|
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-03-007-006-016/137
(KAKRAGAON)
|
0403007000NRG23020520220013835
|
02/05/2022
|
Anjal Sheikh
|
0403007WL001384
|
Anjal Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667763
|
|
AnjalSheikh
|
()
|
|
2
|
DANGTOL
|
AS-03-007-006-016/159
(KAKRAGAON)
|
0403007000NRG23020520220013853
|
02/05/2022
|
Jamila Bibi
|
0403007WL001384
|
Jamila Bibi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667762
|
|
JamilaBibi
|
()
|
|
3
|
DANGTOL
|
AS-03-007-006-016/316
(KAKRAGAON)
|
0403007000NRG23020520220013897
|
02/05/2022
|
Anil Sarkar
|
0403007WL001384
|
Anil Sarkar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667760
|
|
AnilSarkar
|
()
|
|
4
|
DANGTOL
|
AS-03-007-006-016/326
(KAKRAGAON)
|
0403007000NRG23020520220013901
|
02/05/2022
|
Jahura Bibi
|
0403007WL001384
|
Jahura Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667758
|
|
JahuraBibi
|
()
|
|
5
|
DANGTOL
|
AS-03-007-006-016/334
(KAKRAGAON)
|
0403007000NRG23020520220013904
|
02/05/2022
|
Mani Ram Sutradhar
|
0403007WL001384
|
Mani Ram Sutradhar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667767
|
|
ManiRamSutradhar
|
()
|
|
6
|
DANGTOL
|
AS-03-007-006-016/340
(KAKRAGAON)
|
0403007000NRG23020520220014024
|
02/05/2022
|
Khadem Ali
|
0403007WL001389
|
Khadem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667765
|
|
KhademAli
|
()
|
|
7
|
DANGTOL
|
AS-03-007-006-016/345
(KAKRAGAON)
|
0403007000NRG23020520220013907
|
02/05/2022
|
Achanur Islam
|
0403007WL001384
|
Achanur Islam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667759
|
|
AchanurIslam
|
()
|
|
8
|
DANGTOL
|
AS-03-007-006-016/463
(KAKRAGAON)
|
0403007000NRG23020520220014049
|
02/05/2022
|
Nurislam Sheikh
|
0403007WL001389
|
Nurislam Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667756
|
|
NurislamSheikh
|
()
|
|
9
|
DANGTOL
|
AS-03-007-006-016/471
(KAKRAGAON)
|
0403007000NRG23020520220013934
|
02/05/2022
|
Nur Alam Sheikh
|
0403007WL001384
|
Nur Alam Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667761
|
|
NurAlamSheikh
|
()
|
|
10
|
DANGTOL
|
AS-03-007-006-016/502
(KAKRAGAON)
|
0403007000NRG23020520220014054
|
02/05/2022
|
Rashidul Islam
|
0403007WL001389
|
Rashidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667766
|
|
RashidulIslam
|
()
|
|
11
|
DANGTOL
|
AS-03-007-006-016/560
(KAKRAGAON)
|
0403007000NRG23020520220013964
|
02/05/2022
|
Ajijul Hoque
|
0403007WL001384
|
Ajijul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667764
|
|
AjijulHoque
|
()
|
|
12
|
DANGTOL
|
AS-03-007-006-016/568
(KAKRAGAON)
|
0403007000NRG23020520220013971
|
02/05/2022
|
Manuruddin Sheikh
|
0403007WL001384
|
Manuruddin Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667768
|
|
ManuruddinSheikh
|
()
|
|
13
|
DANGTOL
|
AS-03-007-006-016/577
(KAKRAGAON)
|
0403007000NRG23020520220013979
|
02/05/2022
|
Chiddik Ali Sheikh
|
0403007WL001384
|
Chiddik Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667757
|
|
ChiddikAliSheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
14
|
DANGTOL
|
AS-03-007-006-015/64
(KAKRAGAON)
|
0403007000NRG23020520220013813
|
02/05/2022
|
Altaf Hussain
|
0403007WL001384
|
Altaf Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667773
|
|
AltafHussain
|
()
|
|
15
|
DANGTOL
|
AS-03-007-006-015/64
(KAKRAGAON)
|
0403007000NRG23020520220013814
|
02/05/2022
|
Anowara Bibi
|
0403007WL001384
|
Anowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667703
|
|
AnowaraBibi
|
()
|
|
16
|
DANGTOL
|
AS-03-007-006-015/73
(KAKRAGAON)
|
0403007000NRG23020520220013815
|
02/05/2022
|
Manikjan Bibi
|
0403007WL001384
|
Manikjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667647
|
|
ManikjanBibi
|
()
|
|
17
|
DANGTOL
|
AS-03-007-006-015/74
(KAKRAGAON)
|
0403007000NRG23020520220013817
|
02/05/2022
|
Ahalu Sheikh
|
0403007WL001384
|
Ahalu Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667603
|
|
AhaluSheikh
|
()
|
|
18
|
DANGTOL
|
AS-03-007-006-015/74
(KAKRAGAON)
|
0403007000NRG23020520220013818
|
02/05/2022
|
Mafida Bibi
|
0403007WL001384
|
Mafida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667786
|
|
MafidaBibi
|
()
|
|
19
|
DANGTOL
|
AS-03-007-006-016/102
(KAKRAGAON)
|
0403007000NRG23020520220014010
|
02/05/2022
|
SHAHALAM SHEIKH
|
0403007WL001389
|
SHAHALAM SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667724
|
|
SHAHALAMSHEIKH
|
()
|
|
20
|
DANGTOL
|
AS-03-007-006-016/103
(KAKRAGAON)
|
0403007000NRG23020520220013819
|
02/05/2022
|
Iyajuddin Sheikh
|
0403007WL001384
|
Iyajuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667604
|
|
IyajuddinSheikh
|
()
|
|
21
|
DANGTOL
|
AS-03-007-006-016/104
(KAKRAGAON)
|
0403007000NRG23020520220014012
|
02/05/2022
|
Kadabhanu Bibi
|
0403007WL001389
|
Kadabhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667785
|
|
KadabhanuBibi
|
()
|
|
22
|
DANGTOL
|
AS-03-007-006-016/104
(KAKRAGAON)
|
0403007000NRG23020520220014011
|
02/05/2022
|
Nimsuddin Sheikh
|
0403007WL001389
|
Nimsuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667652
|
|
NimsuddinSheikh
|
()
|
|
23
|
DANGTOL
|
AS-03-007-006-016/112
(KAKRAGAON)
|
0403007000NRG23020520220013820
|
02/05/2022
|
Haidar Ali Mandal
|
0403007WL001384
|
Haidar Ali Mandal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667688
|
|
HaidarAliMandal
|
()
|
|
24
|
DANGTOL
|
AS-03-007-006-016/119
(KAKRAGAON)
|
0403007000NRG23020520220013821
|
02/05/2022
|
Kulchum Bewa
|
0403007WL001384
|
Kulchum Bewa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667658
|
|
KulchumBewa
|
()
|
|
25
|
DANGTOL
|
AS-03-007-006-016/120
(KAKRAGAON)
|
0403007000NRG23020520220013822
|
02/05/2022
|
Jamiran BIbi
|
0403007WL001384
|
Jamiran BIbi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667618
|
|
JamiranBIbi
|
()
|
|
26
|
DANGTOL
|
AS-03-007-006-016/121
(KAKRAGAON)
|
0403007000NRG23020520220013823
|
02/05/2022
|
Mariyam Bibi
|
0403007WL001384
|
Mariyam Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667707
|
|
MariyamBibi
|
()
|
|
27
|
DANGTOL
|
AS-03-007-006-016/122
(KAKRAGAON)
|
0403007000NRG23020520220013824
|
02/05/2022
|
Elima Bibi
|
0403007WL001384
|
Elima Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667705
|
|
ElimaBibi
|
()
|
|
28
|
DANGTOL
|
AS-03-007-006-016/123
(KAKRAGAON)
|
0403007000NRG23020520220013825
|
02/05/2022
|
Maleka Bibi
|
0403007WL001384
|
Maleka Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667708
|
|
MalekaBibi
|
()
|
|
29
|
DANGTOL
|
AS-03-007-006-016/126
(KAKRAGAON)
|
0403007000NRG23020520220013827
|
02/05/2022
|
Ajiran Bibi
|
0403007WL001384
|
Ajiran Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667571
|
|
AjiranBibi
|
()
|
|
30
|
DANGTOL
|
AS-03-007-006-016/127
(KAKRAGAON)
|
0403007000NRG23020520220013828
|
02/05/2022
|
Manju Sheikh
|
0403007WL001384
|
Manju Sheikh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667660
|
|
ManjuSheikh
|
()
|
|
31
|
DANGTOL
|
AS-03-007-006-016/128
(KAKRAGAON)
|
0403007000NRG23020520220013829
|
02/05/2022
|
Khurshida Bhanu
|
0403007WL001384
|
Khurshida Bhanu
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667783
|
|
KhurshidaBhanu
|
()
|
|
32
|
DANGTOL
|
AS-03-007-006-016/129
(KAKRAGAON)
|
0403007000NRG23020520220013830
|
02/05/2022
|
Sadarbhan Bibi
|
0403007WL001384
|
Sadarbhan Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667641
|
|
SadarbhanBibi
|
()
|
|
33
|
DANGTOL
|
AS-03-007-006-016/131
(KAKRAGAON)
|
0403007000NRG23020520220013831
|
02/05/2022
|
Ulajan Bewa
|
0403007WL001384
|
Ulajan Bewa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667663
|
|
UlajanBewa
|
()
|
|
34
|
DANGTOL
|
AS-03-007-006-016/133
(KAKRAGAON)
|
0403007000NRG23020520220013832
|
02/05/2022
|
Keshear Bhan Bibi
|
0403007WL001384
|
Keshear Bhan Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667639
|
|
KeshearBhanBibi
|
()
|
|
35
|
DANGTOL
|
AS-03-007-006-016/134
(KAKRAGAON)
|
0403007000NRG23020520220013833
|
02/05/2022
|
Nurjahan Bibi
|
0403007WL001384
|
Nurjahan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667789
|
|
NurjahanBibi
|
()
|
|
36
|
DANGTOL
|
AS-03-007-006-016/136
(KAKRAGAON)
|
0403007000NRG23020520220013834
|
02/05/2022
|
Chamina Bibi
|
0403007WL001384
|
Chamina Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667577
|
|
ChaminaBibi
|
()
|
|
37
|
DANGTOL
|
AS-03-007-006-016/137
(KAKRAGAON)
|
0403007000NRG23020520220013836
|
02/05/2022
|
Rahida Bibi
|
0403007WL001384
|
Rahida Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667559
|
|
RahidaBibi
|
()
|
|
38
|
DANGTOL
|
AS-03-007-006-016/138
(KAKRAGAON)
|
0403007000NRG23020520220013837
|
02/05/2022
|
Najir Ali
|
0403007WL001384
|
Najir Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667784
|
|
NajirAli
|
()
|
|
39
|
DANGTOL
|
AS-03-007-006-016/139
(KAKRAGAON)
|
0403007000NRG23020520220013838
|
02/05/2022
|
Jabeda Bibi
|
0403007WL001384
|
Jabeda Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667607
|
|
JabedaBibi
|
()
|
|
40
|
DANGTOL
|
AS-03-007-006-016/140
(KAKRAGAON)
|
0403007000NRG23020520220013839
|
02/05/2022
|
Iyaqub Ali
|
0403007WL001384
|
Iyaqub Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667637
|
|
IyaqubAli
|
()
|
|
41
|
DANGTOL
|
AS-03-007-006-016/141
(KAKRAGAON)
|
0403007000NRG23020520220013840
|
02/05/2022
|
Chefatan Bibi
|
0403007WL001384
|
Chefatan Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667715
|
|
ChefatanBibi
|
()
|
|
42
|
DANGTOL
|
AS-03-007-006-016/144
(KAKRAGAON)
|
0403007000NRG23020520220013841
|
02/05/2022
|
Sebar Ali
|
0403007WL001384
|
Sebar Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667668
|
|
SebarAli
|
()
|
|
43
|
DANGTOL
|
AS-03-007-006-016/146
(KAKRAGAON)
|
0403007000NRG23020520220013842
|
02/05/2022
|
Kulsun Bewa
|
0403007WL001384
|
Kulsun Bewa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667687
|
|
KulsunBewa
|
()
|
|
44
|
DANGTOL
|
AS-03-007-006-016/147
(KAKRAGAON)
|
0403007000NRG23020520220013843
|
02/05/2022
|
Abdul Chalam Sheikh
|
0403007WL001384
|
Abdul Chalam Sheikh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667712
|
|
AbdulChalamSheikh
|
()
|
|
45
|
DANGTOL
|
AS-03-007-006-016/149
(KAKRAGAON)
|
0403007000NRG23020520220013844
|
02/05/2022
|
Aijun Bibi
|
0403007WL001384
|
Aijun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667777
|
|
AijunBibi
|
()
|
|
46
|
DANGTOL
|
AS-03-007-006-016/150
(KAKRAGAON)
|
0403007000NRG23020520220013845
|
02/05/2022
|
Mostafa Mandal
|
0403007WL001384
|
Mostafa Mandal
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158667590
|
|
MostafaMandal
|
()
|
|
47
|
DANGTOL
|
AS-03-007-006-016/154
(KAKRAGAON)
|
0403007000NRG23020520220013848
|
02/05/2022
|
Achiya Bibi
|
0403007WL001384
|
Achiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667794
|
|
AchiyaBibi
|
()
|
|
48
|
DANGTOL
|
AS-03-007-006-016/154
(KAKRAGAON)
|
0403007000NRG23020520220013847
|
02/05/2022
|
Billal Sheikh
|
0403007WL001384
|
Billal Sheikh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667623
|
|
BillalSheikh
|
()
|
|
49
|
DANGTOL
|
AS-03-007-006-016/155
(KAKRAGAON)
|
0403007000NRG23020520220013849
|
02/05/2022
|
Tahiran Bibi
|
0403007WL001384
|
Tahiran Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667727
|
|
TahiranBibi
|
()
|
|
50
|
DANGTOL
|
AS-03-007-006-016/156
(KAKRAGAON)
|
0403007000NRG23020520220013850
|
02/05/2022
|
Manik Mandal
|
0403007WL001384
|
Manik Mandal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667643
|
|
ManikMandal
|
()
|
|
51
|
DANGTOL
|
AS-03-007-006-016/157
(KAKRAGAON)
|
0403007000NRG23020520220013851
|
02/05/2022
|
Achima Bibi
|
0403007WL001384
|
Achima Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667796
|
|
AchimaBibi
|
()
|
|
52
|
DANGTOL
|
AS-03-007-006-016/158
(KAKRAGAON)
|
0403007000NRG23020520220013852
|
02/05/2022
|
Mamiran Bibi
|
0403007WL001384
|
Mamiran Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667726
|
|
MamiranBibi
|
()
|
|
53
|
DANGTOL
|
AS-03-007-006-016/161
(KAKRAGAON)
|
0403007000NRG23020520220013854
|
02/05/2022
|
Sahima Bibi
|
0403007WL001384
|
Sahima Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667787
|
|
SahimaBibi
|
()
|
|
54
|
DANGTOL
|
AS-03-007-006-016/162
(KAKRAGAON)
|
0403007000NRG23020520220013855
|
02/05/2022
|
Ijam Ali
|
0403007WL001384
|
Ijam Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667711
|
|
IjamAli
|
()
|
|
55
|
DANGTOL
|
AS-03-007-006-016/163
(KAKRAGAON)
|
0403007000NRG23020520220013856
|
02/05/2022
|
Ahatan Bibi
|
0403007WL001384
|
Ahatan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667588
|
|
AhatanBibi
|
()
|
|
56
|
DANGTOL
|
AS-03-007-006-016/164
(KAKRAGAON)
|
0403007000NRG23020520220013857
|
02/05/2022
|
Abdul Baten
|
0403007WL001384
|
Abdul Baten
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667634
|
|
AbdulBaten
|
()
|
|
57
|
DANGTOL
|
AS-03-007-006-016/166
(KAKRAGAON)
|
0403007000NRG23020520220013858
|
02/05/2022
|
Majibar Rahaman
|
0403007WL001384
|
Majibar Rahaman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667689
|
|
MajibarRahaman
|
()
|
|
58
|
DANGTOL
|
AS-03-007-006-016/167
(KAKRAGAON)
|
0403007000NRG23020520220013859
|
02/05/2022
|
Malina Bibi
|
0403007WL001384
|
Malina Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667592
|
|
MalinaBibi
|
()
|
|
59
|
DANGTOL
|
AS-03-007-006-016/169
(KAKRAGAON)
|
0403007000NRG23020520220013861
|
02/05/2022
|
Ahar Ali
|
0403007WL001384
|
Ahar Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667685
|
|
AharAli
|
()
|
|
60
|
DANGTOL
|
AS-03-007-006-016/170
(KAKRAGAON)
|
0403007000NRG23020520220013862
|
02/05/2022
|
Ahis Ali Sheikh
|
0403007WL001384
|
Ahis Ali Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667722
|
|
AhisAliSheikh
|
()
|
|
61
|
DANGTOL
|
AS-03-007-006-016/171
(KAKRAGAON)
|
0403007000NRG23020520220013863
|
02/05/2022
|
Gulbhan Bibi
|
0403007WL001384
|
Gulbhan Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667562
|
|
GulbhanBibi
|
()
|
|
62
|
DANGTOL
|
AS-03-007-006-016/175
(KAKRAGAON)
|
0403007000NRG23020520220013864
|
02/05/2022
|
Chakina Bibi
|
0403007WL001384
|
Chakina Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667690
|
|
ChakinaBibi
|
()
|
|
63
|
DANGTOL
|
AS-03-007-006-016/177
(KAKRAGAON)
|
0403007000NRG23020520220013865
|
02/05/2022
|
Janahar Bibi
|
0403007WL001384
|
Janahar Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667782
|
|
JanaharBibi
|
()
|
|
64
|
DANGTOL
|
AS-03-007-006-016/178
(KAKRAGAON)
|
0403007000NRG23020520220013866
|
02/05/2022
|
Manuruddin Sheikh
|
0403007WL001384
|
Manuruddin Sheikh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667625
|
|
ManuruddinSheikh
|
()
|
|
65
|
DANGTOL
|
AS-03-007-006-016/179
(KAKRAGAON)
|
0403007000NRG23020520220013867
|
02/05/2022
|
Kulchan Bibi
|
0403007WL001384
|
Kulchan Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667790
|
|
KulchanBibi
|
()
|
|
66
|
DANGTOL
|
AS-03-007-006-016/180
(KAKRAGAON)
|
0403007000NRG23020520220013868
|
02/05/2022
|
Sukur Ali
|
0403007WL001384
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667675
|
|
SukurAli
|
()
|
|
67
|
DANGTOL
|
AS-03-007-006-016/181
(KAKRAGAON)
|
0403007000NRG23020520220013869
|
02/05/2022
|
Maleka Bewa
|
0403007WL001384
|
Maleka Bewa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667677
|
|
MalekaBewa
|
()
|
|
68
|
DANGTOL
|
AS-03-007-006-016/185
(KAKRAGAON)
|
0403007000NRG23020520220013871
|
02/05/2022
|
Khawajuddin Sheikh
|
0403007WL001384
|
Khawajuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667676
|
|
KhawajuddinSheikh
|
()
|
|
69
|
DANGTOL
|
AS-03-007-006-016/187
(KAKRAGAON)
|
0403007000NRG23020520220013872
|
02/05/2022
|
Inchan Ali
|
0403007WL001384
|
Inchan Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667680
|
|
InchanAli
|
()
|
|
70
|
DANGTOL
|
AS-03-007-006-016/21
(KAKRAGAON)
|
0403007000NRG23020520220013873
|
02/05/2022
|
Sarifa Khatun
|
0403007WL001384
|
Sarifa Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667793
|
|
SarifaKhatun
|
()
|
|
71
|
DANGTOL
|
AS-03-007-006-016/236
(KAKRAGAON)
|
0403007000NRG23020520220013874
|
02/05/2022
|
Amina Bibi
|
0403007WL001384
|
Amina Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667720
|
|
AminaBibi
|
()
|
|
72
|
DANGTOL
|
AS-03-007-006-016/237
(KAKRAGAON)
|
0403007000NRG23020520220013875
|
02/05/2022
|
Mohijuddin Sheikh
|
0403007WL001384
|
Mohijuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667600
|
|
MohijuddinSheikh
|
()
|
|
73
|
DANGTOL
|
AS-03-007-006-016/264
(KAKRAGAON)
|
0403007000NRG23020520220013877
|
02/05/2022
|
Tek Bahadur Chetry
|
0403007WL001384
|
Tek Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667774
|
|
TekBahadurChetry
|
()
|
|
74
|
DANGTOL
|
AS-03-007-006-016/265
(KAKRAGAON)
|
0403007000NRG23020520220013878
|
02/05/2022
|
Mafida Khatun
|
0403007WL001384
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667732
|
|
MafidaKhatun
|
()
|
|
75
|
DANGTOL
|
AS-03-007-006-016/271
(KAKRAGAON)
|
0403007000NRG23020520220014015
|
02/05/2022
|
Julee Baruah Sutradhar
|
0403007WL001389
|
Julee Baruah Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667744
|
|
JuleeBaruahSutradhar
|
()
|
|
76
|
DANGTOL
|
AS-03-007-006-016/276
(KAKRAGAON)
|
0403007000NRG23020520220014017
|
02/05/2022
|
Achama Begum
|
0403007WL001389
|
Achama Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667595
|
|
AchamaBegum
|
()
|
|
77
|
DANGTOL
|
AS-03-007-006-016/276
(KAKRAGAON)
|
0403007000NRG23020520220014016
|
02/05/2022
|
Mamir Hussain
|
0403007WL001389
|
Mamir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667716
|
|
MamirHussain
|
()
|
|
78
|
DANGTOL
|
AS-03-007-006-016/279
(KAKRAGAON)
|
0403007000NRG23020520220013879
|
02/05/2022
|
Dilbar Ali Sheikh
|
0403007WL001384
|
Dilbar Ali Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667624
|
|
DilbarAliSheikh
|
()
|
|
79
|
DANGTOL
|
AS-03-007-006-016/279
(KAKRAGAON)
|
0403007000NRG23020520220013880
|
02/05/2022
|
Nurbhanu Bibi
|
0403007WL001384
|
Nurbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667587
|
|
NurbhanuBibi
|
()
|
|
80
|
DANGTOL
|
AS-03-007-006-016/281
(KAKRAGAON)
|
0403007000NRG23020520220013881
|
02/05/2022
|
Iman Ali
|
0403007WL001384
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667709
|
|
ImanAli
|
()
|
|
81
|
DANGTOL
|
AS-03-007-006-016/282
(KAKRAGAON)
|
0403007000NRG23020520220013882
|
02/05/2022
|
Jaybhanu Bibi
|
0403007WL001384
|
Jaybhanu Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667566
|
|
JaybhanuBibi
|
()
|
|
82
|
DANGTOL
|
AS-03-007-006-016/283
(KAKRAGAON)
|
0403007000NRG23020520220014018
|
02/05/2022
|
Kadam Ali
|
0403007WL001389
|
Kadam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667651
|
|
KadamAli
|
()
|
|
83
|
DANGTOL
|
AS-03-007-006-016/284
(KAKRAGAON)
|
0403007000NRG23020520220013883
|
02/05/2022
|
Ajiran Bibi
|
0403007WL001384
|
Ajiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667645
|
|
AjiranBibi
|
()
|
|
84
|
DANGTOL
|
AS-03-007-006-016/285
(KAKRAGAON)
|
0403007000NRG23020520220013884
|
02/05/2022
|
Samastabhan Bibi
|
0403007WL001384
|
Samastabhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667702
|
|
SamastabhanBibi
|
()
|
|
85
|
DANGTOL
|
AS-03-007-006-016/286
(KAKRAGAON)
|
0403007000NRG23020520220013885
|
02/05/2022
|
Birbhan Bibi
|
0403007WL001384
|
Birbhan Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667672
|
|
BirbhanBibi
|
()
|
|
86
|
DANGTOL
|
AS-03-007-006-016/287
(KAKRAGAON)
|
0403007000NRG23020520220014019
|
02/05/2022
|
Abdul Majid
|
0403007WL001389
|
Abdul Majid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667606
|
|
AbdulMajid
|
()
|
|
87
|
DANGTOL
|
AS-03-007-006-016/287
(KAKRAGAON)
|
0403007000NRG23020520220014020
|
02/05/2022
|
Furbhan Bibi
|
0403007WL001389
|
Furbhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667619
|
|
FurbhanBibi
|
()
|
|
88
|
DANGTOL
|
AS-03-007-006-016/288
(KAKRAGAON)
|
0403007000NRG23020520220013886
|
02/05/2022
|
Parijan Bewa
|
0403007WL001384
|
Parijan Bewa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667669
|
|
ParijanBewa
|
()
|
|
89
|
DANGTOL
|
AS-03-007-006-016/294
(KAKRAGAON)
|
0403007000NRG23020520220013887
|
02/05/2022
|
Rohida Bibi
|
0403007WL001384
|
Rohida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667576
|
|
RohidaBibi
|
()
|
|
90
|
DANGTOL
|
AS-03-007-006-016/295
(KAKRAGAON)
|
0403007000NRG23020520220013888
|
02/05/2022
|
Saherabhanu Bibi
|
0403007WL001384
|
Saherabhanu Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667666
|
|
SaherabhanuBibi
|
()
|
|
91
|
DANGTOL
|
AS-03-007-006-016/299
(KAKRAGAON)
|
0403007000NRG23020520220013890
|
02/05/2022
|
Jhagal Sheikh
|
0403007WL001384
|
Jhagal Sheikh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667743
|
|
JhagalSheikh
|
()
|
|
92
|
DANGTOL
|
AS-03-007-006-016/299
(KAKRAGAON)
|
0403007000NRG23020520220013891
|
02/05/2022
|
Sajeda Khatun
|
0403007WL001384
|
Sajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667561
|
|
SajedaKhatun
|
()
|
|
93
|
DANGTOL
|
AS-03-007-006-016/300
(KAKRAGAON)
|
0403007000NRG23020520220013892
|
02/05/2022
|
Chamena Bewa
|
0403007WL001384
|
Chamena Bewa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667616
|
|
ChamenaBewa
|
()
|
|
94
|
DANGTOL
|
AS-03-007-006-016/305
(KAKRAGAON)
|
0403007000NRG23020520220013893
|
02/05/2022
|
Rahida Bewa
|
0403007WL001384
|
Rahida Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667638
|
|
RahidaBewa
|
()
|
|
95
|
DANGTOL
|
AS-03-007-006-016/307
(KAKRAGAON)
|
0403007000NRG23020520220013894
|
02/05/2022
|
Mamena Bibi
|
0403007WL001384
|
Mamena Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667656
|
|
MamenaBibi
|
()
|
|
96
|
DANGTOL
|
AS-03-007-006-016/308
(KAKRAGAON)
|
0403007000NRG23020520220013895
|
02/05/2022
|
Rahima Bibi
|
0403007WL001384
|
Rahima Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667650
|
|
RahimaBibi
|
()
|
|
97
|
DANGTOL
|
AS-03-007-006-016/309
(KAKRAGAON)
|
0403007000NRG23020520220013896
|
02/05/2022
|
Bahaluddin Mandal
|
0403007WL001384
|
Bahaluddin Mandal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667605
|
|
BahaluddinMandal
|
()
|
|
98
|
DANGTOL
|
AS-03-007-006-016/317
(KAKRAGAON)
|
0403007000NRG23020520220013898
|
02/05/2022
|
Fayjan Bewa
|
0403007WL001384
|
Fayjan Bewa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667644
|
|
FayjanBewa
|
()
|
|
99
|
DANGTOL
|
AS-03-007-006-016/319
(KAKRAGAON)
|
0403007000NRG23020520220014022
|
02/05/2022
|
Halida Khatun
|
0403007WL001389
|
Halida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667788
|
|
HalidaKhatun
|
()
|
|
100
|
DANGTOL
|
AS-03-007-006-016/319
(KAKRAGAON)
|
0403007000NRG23020520220014021
|
02/05/2022
|
Khairul Ahmed
|
0403007WL001389
|
Khairul Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667699
|
|
KhairulAhmed
|
()
|
|
101
|
DANGTOL
|
AS-03-007-006-016/320
(KAKRAGAON)
|
0403007000NRG23020520220013899
|
02/05/2022
|
Nurkhatun Bewa
|
0403007WL001384
|
Nurkhatun Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667631
|
|
NurkhatunBewa
|
()
|
|
102
|
DANGTOL
|
AS-03-007-006-016/324
(KAKRAGAON)
|
0403007000NRG23020520220014023
|
02/05/2022
|
Minar Ali
|
0403007WL001389
|
Minar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667678
|
|
MinarAli
|
()
|
|
103
|
DANGTOL
|
AS-03-007-006-016/329
(KAKRAGAON)
|
0403007000NRG23020520220013902
|
02/05/2022
|
Ahiran Bibi
|
0403007WL001384
|
Ahiran Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667630
|
|
AhiranBibi
|
()
|
|
104
|
DANGTOL
|
AS-03-007-006-016/332
(KAKRAGAON)
|
0403007000NRG23020520220013903
|
02/05/2022
|
Kechali Bibi
|
0403007WL001384
|
Kechali Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667698
|
|
KechaliBibi
|
()
|
|
105
|
DANGTOL
|
AS-03-007-006-016/340
(KAKRAGAON)
|
0403007000NRG23020520220014025
|
02/05/2022
|
Aklima Khatun
|
0403007WL001389
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667602
|
|
AklimaKhatun
|
()
|
|
106
|
DANGTOL
|
AS-03-007-006-016/343
(KAKRAGAON)
|
0403007000NRG23020520220013905
|
02/05/2022
|
Shahijuddin Sheikh
|
0403007WL001384
|
Shahijuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667617
|
|
ShahijuddinSheikh
|
()
|
|
107
|
DANGTOL
|
AS-03-007-006-016/344
(KAKRAGAON)
|
0403007000NRG23020520220013906
|
02/05/2022
|
Ahila Bibi
|
0403007WL001384
|
Ahila Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667695
|
|
AhilaBibi
|
()
|
|
108
|
DANGTOL
|
AS-03-007-006-016/346
(KAKRAGAON)
|
0403007000NRG23020520220013908
|
02/05/2022
|
Rabiya Bewa
|
0403007WL001384
|
Rabiya Bewa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667706
|
|
RabiyaBewa
|
()
|
|
109
|
DANGTOL
|
AS-03-007-006-016/350
(KAKRAGAON)
|
0403007000NRG23020520220013909
|
02/05/2022
|
Abdul Khalek Sheikh
|
0403007WL001384
|
Abdul Khalek Sheikh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667674
|
|
AbdulKhalekSheikh
|
()
|
|
110
|
DANGTOL
|
AS-03-007-006-016/356
(KAKRAGAON)
|
0403007000NRG23020520220013910
|
02/05/2022
|
Tachiran Bibi
|
0403007WL001384
|
Tachiran Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667729
|
|
TachiranBibi
|
()
|
|
111
|
DANGTOL
|
AS-03-007-006-016/362
(KAKRAGAON)
|
0403007000NRG23020520220013911
|
02/05/2022
|
Monjura Sarkar
|
0403007WL001384
|
Monjura Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667620
|
|
MonjuraSarkar
|
()
|
|
112
|
DANGTOL
|
AS-03-007-006-016/363
(KAKRAGAON)
|
0403007000NRG23020520220013912
|
02/05/2022
|
Anowar Hussain
|
0403007WL001384
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667665
|
|
AnowarHussain
|
()
|
|
113
|
DANGTOL
|
AS-03-007-006-016/369
(KAKRAGAON)
|
0403007000NRG23020520220013913
|
02/05/2022
|
Ajeda Bibi
|
0403007WL001384
|
Ajeda Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667791
|
|
AjedaBibi
|
()
|
|
114
|
DANGTOL
|
AS-03-007-006-016/377
(KAKRAGAON)
|
0403007000NRG23020520220014027
|
02/05/2022
|
Rabia Bibi
|
0403007WL001389
|
Rabia Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667719
|
|
RabiaBibi
|
()
|
|
115
|
DANGTOL
|
AS-03-007-006-016/377
(KAKRAGAON)
|
0403007000NRG23020520220014026
|
02/05/2022
|
Samad Ali
|
0403007WL001389
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667629
|
|
SamadAli
|
()
|
|
116
|
DANGTOL
|
AS-03-007-006-016/385
(KAKRAGAON)
|
0403007000NRG23020520220013914
|
02/05/2022
|
Abdul Mataleb
|
0403007WL001384
|
Abdul Mataleb
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667662
|
|
AbdulMataleb
|
()
|
|
117
|
DANGTOL
|
AS-03-007-006-016/389
(KAKRAGAON)
|
0403007000NRG23020520220013915
|
02/05/2022
|
Jamela Bibi
|
0403007WL001384
|
Jamela Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667728
|
|
JamelaBibi
|
()
|
|
118
|
DANGTOL
|
AS-03-007-006-016/392
(KAKRAGAON)
|
0403007000NRG23020520220014028
|
02/05/2022
|
Mijanur Rahaman
|
0403007WL001389
|
Mijanur Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667586
|
|
MijanurRahaman
|
()
|
|
119
|
DANGTOL
|
AS-03-007-006-016/394
(KAKRAGAON)
|
0403007000NRG23020520220014031
|
02/05/2022
|
Nilima Khatun
|
0403007WL001389
|
Nilima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667583
|
|
NilimaKhatun
|
()
|
|
120
|
DANGTOL
|
AS-03-007-006-016/394
(KAKRAGAON)
|
0403007000NRG23020520220014030
|
02/05/2022
|
Shikirul Islam
|
0403007WL001389
|
Shikirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667683
|
|
ShikirulIslam
|
()
|
|
121
|
DANGTOL
|
AS-03-007-006-016/400
(KAKRAGAON)
|
0403007000NRG23020520220013918
|
02/05/2022
|
Sakina Bibi
|
0403007WL001384
|
Sakina Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667633
|
|
SakinaBibi
|
()
|
|
122
|
DANGTOL
|
AS-03-007-006-016/401
(KAKRAGAON)
|
0403007000NRG23020520220013919
|
02/05/2022
|
Guljan Bibi
|
0403007WL001384
|
Guljan Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667626
|
|
GuljanBibi
|
()
|
|
123
|
DANGTOL
|
AS-03-007-006-016/402
(KAKRAGAON)
|
0403007000NRG23020520220013921
|
02/05/2022
|
Ghauli Bibi
|
0403007WL001384
|
Ghauli Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667646
|
|
GhauliBibi
|
()
|
|
124
|
DANGTOL
|
AS-03-007-006-016/402
(KAKRAGAON)
|
0403007000NRG23020520220013920
|
02/05/2022
|
Moslem Ali
|
0403007WL001384
|
Moslem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667575
|
|
MoslemAli
|
()
|
|
125
|
DANGTOL
|
AS-03-007-006-016/403
(KAKRAGAON)
|
0403007000NRG23020520220013925
|
02/05/2022
|
Ajita Begum
|
0403007WL001384
|
Ajita Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667581
|
|
AjitaBegum
|
()
|
|
126
|
DANGTOL
|
AS-03-007-006-016/403
(KAKRAGAON)
|
0403007000NRG23020520220013923
|
02/05/2022
|
Anowar Sheikh
|
0403007WL001384
|
Anowar Sheikh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667593
|
|
AnowarSheikh
|
()
|
|
127
|
DANGTOL
|
AS-03-007-006-016/403
(KAKRAGAON)
|
0403007000NRG23020520220013924
|
02/05/2022
|
Mamena Bibi
|
0403007WL001384
|
Mamena Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667693
|
|
MamenaBibi
|
()
|
|
128
|
DANGTOL
|
AS-03-007-006-016/403
(KAKRAGAON)
|
0403007000NRG23020520220013922
|
02/05/2022
|
Owajuddin Sheikh
|
0403007WL001384
|
Owajuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667725
|
|
OwajuddinSheikh
|
()
|
|
129
|
DANGTOL
|
AS-03-007-006-016/407
(KAKRAGAON)
|
0403007000NRG23020520220013926
|
02/05/2022
|
Afila Bibi
|
0403007WL001384
|
Afila Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667642
|
|
AfilaBibi
|
()
|
|
130
|
DANGTOL
|
AS-03-007-006-016/408
(KAKRAGAON)
|
0403007000NRG23020520220013927
|
02/05/2022
|
Hurjan Bewa
|
0403007WL001384
|
Hurjan Bewa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667670
|
|
HurjanBewa
|
()
|
|
131
|
DANGTOL
|
AS-03-007-006-016/413
(KAKRAGAON)
|
0403007000NRG23020520220014032
|
02/05/2022
|
Gamoruddin Sheikh
|
0403007WL001389
|
Gamoruddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667684
|
|
GamoruddinSheikh
|
()
|
|
132
|
DANGTOL
|
AS-03-007-006-016/413
(KAKRAGAON)
|
0403007000NRG23020520220014033
|
02/05/2022
|
Rafiya Khatun
|
0403007WL001389
|
Rafiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667780
|
|
RafiyaKhatun
|
()
|
|
133
|
DANGTOL
|
AS-03-007-006-016/420
(KAKRAGAON)
|
0403007000NRG23020520220014035
|
02/05/2022
|
Basiran Bibi
|
0403007WL001389
|
Basiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667609
|
|
BasiranBibi
|
()
|
|
134
|
DANGTOL
|
AS-03-007-006-016/420
(KAKRAGAON)
|
0403007000NRG23020520220014036
|
02/05/2022
|
Hussain Ali
|
0403007WL001389
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667635
|
|
HussainAli
|
()
|
|
135
|
DANGTOL
|
AS-03-007-006-016/420
(KAKRAGAON)
|
0403007000NRG23020520220014034
|
02/05/2022
|
Nacher Ali
|
0403007WL001389
|
Nacher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667775
|
|
NacherAli
|
()
|
|
136
|
DANGTOL
|
AS-03-007-006-016/423
(KAKRAGAON)
|
0403007000NRG23020520220014037
|
02/05/2022
|
Sahidul Islam
|
0403007WL001389
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667704
|
|
SahidulIslam
|
()
|
|
137
|
DANGTOL
|
AS-03-007-006-016/424
(KAKRAGAON)
|
0403007000NRG23020520220014038
|
02/05/2022
|
Nurbhan Bewa
|
0403007WL001389
|
Nurbhan Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667679
|
|
NurbhanBewa
|
()
|
|
138
|
DANGTOL
|
AS-03-007-006-016/428
(KAKRAGAON)
|
0403007000NRG23020520220013928
|
02/05/2022
|
Masket Ali
|
0403007WL001384
|
Masket Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667573
|
|
MasketAli
|
()
|
|
139
|
DANGTOL
|
AS-03-007-006-016/428
(KAKRAGAON)
|
0403007000NRG23020520220013929
|
02/05/2022
|
Sidelika Bibi
|
0403007WL001384
|
Sidelika Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667655
|
|
SidelikaBibi
|
()
|
|
140
|
DANGTOL
|
AS-03-007-006-016/429
(KAKRAGAON)
|
0403007000NRG23020520220014039
|
02/05/2022
|
Durbhan Bibi
|
0403007WL001389
|
Durbhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667697
|
|
DurbhanBibi
|
()
|
|
141
|
DANGTOL
|
AS-03-007-006-016/434
(KAKRAGAON)
|
0403007000NRG23020520220014041
|
02/05/2022
|
Chalena Bibi
|
0403007WL001389
|
Chalena Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667700
|
|
ChalenaBibi
|
()
|
|
142
|
DANGTOL
|
AS-03-007-006-016/435
(KAKRAGAON)
|
0403007000NRG23020520220014043
|
02/05/2022
|
Giyachuddin Sheikh
|
0403007WL001389
|
Giyachuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667661
|
|
GiyachuddinSheikh
|
()
|
|
143
|
DANGTOL
|
AS-03-007-006-016/436
(KAKRAGAON)
|
0403007000NRG23020520220014045
|
02/05/2022
|
Ahida Bibi
|
0403007WL001389
|
Ahida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667627
|
|
AhidaBibi
|
()
|
|
144
|
DANGTOL
|
AS-03-007-006-016/436
(KAKRAGAON)
|
0403007000NRG23020520220014044
|
02/05/2022
|
Babul Hoque
|
0403007WL001389
|
Babul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667589
|
|
BabulHoque
|
()
|
|
145
|
DANGTOL
|
AS-03-007-006-016/441
(KAKRAGAON)
|
0403007000NRG23020520220014046
|
02/05/2022
|
Kadarbhan Bewa
|
0403007WL001389
|
Kadarbhan Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667632
|
|
KadarbhanBewa
|
()
|
|
146
|
DANGTOL
|
AS-03-007-006-016/449
(KAKRAGAON)
|
0403007000NRG23020520220014047
|
02/05/2022
|
Gumurjan Bewa
|
0403007WL001389
|
Gumurjan Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667628
|
|
GumurjanBewa
|
()
|
|
147
|
DANGTOL
|
AS-03-007-006-016/453
(KAKRAGAON)
|
0403007000NRG23020520220014048
|
02/05/2022
|
Chabita Bibi
|
0403007WL001389
|
Chabita Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667565
|
|
ChabitaBibi
|
()
|
|
148
|
DANGTOL
|
AS-03-007-006-016/460
(KAKRAGAON)
|
0403007000NRG23020520220013930
|
02/05/2022
|
Mamena Bibi
|
0403007WL001384
|
Mamena Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667671
|
|
MamenaBibi
|
()
|
|
149
|
DANGTOL
|
AS-03-007-006-016/461
(KAKRAGAON)
|
0403007000NRG23020520220013931
|
02/05/2022
|
Sonabhan Bibi
|
0403007WL001384
|
Sonabhan Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667657
|
|
SonabhanBibi
|
()
|
|
150
|
DANGTOL
|
AS-03-007-006-016/463
(KAKRAGAON)
|
0403007000NRG23020520220014050
|
02/05/2022
|
Manowara Bibi
|
0403007WL001389
|
Manowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667710
|
|
ManowaraBibi
|
()
|
|
151
|
DANGTOL
|
AS-03-007-006-016/469
(KAKRAGAON)
|
0403007000NRG23020520220013933
|
02/05/2022
|
Najima Bibi
|
0403007WL001384
|
Najima Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667659
|
|
NajimaBibi
|
()
|
|
152
|
DANGTOL
|
AS-03-007-006-016/482
(KAKRAGAON)
|
0403007000NRG23020520220014051
|
02/05/2022
|
Ikramul Islam
|
0403007WL001389
|
Ikramul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667682
|
|
IkramulIslam
|
()
|
|
153
|
DANGTOL
|
AS-03-007-006-016/483
(KAKRAGAON)
|
0403007000NRG23020520220013935
|
02/05/2022
|
Sahim Ali
|
0403007WL001384
|
Sahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667582
|
|
SahimAli
|
()
|
|
154
|
DANGTOL
|
AS-03-007-006-016/484
(KAKRAGAON)
|
0403007000NRG23020520220013936
|
02/05/2022
|
Alita Bibi
|
0403007WL001384
|
Alita Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667694
|
|
AlitaBibi
|
()
|
|
155
|
DANGTOL
|
AS-03-007-006-016/485
(KAKRAGAON)
|
0403007000NRG23020520220014052
|
02/05/2022
|
Famed Ali
|
0403007WL001389
|
Famed Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158667648
|
|
FamedAli
|
()
|
|
156
|
DANGTOL
|
AS-03-007-006-016/490
(KAKRAGAON)
|
0403007000NRG23020520220013937
|
02/05/2022
|
Chahara Bibi
|
0403007WL001384
|
Chahara Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667567
|
|
ChaharaBibi
|
()
|
|
157
|
DANGTOL
|
AS-03-007-006-016/498
(KAKRAGAON)
|
0403007000NRG23020520220014053
|
02/05/2022
|
Iman Ali
|
0403007WL001389
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667701
|
|
ImanAli
|
()
|
|
158
|
DANGTOL
|
AS-03-007-006-016/500
(KAKRAGAON)
|
0403007000NRG23020520220013938
|
02/05/2022
|
Lalbhanu Bibi
|
0403007WL001384
|
Lalbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667636
|
|
LalbhanuBibi
|
()
|
|
159
|
DANGTOL
|
AS-03-007-006-016/504
(KAKRAGAON)
|
0403007000NRG23020520220014055
|
02/05/2022
|
Nur Samad Sheikh
|
0403007WL001389
|
Nur Samad Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667714
|
|
NurSamadSheikh
|
()
|
|
160
|
DANGTOL
|
AS-03-007-006-016/519
(KAKRAGAON)
|
0403007000NRG23020520220013939
|
02/05/2022
|
Achida Khatun
|
0403007WL001384
|
Achida Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667696
|
|
AchidaKhatun
|
()
|
|
161
|
DANGTOL
|
AS-03-007-006-016/520
(KAKRAGAON)
|
0403007000NRG23020520220013940
|
02/05/2022
|
Haydar Ali
|
0403007WL001384
|
Haydar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667664
|
|
HaydarAli
|
()
|
|
162
|
DANGTOL
|
AS-03-007-006-016/522
(KAKRAGAON)
|
0403007000NRG23020520220014057
|
02/05/2022
|
Mojiya Khatun
|
0403007WL001389
|
Mojiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667572
|
|
MojiyaKhatun
|
()
|
|
163
|
DANGTOL
|
AS-03-007-006-016/522
(KAKRAGAON)
|
0403007000NRG23020520220014056
|
02/05/2022
|
Sofiyor Rahaman
|
0403007WL001389
|
Sofiyor Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667654
|
|
SofiyorRahaman
|
()
|
|
164
|
DANGTOL
|
AS-03-007-006-016/523
(KAKRAGAON)
|
0403007000NRG23020520220013941
|
02/05/2022
|
Hajera Bibi
|
0403007WL001384
|
Hajera Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667792
|
|
HajeraBibi
|
()
|
|
165
|
DANGTOL
|
AS-03-007-006-016/526
(KAKRAGAON)
|
0403007000NRG23020520220013942
|
02/05/2022
|
Furkani Bewa
|
0403007WL001384
|
Furkani Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667686
|
|
FurkaniBewa
|
()
|
|
166
|
DANGTOL
|
AS-03-007-006-016/526
(KAKRAGAON)
|
0403007000NRG23020520220013943
|
02/05/2022
|
Nur Islam Mondal
|
0403007WL001384
|
Nur Islam Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667594
|
|
NurIslamMondal
|
()
|
|
167
|
DANGTOL
|
AS-03-007-006-016/528
(KAKRAGAON)
|
0403007000NRG23020520220013945
|
02/05/2022
|
Bakkar Ali
|
0403007WL001384
|
Bakkar Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667691
|
|
BakkarAli
|
()
|
|
168
|
DANGTOL
|
AS-03-007-006-016/531
(KAKRAGAON)
|
0403007000NRG23020520220013946
|
02/05/2022
|
Asrob Ali
|
0403007WL001384
|
Asrob Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667692
|
|
AsrobAli
|
()
|
|
169
|
DANGTOL
|
AS-03-007-006-016/533
(KAKRAGAON)
|
0403007000NRG23020520220014058
|
02/05/2022
|
Rasul Hoque
|
0403007WL001389
|
Rasul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667776
|
|
RasulHoque
|
()
|
|
170
|
DANGTOL
|
AS-03-007-006-016/534
(KAKRAGAON)
|
0403007000NRG23020520220013947
|
02/05/2022
|
Chanowara Bibi
|
0403007WL001384
|
Chanowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667568
|
|
ChanowaraBibi
|
()
|
|
171
|
DANGTOL
|
AS-03-007-006-016/536
(KAKRAGAON)
|
0403007000NRG23020520220013948
|
02/05/2022
|
Ajufa Bibi
|
0403007WL001384
|
Ajufa Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667570
|
|
AjufaBibi
|
()
|
|
172
|
DANGTOL
|
AS-03-007-006-016/537
(KAKRAGAON)
|
0403007000NRG23020520220013949
|
02/05/2022
|
Bachitan Bibi
|
0403007WL001384
|
Bachitan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667713
|
|
BachitanBibi
|
()
|
|
173
|
DANGTOL
|
AS-03-007-006-016/540
(KAKRAGAON)
|
0403007000NRG23020520220013950
|
02/05/2022
|
Kabiran Begum
|
0403007WL001384
|
Kabiran Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667795
|
|
KabiranBegum
|
()
|
|
174
|
DANGTOL
|
AS-03-007-006-016/541
(KAKRAGAON)
|
0403007000NRG23020520220013951
|
02/05/2022
|
Saharbhanu Bibi
|
0403007WL001384
|
Saharbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667718
|
|
SaharbhanuBibi
|
()
|
|
175
|
DANGTOL
|
AS-03-007-006-016/542
(KAKRAGAON)
|
0403007000NRG23020520220014059
|
02/05/2022
|
Mamataj Begum
|
0403007WL001389
|
Mamataj Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158667721
|
|
MamatajBegum
|
()
|
|
176
|
DANGTOL
|
AS-03-007-006-016/547
(KAKRAGAON)
|
0403007000NRG23020520220013952
|
02/05/2022
|
Bhuttus Ali
|
0403007WL001384
|
Bhuttus Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667734
|
|
BhuttusAli
|
()
|
|
177
|
DANGTOL
|
AS-03-007-006-016/548
(KAKRAGAON)
|
0403007000NRG23020520220013953
|
02/05/2022
|
Lotifa Khatun
|
0403007WL001384
|
Lotifa Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667596
|
|
LotifaKhatun
|
()
|
|
178
|
DANGTOL
|
AS-03-007-006-016/549
(KAKRAGAON)
|
0403007000NRG23020520220013955
|
02/05/2022
|
Mayful Bibi
|
0403007WL001384
|
Mayful Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667578
|
|
MayfulBibi
|
()
|
|
179
|
DANGTOL
|
AS-03-007-006-016/549
(KAKRAGAON)
|
0403007000NRG23020520220013954
|
02/05/2022
|
Ohidul Islam
|
0403007WL001384
|
Ohidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667731
|
|
OhidulIslam
|
()
|
|
180
|
DANGTOL
|
AS-03-007-006-016/55
(KAKRAGAON)
|
0403007000NRG23020520220013956
|
02/05/2022
|
Hachena Bhanu Bibi
|
0403007WL001384
|
Hachena Bhanu Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667579
|
|
HachenaBhanuBibi
|
()
|
|
181
|
DANGTOL
|
AS-03-007-006-016/551
(KAKRAGAON)
|
0403007000NRG23020520220013957
|
02/05/2022
|
Anowara Bibi
|
0403007WL001384
|
Anowara Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667667
|
|
AnowaraBibi
|
()
|
|
182
|
DANGTOL
|
AS-03-007-006-016/552
(KAKRAGAON)
|
0403007000NRG23020520220013958
|
02/05/2022
|
Amicha Bibi
|
0403007WL001384
|
Amicha Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667737
|
|
AmichaBibi
|
()
|
|
183
|
DANGTOL
|
AS-03-007-006-016/553
(KAKRAGAON)
|
0403007000NRG23020520220013959
|
02/05/2022
|
Najima Khatun
|
0403007WL001384
|
Najima Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667730
|
|
NajimaKhatun
|
()
|
|
184
|
DANGTOL
|
AS-03-007-006-016/554
(KAKRAGAON)
|
0403007000NRG23020520220013960
|
02/05/2022
|
Sahitan Bibi
|
0403007WL001384
|
Sahitan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667781
|
|
SahitanBibi
|
()
|
|
185
|
DANGTOL
|
AS-03-007-006-016/555
(KAKRAGAON)
|
0403007000NRG23020520220013961
|
02/05/2022
|
Nabiul Sheikh
|
0403007WL001384
|
Nabiul Sheikh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667742
|
|
NabiulSheikh
|
()
|
|
186
|
DANGTOL
|
AS-03-007-006-016/557
(KAKRAGAON)
|
0403007000NRG23020520220013962
|
02/05/2022
|
Ajad Ali Sheikh
|
0403007WL001384
|
Ajad Ali Sheikh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667735
|
|
AjadAliSheikh
|
()
|
|
187
|
DANGTOL
|
AS-03-007-006-016/561
(KAKRAGAON)
|
0403007000NRG23020520220013965
|
02/05/2022
|
Mokbul Hussain
|
0403007WL001384
|
Mokbul Hussain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667733
|
|
MokbulHussain
|
()
|
|
188
|
DANGTOL
|
AS-03-007-006-016/563
(KAKRAGAON)
|
0403007000NRG23020520220013966
|
02/05/2022
|
Ajiman Khatun
|
0403007WL001384
|
Ajiman Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667736
|
|
AjimanKhatun
|
()
|
|
189
|
DANGTOL
|
AS-03-007-006-016/565
(KAKRAGAON)
|
0403007000NRG23020520220013967
|
02/05/2022
|
Kawajan Nessa
|
0403007WL001384
|
Kawajan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667563
|
|
KawajanNessa
|
()
|
|
190
|
DANGTOL
|
AS-03-007-006-016/566
(KAKRAGAON)
|
0403007000NRG23020520220013969
|
02/05/2022
|
Ajufa Khatun
|
0403007WL001384
|
Ajufa Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667599
|
|
AjufaKhatun
|
()
|
|
191
|
DANGTOL
|
AS-03-007-006-016/566
(KAKRAGAON)
|
0403007000NRG23020520220013968
|
02/05/2022
|
Khalek Ali
|
0403007WL001384
|
Khalek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667741
|
|
KhalekAli
|
()
|
|
192
|
DANGTOL
|
AS-03-007-006-016/567
(KAKRAGAON)
|
0403007000NRG23020520220013970
|
02/05/2022
|
Jasminara Khatun
|
0403007WL001384
|
Jasminara Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667585
|
|
JasminaraKhatun
|
()
|
|
193
|
DANGTOL
|
AS-03-007-006-016/568
(KAKRAGAON)
|
0403007000NRG23020520220013972
|
02/05/2022
|
Arzina Begum
|
0403007WL001384
|
Arzina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667580
|
|
ArzinaBegum
|
()
|
|
194
|
DANGTOL
|
AS-03-007-006-016/569
(KAKRAGAON)
|
0403007000NRG23020520220013973
|
02/05/2022
|
Shahatun Begum
|
0403007WL001384
|
Shahatun Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667601
|
|
ShahatunBegum
|
()
|
|
195
|
DANGTOL
|
AS-03-007-006-016/570
(KAKRAGAON)
|
0403007000NRG23020520220013974
|
02/05/2022
|
Abdul Khalil
|
0403007WL001384
|
Abdul Khalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667738
|
|
AbdulKhalil
|
()
|
|
196
|
DANGTOL
|
AS-03-007-006-016/570
(KAKRAGAON)
|
0403007000NRG23020520220013975
|
02/05/2022
|
Achina Khatun
|
0403007WL001384
|
Achina Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667591
|
|
AchinaKhatun
|
()
|
|
197
|
DANGTOL
|
AS-03-007-006-016/573
(KAKRAGAON)
|
0403007000NRG23020520220013976
|
02/05/2022
|
Fajaruddin Sheikh
|
0403007WL001384
|
Fajaruddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667740
|
|
FajaruddinSheikh
|
()
|
|
198
|
DANGTOL
|
AS-03-007-006-016/574
(KAKRAGAON)
|
0403007000NRG23020520220013977
|
02/05/2022
|
Delasahi Sultana
|
0403007WL001384
|
Delasahi Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667779
|
|
DelasahiSultana
|
()
|
|
199
|
DANGTOL
|
AS-03-007-006-016/576
(KAKRAGAON)
|
0403007000NRG23020520220013978
|
02/05/2022
|
Chamchul Sheikh
|
0403007WL001384
|
Chamchul Sheikh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667717
|
|
ChamchulSheikh
|
()
|
|
200
|
DANGTOL
|
AS-03-007-006-016/58
(KAKRAGAON)
|
0403007000NRG23020520220014061
|
02/05/2022
|
Monsura Begum
|
0403007WL001389
|
Monsura Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667584
|
|
MonsuraBegum
|
()
|
|
201
|
DANGTOL
|
AS-03-007-006-016/58
(KAKRAGAON)
|
0403007000NRG23020520220014060
|
02/05/2022
|
Nobir Ali
|
0403007WL001389
|
Nobir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667621
|
|
NobirAli
|
()
|
|
202
|
DANGTOL
|
AS-03-007-006-016/581
(KAKRAGAON)
|
0403007000NRG23020520220013980
|
02/05/2022
|
Banecha Bibi
|
0403007WL001384
|
Banecha Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667574
|
|
BanechaBibi
|
()
|
|
203
|
DANGTOL
|
AS-03-007-006-016/585
(KAKRAGAON)
|
0403007000NRG23020520220014062
|
02/05/2022
|
Halima Bibi
|
0403007WL001389
|
Halima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667614
|
|
HalimaBibi
|
()
|
|
204
|
DANGTOL
|
AS-03-007-006-016/585
(KAKRAGAON)
|
0403007000NRG23020520220014063
|
02/05/2022
|
Nur Hamid Sheikh
|
0403007WL001389
|
Nur Hamid Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667597
|
|
NurHamidSheikh
|
()
|
|
205
|
DANGTOL
|
AS-03-007-006-016/587
(KAKRAGAON)
|
0403007000NRG23020520220014064
|
02/05/2022
|
Ilijan Bibi
|
0403007WL001389
|
Ilijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667564
|
|
IlijanBibi
|
()
|
|
206
|
DANGTOL
|
AS-03-007-006-016/587
(KAKRAGAON)
|
0403007000NRG23020520220014065
|
02/05/2022
|
Kacharuddin Sk
|
0403007WL001389
|
Kacharuddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667598
|
|
KacharuddinSk
|
()
|
|
207
|
DANGTOL
|
AS-03-007-006-016/588
(KAKRAGAON)
|
0403007000NRG23020520220013981
|
02/05/2022
|
Abiyal Sheikh
|
0403007WL001384
|
Abiyal Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667739
|
|
AbiyalSheikh
|
()
|
|
208
|
DANGTOL
|
AS-03-007-006-016/60
(KAKRAGAON)
|
0403007000NRG23020520220014067
|
02/05/2022
|
Rimfa Bagum
|
0403007WL001389
|
Rimfa Bagum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667778
|
|
RimfaBagum
|
()
|
|
209
|
DANGTOL
|
AS-03-007-006-016/60
(KAKRAGAON)
|
0403007000NRG23020520220014066
|
02/05/2022
|
Sahidul Islam
|
0403007WL001389
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667723
|
|
SahidulIslam
|
()
|
|
210
|
DANGTOL
|
AS-03-007-006-016/71
(KAKRAGAON)
|
0403007000NRG23020520220014068
|
02/05/2022
|
Hachibhan Bewa
|
0403007WL001389
|
Hachibhan Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667653
|
|
HachibhanBewa
|
()
|
|
211
|
DANGTOL
|
AS-03-007-006-016/73
(KAKRAGAON)
|
0403007000NRG23020520220014069
|
02/05/2022
|
Manowar Sheikh
|
0403007WL001389
|
Manowar Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667615
|
|
ManowarSheikh
|
()
|
|
212
|
DANGTOL
|
AS-03-007-006-016/74
(KAKRAGAON)
|
0403007000NRG23020520220014071
|
02/05/2022
|
Achama Bibi
|
0403007WL001389
|
Achama Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667569
|
|
AchamaBibi
|
()
|
|
213
|
DANGTOL
|
AS-03-007-006-016/74
(KAKRAGAON)
|
0403007000NRG23020520220014070
|
02/05/2022
|
Nurislam Sheikh
|
0403007WL001389
|
Nurislam Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667681
|
|
NurislamSheikh
|
()
|
|
214
|
DANGTOL
|
AS-03-007-006-016/80
(KAKRAGAON)
|
0403007000NRG23020520220013983
|
02/05/2022
|
Sahabuddin Sheikh
|
0403007WL001384
|
Sahabuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667622
|
|
SahabuddinSheikh
|
()
|
|
215
|
DANGTOL
|
AS-03-007-006-016/86
(KAKRAGAON)
|
0403007000NRG23020520220014072
|
02/05/2022
|
Chabir Ali
|
0403007WL001389
|
Chabir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667649
|
|
ChabirAli
|
()
|
|
216
|
DANGTOL
|
AS-03-007-006-016/86
(KAKRAGAON)
|
0403007000NRG23020520220014073
|
02/05/2022
|
Jahara Bibi
|
0403007WL001389
|
Jahara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667560
|
|
JaharaBibi
|
()
|
|
217
|
DANGTOL
|
AS-03-007-006-016/88
(KAKRAGAON)
|
0403007000NRG23020520220013984
|
02/05/2022
|
Saribhan Bibi
|
0403007WL001384
|
Saribhan Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667640
|
|
SaribhanBibi
|
()
|
|
218
|
DANGTOL
|
AS-03-007-006-016/98
(KAKRAGAON)
|
0403007000NRG23020520220014074
|
02/05/2022
|
Nabijan Bibi
|
0403007WL001389
|
Nabijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667608
|
|
NabijanBibi
|
()
|
|
219
|
DANGTOL
|
AS-03-007-006-016/99
(KAKRAGAON)
|
0403007000NRG23020520220014075
|
02/05/2022
|
Achiya Bibi
|
0403007WL001389
|
Achiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667673
|
|
AchiyaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210222
|
210222
|
|
|
|
|
|
|
|
|
220
|
DANGTOL
|
AS-03-007-006-015/73
(KAKRAGAON)
|
0403007000NRG23020520220013816
|
02/05/2022
|
Badir Ali Sk
|
0403007WL001384
|
Badir Ali Sk
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667751
|
|
BadirAliSk
|
()
|
|
221
|
DANGTOL
|
AS-03-007-006-016/104
(KAKRAGAON)
|
0403007000NRG23020520220014013
|
02/05/2022
|
Kamal Hussain
|
0403007WL001389
|
Kamal Hussain
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667612
|
|
KamalHussain
|
()
|
|
222
|
DANGTOL
|
AS-03-007-006-016/104
(KAKRAGAON)
|
0403007000NRG23020520220014014
|
02/05/2022
|
Kazimuddin Sheikh
|
0403007WL001389
|
Kazimuddin Sheikh
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667750
|
|
KazimuddinSheikh
|
()
|
|
223
|
DANGTOL
|
AS-03-007-006-016/168
(KAKRAGAON)
|
0403007000NRG23020520220013860
|
02/05/2022
|
Jahanara Khatun
|
0403007WL001384
|
Jahanara Khatun
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667613
|
|
JahanaraKhatun
|
()
|
|
224
|
DANGTOL
|
AS-03-007-006-016/182
(KAKRAGAON)
|
0403007000NRG23020520220013870
|
02/05/2022
|
Abdul Mannaf Sk.
|
0403007WL001384
|
Abdul Mannaf Sk.
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667745
|
|
AbdulMannafSk.
|
()
|
|
225
|
DANGTOL
|
AS-03-007-006-016/239
(KAKRAGAON)
|
0403007000NRG23020520220013876
|
02/05/2022
|
Farid Ali
|
0403007WL001384
|
Farid Ali
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667753
|
|
FaridAli
|
()
|
|
226
|
DANGTOL
|
AS-03-007-006-016/322
(KAKRAGAON)
|
0403007000NRG23020520220013900
|
02/05/2022
|
Hajarat Ali
|
0403007WL001384
|
Hajarat Ali
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667754
|
|
HajaratAli
|
()
|
|
227
|
DANGTOL
|
AS-03-007-006-016/392
(KAKRAGAON)
|
0403007000NRG23020520220014029
|
02/05/2022
|
Jesmina Yasmin
|
0403007WL001389
|
Jesmina Yasmin
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667748
|
|
JesminaYasmin
|
()
|
|
228
|
DANGTOL
|
AS-03-007-006-016/396
(KAKRAGAON)
|
0403007000NRG23020520220013917
|
02/05/2022
|
Bachiran Khatun
|
0403007WL001384
|
Bachiran Khatun
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667749
|
|
BachiranKhatun
|
()
|
|
229
|
DANGTOL
|
AS-03-007-006-016/434
(KAKRAGAON)
|
0403007000NRG23020520220014042
|
02/05/2022
|
Chamidul Islam
|
0403007WL001389
|
Chamidul Islam
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667752
|
|
ChamidulIslam
|
()
|
|
230
|
DANGTOL
|
AS-03-007-006-016/467
(KAKRAGAON)
|
0403007000NRG23020520220013932
|
02/05/2022
|
Rahamat Ali
|
0403007WL001384
|
Rahamat Ali
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667747
|
|
RahamatAli
|
()
|
|
231
|
DANGTOL
|
AS-03-007-006-016/527
(KAKRAGAON)
|
0403007000NRG23020520220013944
|
02/05/2022
|
Johar Ali
|
0403007WL001384
|
Johar Ali
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667746
|
|
JoharAli
|
()
|
|
232
|
DANGTOL
|
AS-03-007-006-016/558
(KAKRAGAON)
|
0403007000NRG23020520220013963
|
02/05/2022
|
Minara Khatun
|
0403007WL001384
|
Minara Khatun
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667610
|
|
MinaraKhatun
|
()
|
|
233
|
DANGTOL
|
AS-03-007-006-016/588
(KAKRAGAON)
|
0403007000NRG23020520220013982
|
02/05/2022
|
AMBIYA KHATUN
|
0403007WL001384
|
AMBIYA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667611
|
|
AMBIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
234
|
DANGTOL
|
AS-03-007-006-016/125
(KAKRAGAON)
|
0403007000NRG23020520220013826
|
02/05/2022
|
Matijan Bibi
|
0403007WL001384
|
Matijan Bibi
|
00048
|
BKID0005006
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667755
|
|
MatijanBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
235
|
DANGTOL
|
AS-03-007-006-016/152
(KAKRAGAON)
|
0403007000NRG23020520220013846
|
02/05/2022
|
Motiur Rahman
|
0403007WL001384
|
Motiur Rahman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667770
|
|
MR MOTIUR RAHMAN
|
()
|
|
236
|
DANGTOL
|
AS-03-007-006-016/298
(KAKRAGAON)
|
0403007000NRG23020520220013889
|
02/05/2022
|
Kahinur Bibi
|
0403007WL001384
|
Kahinur Bibi
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667771
|
|
MRS KAHINUR BIBI
|
()
|
|
237
|
DANGTOL
|
AS-03-007-006-016/390
(KAKRAGAON)
|
0403007000NRG23020520220013916
|
02/05/2022
|
Anowar Ali Mandal
|
0403007WL001384
|
Anowar Ali Mandal
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158667772
|
|
MR ANOWAR ALI MANDAL
|
()
|
|
238
|
DANGTOL
|
AS-03-007-006-016/431
(KAKRAGAON)
|
0403007000NRG23020520220014040
|
02/05/2022
|
Afuruddin Sk
|
0403007WL001389
|
Afuruddin Sk
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158667769
|
|
MR AFURUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243885
|
243885
|
|
|
|
|
|
|
|