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-03-007-006-008/11 (KAKRAGAON)
|
0403007000NRG23200520220032565
|
20/05/2022
|
Khuine Bala Ray
|
0403007WL002388
|
Khuine Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188696
|
|
KhuineBalaRay
|
()
|
2
|
DANGTOL
|
AS-03-007-006-008/116 (KAKRAGAON)
|
0403007000NRG23200520220032568
|
20/05/2022
|
Kharka Barman
|
0403007WL002388
|
Kharka Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188763
|
|
KharkaBarman
|
()
|
3
|
DANGTOL
|
AS-03-007-006-008/117 (KAKRAGAON)
|
0403007000NRG23200520220032570
|
20/05/2022
|
Gabinda Sutradhar
|
0403007WL002388
|
Gabinda Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188688
|
|
GabindaSutradhar
|
()
|
4
|
DANGTOL
|
AS-03-007-006-008/12 (KAKRAGAON)
|
0403007000NRG23200520220032573
|
20/05/2022
|
Sipon Barman
|
0403007WL002388
|
Sipon Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188704
|
|
SiponBarman
|
()
|
5
|
DANGTOL
|
AS-03-007-006-008/125 (KAKRAGAON)
|
0403007000NRG23200520220032574
|
20/05/2022
|
Nripen Sutradhar
|
0403007WL002388
|
Nripen Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188705
|
|
NripenSutradhar
|
()
|
6
|
DANGTOL
|
AS-03-007-006-008/143 (KAKRAGAON)
|
0403007000NRG23200520220032584
|
20/05/2022
|
Suchi bala Barman
|
0403007WL002388
|
Suchi bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188702
|
|
SuchibalaBarman
|
()
|
7
|
DANGTOL
|
AS-03-007-006-008/145 (KAKRAGAON)
|
0403007000NRG23200520220032586
|
20/05/2022
|
Durge Sutradhar
|
0403007WL002388
|
Durge Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188703
|
|
DurgeSutradhar
|
()
|
8
|
DANGTOL
|
AS-03-007-006-008/15 (KAKRAGAON)
|
0403007000NRG23200520220032589
|
20/05/2022
|
Dhananjoy Barman
|
0403007WL002388
|
Dhananjoy Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188708
|
|
DhananjoyBarman
|
()
|
9
|
DANGTOL
|
AS-03-007-006-008/150 (KAKRAGAON)
|
0403007000NRG23200520220032592
|
20/05/2022
|
Anima Barman
|
0403007WL002388
|
Anima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188706
|
|
AnimaBarman
|
()
|
10
|
DANGTOL
|
AS-03-007-006-008/151 (KAKRAGAON)
|
0403007000NRG23200520220032594
|
20/05/2022
|
Larabasi Barman
|
0403007WL002388
|
Larabasi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188694
|
|
LarabasiBarman
|
()
|
11
|
DANGTOL
|
AS-03-007-006-008/152 (KAKRAGAON)
|
0403007000NRG23200520220032596
|
20/05/2022
|
Manin Barman
|
0403007WL002388
|
Manin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188691
|
|
ManinBarman
|
()
|
12
|
DANGTOL
|
AS-03-007-006-008/166 (KAKRAGAON)
|
0403007000NRG23200520220032611
|
20/05/2022
|
Nijaya Barman
|
0403007WL002388
|
Nijaya Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188713
|
|
NijayaBarman
|
()
|
13
|
DANGTOL
|
AS-03-007-006-008/20 (KAKRAGAON)
|
0403007000NRG23200520220032625
|
20/05/2022
|
Basanti Singha
|
0403007WL002388
|
Basanti Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188690
|
|
BasantiSingha
|
()
|
14
|
DANGTOL
|
AS-03-007-006-008/20 (KAKRAGAON)
|
0403007000NRG23200520220032624
|
20/05/2022
|
Umesh Chandra Singha
|
0403007WL002388
|
Umesh Chandra Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188689
|
|
UmeshChandraSingha
|
()
|
15
|
DANGTOL
|
AS-03-007-006-008/241 (KAKRAGAON)
|
0403007000NRG23200520220032653
|
20/05/2022
|
Rumi Barman
|
0403007WL002388
|
Rumi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188801
|
|
RumiBarman
|
()
|
16
|
DANGTOL
|
AS-03-007-006-008/5 (KAKRAGAON)
|
0403007000NRG23200520220032673
|
20/05/2022
|
Mahen Barman
|
0403007WL002388
|
Mahen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188720
|
|
MahenBarman
|
()
|
17
|
DANGTOL
|
AS-03-007-006-008/53 (KAKRAGAON)
|
0403007000NRG23200520220032679
|
20/05/2022
|
Seuti Sutradhar
|
0403007WL002388
|
Seuti Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188698
|
|
SeutiSutradhar
|
()
|
18
|
DANGTOL
|
AS-03-007-006-008/67 (KAKRAGAON)
|
0403007000NRG23200520220032687
|
20/05/2022
|
Binata Barman
|
0403007WL002388
|
Binata Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188723
|
|
BinataBarman
|
()
|
19
|
DANGTOL
|
AS-03-007-006-008/67 (KAKRAGAON)
|
0403007000NRG23200520220032686
|
20/05/2022
|
Sundar Barman
|
0403007WL002388
|
Sundar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188709
|
|
SundarBarman
|
()
|
20
|
DANGTOL
|
AS-03-007-006-011/53 (KAKRAGAON)
|
0403007000NRG23200520220032709
|
20/05/2022
|
Nalati Singha
|
0403007WL002388
|
Nalati Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188710
|
|
NalatiSingha
|
()
|
21
|
DANGTOL
|
AS-03-007-006-015/71 (KAKRAGAON)
|
0403007000NRG23200520220032945
|
20/05/2022
|
Jelakha Bibi
|
0403007WL002391
|
Jelakha Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188692
|
|
JelakhaBibi
|
()
|
22
|
DANGTOL
|
AS-03-007-006-016/137 (KAKRAGAON)
|
0403007000NRG23200520220033013
|
20/05/2022
|
Anjal Sheikh
|
0403007WL002392
|
Anjal Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188714
|
|
AnjalSheikh
|
()
|
23
|
DANGTOL
|
AS-03-007-006-016/166 (KAKRAGAON)
|
0403007000NRG23200520220033026
|
20/05/2022
|
Rohima BIbi
|
0403007WL002392
|
Rohima BIbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188695
|
|
RohimaBIbi
|
()
|
24
|
DANGTOL
|
AS-03-007-006-016/212 (KAKRAGAON)
|
0403007000NRG23200520220033036
|
20/05/2022
|
Teldhari Sutradhar
|
0403007WL002392
|
Teldhari Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188707
|
|
TeldhariSutradhar
|
()
|
25
|
DANGTOL
|
AS-03-007-006-016/222 (KAKRAGAON)
|
0403007000NRG23200520220033037
|
20/05/2022
|
Bajari Bala Sutradhar
|
0403007WL002392
|
Bajari Bala Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188716
|
|
BajariBalaSutradhar
|
()
|
26
|
DANGTOL
|
AS-03-007-006-016/226 (KAKRAGAON)
|
0403007000NRG23200520220033038
|
20/05/2022
|
Madhu Bala Sutradhar
|
0403007WL002392
|
Madhu Bala Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188718
|
|
MadhuBalaSutradhar
|
()
|
27
|
DANGTOL
|
AS-03-007-006-016/242 (KAKRAGAON)
|
0403007000NRG23200520220033042
|
20/05/2022
|
Ledi Bala Sutradhar
|
0403007WL002392
|
Ledi Bala Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188699
|
|
LediBalaSutradhar
|
()
|
28
|
DANGTOL
|
AS-03-007-006-016/242 (KAKRAGAON)
|
0403007000NRG23200520220033041
|
20/05/2022
|
Parama Sutradhar
|
0403007WL002392
|
Parama Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188717
|
|
ParamaSutradhar
|
()
|
29
|
DANGTOL
|
AS-03-007-006-016/388 (KAKRAGAON)
|
0403007000NRG23200520220032966
|
20/05/2022
|
Habul Sheikh
|
0403007WL002391
|
Habul Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188722
|
|
HabulSheikh
|
()
|
30
|
DANGTOL
|
AS-03-007-006-016/443 (KAKRAGAON)
|
0403007000NRG23200520220032968
|
20/05/2022
|
Matiyar Rahman
|
0403007WL002391
|
Matiyar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188715
|
|
MatiyarRahman
|
()
|
31
|
DANGTOL
|
AS-03-007-006-016/443 (KAKRAGAON)
|
0403007000NRG23200520220032969
|
20/05/2022
|
Nobijan Bibi
|
0403007WL002391
|
Nobijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188693
|
|
NobijanBibi
|
()
|
32
|
DANGTOL
|
AS-03-007-006-016/468 (KAKRAGAON)
|
0403007000NRG23200520220032974
|
20/05/2022
|
Sapina Bibi
|
0403007WL002391
|
Sapina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188701
|
|
SapinaBibi
|
()
|
33
|
DANGTOL
|
AS-03-007-006-016/470 (KAKRAGAON)
|
0403007000NRG23200520220032975
|
20/05/2022
|
Halim Sheikh
|
0403007WL002391
|
Halim Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188721
|
|
HalimSheikh
|
()
|
34
|
DANGTOL
|
AS-03-007-006-016/488 (KAKRAGAON)
|
0403007000NRG23200520220032979
|
20/05/2022
|
Jaharat Ali
|
0403007WL002391
|
Jaharat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188711
|
|
JaharatAli
|
()
|
35
|
DANGTOL
|
AS-03-007-006-016/559 (KAKRAGAON)
|
0403007000NRG23200520220033087
|
20/05/2022
|
Manowara Bibi
|
0403007WL002392
|
Manowara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188697
|
|
ManowaraBibi
|
()
|
36
|
DANGTOL
|
AS-03-007-006-016/56 (KAKRAGAON)
|
0403007000NRG23200520220032985
|
20/05/2022
|
Tachar Ali Sheikh
|
0403007WL002391
|
Tachar Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188719
|
|
TacharAliSheikh
|
()
|
37
|
DANGTOL
|
AS-03-007-006-016/57 (KAKRAGAON)
|
0403007000NRG23200520220032986
|
20/05/2022
|
Ancher Ali
|
0403007WL002391
|
Ancher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188712
|
|
AncherAli
|
()
|
38
|
DANGTOL
|
AS-03-007-006-016/80 (KAKRAGAON)
|
0403007000NRG23200520220032992
|
20/05/2022
|
Kadbhanu Bibi
|
0403007WL002391
|
Kadbhanu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188700
|
|
KadbhanuBibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
39
|
DANGTOL
|
AS-03-007-006-004/96 (KAKRAGAON)
|
0403007000NRG23200520220032891
|
20/05/2022
|
Majanu Rahman
|
0403007WL002391
|
Majanu Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188992
|
|
MajanuRahman
|
()
|
40
|
DANGTOL
|
AS-03-007-006-004/96 (KAKRAGAON)
|
0403007000NRG23200520220032890
|
20/05/2022
|
Majiya Khatun
|
0403007WL002391
|
Majiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188991
|
|
MajiyaKhatun
|
()
|
41
|
DANGTOL
|
AS-03-007-006-008/1 (KAKRAGAON)
|
0403007000NRG23200520220032562
|
20/05/2022
|
Anjan Choudhury
|
0403007WL002388
|
Anjan Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188875
|
|
AnjanChoudhury
|
()
|
42
|
DANGTOL
|
AS-03-007-006-008/1 (KAKRAGAON)
|
0403007000NRG23200520220032563
|
20/05/2022
|
Aruna Choudhury
|
0403007WL002388
|
Aruna Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188982
|
|
ArunaChoudhury
|
()
|
43
|
DANGTOL
|
AS-03-007-006-008/11 (KAKRAGAON)
|
0403007000NRG23200520220032564
|
20/05/2022
|
Jayanta Roy
|
0403007WL002388
|
Jayanta Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188914
|
|
JayantaRoy
|
()
|
44
|
DANGTOL
|
AS-03-007-006-008/114 (KAKRAGAON)
|
0403007000NRG23200520220032567
|
20/05/2022
|
Joy Bala Sutradhar
|
0403007WL002388
|
Joy Bala Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188778
|
|
JoyBalaSutradhar
|
()
|
45
|
DANGTOL
|
AS-03-007-006-008/114 (KAKRAGAON)
|
0403007000NRG23200520220032566
|
20/05/2022
|
Kantal Sutradhar
|
0403007WL002388
|
Kantal Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188803
|
|
KantalSutradhar
|
()
|
46
|
DANGTOL
|
AS-03-007-006-008/116 (KAKRAGAON)
|
0403007000NRG23200520220032569
|
20/05/2022
|
Puwati Barman
|
0403007WL002388
|
Puwati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188766
|
|
PuwatiBarman
|
()
|
47
|
DANGTOL
|
AS-03-007-006-008/117 (KAKRAGAON)
|
0403007000NRG23200520220032571
|
20/05/2022
|
Anurani Sutradhar
|
0403007WL002388
|
Anurani Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188918
|
|
AnuraniSutradhar
|
()
|
48
|
DANGTOL
|
AS-03-007-006-008/12 (KAKRAGAON)
|
0403007000NRG23200520220032572
|
20/05/2022
|
Urmila Barman
|
0403007WL002388
|
Urmila Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188769
|
|
UrmilaBarman
|
()
|
49
|
DANGTOL
|
AS-03-007-006-008/13 (KAKRAGAON)
|
0403007000NRG23200520220032575
|
20/05/2022
|
Mohila Barman
|
0403007WL002388
|
Mohila Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188971
|
|
MohilaBarman
|
()
|
50
|
DANGTOL
|
AS-03-007-006-008/140 (KAKRAGAON)
|
0403007000NRG23200520220032576
|
20/05/2022
|
Dhani Rram Barman
|
0403007WL002388
|
Dhani Rram Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188846
|
|
DhaniRramBarman
|
()
|
51
|
DANGTOL
|
AS-03-007-006-008/140 (KAKRAGAON)
|
0403007000NRG23200520220032578
|
20/05/2022
|
Dharani Barman
|
0403007WL002388
|
Dharani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189016
|
|
DharaniBarman
|
()
|
52
|
DANGTOL
|
AS-03-007-006-008/140 (KAKRAGAON)
|
0403007000NRG23200520220032577
|
20/05/2022
|
Sabetri Barman
|
0403007WL002388
|
Sabetri Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189011
|
|
SabetriBarman
|
()
|
53
|
DANGTOL
|
AS-03-007-006-008/140 (KAKRAGAON)
|
0403007000NRG23200520220032579
|
20/05/2022
|
Suchitra Ray
|
0403007WL002388
|
Suchitra Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189015
|
|
SuchitraRay
|
()
|
54
|
DANGTOL
|
AS-03-007-006-008/141 (KAKRAGAON)
|
0403007000NRG23200520220032580
|
20/05/2022
|
Kulati Barman
|
0403007WL002388
|
Kulati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188765
|
|
KulatiBarman
|
()
|
55
|
DANGTOL
|
AS-03-007-006-008/142 (KAKRAGAON)
|
0403007000NRG23200520220032581
|
20/05/2022
|
Abhay Barman
|
0403007WL002388
|
Abhay Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188768
|
|
AbhayBarman
|
()
|
56
|
DANGTOL
|
AS-03-007-006-008/142 (KAKRAGAON)
|
0403007000NRG23200520220032582
|
20/05/2022
|
Namita Barman
|
0403007WL002388
|
Namita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188804
|
|
NamitaBarman
|
()
|
57
|
DANGTOL
|
AS-03-007-006-008/143 (KAKRAGAON)
|
0403007000NRG23200520220032583
|
20/05/2022
|
Rina Barman
|
0403007WL002388
|
Rina Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188917
|
|
RinaBarman
|
()
|
58
|
DANGTOL
|
AS-03-007-006-008/145 (KAKRAGAON)
|
0403007000NRG23200520220032585
|
20/05/2022
|
Sano Bala Sutradhar
|
0403007WL002388
|
Sano Bala Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188764
|
|
SanoBalaSutradhar
|
()
|
59
|
DANGTOL
|
AS-03-007-006-008/148 (KAKRAGAON)
|
0403007000NRG23200520220032587
|
20/05/2022
|
Latika Barman
|
0403007WL002388
|
Latika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188913
|
|
LatikaBarman
|
()
|
60
|
DANGTOL
|
AS-03-007-006-008/149 (KAKRAGAON)
|
0403007000NRG23200520220032588
|
20/05/2022
|
Mitha Bala Roy
|
0403007WL002388
|
Mitha Bala Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188770
|
|
MithaBalaRoy
|
()
|
61
|
DANGTOL
|
AS-03-007-006-008/15 (KAKRAGAON)
|
0403007000NRG23200520220032590
|
20/05/2022
|
Urmila Barman
|
0403007WL002388
|
Urmila Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188742
|
|
UrmilaBarman
|
()
|
62
|
DANGTOL
|
AS-03-007-006-008/150 (KAKRAGAON)
|
0403007000NRG23200520220032591
|
20/05/2022
|
Bimala Bala Barman
|
0403007WL002388
|
Bimala Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188772
|
|
BimalaBalaBarman
|
()
|
63
|
DANGTOL
|
AS-03-007-006-008/151 (KAKRAGAON)
|
0403007000NRG23200520220032593
|
20/05/2022
|
Sandhya Barman
|
0403007WL002388
|
Sandhya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188799
|
|
SandhyaBarman
|
()
|
64
|
DANGTOL
|
AS-03-007-006-008/152 (KAKRAGAON)
|
0403007000NRG23200520220032595
|
20/05/2022
|
Deuli Barman
|
0403007WL002388
|
Deuli Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188910
|
|
DeuliBarman
|
()
|
65
|
DANGTOL
|
AS-03-007-006-008/155 (KAKRAGAON)
|
0403007000NRG23200520220032598
|
20/05/2022
|
Dharmeswari Barman
|
0403007WL002388
|
Dharmeswari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188800
|
|
DharmeswariBarman
|
()
|
66
|
DANGTOL
|
AS-03-007-006-008/155 (KAKRAGAON)
|
0403007000NRG23200520220032597
|
20/05/2022
|
Krishna Barman
|
0403007WL002388
|
Krishna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188951
|
|
KrishnaBarman
|
()
|
67
|
DANGTOL
|
AS-03-007-006-008/156 (KAKRAGAON)
|
0403007000NRG23200520220032599
|
20/05/2022
|
Bhanu Bala Barman
|
0403007WL002388
|
Bhanu Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188909
|
|
BhanuBalaBarman
|
()
|
68
|
DANGTOL
|
AS-03-007-006-008/16 (KAKRAGAON)
|
0403007000NRG23200520220032600
|
20/05/2022
|
Kanak Singha
|
0403007WL002388
|
Kanak Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188779
|
|
KanakSingha
|
()
|
69
|
DANGTOL
|
AS-03-007-006-008/16 (KAKRAGAON)
|
0403007000NRG23200520220032601
|
20/05/2022
|
Rohila Singha
|
0403007WL002388
|
Rohila Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188959
|
|
RohilaSingha
|
()
|
70
|
DANGTOL
|
AS-03-007-006-008/161 (KAKRAGAON)
|
0403007000NRG23200520220032603
|
20/05/2022
|
Bhanu bala Singha
|
0403007WL002388
|
Bhanu bala Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188975
|
|
BhanubalaSingha
|
()
|
71
|
DANGTOL
|
AS-03-007-006-008/161 (KAKRAGAON)
|
0403007000NRG23200520220032602
|
20/05/2022
|
Khaindra Singha
|
0403007WL002388
|
Khaindra Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188824
|
|
KhaindraSingha
|
()
|
72
|
DANGTOL
|
AS-03-007-006-008/162 (KAKRAGAON)
|
0403007000NRG23200520220032605
|
20/05/2022
|
Bina Barman
|
0403007WL002388
|
Bina Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188771
|
|
BinaBarman
|
()
|
73
|
DANGTOL
|
AS-03-007-006-008/162 (KAKRAGAON)
|
0403007000NRG23200520220032604
|
20/05/2022
|
Paniya Barman
|
0403007WL002388
|
Paniya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188954
|
|
PaniyaBarman
|
()
|
74
|
DANGTOL
|
AS-03-007-006-008/163 (KAKRAGAON)
|
0403007000NRG23200520220032606
|
20/05/2022
|
Basanti Sutradhar
|
0403007WL002388
|
Basanti Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188906
|
|
BasantiSutradhar
|
()
|
75
|
DANGTOL
|
AS-03-007-006-008/164 (KAKRAGAON)
|
0403007000NRG23200520220032608
|
20/05/2022
|
Jiba kanta Singha
|
0403007WL002388
|
Jiba kanta Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189006
|
|
JibakantaSingha
|
()
|
76
|
DANGTOL
|
AS-03-007-006-008/164 (KAKRAGAON)
|
0403007000NRG23200520220032607
|
20/05/2022
|
Tapen Singha
|
0403007WL002388
|
Tapen Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188905
|
|
TapenSingha
|
()
|
77
|
DANGTOL
|
AS-03-007-006-008/165 (KAKRAGAON)
|
0403007000NRG23200520220032609
|
20/05/2022
|
Gita Singha
|
0403007WL002388
|
Gita Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188942
|
|
GitaSingha
|
()
|
78
|
DANGTOL
|
AS-03-007-006-008/166 (KAKRAGAON)
|
0403007000NRG23200520220032610
|
20/05/2022
|
Thaneswar Barman
|
0403007WL002388
|
Thaneswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188784
|
|
ThaneswarBarman
|
()
|
79
|
DANGTOL
|
AS-03-007-006-008/167 (KAKRAGAON)
|
0403007000NRG23200520220032612
|
20/05/2022
|
Gachati Sutradhar
|
0403007WL002388
|
Gachati Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188832
|
|
GachatiSutradhar
|
()
|
80
|
DANGTOL
|
AS-03-007-006-008/169 (KAKRAGAON)
|
0403007000NRG23200520220032613
|
20/05/2022
|
Batuli Sutradhar
|
0403007WL002388
|
Batuli Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188891
|
|
BatuliSutradhar
|
()
|
81
|
DANGTOL
|
AS-03-007-006-008/18 (KAKRAGAON)
|
0403007000NRG23200520220032614
|
20/05/2022
|
Dimbu Ram Singha
|
0403007WL002388
|
Dimbu Ram Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188836
|
|
DimbuRamSingha
|
()
|
82
|
DANGTOL
|
AS-03-007-006-008/18 (KAKRAGAON)
|
0403007000NRG23200520220032615
|
20/05/2022
|
Nirupama Singha
|
0403007WL002388
|
Nirupama Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188973
|
|
NirupamaSingha
|
()
|
83
|
DANGTOL
|
AS-03-007-006-008/187 (KAKRAGAON)
|
0403007000NRG23200520220032616
|
20/05/2022
|
Larin Sutradhar
|
0403007WL002388
|
Larin Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188873
|
|
LarinSutradhar
|
()
|
84
|
DANGTOL
|
AS-03-007-006-008/192 (KAKRAGAON)
|
0403007000NRG23200520220032617
|
20/05/2022
|
Mano Ranjan Singha
|
0403007WL002388
|
Mano Ranjan Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188927
|
|
ManoRanjanSingha
|
()
|
85
|
DANGTOL
|
AS-03-007-006-008/193 (KAKRAGAON)
|
0403007000NRG23200520220032619
|
20/05/2022
|
Labita Barman
|
0403007WL002388
|
Labita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188937
|
|
LabitaBarman
|
()
|
86
|
DANGTOL
|
AS-03-007-006-008/193 (KAKRAGAON)
|
0403007000NRG23200520220032618
|
20/05/2022
|
Paneswar Barman
|
0403007WL002388
|
Paneswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188953
|
|
PaneswarBarman
|
()
|
87
|
DANGTOL
|
AS-03-007-006-008/197 (KAKRAGAON)
|
0403007000NRG23200520220032620
|
20/05/2022
|
Mamoni Barman
|
0403007WL002388
|
Mamoni Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188920
|
|
MamoniBarman
|
()
|
88
|
DANGTOL
|
AS-03-007-006-008/2 (KAKRAGAON)
|
0403007000NRG23200520220032622
|
20/05/2022
|
Bhubaneswari Choudhury
|
0403007WL002388
|
Bhubaneswari Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188854
|
|
BhubaneswariChoudhury
|
()
|
89
|
DANGTOL
|
AS-03-007-006-008/2 (KAKRAGAON)
|
0403007000NRG23200520220032621
|
20/05/2022
|
Hemanta Choudhury
|
0403007WL002388
|
Hemanta Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188888
|
|
HemantaChoudhury
|
()
|
90
|
DANGTOL
|
AS-03-007-006-008/20 (KAKRAGAON)
|
0403007000NRG23200520220032623
|
20/05/2022
|
Suchitra Singha
|
0403007WL002388
|
Suchitra Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188907
|
|
SuchitraSingha
|
()
|
91
|
DANGTOL
|
AS-03-007-006-008/200 (KAKRAGAON)
|
0403007000NRG23200520220032626
|
20/05/2022
|
Dhiman Singha
|
0403007WL002388
|
Dhiman Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188831
|
|
DhimanSingha
|
()
|
92
|
DANGTOL
|
AS-03-007-006-008/202 (KAKRAGAON)
|
0403007000NRG23200520220032628
|
20/05/2022
|
Bina Sutradhar
|
0403007WL002388
|
Bina Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188960
|
|
BinaSutradhar
|
()
|
93
|
DANGTOL
|
AS-03-007-006-008/202 (KAKRAGAON)
|
0403007000NRG23200520220032627
|
20/05/2022
|
Ukil Sutradhar
|
0403007WL002388
|
Ukil Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188834
|
|
UkilSutradhar
|
()
|
94
|
DANGTOL
|
AS-03-007-006-008/203 (KAKRAGAON)
|
0403007000NRG23200520220032629
|
20/05/2022
|
Sukuleswari Barman
|
0403007WL002388
|
Sukuleswari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188889
|
|
SukuleswariBarman
|
()
|
95
|
DANGTOL
|
AS-03-007-006-008/206 (KAKRAGAON)
|
0403007000NRG23200520220032631
|
20/05/2022
|
Jonali Roy
|
0403007WL002388
|
Jonali Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188781
|
|
JonaliRoy
|
()
|
96
|
DANGTOL
|
AS-03-007-006-008/221 (KAKRAGAON)
|
0403007000NRG23200520220032632
|
20/05/2022
|
Maynati Sutradhar
|
0403007WL002388
|
Maynati Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188833
|
|
MaynatiSutradhar
|
()
|
97
|
DANGTOL
|
AS-03-007-006-008/225 (KAKRAGAON)
|
0403007000NRG23200520220032633
|
20/05/2022
|
Lutumani Singha
|
0403007WL002388
|
Lutumani Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188930
|
|
LutumaniSingha
|
()
|
98
|
DANGTOL
|
AS-03-007-006-008/226 (KAKRAGAON)
|
0403007000NRG23200520220032635
|
20/05/2022
|
Darpana Choudhury
|
0403007WL002388
|
Darpana Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188725
|
|
DarpanaChoudhury
|
()
|
99
|
DANGTOL
|
AS-03-007-006-008/227 (KAKRAGAON)
|
0403007000NRG23200520220032637
|
20/05/2022
|
Banolata Ray
|
0403007WL002388
|
Banolata Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188947
|
|
BanolataRay
|
()
|
100
|
DANGTOL
|
AS-03-007-006-008/227 (KAKRAGAON)
|
0403007000NRG23200520220032636
|
20/05/2022
|
Kamaleswar Choudhury
|
0403007WL002388
|
Kamaleswar Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188845
|
|
KamaleswarChoudhury
|
()
|
101
|
DANGTOL
|
AS-03-007-006-008/229 (KAKRAGAON)
|
0403007000NRG23200520220032639
|
20/05/2022
|
Kunja Ram Barman
|
0403007WL002388
|
Kunja Ram Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188964
|
|
KunjaRamBarman
|
()
|
102
|
DANGTOL
|
AS-03-007-006-008/229 (KAKRAGAON)
|
0403007000NRG23200520220032638
|
20/05/2022
|
Minati Barman
|
0403007WL002388
|
Minati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188744
|
|
MinatiBarman
|
()
|
103
|
DANGTOL
|
AS-03-007-006-008/232 (KAKRAGAON)
|
0403007000NRG23200520220032641
|
20/05/2022
|
Bina Singha
|
0403007WL002388
|
Bina Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188839
|
|
BinaSingha
|
()
|
104
|
DANGTOL
|
AS-03-007-006-008/232 (KAKRAGAON)
|
0403007000NRG23200520220032640
|
20/05/2022
|
Khiren Singha
|
0403007WL002388
|
Khiren Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188986
|
|
KhirenSingha
|
()
|
105
|
DANGTOL
|
AS-03-007-006-008/234 (KAKRAGAON)
|
0403007000NRG23200520220032642
|
20/05/2022
|
Hareswari Barman
|
0403007WL002388
|
Hareswari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188989
|
|
HareswariBarman
|
()
|
106
|
DANGTOL
|
AS-03-007-006-008/234 (KAKRAGAON)
|
0403007000NRG23200520220032643
|
20/05/2022
|
Palash Barman
|
0403007WL002388
|
Palash Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188990
|
|
PalashBarman
|
()
|
107
|
DANGTOL
|
AS-03-007-006-008/236 (KAKRAGAON)
|
0403007000NRG23200520220032644
|
20/05/2022
|
Ajoy Kumar Singha
|
0403007WL002388
|
Ajoy Kumar Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188842
|
|
AjoyKumarSingha
|
()
|
108
|
DANGTOL
|
AS-03-007-006-008/236 (KAKRAGAON)
|
0403007000NRG23200520220032646
|
20/05/2022
|
Monika Baishnab Singha
|
0403007WL002388
|
Monika Baishnab Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188813
|
|
MonikaBaishnabSingha
|
()
|
109
|
DANGTOL
|
AS-03-007-006-008/237 (KAKRAGAON)
|
0403007000NRG23200520220032647
|
20/05/2022
|
Mahanta Kr. Singha
|
0403007WL002388
|
Mahanta Kr. Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189013
|
|
MahantaKr.Singha
|
()
|
110
|
DANGTOL
|
AS-03-007-006-008/237 (KAKRAGAON)
|
0403007000NRG23200520220032648
|
20/05/2022
|
Manashi Singha
|
0403007WL002388
|
Manashi Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188751
|
|
ManashiSingha
|
()
|
111
|
DANGTOL
|
AS-03-007-006-008/239 (KAKRAGAON)
|
0403007000NRG23200520220032649
|
20/05/2022
|
Binay Ray
|
0403007WL002388
|
Binay Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188822
|
|
BinayRay
|
()
|
112
|
DANGTOL
|
AS-03-007-006-008/240 (KAKRAGAON)
|
0403007000NRG23200520220032651
|
20/05/2022
|
Ajuli Barman
|
0403007WL002388
|
Ajuli Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188934
|
|
AjuliBarman
|
()
|
113
|
DANGTOL
|
AS-03-007-006-008/241 (KAKRAGAON)
|
0403007000NRG23200520220032652
|
20/05/2022
|
Tarani Barman
|
0403007WL002388
|
Tarani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188876
|
|
TaraniBarman
|
()
|
114
|
DANGTOL
|
AS-03-007-006-008/259 (KAKRAGAON)
|
0403007000NRG23200520220032655
|
20/05/2022
|
BINA CHOUDHURY
|
0403007WL002388
|
BINA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188727
|
|
BINACHOUDHURY
|
()
|
115
|
DANGTOL
|
AS-03-007-006-008/259 (KAKRAGAON)
|
0403007000NRG23200520220032654
|
20/05/2022
|
Kalyan Choudhury
|
0403007WL002388
|
Kalyan Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189002
|
|
KalyanChoudhury
|
()
|
116
|
DANGTOL
|
AS-03-007-006-008/260 (KAKRAGAON)
|
0403007000NRG23200520220032656
|
20/05/2022
|
Sarala singha
|
0403007WL002388
|
Sarala singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188919
|
|
Saralasingha
|
()
|
117
|
DANGTOL
|
AS-03-007-006-008/262 (KAKRAGAON)
|
0403007000NRG23200520220032658
|
20/05/2022
|
Bhumidhar Sarkar
|
0403007WL002388
|
Bhumidhar Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188908
|
|
BhumidharSarkar
|
()
|
118
|
DANGTOL
|
AS-03-007-006-008/262 (KAKRAGAON)
|
0403007000NRG23200520220032659
|
20/05/2022
|
Champa Sarkar
|
0403007WL002388
|
Champa Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188749
|
|
ChampaSarkar
|
()
|
119
|
DANGTOL
|
AS-03-007-006-008/265 (KAKRAGAON)
|
0403007000NRG23200520220032892
|
20/05/2022
|
Debo Prashad upadhyay
|
0403007WL002391
|
Debo Prashad upadhyay
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188921
|
|
DeboPrashadupadhyay
|
()
|
120
|
DANGTOL
|
AS-03-007-006-008/270 (KAKRAGAON)
|
0403007000NRG23200520220032661
|
20/05/2022
|
Kanika Singha
|
0403007WL002388
|
Kanika Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188976
|
|
KanikaSingha
|
()
|
121
|
DANGTOL
|
AS-03-007-006-008/271 (KAKRAGAON)
|
0403007000NRG23200520220032662
|
20/05/2022
|
Joymati Singha
|
0403007WL002388
|
Joymati Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188988
|
|
JoymatiSingha
|
()
|
122
|
DANGTOL
|
AS-03-007-006-008/4 (KAKRAGAON)
|
0403007000NRG23200520220032664
|
20/05/2022
|
Anita Ray
|
0403007WL002388
|
Anita Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188922
|
|
AnitaRay
|
()
|
123
|
DANGTOL
|
AS-03-007-006-008/4 (KAKRAGAON)
|
0403007000NRG23200520220032663
|
20/05/2022
|
Kameswari Singha
|
0403007WL002388
|
Kameswari Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188895
|
|
KameswariSingha
|
()
|
124
|
DANGTOL
|
AS-03-007-006-008/42 (KAKRAGAON)
|
0403007000NRG23200520220032665
|
20/05/2022
|
Kameswar Singha
|
0403007WL002388
|
Kameswar Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188826
|
|
KameswarSingha
|
()
|
125
|
DANGTOL
|
AS-03-007-006-008/43 (KAKRAGAON)
|
0403007000NRG23200520220032666
|
20/05/2022
|
Gobinda Singha
|
0403007WL002388
|
Gobinda Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188915
|
|
GobindaSingha
|
()
|
126
|
DANGTOL
|
AS-03-007-006-008/43 (KAKRAGAON)
|
0403007000NRG23200520220032667
|
20/05/2022
|
Rajeshwari Singha
|
0403007WL002388
|
Rajeshwari Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188805
|
|
RajeshwariSingha
|
()
|
127
|
DANGTOL
|
AS-03-007-006-008/44 (KAKRAGAON)
|
0403007000NRG23200520220032668
|
20/05/2022
|
Nilima Singha
|
0403007WL002388
|
Nilima Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188974
|
|
NilimaSingha
|
()
|
128
|
DANGTOL
|
AS-03-007-006-008/46 (KAKRAGAON)
|
0403007000NRG23200520220032669
|
20/05/2022
|
Jare Bala Barman
|
0403007WL002388
|
Jare Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188911
|
|
JareBalaBarman
|
()
|
129
|
DANGTOL
|
AS-03-007-006-008/47 (KAKRAGAON)
|
0403007000NRG23200520220032670
|
20/05/2022
|
Laimati Barman
|
0403007WL002388
|
Laimati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188894
|
|
LaimatiBarman
|
()
|
130
|
DANGTOL
|
AS-03-007-006-008/49 (KAKRAGAON)
|
0403007000NRG23200520220032671
|
20/05/2022
|
Dharmeswar Barman
|
0403007WL002388
|
Dharmeswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189014
|
|
DharmeswarBarman
|
()
|
131
|
DANGTOL
|
AS-03-007-006-008/49 (KAKRAGAON)
|
0403007000NRG23200520220032672
|
20/05/2022
|
Hiranmayee Barman
|
0403007WL002388
|
Hiranmayee Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188935
|
|
HiranmayeeBarman
|
()
|
132
|
DANGTOL
|
AS-03-007-006-008/5 (KAKRAGAON)
|
0403007000NRG23200520220032674
|
20/05/2022
|
Babita Barman
|
0403007WL002388
|
Babita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188987
|
|
BabitaBarman
|
()
|
133
|
DANGTOL
|
AS-03-007-006-008/50 (KAKRAGAON)
|
0403007000NRG23200520220032676
|
20/05/2022
|
Hiran Sutradhar
|
0403007WL002388
|
Hiran Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188941
|
|
HiranSutradhar
|
()
|
134
|
DANGTOL
|
AS-03-007-006-008/50 (KAKRAGAON)
|
0403007000NRG23200520220032675
|
20/05/2022
|
Hiren Sutradhar
|
0403007WL002388
|
Hiren Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188879
|
|
HirenSutradhar
|
()
|
135
|
DANGTOL
|
AS-03-007-006-008/51 (KAKRAGAON)
|
0403007000NRG23200520220032677
|
20/05/2022
|
Madhabi Barman
|
0403007WL002388
|
Madhabi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188936
|
|
MadhabiBarman
|
()
|
136
|
DANGTOL
|
AS-03-007-006-008/53 (KAKRAGAON)
|
0403007000NRG23200520220032678
|
20/05/2022
|
Grijen Sutradhar
|
0403007WL002388
|
Grijen Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188815
|
|
GrijenSutradhar
|
()
|
137
|
DANGTOL
|
AS-03-007-006-008/56 (KAKRAGAON)
|
0403007000NRG23200520220032680
|
20/05/2022
|
Hiren Chandra Singha
|
0403007WL002388
|
Hiren Chandra Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188841
|
|
HirenChandraSingha
|
()
|
138
|
DANGTOL
|
AS-03-007-006-008/59 (KAKRAGAON)
|
0403007000NRG23200520220032681
|
20/05/2022
|
Dalim Singha
|
0403007WL002388
|
Dalim Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188929
|
|
DalimSingha
|
()
|
139
|
DANGTOL
|
AS-03-007-006-008/59 (KAKRAGAON)
|
0403007000NRG23200520220032682
|
20/05/2022
|
Namita Singha
|
0403007WL002388
|
Namita Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188931
|
|
NamitaSingha
|
()
|
140
|
DANGTOL
|
AS-03-007-006-008/6 (KAKRAGAON)
|
0403007000NRG23200520220032684
|
20/05/2022
|
Champabai Barman
|
0403007WL002388
|
Champabai Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188939
|
|
ChampabaiBarman
|
()
|
141
|
DANGTOL
|
AS-03-007-006-008/6 (KAKRAGAON)
|
0403007000NRG23200520220032683
|
20/05/2022
|
Charumohan Barman
|
0403007WL002388
|
Charumohan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188767
|
|
CharumohanBarman
|
()
|
142
|
DANGTOL
|
AS-03-007-006-008/60 (KAKRAGAON)
|
0403007000NRG23200520220032685
|
20/05/2022
|
Sarojini Singha
|
0403007WL002388
|
Sarojini Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188897
|
|
SarojiniSingha
|
()
|
143
|
DANGTOL
|
AS-03-007-006-008/68 (KAKRAGAON)
|
0403007000NRG23200520220032689
|
20/05/2022
|
Gitika Barman
|
0403007WL002388
|
Gitika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188952
|
|
GitikaBarman
|
()
|
144
|
DANGTOL
|
AS-03-007-006-008/68 (KAKRAGAON)
|
0403007000NRG23200520220032688
|
20/05/2022
|
Hiramba Barman
|
0403007WL002388
|
Hiramba Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188912
|
|
HirambaBarman
|
()
|
145
|
DANGTOL
|
AS-03-007-006-008/7 (KAKRAGAON)
|
0403007000NRG23200520220032690
|
20/05/2022
|
Bhupen Barman
|
0403007WL002388
|
Bhupen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188753
|
|
BhupenBarman
|
()
|
146
|
DANGTOL
|
AS-03-007-006-008/7 (KAKRAGAON)
|
0403007000NRG23200520220032691
|
20/05/2022
|
Purnima Barman
|
0403007WL002388
|
Purnima Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188806
|
|
PurnimaBarman
|
()
|
147
|
DANGTOL
|
AS-03-007-006-008/8 (KAKRAGAON)
|
0403007000NRG23200520220032693
|
20/05/2022
|
Menoka Barman
|
0403007WL002388
|
Menoka Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188843
|
|
MenokaBarman
|
()
|
148
|
DANGTOL
|
AS-03-007-006-008/8 (KAKRAGAON)
|
0403007000NRG23200520220032692
|
20/05/2022
|
Tiren Barman
|
0403007WL002388
|
Tiren Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189012
|
|
TirenBarman
|
()
|
149
|
DANGTOL
|
AS-03-007-006-008/81 (KAKRAGAON)
|
0403007000NRG23200520220032695
|
20/05/2022
|
Nane Bala Barman
|
0403007WL002388
|
Nane Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188733
|
|
NaneBalaBarman
|
()
|
150
|
DANGTOL
|
AS-03-007-006-008/81 (KAKRAGAON)
|
0403007000NRG23200520220032694
|
20/05/2022
|
Parbasu Barman
|
0403007WL002388
|
Parbasu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188904
|
|
ParbasuBarman
|
()
|
151
|
DANGTOL
|
AS-03-007-006-008/85 (KAKRAGAON)
|
0403007000NRG23200520220032697
|
20/05/2022
|
Basanti Singha
|
0403007WL002388
|
Basanti Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188925
|
|
BasantiSingha
|
()
|
152
|
DANGTOL
|
AS-03-007-006-008/86 (KAKRAGAON)
|
0403007000NRG23200520220032698
|
20/05/2022
|
Dharani Kanta Barman
|
0403007WL002388
|
Dharani Kanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188835
|
|
DharaniKantaBarman
|
()
|
153
|
DANGTOL
|
AS-03-007-006-008/89 (KAKRAGAON)
|
0403007000NRG23200520220032700
|
20/05/2022
|
Dipali Ray
|
0403007WL002388
|
Dipali Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188981
|
|
DipaliRay
|
()
|
154
|
DANGTOL
|
AS-03-007-006-008/89 (KAKRAGAON)
|
0403007000NRG23200520220032699
|
20/05/2022
|
Pradip Singha
|
0403007WL002388
|
Pradip Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188747
|
|
PradipSingha
|
()
|
155
|
DANGTOL
|
AS-03-007-006-008/9 (KAKRAGAON)
|
0403007000NRG23200520220032703
|
20/05/2022
|
Bhaduri Barman
|
0403007WL002388
|
Bhaduri Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188808
|
|
BhaduriBarman
|
()
|
156
|
DANGTOL
|
AS-03-007-006-008/9 (KAKRAGAON)
|
0403007000NRG23200520220032702
|
20/05/2022
|
Piren Barman
|
0403007WL002388
|
Piren Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188892
|
|
PirenBarman
|
()
|
157
|
DANGTOL
|
AS-03-007-006-008/91 (KAKRAGAON)
|
0403007000NRG23200520220032705
|
20/05/2022
|
Kamini Singha
|
0403007WL002388
|
Kamini Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188748
|
|
KaminiSingha
|
()
|
158
|
DANGTOL
|
AS-03-007-006-008/92 (KAKRAGAON)
|
0403007000NRG23200520220032706
|
20/05/2022
|
Jaleswari Barman
|
0403007WL002388
|
Jaleswari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188865
|
|
JaleswariBarman
|
()
|
159
|
DANGTOL
|
AS-03-007-006-011/103 (KAKRAGAON)
|
0403007000NRG23200520220032708
|
20/05/2022
|
Nirmali Singha
|
0403007WL002388
|
Nirmali Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188752
|
|
NirmaliSingha
|
()
|
160
|
DANGTOL
|
AS-03-007-006-011/103 (KAKRAGAON)
|
0403007000NRG23200520220032707
|
20/05/2022
|
Uttam Chandra Singha
|
0403007WL002388
|
Uttam Chandra Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188883
|
|
UttamChandraSingha
|
()
|
161
|
DANGTOL
|
AS-03-007-006-015/100 (KAKRAGAON)
|
0403007000NRG23200520220032894
|
20/05/2022
|
Baktar Ali
|
0403007WL002391
|
Baktar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188828
|
|
BaktarAli
|
()
|
162
|
DANGTOL
|
AS-03-007-006-015/104 (KAKRAGAON)
|
0403007000NRG23200520220032895
|
20/05/2022
|
Hachena Bhanu Bibi
|
0403007WL002391
|
Hachena Bhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188730
|
|
HachenaBhanuBibi
|
()
|
163
|
DANGTOL
|
AS-03-007-006-015/112 (KAKRAGAON)
|
0403007000NRG23200520220032898
|
20/05/2022
|
Chamirul Islam
|
0403007WL002391
|
Chamirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188847
|
|
ChamirulIslam
|
()
|
164
|
DANGTOL
|
AS-03-007-006-015/112 (KAKRAGAON)
|
0403007000NRG23200520220032899
|
20/05/2022
|
Jelekha Khatun
|
0403007WL002391
|
Jelekha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188963
|
|
JelekhaKhatun
|
()
|
165
|
DANGTOL
|
AS-03-007-006-015/113 (KAKRAGAON)
|
0403007000NRG23200520220032900
|
20/05/2022
|
Jakirul Islam
|
0403007WL002391
|
Jakirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188950
|
|
JakirulIslam
|
()
|
166
|
DANGTOL
|
AS-03-007-006-015/113 (KAKRAGAON)
|
0403007000NRG23200520220032901
|
20/05/2022
|
Rausanara Begum
|
0403007WL002391
|
Rausanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188943
|
|
RausanaraBegum
|
()
|
167
|
DANGTOL
|
AS-03-007-006-015/115 (KAKRAGAON)
|
0403007000NRG23200520220032902
|
20/05/2022
|
kanacher Ali Sheikh
|
0403007WL002391
|
kanacher Ali Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188862
|
|
kanacherAliSheikh
|
()
|
168
|
DANGTOL
|
AS-03-007-006-015/115 (KAKRAGAON)
|
0403007000NRG23200520220032903
|
20/05/2022
|
Rabiya Bibi
|
0403007WL002391
|
Rabiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188962
|
|
RabiyaBibi
|
()
|
169
|
DANGTOL
|
AS-03-007-006-015/119 (KAKRAGAON)
|
0403007000NRG23200520220032904
|
20/05/2022
|
Nur Islam Sheikh
|
0403007WL002391
|
Nur Islam Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188823
|
|
NurIslamSheikh
|
()
|
170
|
DANGTOL
|
AS-03-007-006-015/12 (KAKRAGAON)
|
0403007000NRG23200520220032905
|
20/05/2022
|
Moheswar Sutradhar
|
0403007WL002391
|
Moheswar Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188777
|
|
MoheswarSutradhar
|
()
|
171
|
DANGTOL
|
AS-03-007-006-015/12 (KAKRAGAON)
|
0403007000NRG23200520220032906
|
20/05/2022
|
Sabita Sutradhar
|
0403007WL002391
|
Sabita Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188746
|
|
SabitaSutradhar
|
()
|
172
|
DANGTOL
|
AS-03-007-006-015/123 (KAKRAGAON)
|
0403007000NRG23200520220032907
|
20/05/2022
|
Mariyam Bewa
|
0403007WL002391
|
Mariyam Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188827
|
|
MariyamBewa
|
()
|
173
|
DANGTOL
|
AS-03-007-006-015/130 (KAKRAGAON)
|
0403007000NRG23200520220032909
|
20/05/2022
|
Nayati Sutradhar
|
0403007WL002391
|
Nayati Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188776
|
|
NayatiSutradhar
|
()
|
174
|
DANGTOL
|
AS-03-007-006-015/132 (KAKRAGAON)
|
0403007000NRG23200520220032911
|
20/05/2022
|
Alima Bibi
|
0403007WL002391
|
Alima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188944
|
|
AlimaBibi
|
()
|
175
|
DANGTOL
|
AS-03-007-006-015/132 (KAKRAGAON)
|
0403007000NRG23200520220032910
|
20/05/2022
|
Moinul hoque
|
0403007WL002391
|
Moinul hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188817
|
|
Moinulhoque
|
()
|
176
|
DANGTOL
|
AS-03-007-006-015/134 (KAKRAGAON)
|
0403007000NRG23200520220032913
|
20/05/2022
|
Almina Begum
|
0403007WL002391
|
Almina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188977
|
|
AlminaBegum
|
()
|
177
|
DANGTOL
|
AS-03-007-006-015/135 (KAKRAGAON)
|
0403007000NRG23200520220032914
|
20/05/2022
|
Sahela Bibi
|
0403007WL002391
|
Sahela Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188794
|
|
SahelaBibi
|
()
|
178
|
DANGTOL
|
AS-03-007-006-015/137 (KAKRAGAON)
|
0403007000NRG23200520220032915
|
20/05/2022
|
Samejuddin Sheikh
|
0403007WL002391
|
Samejuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188797
|
|
SamejuddinSheikh
|
()
|
179
|
DANGTOL
|
AS-03-007-006-015/15 (KAKRAGAON)
|
0403007000NRG23200520220032917
|
20/05/2022
|
Bulu Sutradhar
|
0403007WL002391
|
Bulu Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188783
|
|
BuluSutradhar
|
()
|
180
|
DANGTOL
|
AS-03-007-006-015/150 (KAKRAGAON)
|
0403007000NRG23200520220032919
|
20/05/2022
|
Nekajan Bibi
|
0403007WL002391
|
Nekajan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188734
|
|
NekajanBibi
|
()
|
181
|
DANGTOL
|
AS-03-007-006-015/150 (KAKRAGAON)
|
0403007000NRG23200520220032918
|
20/05/2022
|
Sahadat Sheikh
|
0403007WL002391
|
Sahadat Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188938
|
|
SahadatSheikh
|
()
|
182
|
DANGTOL
|
AS-03-007-006-015/151 (KAKRAGAON)
|
0403007000NRG23200520220032920
|
20/05/2022
|
Fajrul Hoque
|
0403007WL002391
|
Fajrul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189001
|
|
FajrulHoque
|
()
|
183
|
DANGTOL
|
AS-03-007-006-015/151 (KAKRAGAON)
|
0403007000NRG23200520220032921
|
20/05/2022
|
Sajena Bibi
|
0403007WL002391
|
Sajena Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188788
|
|
SajenaBibi
|
()
|
184
|
DANGTOL
|
AS-03-007-006-015/152 (KAKRAGAON)
|
0403007000NRG23200520220032993
|
20/05/2022
|
Nijamuddin Sheikh
|
0403007WL002392
|
Nijamuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188852
|
|
NijamuddinSheikh
|
()
|
185
|
DANGTOL
|
AS-03-007-006-015/152 (KAKRAGAON)
|
0403007000NRG23200520220032994
|
20/05/2022
|
Sultana Tanjima Yesmin
|
0403007WL002392
|
Sultana Tanjima Yesmin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188785
|
|
SultanaTanjimaYesmin
|
()
|
186
|
DANGTOL
|
AS-03-007-006-015/157 (KAKRAGAON)
|
0403007000NRG23200520220032922
|
20/05/2022
|
Haidar Ali
|
0403007WL002391
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189008
|
|
HaidarAli
|
()
|
187
|
DANGTOL
|
AS-03-007-006-015/158 (KAKRAGAON)
|
0403007000NRG23200520220032923
|
20/05/2022
|
Najirul Islam
|
0403007WL002391
|
Najirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189007
|
|
NajirulIslam
|
()
|
188
|
DANGTOL
|
AS-03-007-006-015/161 (KAKRAGAON)
|
0403007000NRG23200520220032925
|
20/05/2022
|
Amar Bhan Bibi
|
0403007WL002391
|
Amar Bhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188924
|
|
AmarBhanBibi
|
()
|
189
|
DANGTOL
|
AS-03-007-006-015/161 (KAKRAGAON)
|
0403007000NRG23200520220032924
|
20/05/2022
|
Najimuddin Sheikh
|
0403007WL002391
|
Najimuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189009
|
|
NajimuddinSheikh
|
()
|
190
|
DANGTOL
|
AS-03-007-006-015/169 (KAKRAGAON)
|
0403007000NRG23200520220032926
|
20/05/2022
|
Galebanu Khatun
|
0403007WL002391
|
Galebanu Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188983
|
|
GalebanuKhatun
|
()
|
191
|
DANGTOL
|
AS-03-007-006-015/171 (KAKRAGAON)
|
0403007000NRG23200520220032927
|
20/05/2022
|
Majibul Islam
|
0403007WL002391
|
Majibul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188984
|
|
MajibulIslam
|
()
|
192
|
DANGTOL
|
AS-03-007-006-015/21 (KAKRAGAON)
|
0403007000NRG23200520220032928
|
20/05/2022
|
Kalisankar Barman
|
0403007WL002391
|
Kalisankar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188773
|
|
KalisankarBarman
|
()
|
193
|
DANGTOL
|
AS-03-007-006-015/21 (KAKRAGAON)
|
0403007000NRG23200520220032929
|
20/05/2022
|
Samitra Barman
|
0403007WL002391
|
Samitra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188968
|
|
SamitraBarman
|
()
|
194
|
DANGTOL
|
AS-03-007-006-015/25 (KAKRAGAON)
|
0403007000NRG23200520220032930
|
20/05/2022
|
Malati Bala Sarkar
|
0403007WL002391
|
Malati Bala Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188738
|
|
MalatiBalaSarkar
|
()
|
195
|
DANGTOL
|
AS-03-007-006-015/3 (KAKRAGAON)
|
0403007000NRG23200520220032931
|
20/05/2022
|
Bajel Sutradhar
|
0403007WL002391
|
Bajel Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188774
|
|
BajelSutradhar
|
()
|
196
|
DANGTOL
|
AS-03-007-006-015/3 (KAKRAGAON)
|
0403007000NRG23200520220032932
|
20/05/2022
|
Bhane bala Sutradhar
|
0403007WL002391
|
Bhane bala Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188965
|
|
BhanebalaSutradhar
|
()
|
197
|
DANGTOL
|
AS-03-007-006-015/43 (KAKRAGAON)
|
0403007000NRG23200520220032933
|
20/05/2022
|
Hamida Bibi
|
0403007WL002391
|
Hamida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188861
|
|
HamidaBibi
|
()
|
198
|
DANGTOL
|
AS-03-007-006-015/44 (KAKRAGAON)
|
0403007000NRG23200520220032934
|
20/05/2022
|
Jafir Ali Sheikh
|
0403007WL002391
|
Jafir Ali Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188856
|
|
JafirAliSheikh
|
()
|
199
|
DANGTOL
|
AS-03-007-006-015/48 (KAKRAGAON)
|
0403007000NRG23200520220032935
|
20/05/2022
|
Shahiran Bibi
|
0403007WL002391
|
Shahiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188860
|
|
ShahiranBibi
|
()
|
200
|
DANGTOL
|
AS-03-007-006-015/57 (KAKRAGAON)
|
0403007000NRG23200520220032937
|
20/05/2022
|
Aalema Bibi
|
0403007WL002391
|
Aalema Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188729
|
|
AalemaBibi
|
()
|
201
|
DANGTOL
|
AS-03-007-006-015/57 (KAKRAGAON)
|
0403007000NRG23200520220032936
|
20/05/2022
|
Khashket Ali
|
0403007WL002391
|
Khashket Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188850
|
|
KhashketAli
|
()
|
202
|
DANGTOL
|
AS-03-007-006-015/61 (KAKRAGAON)
|
0403007000NRG23200520220032996
|
20/05/2022
|
Aalamati Bibi
|
0403007WL002392
|
Aalamati Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188736
|
|
AalamatiBibi
|
()
|
203
|
DANGTOL
|
AS-03-007-006-015/61 (KAKRAGAON)
|
0403007000NRG23200520220032995
|
20/05/2022
|
Subur Ali
|
0403007WL002392
|
Subur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188867
|
|
SuburAli
|
()
|
204
|
DANGTOL
|
AS-03-007-006-015/62 (KAKRAGAON)
|
0403007000NRG23200520220032938
|
20/05/2022
|
Hubar Ali Sheikh
|
0403007WL002391
|
Hubar Ali Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188864
|
|
HubarAliSheikh
|
()
|
205
|
DANGTOL
|
AS-03-007-006-015/62 (KAKRAGAON)
|
0403007000NRG23200520220032939
|
20/05/2022
|
Manowara Bibi
|
0403007WL002391
|
Manowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188735
|
|
ManowaraBibi
|
()
|
206
|
DANGTOL
|
AS-03-007-006-015/65 (KAKRAGAON)
|
0403007000NRG23200520220032998
|
20/05/2022
|
Nechar Bhan Bibi
|
0403007WL002392
|
Nechar Bhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188732
|
|
NecharBhanBibi
|
()
|
207
|
DANGTOL
|
AS-03-007-006-015/65 (KAKRAGAON)
|
0403007000NRG23200520220032997
|
20/05/2022
|
Oafaruddin Sheikh
|
0403007WL002392
|
Oafaruddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188851
|
|
OafaruddinSheikh
|
()
|
208
|
DANGTOL
|
AS-03-007-006-015/66 (KAKRAGAON)
|
0403007000NRG23200520220032942
|
20/05/2022
|
Iyakub Ali
|
0403007WL002391
|
Iyakub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188780
|
|
IyakubAli
|
()
|
209
|
DANGTOL
|
AS-03-007-006-015/66 (KAKRAGAON)
|
0403007000NRG23200520220032940
|
20/05/2022
|
Samir Hussain
|
0403007WL002391
|
Samir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188896
|
|
SamirHussain
|
()
|
210
|
DANGTOL
|
AS-03-007-006-015/69 (KAKRAGAON)
|
0403007000NRG23200520220033000
|
20/05/2022
|
Chalema bibi
|
0403007WL002392
|
Chalema bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188969
|
|
Chalemabibi
|
()
|
211
|
DANGTOL
|
AS-03-007-006-015/69 (KAKRAGAON)
|
0403007000NRG23200520220032999
|
20/05/2022
|
Karim Ali Sheikh
|
0403007WL002392
|
Karim Ali Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188849
|
|
KarimAliSheikh
|
()
|
212
|
DANGTOL
|
AS-03-007-006-015/7 (KAKRAGAON)
|
0403007000NRG23200520220032943
|
20/05/2022
|
Bharoti Sutradhar
|
0403007WL002391
|
Bharoti Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188775
|
|
BharotiSutradhar
|
()
|
213
|
DANGTOL
|
AS-03-007-006-015/71 (KAKRAGAON)
|
0403007000NRG23200520220032944
|
20/05/2022
|
Iman Ali
|
0403007WL002391
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188858
|
|
ImanAli
|
()
|
214
|
DANGTOL
|
AS-03-007-006-015/72 (KAKRAGAON)
|
0403007000NRG23200520220032946
|
20/05/2022
|
Jamila Bibi
|
0403007WL002391
|
Jamila Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188868
|
|
JamilaBibi
|
()
|
215
|
DANGTOL
|
AS-03-007-006-015/73 (KAKRAGAON)
|
0403007000NRG23200520220033001
|
20/05/2022
|
Manikjan Bibi
|
0403007WL002392
|
Manikjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188793
|
|
ManikjanBibi
|
()
|
216
|
DANGTOL
|
AS-03-007-006-015/75 (KAKRAGAON)
|
0403007000NRG23200520220032949
|
20/05/2022
|
Aachama Bibi
|
0403007WL002391
|
Aachama Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188740
|
|
AachamaBibi
|
()
|
217
|
DANGTOL
|
AS-03-007-006-015/75 (KAKRAGAON)
|
0403007000NRG23200520220032948
|
20/05/2022
|
Sakalu Sheikh
|
0403007WL002391
|
Sakalu Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188818
|
|
SakaluSheikh
|
()
|
218
|
DANGTOL
|
AS-03-007-006-015/81 (KAKRAGAON)
|
0403007000NRG23200520220032951
|
20/05/2022
|
Chalema Khatun
|
0403007WL002391
|
Chalema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188958
|
|
ChalemaKhatun
|
()
|
219
|
DANGTOL
|
AS-03-007-006-015/83 (KAKRAGAON)
|
0403007000NRG23200520220032952
|
20/05/2022
|
Samsul Hoque
|
0403007WL002391
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188853
|
|
SamsulHoque
|
()
|
220
|
DANGTOL
|
AS-03-007-006-015/85 (KAKRAGAON)
|
0403007000NRG23200520220032955
|
20/05/2022
|
Rachida Bibi
|
0403007WL002391
|
Rachida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188782
|
|
RachidaBibi
|
()
|
221
|
DANGTOL
|
AS-03-007-006-015/85 (KAKRAGAON)
|
0403007000NRG23200520220032954
|
20/05/2022
|
Sangser Ali
|
0403007WL002391
|
Sangser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188880
|
|
SangserAli
|
()
|
222
|
DANGTOL
|
AS-03-007-006-015/88 (KAKRAGAON)
|
0403007000NRG23200520220032957
|
20/05/2022
|
Azizur Isalm
|
0403007WL002391
|
Azizur Isalm
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189005
|
|
AzizurIsalm
|
()
|
223
|
DANGTOL
|
AS-03-007-006-015/88 (KAKRAGAON)
|
0403007000NRG23200520220032958
|
20/05/2022
|
Chabiya Bibi
|
0403007WL002391
|
Chabiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188940
|
|
ChabiyaBibi
|
()
|
224
|
DANGTOL
|
AS-03-007-006-015/88 (KAKRAGAON)
|
0403007000NRG23200520220032956
|
20/05/2022
|
Hafej Ali
|
0403007WL002391
|
Hafej Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188870
|
|
HafejAli
|
()
|
225
|
DANGTOL
|
AS-03-007-006-015/92 (KAKRAGAON)
|
0403007000NRG23200520220032959
|
20/05/2022
|
Kadam Ali
|
0403007WL002391
|
Kadam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188829
|
|
KadamAli
|
()
|
226
|
DANGTOL
|
AS-03-007-006-015/92 (KAKRAGAON)
|
0403007000NRG23200520220032960
|
20/05/2022
|
Sapura Begum
|
0403007WL002391
|
Sapura Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188970
|
|
SapuraBegum
|
()
|
227
|
DANGTOL
|
AS-03-007-006-015/93 (KAKRAGAON)
|
0403007000NRG23200520220033003
|
20/05/2022
|
Amit Ali
|
0403007WL002392
|
Amit Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188898
|
|
AmitAli
|
()
|
228
|
DANGTOL
|
AS-03-007-006-016/103 (KAKRAGAON)
|
0403007000NRG23200520220033005
|
20/05/2022
|
Aburan Bibi
|
0403007WL002392
|
Aburan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188810
|
|
AburanBibi
|
()
|
229
|
DANGTOL
|
AS-03-007-006-016/103 (KAKRAGAON)
|
0403007000NRG23200520220033004
|
20/05/2022
|
Iyajuddin Sheikh
|
0403007WL002392
|
Iyajuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188916
|
|
IyajuddinSheikh
|
()
|
230
|
DANGTOL
|
AS-03-007-006-016/117 (KAKRAGAON)
|
0403007000NRG23200520220033006
|
20/05/2022
|
Amir Hussain
|
0403007WL002392
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188871
|
|
AmirHussain
|
()
|
231
|
DANGTOL
|
AS-03-007-006-016/117 (KAKRAGAON)
|
0403007000NRG23200520220033007
|
20/05/2022
|
Anima Bibi
|
0403007WL002392
|
Anima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188830
|
|
AnimaBibi
|
()
|
232
|
DANGTOL
|
AS-03-007-006-016/123 (KAKRAGAON)
|
0403007000NRG23200520220033010
|
20/05/2022
|
Maleka Bibi
|
0403007WL002392
|
Maleka Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188819
|
|
MalekaBibi
|
()
|
233
|
DANGTOL
|
AS-03-007-006-016/127 (KAKRAGAON)
|
0403007000NRG23200520220032962
|
20/05/2022
|
Manju Sheikh
|
0403007WL002391
|
Manju Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188791
|
|
ManjuSheikh
|
()
|
234
|
DANGTOL
|
AS-03-007-006-016/134 (KAKRAGAON)
|
0403007000NRG23200520220033011
|
20/05/2022
|
Mafidul Islam
|
0403007WL002392
|
Mafidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189010
|
|
MafidulIslam
|
()
|
235
|
DANGTOL
|
AS-03-007-006-016/134 (KAKRAGAON)
|
0403007000NRG23200520220033012
|
20/05/2022
|
Nurjahan Bibi
|
0403007WL002392
|
Nurjahan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188741
|
|
NurjahanBibi
|
()
|
236
|
DANGTOL
|
AS-03-007-006-016/138 (KAKRAGAON)
|
0403007000NRG23200520220033014
|
20/05/2022
|
Aharjan Bibi
|
0403007WL002392
|
Aharjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188874
|
|
AharjanBibi
|
()
|
237
|
DANGTOL
|
AS-03-007-006-016/152 (KAKRAGAON)
|
0403007000NRG23200520220033019
|
20/05/2022
|
Matijan Bibi
|
0403007WL002392
|
Matijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188840
|
|
MatijanBibi
|
()
|
238
|
DANGTOL
|
AS-03-007-006-016/154 (KAKRAGAON)
|
0403007000NRG23200520220033020
|
20/05/2022
|
Achiya Bibi
|
0403007WL002392
|
Achiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188737
|
|
AchiyaBibi
|
()
|
239
|
DANGTOL
|
AS-03-007-006-016/163 (KAKRAGAON)
|
0403007000NRG23200520220033022
|
20/05/2022
|
Ahatan Bibi
|
0403007WL002392
|
Ahatan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188787
|
|
AhatanBibi
|
()
|
240
|
DANGTOL
|
AS-03-007-006-016/163 (KAKRAGAON)
|
0403007000NRG23200520220033021
|
20/05/2022
|
Rahim Ali Sheikh
|
0403007WL002392
|
Rahim Ali Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188887
|
|
RahimAliSheikh
|
()
|
241
|
DANGTOL
|
AS-03-007-006-016/164 (KAKRAGAON)
|
0403007000NRG23200520220033023
|
20/05/2022
|
Abdul Baten
|
0403007WL002392
|
Abdul Baten
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188902
|
|
AbdulBaten
|
()
|
242
|
DANGTOL
|
AS-03-007-006-016/165 (KAKRAGAON)
|
0403007000NRG23200520220033024
|
20/05/2022
|
Habibar Rahaman
|
0403007WL002392
|
Habibar Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188900
|
|
HabibarRahaman
|
()
|
243
|
DANGTOL
|
AS-03-007-006-016/165 (KAKRAGAON)
|
0403007000NRG23200520220033025
|
20/05/2022
|
Hameda Bibi
|
0403007WL002392
|
Hameda Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188966
|
|
HamedaBibi
|
()
|
244
|
DANGTOL
|
AS-03-007-006-016/170 (KAKRAGAON)
|
0403007000NRG23200520220033027
|
20/05/2022
|
Ahis Ali Sheikh
|
0403007WL002392
|
Ahis Ali Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189004
|
|
AhisAliSheikh
|
()
|
245
|
DANGTOL
|
AS-03-007-006-016/176 (KAKRAGAON)
|
0403007000NRG23200520220033028
|
20/05/2022
|
Sayed Badshah
|
0403007WL002392
|
Sayed Badshah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188816
|
|
SayedBadshah
|
()
|
246
|
DANGTOL
|
AS-03-007-006-016/182 (KAKRAGAON)
|
0403007000NRG23200520220033029
|
20/05/2022
|
Afruja Begum
|
0403007WL002392
|
Afruja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188837
|
|
AfrujaBegum
|
()
|
247
|
DANGTOL
|
AS-03-007-006-016/183 (KAKRAGAON)
|
0403007000NRG23200520220033030
|
20/05/2022
|
Minuwara Khatun
|
0403007WL002392
|
Minuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188948
|
|
MinuwaraKhatun
|
()
|
248
|
DANGTOL
|
AS-03-007-006-016/184 (KAKRAGAON)
|
0403007000NRG23200520220033031
|
20/05/2022
|
Abdulla Sheikh
|
0403007WL002392
|
Abdulla Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188859
|
|
AbdullaSheikh
|
()
|
249
|
DANGTOL
|
AS-03-007-006-016/186 (KAKRAGAON)
|
0403007000NRG23200520220033032
|
20/05/2022
|
Ajad Hussain
|
0403007WL002392
|
Ajad Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188893
|
|
AjadHussain
|
()
|
250
|
DANGTOL
|
AS-03-007-006-016/186 (KAKRAGAON)
|
0403007000NRG23200520220033033
|
20/05/2022
|
Cheneha Bibi
|
0403007WL002392
|
Cheneha Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188946
|
|
ChenehaBibi
|
()
|
251
|
DANGTOL
|
AS-03-007-006-016/208 (KAKRAGAON)
|
0403007000NRG23200520220033035
|
20/05/2022
|
Abiya Bibi
|
0403007WL002392
|
Abiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188809
|
|
AbiyaBibi
|
()
|
252
|
DANGTOL
|
AS-03-007-006-016/208 (KAKRAGAON)
|
0403007000NRG23200520220033034
|
20/05/2022
|
Jaynal Sheikh
|
0403007WL002392
|
Jaynal Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188890
|
|
JaynalSheikh
|
()
|
253
|
DANGTOL
|
AS-03-007-006-016/236 (KAKRAGAON)
|
0403007000NRG23200520220033039
|
20/05/2022
|
Amina Bibi
|
0403007WL002392
|
Amina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189003
|
|
AminaBibi
|
()
|
254
|
DANGTOL
|
AS-03-007-006-016/237 (KAKRAGAON)
|
0403007000NRG23200520220033040
|
20/05/2022
|
Mohijuddin Sheikh
|
0403007WL002392
|
Mohijuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188923
|
|
MohijuddinSheikh
|
()
|
255
|
DANGTOL
|
AS-03-007-006-016/277 (KAKRAGAON)
|
0403007000NRG23200520220032963
|
20/05/2022
|
Akiya Bibi
|
0403007WL002391
|
Akiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188978
|
|
AkiyaBibi
|
()
|
256
|
DANGTOL
|
AS-03-007-006-016/284 (KAKRAGAON)
|
0403007000NRG23200520220033043
|
20/05/2022
|
Ajiran Bibi
|
0403007WL002392
|
Ajiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188795
|
|
AjiranBibi
|
()
|
257
|
DANGTOL
|
AS-03-007-006-016/292 (KAKRAGAON)
|
0403007000NRG23200520220033045
|
20/05/2022
|
Tahiran Bibi
|
0403007WL002392
|
Tahiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188901
|
|
TahiranBibi
|
()
|
258
|
DANGTOL
|
AS-03-007-006-016/294 (KAKRAGAON)
|
0403007000NRG23200520220033047
|
20/05/2022
|
Rohida Bibi
|
0403007WL002392
|
Rohida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188814
|
|
RohidaBibi
|
()
|
259
|
DANGTOL
|
AS-03-007-006-016/294 (KAKRAGAON)
|
0403007000NRG23200520220033046
|
20/05/2022
|
Shoharuddin Sheikh
|
0403007WL002392
|
Shoharuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188855
|
|
ShoharuddinSheikh
|
()
|
260
|
DANGTOL
|
AS-03-007-006-016/301 (KAKRAGAON)
|
0403007000NRG23200520220032964
|
20/05/2022
|
Chalimuddin Sheikh
|
0403007WL002391
|
Chalimuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188844
|
|
ChalimuddinSheikh
|
()
|
261
|
DANGTOL
|
AS-03-007-006-016/320 (KAKRAGAON)
|
0403007000NRG23200520220033048
|
20/05/2022
|
Nurkhatun Bewa
|
0403007WL002392
|
Nurkhatun Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188903
|
|
NurkhatunBewa
|
()
|
262
|
DANGTOL
|
AS-03-007-006-016/330 (KAKRAGAON)
|
0403007000NRG23200520220033050
|
20/05/2022
|
Jatin Sutradhar
|
0403007WL002392
|
Jatin Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188838
|
|
JatinSutradhar
|
()
|
263
|
DANGTOL
|
AS-03-007-006-016/352 (KAKRAGAON)
|
0403007000NRG23200520220033051
|
20/05/2022
|
Askar Ali
|
0403007WL002392
|
Askar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188872
|
|
AskarAli
|
()
|
264
|
DANGTOL
|
AS-03-007-006-016/352 (KAKRAGAON)
|
0403007000NRG23200520220033052
|
20/05/2022
|
Rokeya Khatun
|
0403007WL002392
|
Rokeya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188926
|
|
RokeyaKhatun
|
()
|
265
|
DANGTOL
|
AS-03-007-006-016/364 (KAKRAGAON)
|
0403007000NRG23200520220033053
|
20/05/2022
|
Dinesh Sarkar
|
0403007WL002392
|
Dinesh Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188857
|
|
DineshSarkar
|
()
|
266
|
DANGTOL
|
AS-03-007-006-016/364 (KAKRAGAON)
|
0403007000NRG23200520220033054
|
20/05/2022
|
Nihsu Sarkar
|
0403007WL002392
|
Nihsu Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188967
|
|
NihsuSarkar
|
()
|
267
|
DANGTOL
|
AS-03-007-006-016/387 (KAKRAGAON)
|
0403007000NRG23200520220033057
|
20/05/2022
|
Anaruddin Sheikh
|
0403007WL002392
|
Anaruddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188863
|
|
AnaruddinSheikh
|
()
|
268
|
DANGTOL
|
AS-03-007-006-016/387 (KAKRAGAON)
|
0403007000NRG23200520220033058
|
20/05/2022
|
Nurnehar Khatun
|
0403007WL002392
|
Nurnehar Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188932
|
|
NurneharKhatun
|
()
|
269
|
DANGTOL
|
AS-03-007-006-016/398 (KAKRAGAON)
|
0403007000NRG23200520220033060
|
20/05/2022
|
Murshida Ahmed
|
0403007WL002392
|
Murshida Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188750
|
|
MurshidaAhmed
|
()
|
270
|
DANGTOL
|
AS-03-007-006-016/398 (KAKRAGAON)
|
0403007000NRG23200520220033059
|
20/05/2022
|
Roshdul Islam
|
0403007WL002392
|
Roshdul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188884
|
|
RoshdulIslam
|
()
|
271
|
DANGTOL
|
AS-03-007-006-016/399 (KAKRAGAON)
|
0403007000NRG23200520220033061
|
20/05/2022
|
Belu Bibi
|
0403007WL002392
|
Belu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188728
|
|
BeluBibi
|
()
|
272
|
DANGTOL
|
AS-03-007-006-016/402 (KAKRAGAON)
|
0403007000NRG23200520220033062
|
20/05/2022
|
Moslem Ali
|
0403007WL002392
|
Moslem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188811
|
|
MoslemAli
|
()
|
273
|
DANGTOL
|
AS-03-007-006-016/407 (KAKRAGAON)
|
0403007000NRG23200520220033063
|
20/05/2022
|
Afila Bibi
|
0403007WL002392
|
Afila Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188796
|
|
AfilaBibi
|
()
|
274
|
DANGTOL
|
AS-03-007-006-016/411 (KAKRAGAON)
|
0403007000NRG23200520220032967
|
20/05/2022
|
Afuran Bibi
|
0403007WL002391
|
Afuran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188848
|
|
AfuranBibi
|
()
|
275
|
DANGTOL
|
AS-03-007-006-016/430 (KAKRAGAON)
|
0403007000NRG23200520220033065
|
20/05/2022
|
Makhima Bibi
|
0403007WL002392
|
Makhima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188945
|
|
MakhimaBibi
|
()
|
276
|
DANGTOL
|
AS-03-007-006-016/430 (KAKRAGAON)
|
0403007000NRG23200520220033064
|
20/05/2022
|
Ukil Sheikh
|
0403007WL002392
|
Ukil Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188886
|
|
UkilSheikh
|
()
|
277
|
DANGTOL
|
AS-03-007-006-016/452 (KAKRAGAON)
|
0403007000NRG23200520220032970
|
20/05/2022
|
Chamena Bibi
|
0403007WL002391
|
Chamena Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188798
|
|
ChamenaBibi
|
()
|
278
|
DANGTOL
|
AS-03-007-006-016/461 (KAKRAGAON)
|
0403007000NRG23200520220032972
|
20/05/2022
|
Sonabhan Bibi
|
0403007WL002391
|
Sonabhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188792
|
|
SonabhanBibi
|
()
|
279
|
DANGTOL
|
AS-03-007-006-016/461 (KAKRAGAON)
|
0403007000NRG23200520220032971
|
20/05/2022
|
Ujaruddin Sheikh
|
0403007WL002391
|
Ujaruddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188786
|
|
UjaruddinSheikh
|
()
|
280
|
DANGTOL
|
AS-03-007-006-016/467 (KAKRAGAON)
|
0403007000NRG23200520220033067
|
20/05/2022
|
Manora Bibi
|
0403007WL002392
|
Manora Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188731
|
|
ManoraBibi
|
()
|
281
|
DANGTOL
|
AS-03-007-006-016/468 (KAKRAGAON)
|
0403007000NRG23200520220032973
|
20/05/2022
|
Ukil Ali
|
0403007WL002391
|
Ukil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188821
|
|
UkilAli
|
()
|
282
|
DANGTOL
|
AS-03-007-006-016/482 (KAKRAGAON)
|
0403007000NRG23200520220032976
|
20/05/2022
|
Nurabakta Sheikh
|
0403007WL002391
|
Nurabakta Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188955
|
|
NurabaktaSheikh
|
()
|
283
|
DANGTOL
|
AS-03-007-006-016/483 (KAKRAGAON)
|
0403007000NRG23200520220033070
|
20/05/2022
|
Sahim Ali
|
0403007WL002392
|
Sahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188724
|
|
SahimAli
|
()
|
284
|
DANGTOL
|
AS-03-007-006-016/490 (KAKRAGAON)
|
0403007000NRG23200520220033072
|
20/05/2022
|
Chahara Bibi
|
0403007WL002392
|
Chahara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188956
|
|
ChaharaBibi
|
()
|
285
|
DANGTOL
|
AS-03-007-006-016/490 (KAKRAGAON)
|
0403007000NRG23200520220033071
|
20/05/2022
|
Sayed Ali Sheikh
|
0403007WL002392
|
Sayed Ali Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188885
|
|
SayedAliSheikh
|
()
|
286
|
DANGTOL
|
AS-03-007-006-016/491 (KAKRAGAON)
|
0403007000NRG23200520220033073
|
20/05/2022
|
Safiqul Ahmed
|
0403007WL002392
|
Safiqul Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188869
|
|
SafiqulAhmed
|
()
|
287
|
DANGTOL
|
AS-03-007-006-016/494 (KAKRAGAON)
|
0403007000NRG23200520220032980
|
20/05/2022
|
Majibul Hoque
|
0403007WL002391
|
Majibul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188881
|
|
MajibulHoque
|
()
|
288
|
DANGTOL
|
AS-03-007-006-016/497 (KAKRAGAON)
|
0403007000NRG23200520220033075
|
20/05/2022
|
Chafira Bibi
|
0403007WL002392
|
Chafira Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188933
|
|
ChafiraBibi
|
()
|
289
|
DANGTOL
|
AS-03-007-006-016/497 (KAKRAGAON)
|
0403007000NRG23200520220033074
|
20/05/2022
|
Chamiruddin Sheikh
|
0403007WL002392
|
Chamiruddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188866
|
|
ChamiruddinSheikh
|
()
|
290
|
DANGTOL
|
AS-03-007-006-016/503 (KAKRAGAON)
|
0403007000NRG23200520220032981
|
20/05/2022
|
Shohidul Islam
|
0403007WL002391
|
Shohidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188882
|
|
ShohidulIslam
|
()
|
291
|
DANGTOL
|
AS-03-007-006-016/505 (KAKRAGAON)
|
0403007000NRG23200520220033076
|
20/05/2022
|
Machaket Ali
|
0403007WL002392
|
Machaket Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188812
|
|
MachaketAli
|
()
|
292
|
DANGTOL
|
AS-03-007-006-016/506 (KAKRAGAON)
|
0403007000NRG23200520220032984
|
20/05/2022
|
Jahiran bibi
|
0403007WL002391
|
Jahiran bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188957
|
|
Jahiranbibi
|
()
|
293
|
DANGTOL
|
AS-03-007-006-016/506 (KAKRAGAON)
|
0403007000NRG23200520220032983
|
20/05/2022
|
Manjad Ali
|
0403007WL002391
|
Manjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188820
|
|
ManjadAli
|
()
|
294
|
DANGTOL
|
AS-03-007-006-016/520 (KAKRAGAON)
|
0403007000NRG23200520220033077
|
20/05/2022
|
Haydar Ali
|
0403007WL002392
|
Haydar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188790
|
|
HaydarAli
|
()
|
295
|
DANGTOL
|
AS-03-007-006-016/523 (KAKRAGAON)
|
0403007000NRG23200520220033079
|
20/05/2022
|
Hajera Bibi
|
0403007WL002392
|
Hajera Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188739
|
|
HajeraBibi
|
()
|
296
|
DANGTOL
|
AS-03-007-006-016/523 (KAKRAGAON)
|
0403007000NRG23200520220033078
|
20/05/2022
|
Nabir Hussain Mandal
|
0403007WL002392
|
Nabir Hussain Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188878
|
|
NabirHussainMandal
|
()
|
297
|
DANGTOL
|
AS-03-007-006-016/526 (KAKRAGAON)
|
0403007000NRG23200520220033080
|
20/05/2022
|
Furkani Bewa
|
0403007WL002392
|
Furkani Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188877
|
|
FurkaniBewa
|
()
|
298
|
DANGTOL
|
AS-03-007-006-016/534 (KAKRAGAON)
|
0403007000NRG23200520220033082
|
20/05/2022
|
Chanowara Bibi
|
0403007WL002392
|
Chanowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188807
|
|
ChanowaraBibi
|
()
|
299
|
DANGTOL
|
AS-03-007-006-016/534 (KAKRAGAON)
|
0403007000NRG23200520220033081
|
20/05/2022
|
Jahirul Sheikh
|
0403007WL002392
|
Jahirul Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188789
|
|
JahirulSheikh
|
()
|
300
|
DANGTOL
|
AS-03-007-006-016/550 (KAKRAGAON)
|
0403007000NRG23200520220033083
|
20/05/2022
|
Lakhi Bahadur Chetry
|
0403007WL002392
|
Lakhi Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188825
|
|
LakhiBahadurChetry
|
()
|
301
|
DANGTOL
|
AS-03-007-006-016/552 (KAKRAGAON)
|
0403007000NRG23200520220033084
|
20/05/2022
|
Amicha Bibi
|
0403007WL002392
|
Amicha Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188979
|
|
AmichaBibi
|
()
|
302
|
DANGTOL
|
AS-03-007-006-016/554 (KAKRAGAON)
|
0403007000NRG23200520220033086
|
20/05/2022
|
Jaharat Ali
|
0403007WL002392
|
Jaharat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188972
|
|
JaharatAli
|
()
|
303
|
DANGTOL
|
AS-03-007-006-016/554 (KAKRAGAON)
|
0403007000NRG23200520220033085
|
20/05/2022
|
Sahitan Bibi
|
0403007WL002392
|
Sahitan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188743
|
|
SahitanBibi
|
()
|
304
|
DANGTOL
|
AS-03-007-006-016/565 (KAKRAGAON)
|
0403007000NRG23200520220033090
|
20/05/2022
|
Kawajan Nessa
|
0403007WL002392
|
Kawajan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188961
|
|
KawajanNessa
|
()
|
305
|
DANGTOL
|
AS-03-007-006-016/567 (KAKRAGAON)
|
0403007000NRG23200520220033091
|
20/05/2022
|
Abbas Ali
|
0403007WL002392
|
Abbas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188985
|
|
AbbasAli
|
()
|
306
|
DANGTOL
|
AS-03-007-006-016/567 (KAKRAGAON)
|
0403007000NRG23200520220033092
|
20/05/2022
|
Jasminara Khatun
|
0403007WL002392
|
Jasminara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188928
|
|
JasminaraKhatun
|
()
|
307
|
DANGTOL
|
AS-03-007-006-016/568 (KAKRAGAON)
|
0403007000NRG23200520220033093
|
20/05/2022
|
Arzina Begum
|
0403007WL002392
|
Arzina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188726
|
|
ArzinaBegum
|
()
|
308
|
DANGTOL
|
AS-03-007-006-016/574 (KAKRAGAON)
|
0403007000NRG23200520220033094
|
20/05/2022
|
Delasahi Sultana
|
0403007WL002392
|
Delasahi Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188745
|
|
DelasahiSultana
|
()
|
309
|
DANGTOL
|
AS-03-007-006-016/576 (KAKRAGAON)
|
0403007000NRG23200520220033095
|
20/05/2022
|
Tajima Khatun
|
0403007WL002392
|
Tajima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188949
|
|
TajimaKhatun
|
()
|
310
|
DANGTOL
|
AS-03-007-006-016/588 (KAKRAGAON)
|
0403007000NRG23200520220033096
|
20/05/2022
|
Abiyal Sheikh
|
0403007WL002392
|
Abiyal Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188980
|
|
AbiyalSheikh
|
()
|
311
|
DANGTOL
|
AS-03-007-006-016/80 (KAKRAGAON)
|
0403007000NRG23200520220032991
|
20/05/2022
|
Sahabuddin Sheikh
|
0403007WL002391
|
Sahabuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188899
|
|
SahabuddinSheikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375102
|
375102
|
|
|
|
|
|
|
|
312
|
DANGTOL
|
AS-03-007-006-008/91 (KAKRAGAON)
|
0403007000NRG23200520220032704
|
20/05/2022
|
Niresh Singha
|
0403007WL002388
|
Niresh Singha
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188686
|
|
NireshSingha
|
()
|
313
|
DANGTOL
|
AS-03-007-006-015/110 (KAKRAGAON)
|
0403007000NRG23200520220032896
|
20/05/2022
|
Mariyam Bibi
|
0403007WL002391
|
Mariyam Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189019
|
|
MariyamBibi
|
()
|
314
|
DANGTOL
|
AS-03-007-006-015/110 (KAKRAGAON)
|
0403007000NRG23200520220032897
|
20/05/2022
|
Nur Hussain
|
0403007WL002391
|
Nur Hussain
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188676
|
|
NurHussain
|
()
|
315
|
DANGTOL
|
AS-03-007-006-015/128 (KAKRAGAON)
|
0403007000NRG23200520220032908
|
20/05/2022
|
Sahila Bibi
|
0403007WL002391
|
Sahila Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188671
|
|
SahilaBibi
|
()
|
316
|
DANGTOL
|
AS-03-007-006-015/137 (KAKRAGAON)
|
0403007000NRG23200520220032916
|
20/05/2022
|
Year Bhanu Bibi
|
0403007WL002391
|
Year Bhanu Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188673
|
|
YearBhanuBibi
|
()
|
317
|
DANGTOL
|
AS-03-007-006-015/66 (KAKRAGAON)
|
0403007000NRG23200520220032941
|
20/05/2022
|
Usuf Ali
|
0403007WL002391
|
Usuf Ali
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188666
|
|
UsufAli
|
()
|
318
|
DANGTOL
|
AS-03-007-006-015/72 (KAKRAGAON)
|
0403007000NRG23200520220032947
|
20/05/2022
|
Ahim Ali
|
0403007WL002391
|
Ahim Ali
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670188680
|
Account closed
|
|
|
319
|
DANGTOL
|
AS-03-007-006-015/73 (KAKRAGAON)
|
0403007000NRG23200520220033002
|
20/05/2022
|
Badir Ali Sk
|
0403007WL002392
|
Badir Ali Sk
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188679
|
|
BadirAliSk
|
()
|
320
|
DANGTOL
|
AS-03-007-006-015/83 (KAKRAGAON)
|
0403007000NRG23200520220032953
|
20/05/2022
|
Khateja Bibi
|
0403007WL002391
|
Khateja Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188670
|
|
KhatejaBibi
|
()
|
321
|
DANGTOL
|
AS-03-007-006-015/99 (KAKRAGAON)
|
0403007000NRG23200520220032961
|
20/05/2022
|
Yesima Bibi
|
0403007WL002391
|
Yesima Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188681
|
|
YesimaBibi
|
()
|
322
|
DANGTOL
|
AS-03-007-006-016/117 (KAKRAGAON)
|
0403007000NRG23200520220033008
|
20/05/2022
|
Umiya Kulsum
|
0403007WL002392
|
Umiya Kulsum
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188678
|
|
UmiyaKulsum
|
()
|
323
|
DANGTOL
|
AS-03-007-006-016/123 (KAKRAGAON)
|
0403007000NRG23200520220033009
|
20/05/2022
|
Atowar Hussain
|
0403007WL002392
|
Atowar Hussain
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189017
|
|
AtowarHussain
|
()
|
324
|
DANGTOL
|
AS-03-007-006-016/292 (KAKRAGAON)
|
0403007000NRG23200520220033044
|
20/05/2022
|
Bodir Mondal
|
0403007WL002392
|
Bodir Mondal
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189018
|
|
BodirMondal
|
()
|
325
|
DANGTOL
|
AS-03-007-006-016/301 (KAKRAGAON)
|
0403007000NRG23200520220032965
|
20/05/2022
|
Chamena Bibi
|
0403007WL002391
|
Chamena Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188669
|
|
ChamenaBibi
|
()
|
326
|
DANGTOL
|
AS-03-007-006-016/320 (KAKRAGAON)
|
0403007000NRG23200520220033049
|
20/05/2022
|
Sukur Ali
|
0403007WL002392
|
Sukur Ali
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188674
|
|
SukurAli
|
()
|
327
|
DANGTOL
|
AS-03-007-006-016/430 (KAKRAGAON)
|
0403007000NRG23200520220033066
|
20/05/2022
|
Makibul Islam
|
0403007WL002392
|
Makibul Islam
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188682
|
|
MakibulIslam
|
()
|
328
|
DANGTOL
|
AS-03-007-006-016/467 (KAKRAGAON)
|
0403007000NRG23200520220033068
|
20/05/2022
|
Muktar Ali
|
0403007WL002392
|
Muktar Ali
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188677
|
|
MuktarAli
|
()
|
329
|
DANGTOL
|
AS-03-007-006-016/482 (KAKRAGAON)
|
0403007000NRG23200520220032977
|
20/05/2022
|
Karimul Islam
|
0403007WL002391
|
Karimul Islam
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189021
|
|
KarimulIslam
|
()
|
330
|
DANGTOL
|
AS-03-007-006-016/482 (KAKRAGAON)
|
0403007000NRG23200520220032978
|
20/05/2022
|
Khurshida Begum
|
0403007WL002391
|
Khurshida Begum
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189020
|
|
KhurshidaBegum
|
()
|
331
|
DANGTOL
|
AS-03-007-006-016/503 (KAKRAGAON)
|
0403007000NRG23200520220032982
|
20/05/2022
|
Sahida Bibi
|
0403007WL002391
|
Sahida Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188675
|
|
SahidaBibi
|
()
|
332
|
DANGTOL
|
AS-03-007-006-016/559 (KAKRAGAON)
|
0403007000NRG23200520220033089
|
20/05/2022
|
Imamul Hoque
|
0403007WL002392
|
Imamul Hoque
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188683
|
|
ImamulHoque
|
()
|
333
|
DANGTOL
|
AS-03-007-006-016/588 (KAKRAGAON)
|
0403007000NRG23200520220033097
|
20/05/2022
|
AMBIYA KHATUN
|
0403007WL002392
|
AMBIYA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188684
|
|
AMBIYAKHATUN
|
()
|
334
|
DANGTOL
|
AS-03-007-006-016/608 (KAKRAGAON)
|
0403007000NRG23200520220032987
|
20/05/2022
|
Firaja Khatun
|
0403007WL002391
|
Firaja Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188667
|
|
FirajaKhatun
|
()
|
335
|
DANGTOL
|
AS-03-007-006-016/608 (KAKRAGAON)
|
0403007000NRG23200520220032988
|
20/05/2022
|
Jamuruddin Sheikh
|
0403007WL002391
|
Jamuruddin Sheikh
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188685
|
|
JamuruddinSheikh
|
()
|
336
|
DANGTOL
|
AS-03-007-006-016/610 (KAKRAGAON)
|
0403007000NRG23200520220032990
|
20/05/2022
|
Ambiya Khatun
|
0403007WL002391
|
Ambiya Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188668
|
|
AmbiyaKhatun
|
()
|
337
|
DANGTOL
|
AS-03-007-006-016/610 (KAKRAGAON)
|
0403007000NRG23200520220032989
|
20/05/2022
|
Namar Ali Sheikh
|
0403007WL002391
|
Namar Ali Sheikh
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188672
|
|
NamarAliSheikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
338
|
DANGTOL
|
AS-03-007-006-008/270 (KAKRAGAON)
|
0403007000NRG23200520220032660
|
20/05/2022
|
Saiten Singha
|
0403007WL002388
|
Saiten Singha
|
00089
|
CBIN0283226
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188687
|
|
SaitenSingha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
339
|
DANGTOL
|
AS-03-007-006-008/206 (KAKRAGAON)
|
0403007000NRG23200520220032630
|
20/05/2022
|
Kashab Barman
|
0403007WL002388
|
Kashab Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188995
|
|
MR KESHOB BARMAN
|
()
|
340
|
DANGTOL
|
AS-03-007-006-008/226 (KAKRAGAON)
|
0403007000NRG23200520220032634
|
20/05/2022
|
Pohila Choudhury
|
0403007WL002388
|
Pohila Choudhury
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188758
|
|
MRS PAHILA CHOUDHURY
|
()
|
341
|
DANGTOL
|
AS-03-007-006-008/236 (KAKRAGAON)
|
0403007000NRG23200520220032645
|
20/05/2022
|
Mahindra Singha
|
0403007WL002388
|
Mahindra Singha
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188762
|
|
MR MAHINDRA SINGHA
|
()
|
342
|
DANGTOL
|
AS-03-007-006-008/240 (KAKRAGAON)
|
0403007000NRG23200520220032650
|
20/05/2022
|
Tupen Barman
|
0403007WL002388
|
Tupen Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188757
|
|
MR TUPEN BARMAN
|
()
|
343
|
DANGTOL
|
AS-03-007-006-008/260 (KAKRAGAON)
|
0403007000NRG23200520220032657
|
20/05/2022
|
Manab Singha
|
0403007WL002388
|
Manab Singha
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188760
|
|
MR MANAB SINGHA
|
()
|
344
|
DANGTOL
|
AS-03-007-006-008/265 (KAKRAGAON)
|
0403007000NRG23200520220032893
|
20/05/2022
|
Devi Maya upadhyay
|
0403007WL002391
|
Devi Maya upadhyay
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188761
|
|
MRS DEVI MAYA UPADHAYA
|
()
|
345
|
DANGTOL
|
AS-03-007-006-008/82 (KAKRAGAON)
|
0403007000NRG23200520220032696
|
20/05/2022
|
Lambadhar Singha
|
0403007WL002388
|
Lambadhar Singha
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188759
|
|
MR LAMBADAR SINGHA
|
()
|
346
|
DANGTOL
|
AS-03-007-006-015/134 (KAKRAGAON)
|
0403007000NRG23200520220032912
|
20/05/2022
|
Ajir Hussain
|
0403007WL002391
|
Ajir Hussain
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188996
|
|
MR AJIR HUSSAIN
|
()
|
347
|
DANGTOL
|
AS-03-007-006-016/151 (KAKRAGAON)
|
0403007000NRG23200520220033017
|
20/05/2022
|
Achuruddin Mandal
|
0403007WL002392
|
Achuruddin Mandal
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188998
|
|
MR ACHURUDDIN MANDAL
|
()
|
348
|
DANGTOL
|
AS-03-007-006-016/151 (KAKRAGAON)
|
0403007000NRG23200520220033016
|
20/05/2022
|
Anowara Bibi
|
0403007WL002392
|
Anowara Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188756
|
|
MRS ANOWARA BIBI
|
()
|
349
|
DANGTOL
|
AS-03-007-006-016/151 (KAKRAGAON)
|
0403007000NRG23200520220033015
|
20/05/2022
|
Hasen Ali Mandal
|
0403007WL002392
|
Hasen Ali Mandal
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188999
|
|
MR HASEN ALI MANDAL
|
()
|
350
|
DANGTOL
|
AS-03-007-006-016/151 (KAKRAGAON)
|
0403007000NRG23200520220033018
|
20/05/2022
|
Jakir Hussain Mondal
|
0403007WL002392
|
Jakir Hussain Mondal
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189000
|
|
MR JAKIR HUSSAIN MONDAL
|
()
|
351
|
DANGTOL
|
AS-03-007-006-016/467 (KAKRAGAON)
|
0403007000NRG23200520220033069
|
20/05/2022
|
Aftar Ali
|
0403007WL002392
|
Aftar Ali
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188997
|
|
MR AFTAR ALI
|
()
|
352
|
DANGTOL
|
AS-03-007-006-016/559 (KAKRAGAON)
|
0403007000NRG23200520220033088
|
20/05/2022
|
Mozammel hoque
|
0403007WL002392
|
Mozammel hoque
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188994
|
|
MR MOZAMMEL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
353
|
DANGTOL
|
AS-03-007-006-015/80 (KAKRAGAON)
|
0403007000NRG23200520220032950
|
20/05/2022
|
Jiyar Ali
|
0403007WL002391
|
Jiyar Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188993
|
|
MR JIYAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
354
|
DANGTOL
|
AS-03-007-006-008/89 (KAKRAGAON)
|
0403007000NRG23200520220032701
|
20/05/2022
|
Pabitra Singha
|
0403007WL002388
|
Pabitra Singha
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188755
|
|
MR PABITRA SINGHA
|
()
|
355
|
DANGTOL
|
AS-03-007-006-016/364 (KAKRAGAON)
|
0403007000NRG23200520220033055
|
20/05/2022
|
Swapan Sarkar
|
0403007WL002392
|
Swapan Sarkar
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188802
|
|
MR SWAPAN SARKAR
|
()
|
356
|
DANGTOL
|
AS-03-007-006-016/364 (KAKRAGAON)
|
0403007000NRG23200520220033056
|
20/05/2022
|
Tapan Sarkar
|
0403007WL002392
|
Tapan Sarkar
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188754
|
|
MR TAPAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489144
|
489144
|
|
|
|
|
|
|
|