANGTOL
|
AS-03-007-006-003/97 (KAKRAGAON)
|
0403007000NRG23200520220033201
|
21/05/2022
|
Tupu Sutradhar
|
0403007WL002393
|
Tupu Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666250
|
|
TupuSutradhar
|
()
|
135
|
DANGTOL
|
AS-03-007-006-003/99 (KAKRAGAON)
|
0403007000NRG23200520220033202
|
21/05/2022
|
Kane Bala Sutradhar
|
0403007WL002393
|
Kane Bala Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666227
|
|
KaneBalaSutradhar
|
()
|
136
|
DANGTOL
|
AS-03-007-006-004/102 (KAKRAGAON)
|
0403007000NRG23200520220032198
|
21/05/2022
|
Achiya Bibi
|
0403007WL002371
|
Achiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666313
|
|
AchiyaBibi
|
()
|
137
|
DANGTOL
|
AS-03-007-006-004/102 (KAKRAGAON)
|
0403007000NRG23200520220032197
|
21/05/2022
|
Habibar Rohaman
|
0403007WL002371
|
Habibar Rohaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666180
|
|
HabibarRohaman
|
()
|
138
|
DANGTOL
|
AS-03-007-006-004/103 (KAKRAGAON)
|
0403007000NRG23200520220032199
|
21/05/2022
|
Nurul Hoque
|
0403007WL002371
|
Nurul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666312
|
|
NurulHoque
|
()
|
139
|
DANGTOL
|
AS-03-007-006-004/103 (KAKRAGAON)
|
0403007000NRG23200520220032200
|
21/05/2022
|
Sabura Bibi
|
0403007WL002371
|
Sabura Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666384
|
|
SaburaBibi
|
()
|
140
|
DANGTOL
|
AS-03-007-006-004/105 (KAKRAGAON)
|
0403007000NRG23200520220032202
|
21/05/2022
|
Nowsad Ali
|
0403007WL002371
|
Nowsad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666020
|
|
NowsadAli
|
()
|
141
|
DANGTOL
|
AS-03-007-006-004/107 (KAKRAGAON)
|
0403007000NRG23200520220032203
|
21/05/2022
|
Samina Bibi
|
0403007WL002371
|
Samina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666024
|
|
SaminaBibi
|
()
|
142
|
DANGTOL
|
AS-03-007-006-004/111 (KAKRAGAON)
|
0403007000NRG23200520220032204
|
21/05/2022
|
Ful Bibi
|
0403007WL002371
|
Ful Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666019
|
|
FulBibi
|
()
|
143
|
DANGTOL
|
AS-03-007-006-004/115 (KAKRAGAON)
|
0403007000NRG23200520220032205
|
21/05/2022
|
Ismail Sheikh
|
0403007WL002371
|
Ismail Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666074
|
|
IsmailSheikh
|
()
|
144
|
DANGTOL
|
AS-03-007-006-004/118 (KAKRAGAON)
|
0403007000NRG23200520220032207
|
21/05/2022
|
Sarbeswar Barman
|
0403007WL002371
|
Sarbeswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666392
|
|
SarbeswarBarman
|
()
|
145
|
DANGTOL
|
AS-03-007-006-004/12 (KAKRAGAON)
|
0403007000NRG23200520220032208
|
21/05/2022
|
Gham Sutradhar
|
0403007WL002371
|
Gham Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666221
|
|
GhamSutradhar
|
()
|
146
|
DANGTOL
|
AS-03-007-006-004/122 (KAKRAGAON)
|
0403007000NRG23200520220032210
|
21/05/2022
|
Nurajahan Bibi
|
0403007WL002371
|
Nurajahan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666204
|
|
NurajahanBibi
|
()
|
147
|
DANGTOL
|
AS-03-007-006-004/124 (KAKRAGAON)
|
0403007000NRG23200520220032212
|
21/05/2022
|
Amjad Hussain
|
0403007WL002371
|
Amjad Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666342
|
|
AmjadHussain
|
()
|
148
|
DANGTOL
|
AS-03-007-006-004/128 (KAKRAGAON)
|
0403007000NRG23200520220032213
|
21/05/2022
|
Bachiran Bibi
|
0403007WL002371
|
Bachiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666389
|
|
BachiranBibi
|
()
|
149
|
DANGTOL
|
AS-03-007-006-004/15 (KAKRAGAON)
|
0403007000NRG23200520220032215
|
21/05/2022
|
Kalati Sutradhar
|
0403007WL002371
|
Kalati Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666394
|
|
KalatiSutradhar
|
()
|
150
|
DANGTOL
|
AS-03-007-006-004/27 (KAKRAGAON)
|
0403007000NRG23200520220032217
|
21/05/2022
|
Abola Barman
|
0403007WL002371
|
Abola Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666109
|
|
AbolaBarman
|
()
|
151
|
DANGTOL
|
AS-03-007-006-004/27 (KAKRAGAON)
|
0403007000NRG23200520220032216
|
21/05/2022
|
Biren Barman
|
0403007WL002371
|
Biren Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666223
|
|
BirenBarman
|
()
|
152
|
DANGTOL
|
AS-03-007-006-004/6 (KAKRAGAON)
|
0403007000NRG23200520220032218
|
21/05/2022
|
Kanan Sutradhar
|
0403007WL002371
|
Kanan Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666239
|
|
KananSutradhar
|
()
|
153
|
DANGTOL
|
AS-03-007-006-004/83 (KAKRAGAON)
|
0403007000NRG23200520220032219
|
21/05/2022
|
Fojiron Bibi
|
0403007WL002371
|
Fojiron Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666391
|
|
FojironBibi
|
()
|
154
|
DANGTOL
|
AS-03-007-006-004/85 (KAKRAGAON)
|
0403007000NRG23200520220032220
|
21/05/2022
|
Rosidul Hussain
|
0403007WL002371
|
Rosidul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666150
|
|
RosidulHussain
|
()
|
155
|
DANGTOL
|
AS-03-007-006-004/88 (KAKRAGAON)
|
0403007000NRG23200520220032222
|
21/05/2022
|
Chafiyar Rahman
|
0403007WL002371
|
Chafiyar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666191
|
|
ChafiyarRahman
|
()
|
156
|
DANGTOL
|
AS-03-007-006-004/90 (KAKRAGAON)
|
0403007000NRG23200520220032223
|
21/05/2022
|
Md. Nusal Uddin Sheikh
|
0403007WL002371
|
Md. Nusal Uddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666107
|
|
Md.NusalUddinSheikh
|
()
|
157
|
DANGTOL
|
AS-03-007-006-004/92 (KAKRAGAON)
|
0403007000NRG23200520220032224
|
21/05/2022
|
Jorina Bibi
|
0403007WL002371
|
Jorina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666233
|
|
JorinaBibi
|
()
|
158
|
DANGTOL
|
AS-03-007-006-004/93 (KAKRAGAON)
|
0403007000NRG23200520220032225
|
21/05/2022
|
Firoja Bibi
|
0403007WL002371
|
Firoja Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666037
|
|
FirojaBibi
|
()
|
159
|
DANGTOL
|
AS-03-007-006-004/97 (KAKRAGAON)
|
0403007000NRG23200520220032226
|
21/05/2022
|
Nalbi Bewa
|
0403007WL002371
|
Nalbi Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666346
|
|
NalbiBewa
|
()
|
160
|
DANGTOL
|
AS-03-007-006-004/99 (KAKRAGAON)
|
0403007000NRG23200520220032227
|
21/05/2022
|
Aliya Bibi
|
0403007WL002371
|
Aliya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666189
|
|
AliyaBibi
|
()
|
161
|
DANGTOL
|
AS-03-007-006-004/99 (KAKRAGAON)
|
0403007000NRG23200520220032228
|
21/05/2022
|
Amiruddin Sarkar
|
0403007WL002371
|
Amiruddin Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666201
|
|
AmiruddinSarkar
|
()
|
162
|
DANGTOL
|
AS-03-007-006-005/113 (KAKRAGAON)
|
0403007000NRG23200520220032229
|
21/05/2022
|
Amjad Ali
|
0403007WL002371
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666400
|
|
AmjadAli
|
()
|
163
|
DANGTOL
|
AS-03-007-006-005/114 (KAKRAGAON)
|
0403007000NRG23200520220032232
|
21/05/2022
|
Akheda Bibi
|
0403007WL002371
|
Akheda Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666393
|
|
AkhedaBibi
|
()
|
164
|
DANGTOL
|
AS-03-007-006-005/114 (KAKRAGAON)
|
0403007000NRG23200520220032231
|
21/05/2022
|
Amiruddin Ali
|
0403007WL002371
|
Amiruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666224
|
|
AmiruddinAli
|
()
|
165
|
DANGTOL
|
AS-03-007-006-005/134 (KAKRAGAON)
|
0403007000NRG23200520220032233
|
21/05/2022
|
Nurbhanu Bibi
|
0403007WL002371
|
Nurbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666238
|
|
NurbhanuBibi
|
()
|
166
|
DANGTOL
|
AS-03-007-006-005/146 (KAKRAGAON)
|
0403007000NRG23200520220033203
|
21/05/2022
|
Aminul Ali
|
0403007WL002393
|
Aminul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666102
|
|
AminulAli
|
()
|
167
|
DANGTOL
|
AS-03-007-006-005/148 (KAKRAGAON)
|
0403007000NRG23200520220032234
|
21/05/2022
|
Aalek Jan bibi
|
0403007WL002371
|
Aalek Jan bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666104
|
|
AalekJanbibi
|
()
|
168
|
DANGTOL
|
AS-03-007-006-005/149 (KAKRAGAON)
|
0403007000NRG23200520220032235
|
21/05/2022
|
Kalimuddin Ali
|
0403007WL002371
|
Kalimuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666072
|
|
KalimuddinAli
|
()
|
169
|
DANGTOL
|
AS-03-007-006-005/150 (KAKRAGAON)
|
0403007000NRG23200520220032236
|
21/05/2022
|
Amina Bibi
|
0403007WL002371
|
Amina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666106
|
|
AminaBibi
|
()
|
170
|
DANGTOL
|
AS-03-007-006-005/156 (KAKRAGAON)
|
0403007000NRG23200520220032237
|
21/05/2022
|
Aajimuddin Ali
|
0403007WL002371
|
Aajimuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666185
|
|
AajimuddinAli
|
()
|
171
|
DANGTOL
|
AS-03-007-006-005/156 (KAKRAGAON)
|
0403007000NRG23200520220032238
|
21/05/2022
|
Sarbhanu Bibi
|
0403007WL002371
|
Sarbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666073
|
|
SarbhanuBibi
|
()
|
172
|
DANGTOL
|
AS-03-007-006-005/180 (KAKRAGAON)
|
0403007000NRG23200520220032239
|
21/05/2022
|
Jaynal Abedin
|
0403007WL002371
|
Jaynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666388
|
|
JaynalAbedin
|
()
|
173
|
DANGTOL
|
AS-03-007-006-005/180 (KAKRAGAON)
|
0403007000NRG23200520220032240
|
21/05/2022
|
Tarabhanu Khatun
|
0403007WL002371
|
Tarabhanu Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666152
|
|
TarabhanuKhatun
|
()
|
174
|
DANGTOL
|
AS-03-007-006-005/182 (KAKRAGAON)
|
0403007000NRG23200520220032241
|
21/05/2022
|
Abdul Majid
|
0403007WL002371
|
Abdul Majid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666154
|
|
AbdulMajid
|
()
|
175
|
DANGTOL
|
AS-03-007-006-005/182 (KAKRAGAON)
|
0403007000NRG23200520220032242
|
21/05/2022
|
Sobura Khatun
|
0403007WL002371
|
Sobura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666177
|
|
SoburaKhatun
|
()
|
176
|
DANGTOL
|
AS-03-007-006-005/37 (KAKRAGAON)
|
0403007000NRG23200520220032243
|
21/05/2022
|
Laili Bibi
|
0403007WL002371
|
Laili Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666246
|
|
LailiBibi
|
()
|
177
|
DANGTOL
|
AS-03-007-006-005/54 (KAKRAGAON)
|
0403007000NRG23200520220032245
|
21/05/2022
|
Diljan Bibi
|
0403007WL002371
|
Diljan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666209
|
|
DiljanBibi
|
()
|
178
|
DANGTOL
|
AS-03-007-006-005/54 (KAKRAGAON)
|
0403007000NRG23200520220032244
|
21/05/2022
|
Sohor Ali
|
0403007WL002371
|
Sohor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666235
|
|
SohorAli
|
()
|
179
|
DANGTOL
|
AS-03-007-006-005/92 (KAKRAGAON)
|
0403007000NRG23200520220032246
|
21/05/2022
|
Tomija Bibi
|
0403007WL002371
|
Tomija Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666247
|
|
TomijaBibi
|
()
|
180
|
DANGTOL
|
AS-03-007-006-011/102 (KAKRAGAON)
|
0403007000NRG23200520220032011
|
21/05/2022
|
Manamati Singha
|
0403007WL002361
|
Manamati Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666290
|
|
ManamatiSingha
|
()
|
181
|
DANGTOL
|
AS-03-007-006-011/104 (KAKRAGAON)
|
0403007000NRG23200520220032012
|
21/05/2022
|
Niren Singha
|
0403007WL002361
|
Niren Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670666145
|
No Such Account
|
|
|
182
|
DANGTOL
|
AS-03-007-006-011/105 (KAKRAGAON)
|
0403007000NRG23200520220032014
|
21/05/2022
|
Basanti Singha
|
0403007WL002361
|
Basanti Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666193
|
|
BasantiSingha
|
()
|
183
|
DANGTOL
|
AS-03-007-006-011/106 (KAKRAGAON)
|
0403007000NRG23200520220032015
|
21/05/2022
|
Sabitri Singha
|
0403007WL002361
|
Sabitri Singha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670666292
|
|
SabitriSingha
|
()
|
184
|
DANGTOL
|
AS-03-007-006-011/107 (KAKRAGAON)
|
0403007000NRG23200520220032016
|
21/05/2022
|
Ghanashyam Singha
|
0403007WL002361
|
Ghanashyam Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666066
|
|
GhanashyamSingha
|
()
|
185
|
DANGTOL
|
AS-03-007-006-011/107 (KAKRAGAON)
|
0403007000NRG23200520220032017
|
21/05/2022
|
Rukmani Singha
|
0403007WL002361
|
Rukmani Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666260
|
|
RukmaniSingha
|
()
|
186
|
DANGTOL
|
AS-03-007-006-011/109 (KAKRAGAON)
|
0403007000NRG23200520220032018
|
21/05/2022
|
Sonpahi Ray Singha
|
0403007WL002361
|
Sonpahi Ray Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666147
|
|
SonpahiRaySingha
|
()
|
187
|
DANGTOL
|
AS-03-007-006-011/110 (KAKRAGAON)
|
0403007000NRG23200520220032020
|
21/05/2022
|
Bibeka Nanda Singha
|
0403007WL002361
|
Bibeka Nanda Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666068
|
|
BibekaNandaSingha
|
()
|
188
|
DANGTOL
|
AS-03-007-006-011/113 (KAKRAGAON)
|
0403007000NRG23200520220032021
|
21/05/2022
|
Chittaranjan Singha
|
0403007WL002361
|
Chittaranjan Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666328
|
|
ChittaranjanSingha
|
()
|
189
|
DANGTOL
|
AS-03-007-006-011/113 (KAKRAGAON)
|
0403007000NRG23200520220032022
|
21/05/2022
|
Nayan Moni Singha
|
0403007WL002361
|
Nayan Moni Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666261
|
|
NayanMoniSingha
|
()
|
190
|
DANGTOL
|
AS-03-007-006-011/121 (KAKRAGAON)
|
0403007000NRG23200520220032028
|
21/05/2022
|
Pradip Kumar Singha
|
0403007WL002361
|
Pradip Kumar Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666333
|
|
PradipKumarSingha
|
()
|
191
|
DANGTOL
|
AS-03-007-006-011/124 (KAKRAGAON)
|
0403007000NRG23200520220032031
|
21/05/2022
|
Nirmali Singha
|
0403007WL002361
|
Nirmali Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666190
|
|
NirmaliSingha
|
()
|
192
|
DANGTOL
|
AS-03-007-006-011/137 (KAKRAGAON)
|
0403007000NRG23200520220032034
|
21/05/2022
|
Marami Ray Singha
|
0403007WL002361
|
Marami Ray Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666406
|
|
MaramiRaySingha
|
()
|
193
|
DANGTOL
|
AS-03-007-006-011/137 (KAKRAGAON)
|
0403007000NRG23200520220032033
|
21/05/2022
|
Uday Singha
|
0403007WL002361
|
Uday Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666279
|
|
UdaySingha
|
()
|
194
|
DANGTOL
|
AS-03-007-006-011/144 (KAKRAGAON)
|
0403007000NRG23200520220032035
|
21/05/2022
|
Amale Bala Singha
|
0403007WL002361
|
Amale Bala Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666282
|
|
AmaleBalaSingha
|
()
|
195
|
DANGTOL
|
AS-03-007-006-011/145 (KAKRAGAON)
|
0403007000NRG23200520220032036
|
21/05/2022
|
Manjita Singha
|
0403007WL002361
|
Manjita Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666216
|
|
ManjitaSingha
|
()
|
196
|
DANGTOL
|
AS-03-007-006-011/154 (KAKRAGAON)
|
0403007000NRG23200520220032040
|
21/05/2022
|
Mani Ram Singha
|
0403007WL002361
|
Mani Ram Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666067
|
|
ManiRamSingha
|
()
|
197
|
DANGTOL
|
AS-03-007-006-011/155 (KAKRAGAON)
|
0403007000NRG23200520220032041
|
21/05/2022
|
Dipen Singha
|
0403007WL002361
|
Dipen Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666283
|
|
DipenSingha
|
()
|
198
|
DANGTOL
|
AS-03-007-006-011/157 (KAKRAGAON)
|
0403007000NRG23200520220032042
|
21/05/2022
|
Puspe Singha
|
0403007WL002361
|
Puspe Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666375
|
|
PuspeSingha
|
()
|
199
|
DANGTOL
|
AS-03-007-006-011/35 (KAKRAGAON)
|
0403007000NRG23200520220032043
|
21/05/2022
|
Nayanti Barman
|
0403007WL002361
|
Nayanti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666278
|
|
NayantiBarman
|
()
|
200
|
DANGTOL
|
AS-03-007-006-011/45 (KAKRAGAON)
|
0403007000NRG23200520220032044
|
21/05/2022
|
Arun Singha
|
0403007WL002361
|
Arun Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666081
|
|
ArunSingha
|
()
|
201
|
DANGTOL
|
AS-03-007-006-011/45 (KAKRAGAON)
|
0403007000NRG23200520220032045
|
21/05/2022
|
Binita Singha
|
0403007WL002361
|
Binita Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666148
|
|
BinitaSingha
|
()
|
202
|
DANGTOL
|
AS-03-007-006-011/46 (KAKRAGAON)
|
0403007000NRG23200520220032046
|
21/05/2022
|
Puwati Singha
|
0403007WL002361
|
Puwati Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666164
|
|
PuwatiSingha
|
()
|
203
|
DANGTOL
|
AS-03-007-006-011/47 (KAKRAGAON)
|
0403007000NRG23200520220032047
|
21/05/2022
|
Niranjan Singha
|
0403007WL002361
|
Niranjan Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666343
|
|
NiranjanSingha
|
()
|
204
|
DANGTOL
|
AS-03-007-006-011/47 (KAKRAGAON)
|
0403007000NRG23200520220032048
|
21/05/2022
|
Shakuntala Singha
|
0403007WL002361
|
Shakuntala Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666165
|
|
ShakuntalaSingha
|
()
|
205
|
DANGTOL
|
AS-03-007-006-011/52 (KAKRAGAON)
|
0403007000NRG23200520220032049
|
21/05/2022
|
Bijuli Singha
|
0403007WL002361
|
Bijuli Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666285
|
|
BijuliSingha
|
()
|
206
|
DANGTOL
|
AS-03-007-006-011/62 (KAKRAGAON)
|
0403007000NRG23200520220032053
|
21/05/2022
|
Ranjit Singha
|
0403007WL002361
|
Ranjit Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666280
|
|
RanjitSingha
|
()
|
207
|
DANGTOL
|
AS-03-007-006-011/70 (KAKRAGAON)
|
0403007000NRG23200520220032054
|
21/05/2022
|
Kandarpa Singha
|
0403007WL002361
|
Kandarpa Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666345
|
|
KandarpaSingha
|
()
|
208
|
DANGTOL
|
AS-03-007-006-011/77 (KAKRAGAON)
|
0403007000NRG23200520220032057
|
21/05/2022
|
Bipul Singha
|
0403007WL002361
|
Bipul Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666281
|
|
BipulSingha
|
()
|
209
|
DANGTOL
|
AS-03-007-006-011/77 (KAKRAGAON)
|
0403007000NRG23200520220032058
|
21/05/2022
|
Minakshi Singha
|
0403007WL002361
|
Minakshi Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666350
|
|
MinakshiSingha
|
()
|
210
|
DANGTOL
|
AS-03-007-006-011/95 (KAKRAGAON)
|
0403007000NRG23200520220032059
|
21/05/2022
|
Dinesh Singha
|
0403007WL002361
|
Dinesh Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666291
|
|
DineshSingha
|
()
|
211
|
DANGTOL
|
AS-03-007-006-015/102 (KAKRAGAON)
|
0403007000NRG23200520220032711
|
21/05/2022
|
Pirbaksa Sheikh
|
0403007WL002390
|
Pirbaksa Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666324
|
|
PirbaksaSheikh
|
()
|
212
|
DANGTOL
|
AS-03-007-006-015/106 (KAKRAGAON)
|
0403007000NRG23200520220032712
|
21/05/2022
|
Hamed Ali
|
0403007WL002390
|
Hamed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666277
|
|
HamedAli
|
()
|
213
|
DANGTOL
|
AS-03-007-006-015/119 (KAKRAGAON)
|
0403007000NRG23200520220032713
|
21/05/2022
|
Sahidul Islam
|
0403007WL002390
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666211
|
|
SahidulIslam
|
()
|
214
|
DANGTOL
|
AS-03-007-006-015/152 (KAKRAGAON)
|
0403007000NRG23200520220032714
|
21/05/2022
|
Nijamuddin Sheikh
|
0403007WL002390
|
Nijamuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666318
|
|
NijamuddinSheikh
|
()
|
215
|
DANGTOL
|
AS-03-007-006-015/152 (KAKRAGAON)
|
0403007000NRG23200520220032715
|
21/05/2022
|
Sultana Tanjima Yesmin
|
0403007WL002390
|
Sultana Tanjima Yesmin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666207
|
|
SultanaTanjimaYesmin
|
()
|
216
|
DANGTOL
|
AS-03-007-006-015/61 (KAKRAGAON)
|
0403007000NRG23200520220032717
|
21/05/2022
|
Aalamati Bibi
|
0403007WL002390
|
Aalamati Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666179
|
|
AalamatiBibi
|
()
|
217
|
DANGTOL
|
AS-03-007-006-015/61 (KAKRAGAON)
|
0403007000NRG23200520220032716
|
21/05/2022
|
Subur Ali
|
0403007WL002390
|
Subur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666306
|
|
SuburAli
|
()
|
218
|
DANGTOL
|
AS-03-007-006-015/65 (KAKRAGAON)
|
0403007000NRG23200520220032719
|
21/05/2022
|
Nechar Bhan Bibi
|
0403007WL002390
|
Nechar Bhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666187
|
|
NecharBhanBibi
|
()
|
219
|
DANGTOL
|
AS-03-007-006-015/65 (KAKRAGAON)
|
0403007000NRG23200520220032718
|
21/05/2022
|
Oafaruddin Sheikh
|
0403007WL002390
|
Oafaruddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666321
|
|
OafaruddinSheikh
|
()
|
220
|
DANGTOL
|
AS-03-007-006-015/69 (KAKRAGAON)
|
0403007000NRG23200520220032720
|
21/05/2022
|
Karim Ali Sheikh
|
0403007WL002390
|
Karim Ali Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666322
|
|
KarimAliSheikh
|
()
|
221
|
DANGTOL
|
AS-03-007-006-015/73 (KAKRAGAON)
|
0403007000NRG23200520220032721
|
21/05/2022
|
Manikjan Bibi
|
0403007WL002390
|
Manikjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666265
|
|
ManikjanBibi
|
()
|
222
|
DANGTOL
|
AS-03-007-006-016/108 (KAKRAGAON)
|
0403007000NRG23200520220032723
|
21/05/2022
|
Chaleka Bibi
|
0403007WL002390
|
Chaleka Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666275
|
|
ChalekaBibi
|
()
|
223
|
DANGTOL
|
AS-03-007-006-016/109 (KAKRAGAON)
|
0403007000NRG23200520220032724
|
21/05/2022
|
Ismail Sheikh
|
0403007WL002390
|
Ismail Sheikh
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666300
|
|
IsmailSheikh
|
()
|
224
|
DANGTOL
|
AS-03-007-006-016/110 (KAKRAGAON)
|
0403007000NRG23200520220032725
|
21/05/2022
|
Fulu Khatun
|
0403007WL002390
|
Fulu Khatun
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666205
|
|
FuluKhatun
|
()
|
225
|
DANGTOL
|
AS-03-007-006-016/119 (KAKRAGAON)
|
0403007000NRG23200520220032726
|
21/05/2022
|
Kulchum Bewa
|
0403007WL002390
|
Kulchum Bewa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666272
|
|
KulchumBewa
|
()
|
226
|
DANGTOL
|
AS-03-007-006-016/120 (KAKRAGAON)
|
0403007000NRG23200520220032727
|
21/05/2022
|
Jamiran BIbi
|
0403007WL002390
|
Jamiran BIbi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666295
|
|
JamiranBIbi
|
()
|
227
|
DANGTOL
|
AS-03-007-006-016/121 (KAKRAGAON)
|
0403007000NRG23200520220032728
|
21/05/2022
|
Mariyam Bibi
|
0403007WL002390
|
Mariyam Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666337
|
|
MariyamBibi
|
()
|
228
|
DANGTOL
|
AS-03-007-006-016/122 (KAKRAGAON)
|
0403007000NRG23200520220032729
|
21/05/2022
|
Elima Bibi
|
0403007WL002390
|
Elima Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666335
|
|
ElimaBibi
|
()
|
229
|
DANGTOL
|
AS-03-007-006-016/123 (KAKRAGAON)
|
0403007000NRG23200520220032731
|
21/05/2022
|
Maleka Bibi
|
0403007WL002390
|
Maleka Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666338
|
|
MalekaBibi
|
()
|
230
|
DANGTOL
|
AS-03-007-006-016/126 (KAKRAGAON)
|
0403007000NRG23200520220032733
|
21/05/2022
|
Ajiran Bibi
|
0403007WL002390
|
Ajiran Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666196
|
|
AjiranBibi
|
()
|
231
|
DANGTOL
|
AS-03-007-006-016/127 (KAKRAGAON)
|
0403007000NRG23200520220032734
|
21/05/2022
|
Manju Sheikh
|
0403007WL002390
|
Manju Sheikh
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666274
|
|
ManjuSheikh
|
()
|
232
|
DANGTOL
|
AS-03-007-006-016/128 (KAKRAGAON)
|
0403007000NRG23200520220032735
|
21/05/2022
|
Khurshida Bhanu
|
0403007WL002390
|
Khurshida Bhanu
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666252
|
|
KhurshidaBhanu
|
()
|
233
|
DANGTOL
|
AS-03-007-006-016/129 (KAKRAGAON)
|
0403007000NRG23200520220032736
|
21/05/2022
|
Sadarbhan Bibi
|
0403007WL002390
|
Sadarbhan Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666172
|
|
SadarbhanBibi
|
()
|
234
|
DANGTOL
|
AS-03-007-006-016/131 (KAKRAGAON)
|
0403007000NRG23200520220032737
|
21/05/2022
|
Ulajan Bewa
|
0403007WL002390
|
Ulajan Bewa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666043
|
|
UlajanBewa
|
()
|
235
|
DANGTOL
|
AS-03-007-006-016/133 (KAKRAGAON)
|
0403007000NRG23200520220032738
|
21/05/2022
|
Keshear Bhan Bibi
|
0403007WL002390
|
Keshear Bhan Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666171
|
|
KeshearBhanBibi
|
()
|
236
|
DANGTOL
|
AS-03-007-006-016/134 (KAKRAGAON)
|
0403007000NRG23200520220032739
|
21/05/2022
|
Mafidul Islam
|
0403007WL002390
|
Mafidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666100
|
|
MafidulIslam
|
()
|
237
|
DANGTOL
|
AS-03-007-006-016/134 (KAKRAGAON)
|
0403007000NRG23200520220032740
|
21/05/2022
|
Nurjahan Bibi
|
0403007WL002390
|
Nurjahan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666380
|
|
NurjahanBibi
|
()
|
238
|
DANGTOL
|
AS-03-007-006-016/136 (KAKRAGAON)
|
0403007000NRG23200520220032741
|
21/05/2022
|
Chamina Bibi
|
0403007WL002390
|
Chamina Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666198
|
|
ChaminaBibi
|
()
|
239
|
DANGTOL
|
AS-03-007-006-016/139 (KAKRAGAON)
|
0403007000NRG23200520220032742
|
21/05/2022
|
Jabeda Bibi
|
0403007WL002390
|
Jabeda Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666188
|
|
JabedaBibi
|
()
|
240
|
DANGTOL
|
AS-03-007-006-016/140 (KAKRAGAON)
|
0403007000NRG23200520220032743
|
21/05/2022
|
Iyaqub Ali
|
0403007WL002390
|
Iyaqub Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666169
|
|
IyaqubAli
|
()
|
241
|
DANGTOL
|
AS-03-007-006-016/141 (KAKRAGAON)
|
0403007000NRG23200520220032744
|
21/05/2022
|
Chefatan Bibi
|
0403007WL002390
|
Chefatan Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666348
|
|
ChefatanBibi
|
()
|
242
|
DANGTOL
|
AS-03-007-006-016/144 (KAKRAGAON)
|
0403007000NRG23200520220032745
|
21/05/2022
|
Sebar Ali
|
0403007WL002390
|
Sebar Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666049
|
|
SebarAli
|
()
|
243
|
DANGTOL
|
AS-03-007-006-016/147 (KAKRAGAON)
|
0403007000NRG23200520220032746
|
21/05/2022
|
Sajida Bibi
|
0403007WL002390
|
Sajida Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666195
|
|
SajidaBibi
|
()
|
244
|
DANGTOL
|
AS-03-007-006-016/152 (KAKRAGAON)
|
0403007000NRG23200520220032749
|
21/05/2022
|
Matijan Bibi
|
0403007WL002390
|
Matijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666326
|
|
MatijanBibi
|
()
|
245
|
DANGTOL
|
AS-03-007-006-016/154 (KAKRAGAON)
|
0403007000NRG23200520220032750
|
21/05/2022
|
Billal Sheikh
|
0403007WL002390
|
Billal Sheikh
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666048
|
|
BillalSheikh
|
()
|
246
|
DANGTOL
|
AS-03-007-006-016/155 (KAKRAGAON)
|
0403007000NRG23200520220032751
|
21/05/2022
|
Tahiran Bibi
|
0403007WL002390
|
Tahiran Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666088
|
|
TahiranBibi
|
()
|
247
|
DANGTOL
|
AS-03-007-006-016/156 (KAKRAGAON)
|
0403007000NRG23200520220032752
|
21/05/2022
|
Manik Mandal
|
0403007WL002390
|
Manik Mandal
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666174
|
|
ManikMandal
|
()
|
248
|
DANGTOL
|
AS-03-007-006-016/158 (KAKRAGAON)
|
0403007000NRG23200520220032753
|
21/05/2022
|
Mamiran Bibi
|
0403007WL002390
|
Mamiran Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666085
|
|
MamiranBibi
|
()
|
249
|
DANGTOL
|
AS-03-007-006-016/161 (KAKRAGAON)
|
0403007000NRG23200520220032755
|
21/05/2022
|
Sahima Bibi
|
0403007WL002390
|
Sahima Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666178
|
|
SahimaBibi
|
()
|
250
|
DANGTOL
|
AS-03-007-006-016/162 (KAKRAGAON)
|
0403007000NRG23200520220032756
|
21/05/2022
|
Ijam Ali
|
0403007WL002390
|
Ijam Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666344
|
|
IjamAli
|
()
|
251
|
DANGTOL
|
AS-03-007-006-016/163 (KAKRAGAON)
|
0403007000NRG23200520220032758
|
21/05/2022
|
Ahatan Bibi
|
0403007WL002390
|
Ahatan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666041
|
|
AhatanBibi
|
()
|
252
|
DANGTOL
|
AS-03-007-006-016/163 (KAKRAGAON)
|
0403007000NRG23200520220032757
|
21/05/2022
|
Rahim Ali Sheikh
|
0403007WL002390
|
Rahim Ali Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666287
|
|
RahimAliSheikh
|
()
|
253
|
DANGTOL
|
AS-03-007-006-016/164 (KAKRAGAON)
|
0403007000NRG23200520220032759
|
21/05/2022
|
Abdul Baten
|
0403007WL002390
|
Abdul Baten
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666168
|
|
AbdulBaten
|
()
|
254
|
DANGTOL
|
AS-03-007-006-016/165 (KAKRAGAON)
|
0403007000NRG23200520220032760
|
21/05/2022
|
Habibar Rahaman
|
0403007WL002390
|
Habibar Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666050
|
|
HabibarRahaman
|
()
|
255
|
DANGTOL
|
AS-03-007-006-016/167 (KAKRAGAON)
|
0403007000NRG23200520220032761
|
21/05/2022
|
Malina Bibi
|
0403007WL002390
|
Malina Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666208
|
|
MalinaBibi
|
()
|
256
|
DANGTOL
|
AS-03-007-006-016/169 (KAKRAGAON)
|
0403007000NRG23200520220032763
|
21/05/2022
|
Ahar Ali
|
0403007WL002390
|
Ahar Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666294
|
|
AharAli
|
()
|
257
|
DANGTOL
|
AS-03-007-006-016/170 (KAKRAGAON)
|
0403007000NRG23200520220032764
|
21/05/2022
|
Ahis Ali Sheikh
|
0403007WL002390
|
Ahis Ali Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666078
|
|
AhisAliSheikh
|
()
|
258
|
DANGTOL
|
AS-03-007-006-016/171 (KAKRAGAON)
|
0403007000NRG23200520220032765
|
21/05/2022
|
Gulbhan Bibi
|
0403007WL002390
|
Gulbhan Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666182
|
|
GulbhanBibi
|
()
|
259
|
DANGTOL
|
AS-03-007-006-016/174 (KAKRAGAON)
|
0403007000NRG23200520220032766
|
21/05/2022
|
Ajmina Khatun
|
0403007WL002390
|
Ajmina Khatun
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666206
|
|
AjminaKhatun
|
()
|
260
|
DANGTOL
|
AS-03-007-006-016/175 (KAKRAGAON)
|
0403007000NRG23200520220032767
|
21/05/2022
|
Chakina Bibi
|
0403007WL002390
|
Chakina Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666299
|
|
ChakinaBibi
|
()
|
261
|
DANGTOL
|
AS-03-007-006-016/178 (KAKRAGAON)
|
0403007000NRG23200520220032768
|
21/05/2022
|
Manuruddin Sheikh
|
0403007WL002390
|
Manuruddin Sheikh
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666044
|
|
ManuruddinSheikh
|
()
|
262
|
DANGTOL
|
AS-03-007-006-016/179 (KAKRAGAON)
|
0403007000NRG23200520220032769
|
21/05/2022
|
Kulchan Bibi
|
0403007WL002390
|
Kulchan Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666038
|
|
KulchanBibi
|
()
|
263
|
DANGTOL
|
AS-03-007-006-016/180 (KAKRAGAON)
|
0403007000NRG23200520220032770
|
21/05/2022
|
Sukur Ali
|
0403007WL002390
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666058
|
|
SukurAli
|
()
|
264
|
DANGTOL
|
AS-03-007-006-016/181 (KAKRAGAON)
|
0403007000NRG23200520220032771
|
21/05/2022
|
Maleka Bewa
|
0403007WL002390
|
Maleka Bewa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666060
|
|
MalekaBewa
|
()
|
265
|
DANGTOL
|
AS-03-007-006-016/182 (KAKRAGAON)
|
0403007000NRG23200520220032772
|
21/05/2022
|
Afruja Begum
|
0403007WL002390
|
Afruja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666327
|
|
AfrujaBegum
|
()
|
266
|
DANGTOL
|
AS-03-007-006-016/183 (KAKRAGAON)
|
0403007000NRG23200520220032773
|
21/05/2022
|
Minuwara Khatun
|
0403007WL002390
|
Minuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666401
|
|
MinuwaraKhatun
|
()
|
267
|
DANGTOL
|
AS-03-007-006-016/184 (KAKRAGAON)
|
0403007000NRG23200520220032774
|
21/05/2022
|
Abdulla Sheikh
|
0403007WL002390
|
Abdulla Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666310
|
|
AbdullaSheikh
|
()
|
268
|
DANGTOL
|
AS-03-007-006-016/185 (KAKRAGAON)
|
0403007000NRG23200520220032775
|
21/05/2022
|
Khawajuddin Sheikh
|
0403007WL002390
|
Khawajuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666059
|
|
KhawajuddinSheikh
|
()
|
269
|
DANGTOL
|
AS-03-007-006-016/186 (KAKRAGAON)
|
0403007000NRG23200520220032776
|
21/05/2022
|
Ajad Hussain
|
0403007WL002390
|
Ajad Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666063
|
|
AjadHussain
|
()
|
270
|
DANGTOL
|
AS-03-007-006-016/21 (KAKRAGAON)
|
0403007000NRG23200520220032777
|
21/05/2022
|
Sarifa Khatun
|
0403007WL002390
|
Sarifa Khatun
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666403
|
|
SarifaKhatun
|
()
|
271
|
DANGTOL
|
AS-03-007-006-016/236 (KAKRAGAON)
|
0403007000NRG23200520220032780
|
21/05/2022
|
Amina Bibi
|
0403007WL002390
|
Amina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666077
|
|
AminaBibi
|
()
|
272
|
DANGTOL
|
AS-03-007-006-016/237 (KAKRAGAON)
|
0403007000NRG23200520220032781
|
21/05/2022
|
Mohijuddin Sheikh
|
0403007WL002390
|
Mohijuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666214
|
|
MohijuddinSheikh
|
()
|
273
|
DANGTOL
|
AS-03-007-006-016/237 (KAKRAGAON)
|
0403007000NRG23200520220032782
|
21/05/2022
|
Solema Khatun
|
0403007WL002390
|
Solema Khatun
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666181
|
|
SolemaKhatun
|
()
|
274
|
DANGTOL
|
AS-03-007-006-016/239 (KAKRAGAON)
|
0403007000NRG23200520220032783
|
21/05/2022
|
Rahima Begum
|
0403007WL002390
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666103
|
|
RahimaBegum
|
()
|
275
|
DANGTOL
|
AS-03-007-006-016/264 (KAKRAGAON)
|
0403007000NRG23200520220032784
|
21/05/2022
|
Tek Bahadur Chetry
|
0403007WL002390
|
Tek Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666377
|
|
TekBahadurChetry
|
()
|
276
|
DANGTOL
|
AS-03-007-006-016/265 (KAKRAGAON)
|
0403007000NRG23200520220032785
|
21/05/2022
|
Mafida Khatun
|
0403007WL002390
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666093
|
|
MafidaKhatun
|
()
|
277
|
DANGTOL
|
AS-03-007-006-016/279 (KAKRAGAON)
|
0403007000NRG23200520220032786
|
21/05/2022
|
Nurbhanu Bibi
|
0403007WL002390
|
Nurbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666040
|
|
NurbhanuBibi
|
()
|
278
|
DANGTOL
|
AS-03-007-006-016/281 (KAKRAGAON)
|
0403007000NRG23200520220032787
|
21/05/2022
|
Iman Ali
|
0403007WL002390
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666340
|
|
ImanAli
|
()
|
279
|
DANGTOL
|
AS-03-007-006-016/282 (KAKRAGAON)
|
0403007000NRG23200520220032789
|
21/05/2022
|
Abed Ali
|
0403007WL002390
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666092
|
|
AbedAli
|
()
|
280
|
DANGTOL
|
AS-03-007-006-016/284 (KAKRAGAON)
|
0403007000NRG23200520220032790
|
21/05/2022
|
Ajiran Bibi
|
0403007WL002390
|
Ajiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666263
|
|
AjiranBibi
|
()
|
281
|
DANGTOL
|
AS-03-007-006-016/285 (KAKRAGAON)
|
0403007000NRG23200520220032791
|
21/05/2022
|
Sadir Ali Sheikh
|
0403007WL002390
|
Sadir Ali Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666071
|
|
SadirAliSheikh
|
()
|
282
|
DANGTOL
|
AS-03-007-006-016/285 (KAKRAGAON)
|
0403007000NRG23200520220032792
|
21/05/2022
|
Samastabhan Bibi
|
0403007WL002390
|
Samastabhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666319
|
|
SamastabhanBibi
|
()
|
283
|
DANGTOL
|
AS-03-007-006-016/286 (KAKRAGAON)
|
0403007000NRG23200520220032793
|
21/05/2022
|
Birbhan Bibi
|
0403007WL002390
|
Birbhan Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666055
|
|
BirbhanBibi
|
()
|
284
|
DANGTOL
|
AS-03-007-006-016/288 (KAKRAGAON)
|
0403007000NRG23200520220032794
|
21/05/2022
|
Parijan Bewa
|
0403007WL002390
|
Parijan Bewa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666052
|
|
ParijanBewa
|
()
|
285
|
DANGTOL
|
AS-03-007-006-016/295 (KAKRAGAON)
|
0403007000NRG23200520220032796
|
21/05/2022
|
Saherabhanu Bibi
|
0403007WL002390
|
Saherabhanu Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666047
|
|
SaherabhanuBibi
|
()
|
286
|
DANGTOL
|
AS-03-007-006-016/299 (KAKRAGAON)
|
0403007000NRG23200520220032797
|
21/05/2022
|
Jhagal Sheikh
|
0403007WL002390
|
Jhagal Sheikh
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666105
|
|
JhagalSheikh
|
()
|
287
|
DANGTOL
|
AS-03-007-006-016/300 (KAKRAGAON)
|
0403007000NRG23200520220032798
|
21/05/2022
|
Chamena Bewa
|
0403007WL002390
|
Chamena Bewa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666309
|
|
ChamenaBewa
|
()
|
288
|
DANGTOL
|
AS-03-007-006-016/305 (KAKRAGAON)
|
0403007000NRG23200520220032799
|
21/05/2022
|
Rahida Bewa
|
0403007WL002390
|
Rahida Bewa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666170
|
|
RahidaBewa
|
()
|
289
|
DANGTOL
|
AS-03-007-006-016/307 (KAKRAGAON)
|
0403007000NRG23200520220032800
|
21/05/2022
|
Mamena Bibi
|
0403007WL002390
|
Mamena Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666270
|
|
MamenaBibi
|
()
|
290
|
DANGTOL
|
AS-03-007-006-016/308 (KAKRAGAON)
|
0403007000NRG23200520220032801
|
21/05/2022
|
Rahima Bibi
|
0403007WL002390
|
Rahima Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666266
|
|
RahimaBibi
|
()
|
291
|
DANGTOL
|
AS-03-007-006-016/309 (KAKRAGAON)
|
0403007000NRG23200520220032802
|
21/05/2022
|
Bahaluddin Mandal
|
0403007WL002390
|
Bahaluddin Mandal
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666407
|
|
BahaluddinMandal
|
()
|
292
|
DANGTOL
|
AS-03-007-006-016/317 (KAKRAGAON)
|
0403007000NRG23200520220032804
|
21/05/2022
|
Fayjan Bewa
|
0403007WL002390
|
Fayjan Bewa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666175
|
|
FayjanBewa
|
()
|
293
|
DANGTOL
|
AS-03-007-006-016/320 (KAKRAGAON)
|
0403007000NRG23200520220032805
|
21/05/2022
|
Nurkhatun Bewa
|
0403007WL002390
|
Nurkhatun Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666167
|
|
NurkhatunBewa
|
()
|
294
|
DANGTOL
|
AS-03-007-006-016/329 (KAKRAGAON)
|
0403007000NRG23200520220032808
|
21/05/2022
|
Ahiran Bibi
|
0403007WL002390
|
Ahiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666166
|
|
AhiranBibi
|
()
|
295
|
DANGTOL
|
AS-03-007-006-016/343 (KAKRAGAON)
|
0403007000NRG23200520220032810
|
21/05/2022
|
Shahijuddin Sheikh
|
0403007WL002390
|
Shahijuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666297
|
|
ShahijuddinSheikh
|
()
|
296
|
DANGTOL
|
AS-03-007-006-016/344 (KAKRAGAON)
|
0403007000NRG23200520220032811
|
21/05/2022
|
Ahila Bibi
|
0403007WL002390
|
Ahila Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666305
|
|
AhilaBibi
|
()
|
297
|
DANGTOL
|
AS-03-007-006-016/346 (KAKRAGAON)
|
0403007000NRG23200520220032812
|
21/05/2022
|
Rabiya Bewa
|
0403007WL002390
|
Rabiya Bewa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666336
|
|
RabiyaBewa
|
()
|
298
|
DANGTOL
|
AS-03-007-006-016/350 (KAKRAGAON)
|
0403007000NRG23200520220032813
|
21/05/2022
|
Abdul Khalek Sheikh
|
0403007WL002390
|
Abdul Khalek Sheikh
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666057
|
|
AbdulKhalekSheikh
|
()
|
299
|
DANGTOL
|
AS-03-007-006-016/352 (KAKRAGAON)
|
0403007000NRG23200520220032814
|
21/05/2022
|
Askar Ali
|
0403007WL002390
|
Askar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666298
|
|
AskarAli
|
()
|
300
|
DANGTOL
|
AS-03-007-006-016/362 (KAKRAGAON)
|
0403007000NRG23200520220032815
|
21/05/2022
|
Monjura Sarkar
|
0403007WL002390
|
Monjura Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666293
|
|
MonjuraSarkar
|
()
|
301
|
DANGTOL
|
AS-03-007-006-016/363 (KAKRAGAON)
|
0403007000NRG23200520220032816
|
21/05/2022
|
Anowar Hussain
|
0403007WL002390
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666045
|
|
AnowarHussain
|
()
|
302
|
DANGTOL
|
AS-03-007-006-016/364 (KAKRAGAON)
|
0403007000NRG23200520220032817
|
21/05/2022
|
Dinesh Sarkar
|
0403007WL002390
|
Dinesh Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666317
|
|
DineshSarkar
|
()
|
303
|
DANGTOL
|
AS-03-007-006-016/364 (KAKRAGAON)
|
0403007000NRG23200520220032818
|
21/05/2022
|
Nihsu Sarkar
|
0403007WL002390
|
Nihsu Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666087
|
|
NihsuSarkar
|
()
|
304
|
DANGTOL
|
AS-03-007-006-016/365 (KAKRAGAON)
|
0403007000NRG23200520220032821
|
21/05/2022
|
Fajer Ali
|
0403007WL002390
|
Fajer Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666341
|
|
FajerAli
|
()
|
305
|
DANGTOL
|
AS-03-007-006-016/369 (KAKRAGAON)
|
0403007000NRG23200520220032822
|
21/05/2022
|
Ajeda Bibi
|
0403007WL002390
|
Ajeda Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666253
|
|
AjedaBibi
|
()
|
306
|
DANGTOL
|
AS-03-007-006-016/385 (KAKRAGAON)
|
0403007000NRG23200520220032823
|
21/05/2022
|
Abdul Mataleb
|
0403007WL002390
|
Abdul Mataleb
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666276
|
|
AbdulMataleb
|
()
|
307
|
DANGTOL
|
AS-03-007-006-016/389 (KAKRAGAON)
|
0403007000NRG23200520220032824
|
21/05/2022
|
Abdul Mataleb
|
0403007WL002390
|
Abdul Mataleb
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666339
|
|
AbdulMataleb
|
()
|
308
|
DANGTOL
|
AS-03-007-006-016/393 (KAKRAGAON)
|
0403007000NRG23200520220032826
|
21/05/2022
|
khateja Bewa
|
0403007WL002390
|
khateja Bewa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666409
|
|
khatejaBewa
|
()
|
309
|
DANGTOL
|
AS-03-007-006-016/398 (KAKRAGAON)
|
0403007000NRG23200520220032829
|
21/05/2022
|
Murshida Ahmed
|
0403007WL002390
|
Murshida Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666144
|
|
MurshidaAhmed
|
()
|
310
|
DANGTOL
|
AS-03-007-006-016/398 (KAKRAGAON)
|
0403007000NRG23200520220032828
|
21/05/2022
|
Roshdul Islam
|
0403007WL002390
|
Roshdul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666289
|
|
RoshdulIslam
|
()
|
311
|
DANGTOL
|
AS-03-007-006-016/399 (KAKRAGAON)
|
0403007000NRG23200520220032830
|
21/05/2022
|
Belu Bibi
|
0403007WL002390
|
Belu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666197
|
|
BeluBibi
|
()
|
312
|
DANGTOL
|
AS-03-007-006-016/401 (KAKRAGAON)
|
0403007000NRG23200520220032831
|
21/05/2022
|
Guljan Bibi
|
0403007WL002390
|
Guljan Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666268
|
|
GuljanBibi
|
()
|
313
|
DANGTOL
|
AS-03-007-006-016/402 (KAKRAGAON)
|
0403007000NRG23200520220032832
|
21/05/2022
|
Ghauli Bibi
|
0403007WL002390
|
Ghauli Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666264
|
|
GhauliBibi
|
()
|
314
|
DANGTOL
|
AS-03-007-006-016/403 (KAKRAGAON)
|
0403007000NRG23200520220032834
|
21/05/2022
|
Anowar Sheikh
|
0403007WL002390
|
Anowar Sheikh
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666212
|
|
AnowarSheikh
|
()
|
315
|
DANGTOL
|
AS-03-007-006-016/403 (KAKRAGAON)
|
0403007000NRG23200520220032833
|
21/05/2022
|
Owajuddin Sheikh
|
0403007WL002390
|
Owajuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666083
|
|
OwajuddinSheikh
|
()
|
316
|
DANGTOL
|
AS-03-007-006-016/405 (KAKRAGAON)
|
0403007000NRG23200520220032836
|
21/05/2022
|
Samena Bibi
|
0403007WL002390
|
Samena Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666269
|
|
SamenaBibi
|
()
|
317
|
DANGTOL
|
AS-03-007-006-016/407 (KAKRAGAON)
|
0403007000NRG23200520220032837
|
21/05/2022
|
Afila Bibi
|
0403007WL002390
|
Afila Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666173
|
|
AfilaBibi
|
()
|
318
|
DANGTOL
|
AS-03-007-006-016/408 (KAKRAGAON)
|
0403007000NRG23200520220032838
|
21/05/2022
|
Hurjan Bewa
|
0403007WL002390
|
Hurjan Bewa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666053
|
|
HurjanBewa
|
()
|
319
|
DANGTOL
|
AS-03-007-006-016/409 (KAKRAGAON)
|
0403007000NRG23200520220032839
|
21/05/2022
|
Ajida Bibi
|
0403007WL002390
|
Ajida Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666046
|
|
AjidaBibi
|
()
|
320
|
DANGTOL
|
AS-03-007-006-016/460 (KAKRAGAON)
|
0403007000NRG23200520220032841
|
21/05/2022
|
Mamena Bibi
|
0403007WL002390
|
Mamena Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666054
|
|
MamenaBibi
|
()
|
321
|
DANGTOL
|
AS-03-007-006-016/461 (KAKRAGAON)
|
0403007000NRG23200520220032842
|
21/05/2022
|
Sonabhan Bibi
|
0403007WL002390
|
Sonabhan Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666271
|
|
SonabhanBibi
|
()
|
322
|
DANGTOL
|
AS-03-007-006-016/462 (KAKRAGAON)
|
0403007000NRG23200520220032843
|
21/05/2022
|
Safiar Ali
|
0403007WL002390
|
Safiar Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666408
|
|
SafiarAli
|
()
|
323
|
DANGTOL
|
AS-03-007-006-016/464 (KAKRAGAON)
|
0403007000NRG23200520220032844
|
21/05/2022
|
Rejiya Bibi
|
0403007WL002390
|
Rejiya Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666267
|
|
RejiyaBibi
|
()
|
324
|
DANGTOL
|
AS-03-007-006-016/467 (KAKRAGAON)
|
0403007000NRG23200520220032845
|
21/05/2022
|
Manora Bibi
|
0403007WL002390
|
Manora Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666381
|
|
ManoraBibi
|
()
|
325
|
DANGTOL
|
AS-03-007-006-016/469 (KAKRAGAON)
|
0403007000NRG23200520220032848
|
21/05/2022
|
Najima Bibi
|
0403007WL002390
|
Najima Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666273
|
|
NajimaBibi
|
()
|
326
|
DANGTOL
|
AS-03-007-006-016/483 (KAKRAGAON)
|
0403007000NRG23200520220032849
|
21/05/2022
|
Sahim Ali
|
0403007WL002390
|
Sahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666200
|
|
SahimAli
|
()
|
327
|
DANGTOL
|
AS-03-007-006-016/490 (KAKRAGAON)
|
0403007000NRG23200520220032851
|
21/05/2022
|
Chahara Bibi
|
0403007WL002390
|
Chahara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666186
|
|
ChaharaBibi
|
()
|
328
|
DANGTOL
|
AS-03-007-006-016/490 (KAKRAGAON)
|
0403007000NRG23200520220032850
|
21/05/2022
|
Sayed Ali Sheikh
|
0403007WL002390
|
Sayed Ali Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666288
|
|
SayedAliSheikh
|
()
|
329
|
DANGTOL
|
AS-03-007-006-016/491 (KAKRAGAON)
|
0403007000NRG23200520220032852
|
21/05/2022
|
Safiqul Ahmed
|
0403007WL002390
|
Safiqul Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666304
|
|
SafiqulAhmed
|
()
|
330
|
DANGTOL
|
AS-03-007-006-016/492 (KAKRAGAON)
|
0403007000NRG23200520220032853
|
21/05/2022
|
Nekjan Bibi
|
0403007WL002390
|
Nekjan Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666323
|
|
NekjanBibi
|
()
|
331
|
DANGTOL
|
AS-03-007-006-016/505 (KAKRAGAON)
|
0403007000NRG23200520220032854
|
21/05/2022
|
Machaket Ali
|
0403007WL002390
|
Machaket Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666259
|
|
MachaketAli
|
()
|
332
|
DANGTOL
|
AS-03-007-006-016/523 (KAKRAGAON)
|
0403007000NRG23200520220032855
|
21/05/2022
|
Hajera Bibi
|
0403007WL002390
|
Hajera Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666254
|
|
HajeraBibi
|
()
|
333
|
DANGTOL
|
AS-03-007-006-016/526 (KAKRAGAON)
|
0403007000NRG23200520220032856
|
21/05/2022
|
Furkani Bewa
|
0403007WL002390
|
Furkani Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666296
|
|
FurkaniBewa
|
()
|
334
|
DANGTOL
|
AS-03-007-006-016/534 (KAKRAGAON)
|
0403007000NRG23200520220032858
|
21/05/2022
|
Chanowara Bibi
|
0403007WL002390
|
Chanowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666039
|
|
ChanowaraBibi
|
()
|
335
|
DANGTOL
|
AS-03-007-006-016/536 (KAKRAGAON)
|
0403007000NRG23200520220032859
|
21/05/2022
|
Ajufa Bibi
|
0403007WL002390
|
Ajufa Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666194
|
|
AjufaBibi
|
()
|
336
|
DANGTOL
|
AS-03-007-006-016/537 (KAKRAGAON)
|
0403007000NRG23200520220032860
|
21/05/2022
|
Bachitan Bibi
|
0403007WL002390
|
Bachitan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666347
|
|
BachitanBibi
|
()
|
337
|
DANGTOL
|
AS-03-007-006-016/538 (KAKRAGAON)
|
0403007000NRG23200520220032861
|
21/05/2022
|
Sikibhan Bibi
|
0403007WL002390
|
Sikibhan Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666410
|
|
SikibhanBibi
|
()
|
338
|
DANGTOL
|
AS-03-007-006-016/540 (KAKRAGAON)
|
0403007000NRG23200520220032862
|
21/05/2022
|
Kabiran Begum
|
0403007WL002390
|
Kabiran Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666382
|
|
KabiranBegum
|
()
|
339
|
DANGTOL
|
AS-03-007-006-016/541 (KAKRAGAON)
|
0403007000NRG23200520220032863
|
21/05/2022
|
Saharbhanu Bibi
|
0403007WL002390
|
Saharbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666076
|
|
SaharbhanuBibi
|
()
|
340
|
DANGTOL
|
AS-03-007-006-016/547 (KAKRAGAON)
|
0403007000NRG23200520220032864
|
21/05/2022
|
Bhuttus Ali
|
0403007WL002390
|
Bhuttus Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666094
|
|
BhuttusAli
|
()
|
341
|
DANGTOL
|
AS-03-007-006-016/548 (KAKRAGAON)
|
0403007000NRG23200520220032865
|
21/05/2022
|
Ujajul Islam
|
0403007WL002390
|
Ujajul Islam
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666096
|
|
UjajulIslam
|
()
|
342
|
DANGTOL
|
AS-03-007-006-016/549 (KAKRAGAON)
|
0403007000NRG23200520220032866
|
21/05/2022
|
Mayful Bibi
|
0403007WL002390
|
Mayful Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666199
|
|
MayfulBibi
|
()
|
343
|
DANGTOL
|
AS-03-007-006-016/550 (KAKRAGAON)
|
0403007000NRG23200520220032867
|
21/05/2022
|
Lakhi Bahadur Chetry
|
0403007WL002390
|
Lakhi Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666332
|
|
LakhiBahadurChetry
|
()
|
344
|
DANGTOL
|
AS-03-007-006-016/552 (KAKRAGAON)
|
0403007000NRG23200520220032868
|
21/05/2022
|
Amicha Bibi
|
0403007WL002390
|
Amicha Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666097
|
|
AmichaBibi
|
()
|
345
|
DANGTOL
|
AS-03-007-006-016/553 (KAKRAGAON)
|
0403007000NRG23200520220032869
|
21/05/2022
|
Najima Khatun
|
0403007WL002390
|
Najima Khatun
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666090
|
|
NajimaKhatun
|
()
|
346
|
DANGTOL
|
AS-03-007-006-016/554 (KAKRAGAON)
|
0403007000NRG23200520220032871
|
21/05/2022
|
Jaharat Ali
|
0403007WL002390
|
Jaharat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666151
|
|
JaharatAli
|
()
|
347
|
DANGTOL
|
AS-03-007-006-016/554 (KAKRAGAON)
|
0403007000NRG23200520220032870
|
21/05/2022
|
Sahitan Bibi
|
0403007WL002390
|
Sahitan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666379
|
|
SahitanBibi
|
()
|
348
|
DANGTOL
|
AS-03-007-006-016/555 (KAKRAGAON)
|
0403007000NRG23200520220032872
|
21/05/2022
|
Nabiul Sheikh
|
0403007WL002390
|
Nabiul Sheikh
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666101
|
|
NabiulSheikh
|
()
|
349
|
DANGTOL
|
AS-03-007-006-016/557 (KAKRAGAON)
|
0403007000NRG23200520220032873
|
21/05/2022
|
Ajad Ali Sheikh
|
0403007WL002390
|
Ajad Ali Sheikh
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666095
|
|
AjadAliSheikh
|
()
|
350
|
DANGTOL
|
AS-03-007-006-016/561 (KAKRAGAON)
|
0403007000NRG23200520220032877
|
21/05/2022
|
Chalekha Bibi
|
0403007WL002390
|
Chalekha Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666184
|
|
ChalekhaBibi
|
()
|
351
|
DANGTOL
|
AS-03-007-006-016/565 (KAKRAGAON)
|
0403007000NRG23200520220032878
|
21/05/2022
|
Kawajan Nessa
|
0403007WL002390
|
Kawajan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666183
|
|
KawajanNessa
|
()
|
352
|
DANGTOL
|
AS-03-007-006-016/566 (KAKRAGAON)
|
0403007000NRG23200520220032879
|
21/05/2022
|
Ajufa Khatun
|
0403007WL002390
|
Ajufa Khatun
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666213
|
|
AjufaKhatun
|
()
|
353
|
DANGTOL
|
AS-03-007-006-016/567 (KAKRAGAON)
|
0403007000NRG23200520220032880
|
21/05/2022
|
Jasminara Khatun
|
0403007WL002390
|
Jasminara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666385
|
|
JasminaraKhatun
|
()
|
354
|
DANGTOL
|
AS-03-007-006-016/569 (KAKRAGAON)
|
0403007000NRG23200520220032881
|
21/05/2022
|
Shahatun Begum
|
0403007WL002390
|
Shahatun Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666386
|
|
ShahatunBegum
|
()
|
355
|
DANGTOL
|
AS-03-007-006-016/570 (KAKRAGAON)
|
0403007000NRG23200520220032882
|
21/05/2022
|
Abdul Khalil
|
0403007WL002390
|
Abdul Khalil
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666098
|
|
AbdulKhalil
|
()
|
356
|
DANGTOL
|
AS-03-007-006-016/574 (KAKRAGAON)
|
0403007000NRG23200520220032883
|
21/05/2022
|
Delasahi Sultana
|
0403007WL002390
|
Delasahi Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666378
|
|
DelasahiSultana
|
()
|
357
|
DANGTOL
|
AS-03-007-006-016/576 (KAKRAGAON)
|
0403007000NRG23200520220032884
|
21/05/2022
|
Chamchul Sheikh
|
0403007WL002390
|
Chamchul Sheikh
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666075
|
|
ChamchulSheikh
|
()
|
358
|
DANGTOL
|
AS-03-007-006-016/576 (KAKRAGAON)
|
0403007000NRG23200520220032885
|
21/05/2022
|
Tajima Khatun
|
0403007WL002390
|
Tajima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666383
|
|
TajimaKhatun
|
()
|
359
|
DANGTOL
|
AS-03-007-006-016/588 (KAKRAGAON)
|
0403007000NRG23200520220032887
|
21/05/2022
|
Abiyal Sheikh
|
0403007WL002390
|
Abiyal Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666099
|
|
AbiyalSheikh
|
()
|
360
|
DANGTOL
|
AS-03-007-006-016/80 (KAKRAGAON)
|
0403007000NRG23200520220032889
|
21/05/2022
|
Sahabuddin Sheikh
|
0403007WL002390
|
Sahabuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666051
|
|
SahabuddinSheikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364110
|
364110
|
|
|
|
|
|
|
|
361
|
DANGTOL
|
AS-03-007-006-003/70 (KAKRAGAON)
|
0403007000NRG23200520220033179
|
21/05/2022
|
Rina Barman
|
0403007WL002393
|
Rina Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666112
|
|
RinaBarman
|
()
|
362
|
DANGTOL
|
AS-03-007-006-005/113 (KAKRAGAON)
|
0403007000NRG23200520220032230
|
21/05/2022
|
Taher Ali
|
0403007WL002371
|
Taher Ali
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666121
|
|
TaherAli
|
()
|
363
|
DANGTOL
|
AS-03-007-006-011/117 (KAKRAGAON)
|
0403007000NRG23200520220032024
|
21/05/2022
|
Champak Singha
|
0403007WL002361
|
Champak Singha
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666122
|
|
ChampakSingha
|
()
|
364
|
DANGTOL
|
AS-03-007-006-015/73 (KAKRAGAON)
|
0403007000NRG23200520220032722
|
21/05/2022
|
Badir Ali Sk
|
0403007WL002390
|
Badir Ali Sk
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666118
|
|
BadirAliSk
|
()
|
365
|
DANGTOL
|
AS-03-007-006-016/123 (KAKRAGAON)
|
0403007000NRG23200520220032730
|
21/05/2022
|
Atowar Hussain
|
0403007WL002390
|
Atowar Hussain
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666110
|
|
AtowarHussain
|
()
|
366
|
DANGTOL
|
AS-03-007-006-016/168 (KAKRAGAON)
|
0403007000NRG23200520220032762
|
21/05/2022
|
Jahanara Khatun
|
0403007WL002390
|
Jahanara Khatun
|
00045
|
BARB0BIDYAP
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666116
|
|
JahanaraKhatun
|
()
|
367
|
DANGTOL
|
AS-03-007-006-016/292 (KAKRAGAON)
|
0403007000NRG23200520220032795
|
21/05/2022
|
Bodir Mondal
|
0403007WL002390
|
Bodir Mondal
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666113
|
|
BodirMondal
|
()
|
368
|
DANGTOL
|
AS-03-007-006-016/320 (KAKRAGAON)
|
0403007000NRG23200520220032806
|
21/05/2022
|
Sukur Ali
|
0403007WL002390
|
Sukur Ali
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666115
|
|
SukurAli
|
()
|
369
|
DANGTOL
|
AS-03-007-006-016/396 (KAKRAGAON)
|
0403007000NRG23200520220032827
|
21/05/2022
|
Bachiran Khatun
|
0403007WL002390
|
Bachiran Khatun
|
00045
|
BARB0BIDYAP
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666114
|
|
BachiranKhatun
|
()
|
370
|
DANGTOL
|
AS-03-007-006-016/430 (KAKRAGAON)
|
0403007000NRG23200520220032840
|
21/05/2022
|
Makibul Islam
|
0403007WL002390
|
Makibul Islam
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666119
|
|
MakibulIslam
|
()
|
371
|
DANGTOL
|
AS-03-007-006-016/467 (KAKRAGAON)
|
0403007000NRG23200520220032846
|
21/05/2022
|
Muktar Ali
|
0403007WL002390
|
Muktar Ali
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666117
|
|
MuktarAli
|
()
|
372
|
DANGTOL
|
AS-03-007-006-016/527 (KAKRAGAON)
|
0403007000NRG23200520220032857
|
21/05/2022
|
Johar Ali
|
0403007WL002390
|
Johar Ali
|
00045
|
BARB0BIDYAP
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666111
|
|
JoharAli
|
()
|
373
|
DANGTOL
|
AS-03-007-006-016/558 (KAKRAGAON)
|
0403007000NRG23200520220032874
|
21/05/2022
|
Minara Khatun
|
0403007WL002390
|
Minara Khatun
|
00045
|
BARB0BIDYAP
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666123
|
|
MinaraKhatun
|
()
|
374
|
DANGTOL
|
AS-03-007-006-016/588 (KAKRAGAON)
|
0403007000NRG23200520220032888
|
21/05/2022
|
AMBIYA KHATUN
|
0403007WL002390
|
AMBIYA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666120
|
|
AMBIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
375
|
DANGTOL
|
AS-03-007-006-011/122 (KAKRAGAON)
|
0403007000NRG23200520220032029
|
21/05/2022
|
Namal Ch. Ray
|
0403007WL002361
|
Namal Ch. Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666124
|
|
NamalCh.Ray
|
()
|
376
|
DANGTOL
|
AS-03-007-006-016/125 (KAKRAGAON)
|
0403007000NRG23200520220032732
|
21/05/2022
|
Matijan Bibi
|
0403007WL002390
|
Matijan Bibi
|
00048
|
BKID0005006
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666125
|
|
MatijanBibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
377
|
DANGTOL
|
AS-03-007-006-003/107 (KAKRAGAON)
|
0403007000NRG23200520220033103
|
21/05/2022
|
Niren Shil
|
0403007WL002393
|
Niren Shil
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666367
|
|
MR NIREN CHANDRA SEAL
|
()
|
378
|
DANGTOL
|
AS-03-007-006-003/111 (KAKRAGAON)
|
0403007000NRG23200520220033105
|
21/05/2022
|
Mamoni Sheel
|
0403007WL002393
|
Mamoni Sheel
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666372
|
|
MRS MAMONI SHEEL
|
()
|
379
|
DANGTOL
|
AS-03-007-006-003/39 (KAKRAGAON)
|
0403007000NRG23200520220033154
|
21/05/2022
|
Subhadra Ray
|
0403007WL002393
|
Subhadra Ray
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666395
|
|
MRS SUBHADRA RAY
|
()
|
380
|
DANGTOL
|
AS-03-007-006-003/79 (KAKRAGAON)
|
0403007000NRG23200520220033186
|
21/05/2022
|
Probir Kumar Paul
|
0403007WL002393
|
Probir Kumar Paul
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666368
|
|
MR PRABIR KR PAUL
|
()
|
381
|
DANGTOL
|
AS-03-007-006-004/117 (KAKRAGAON)
|
0403007000NRG23200520220032206
|
21/05/2022
|
Niranjan Barman
|
0403007WL002371
|
Niranjan Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666397
|
|
MR NIRANJAN BARMAN
|
()
|
382
|
DANGTOL
|
AS-03-007-006-004/122 (KAKRAGAON)
|
0403007000NRG23200520220032209
|
21/05/2022
|
Charahap Ali
|
0403007WL002371
|
Charahap Ali
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666399
|
|
MR CHARAHAP ALI
|
()
|
383
|
DANGTOL
|
AS-03-007-006-004/123 (KAKRAGAON)
|
0403007000NRG23200520220032211
|
21/05/2022
|
Rofijul Haque
|
0403007WL002371
|
Rofijul Haque
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666369
|
|
MR ROFIJUL HOQUE
|
()
|
384
|
DANGTOL
|
AS-03-007-006-004/85 (KAKRAGAON)
|
0403007000NRG23200520220032221
|
21/05/2022
|
Mofidul Hussain
|
0403007WL002371
|
Mofidul Hussain
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666370
|
|
MR MOFIDUL HUSSAIN
|
()
|
385
|
DANGTOL
|
AS-03-007-006-011/105 (KAKRAGAON)
|
0403007000NRG23200520220032013
|
21/05/2022
|
Binbu Ram Singha
|
0403007WL002361
|
Binbu Ram Singha
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666398
|
|
MR BINDU RAM SINGHA
|
()
|
386
|
DANGTOL
|
AS-03-007-006-016/151 (KAKRAGAON)
|
0403007000NRG23200520220032748
|
21/05/2022
|
Achuruddin Mandal
|
0403007WL002390
|
Achuruddin Mandal
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666402
|
|
MR ACHURUDDIN MANDAL
|
()
|
387
|
DANGTOL
|
AS-03-007-006-016/151 (KAKRAGAON)
|
0403007000NRG23200520220032747
|
21/05/2022
|
Hasen Ali Mandal
|
0403007WL002390
|
Hasen Ali Mandal
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666371
|
|
MR HASEN ALI MANDAL
|
()
|
388
|
DANGTOL
|
AS-03-007-006-016/390 (KAKRAGAON)
|
0403007000NRG23200520220032825
|
21/05/2022
|
Anowar Ali Mandal
|
0403007WL002390
|
Anowar Ali Mandal
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666387
|
|
MR ANOWAR ALI MANDAL
|
()
|
389
|
DANGTOL
|
AS-03-007-006-016/467 (KAKRAGAON)
|
0403007000NRG23200520220032847
|
21/05/2022
|
Aftar Ali
|
0403007WL002390
|
Aftar Ali
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666376
|
|
MR AFTAR ALI
|
()
|
390
|
DANGTOL
|
AS-03-007-006-016/559 (KAKRAGAON)
|
0403007000NRG23200520220032875
|
21/05/2022
|
Mozammel hoque
|
0403007WL002390
|
Mozammel hoque
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666405
|
|
MR MOZAMMEL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
391
|
DANGTOL
|
AS-03-007-006-011/122 (KAKRAGAON)
|
0403007000NRG23200520220032030
|
21/05/2022
|
Menoka Ray
|
0403007WL002361
|
Menoka Ray
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666142
|
|
MS MENOKA RAY
|
()
|
392
|
DANGTOL
|
AS-03-007-006-016/364 (KAKRAGAON)
|
0403007000NRG23200520220032819
|
21/05/2022
|
Swapan Sarkar
|
0403007WL002390
|
Swapan Sarkar
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666374
|
|
MR SWAPAN SARKAR
|
()
|
393
|
DANGTOL
|
AS-03-007-006-016/364 (KAKRAGAON)
|
0403007000NRG23200520220032820
|
21/05/2022
|
Tapan Sarkar
|
0403007WL002390
|
Tapan Sarkar
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666373
|
|
MR TAPAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439680
|
439680
|
|
|
|
|
|
|
|