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
|
CHAKCHAKA
|
AS-05-012-002-005/123 (Kalahbhanga)
|
0405012000NRG23060520220117593
|
06/05/2022
|
JAHANARA KHATUN
|
0405012WL005824
|
JAHANARA KHATUN
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043847
|
|
JAHANARAKHATUN
|
()
|
2
|
CHAKCHAKA
|
AS-05-012-002-005/455 (Kalahbhanga)
|
0405012000NRG23060520220117601
|
06/05/2022
|
SUFIYA KHATUN
|
0405012WL005824
|
SUFIYA KHATUN
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043769
|
|
SUFIYAKHATUN
|
()
|
3
|
CHAKCHAKA
|
AS-05-012-002-005/479 (Kalahbhanga)
|
0405012000NRG23060520220117605
|
06/05/2022
|
AKKEL ALI
|
0405012WL005824
|
AKKEL ALI
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043848
|
|
AKKELALI
|
()
|
4
|
CHAKCHAKA
|
AS-05-012-002-005/479 (Kalahbhanga)
|
0405012000NRG23060520220117604
|
06/05/2022
|
DELERA KHATUN
|
0405012WL005824
|
DELERA KHATUN
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043845
|
|
DELERAKHATUN
|
()
|
5
|
CHAKCHAKA
|
AS-05-012-002-005/479 (Kalahbhanga)
|
0405012000NRG23060520220117603
|
06/05/2022
|
IDRIS ALI
|
0405012WL005824
|
IDRIS ALI
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043846
|
|
IDRISALI
|
()
|
6
|
CHAKCHAKA
|
AS-05-012-002-005/73 (Kalahbhanga)
|
0405012000NRG23060520220117610
|
06/05/2022
|
MANIRUDDIN
|
0405012WL005824
|
MANIRUDDIN
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043768
|
|
MANIRUDDIN
|
()
|
7
|
CHAKCHAKA
|
AS-05-012-002-006/117 (Kalahbhanga)
|
0405012000NRG23060520220117612
|
06/05/2022
|
MISS SHUWAGI KHATUN
|
0405012WL005824
|
MISS SHUWAGI KHATUN
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043844
|
|
MISSSHUWAGIKHATUN
|
()
|
8
|
CHAKCHAKA
|
AS-05-012-002-006/1228 (Kalahbhanga)
|
0405012000NRG23060520220117616
|
06/05/2022
|
CHOTO MIYA
|
0405012WL005824
|
CHOTO MIYA
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043771
|
|
CHOTOMIYA
|
()
|
9
|
CHAKCHAKA
|
AS-05-012-002-006/25 (Kalahbhanga)
|
0405012000NRG23060520220117621
|
06/05/2022
|
SAMELA BEGUM
|
0405012WL005824
|
SAMELA BEGUM
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043773
|
|
SAMELABEGUM
|
()
|
10
|
CHAKCHAKA
|
AS-05-012-002-006/251 (Kalahbhanga)
|
0405012000NRG23060520220117623
|
06/05/2022
|
REHENA KHATUN
|
0405012WL005824
|
REHENA KHATUN
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043772
|
|
REHENAKHATUN
|
()
|
11
|
CHAKCHAKA
|
AS-05-012-002-006/268 (Kalahbhanga)
|
0405012000NRG23060520220117625
|
06/05/2022
|
SAMIZ UDDIN
|
0405012WL005824
|
SAMIZ UDDIN
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043767
|
|
SAMIZUDDIN
|
()
|
12
|
CHAKCHAKA
|
AS-05-012-002-006/757-A (Kalahbhanga)
|
0405012000NRG23060520220117646
|
06/05/2022
|
REHENA AKTAR
|
0405012WL005824
|
REHENA AKTAR
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043770
|
|
REHENAAKTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
13
|
CHAKCHAKA
|
AS-05-012-002-005/532-A (Kalahbhanga)
|
0405012000NRG23060520220117606
|
06/05/2022
|
MUSLEM UDDIN
|
0405012WL005824
|
MUSLEM UDDIN
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043775
|
|
MUSLEMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
14
|
CHAKCHAKA
|
AS-05-012-002-006/925-A (Kalahbhanga)
|
0405012000NRG23060520220117667
|
06/05/2022
|
REJIYA BEGUM
|
0405012WL005824
|
REJIYA BEGUM
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043774
|
|
REJIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
15
|
CHAKCHAKA
|
AS-05-012-002-001/6 (Kalahbhanga)
|
0405012000NRG23060520220117590
|
06/05/2022
|
MANNAN ALI
|
0405012WL005824
|
MANNAN ALI
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043791
|
|
MR MANNAN ALI
|
()
|
16
|
CHAKCHAKA
|
AS-05-012-002-001/6 (Kalahbhanga)
|
0405012000NRG23060520220117591
|
06/05/2022
|
RAHIMA KHATUN
|
0405012WL005824
|
RAHIMA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043776
|
|
MRS RAHIMA KHATUN
|
()
|
17
|
CHAKCHAKA
|
AS-05-012-002-005/532-A (Kalahbhanga)
|
0405012000NRG23060520220117607
|
06/05/2022
|
KADBHANU
|
0405012WL005824
|
KADBHANU
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043783
|
|
MRS KAD BHANU
|
()
|
18
|
CHAKCHAKA
|
AS-05-012-002-005/532-A (Kalahbhanga)
|
0405012000NRG23060520220117608
|
06/05/2022
|
MANIKA YASMIN
|
0405012WL005824
|
MANIKA YASMIN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043786
|
|
MISS MONIKA YESMIN
|
()
|
19
|
CHAKCHAKA
|
AS-05-012-002-006/1201 (Kalahbhanga)
|
0405012000NRG23060520220117614
|
06/05/2022
|
AMIRAN NESSA
|
0405012WL005824
|
AMIRAN NESSA
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043784
|
|
MRS AMIRAN NESSA
|
()
|
20
|
CHAKCHAKA
|
AS-05-012-002-006/1201 (Kalahbhanga)
|
0405012000NRG23060520220117613
|
06/05/2022
|
JAMAL UDDIN
|
0405012WL005824
|
JAMAL UDDIN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043785
|
|
MR JAMAL UDDIN
|
()
|
21
|
CHAKCHAKA
|
AS-05-012-002-006/185 (Kalahbhanga)
|
0405012000NRG23060520220117618
|
06/05/2022
|
SURJYA BHANU
|
0405012WL005824
|
SURJYA BHANU
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043777
|
|
MRS SURJA BHANU
|
()
|
22
|
CHAKCHAKA
|
AS-05-012-002-006/200 (Kalahbhanga)
|
0405012000NRG23060520220117619
|
06/05/2022
|
MALONCHA BEWA
|
0405012WL005824
|
MALONCHA BEWA
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043843
|
|
MRS MALONCHA BEWA
|
()
|
23
|
CHAKCHAKA
|
AS-05-012-002-006/316 (Kalahbhanga)
|
0405012000NRG23060520220117627
|
06/05/2022
|
SAR BHANU NESSA
|
0405012WL005824
|
SAR BHANU NESSA
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043841
|
|
MRS SAR BHANU NESSA
|
()
|
24
|
CHAKCHAKA
|
AS-05-012-002-006/634-A (Kalahbhanga)
|
0405012000NRG23060520220117636
|
06/05/2022
|
MARJINA KHATUN
|
0405012WL005824
|
MARJINA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043789
|
|
MRS MARJINA KHATUN
|
()
|
25
|
CHAKCHAKA
|
AS-05-012-002-006/642 (Kalahbhanga)
|
0405012000NRG23060520220117637
|
06/05/2022
|
MUKTAR DEWAN
|
0405012WL005824
|
MUKTAR DEWAN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043792
|
|
MR MUKTAR DEWAN
|
()
|
26
|
CHAKCHAKA
|
AS-05-012-002-006/73-A (Kalahbhanga)
|
0405012000NRG23060520220117640
|
06/05/2022
|
SHARIFA KHATUN
|
0405012WL005824
|
SHARIFA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043794
|
|
MRS SHARIFA KHATUN
|
()
|
27
|
CHAKCHAKA
|
AS-05-012-002-006/754-A (Kalahbhanga)
|
0405012000NRG23060520220117643
|
06/05/2022
|
AKABBAR ALI
|
0405012WL005824
|
AKABBAR ALI
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043793
|
|
MR AKABBAR ALI
|
()
|
28
|
CHAKCHAKA
|
AS-05-012-002-006/757-A (Kalahbhanga)
|
0405012000NRG23060520220117647
|
06/05/2022
|
FARJINA BEGUM
|
0405012WL005824
|
FARJINA BEGUM
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043780
|
|
MRS FARJINA BEGUM
|
()
|
29
|
CHAKCHAKA
|
AS-05-012-002-006/8 (Kalahbhanga)
|
0405012000NRG23060520220117653
|
06/05/2022
|
REHENA BEGUM
|
0405012WL005824
|
REHENA BEGUM
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043790
|
|
MRS REHENA BEGUM
|
()
|
30
|
CHAKCHAKA
|
AS-05-012-002-006/829 (Kalahbhanga)
|
0405012000NRG23060520220117659
|
06/05/2022
|
HABIJUR RAHMAN
|
0405012WL005824
|
HABIJUR RAHMAN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043778
|
|
MR HABIJUR HAHMAN
|
()
|
31
|
CHAKCHAKA
|
AS-05-012-002-006/829 (Kalahbhanga)
|
0405012000NRG23060520220117657
|
06/05/2022
|
KADDUS ALI
|
0405012WL005824
|
KADDUS ALI
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043842
|
|
MR KADDUS ALI
|
()
|
32
|
CHAKCHAKA
|
AS-05-012-002-006/829 (Kalahbhanga)
|
0405012000NRG23060520220117658
|
06/05/2022
|
KARIMAN NESSA
|
0405012WL005824
|
KARIMAN NESSA
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043781
|
|
MRS KARIMAN NESSA
|
()
|
33
|
CHAKCHAKA
|
AS-05-012-002-006/864 (Kalahbhanga)
|
0405012000NRG23060520220117663
|
06/05/2022
|
ELIZA BEGUM
|
0405012WL005824
|
ELIZA BEGUM
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043787
|
|
MRS ELIZA BEGUM
|
()
|
34
|
CHAKCHAKA
|
AS-05-012-002-006/933 (Kalahbhanga)
|
0405012000NRG23060520220117669
|
06/05/2022
|
JAHANARA BEGUM
|
0405012WL005824
|
JAHANARA BEGUM
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043782
|
|
MRS JAHANARA BEGUM
|
()
|
35
|
CHAKCHAKA
|
AS-05-012-002-006/957 (Kalahbhanga)
|
0405012000NRG23060520220117670
|
06/05/2022
|
ESAD ALI
|
0405012WL005824
|
ESAD ALI
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043788
|
|
MR ESAB ALI
|
()
|
36
|
CHAKCHAKA
|
AS-05-012-002-006/957 (Kalahbhanga)
|
0405012000NRG23060520220117671
|
06/05/2022
|
MAJIRAN NESSA
|
0405012WL005824
|
MAJIRAN NESSA
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043779
|
|
MRS MAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
37
|
CHAKCHAKA
|
AS-05-012-002-006/830 (Kalahbhanga)
|
0405012000NRG23060520220117660
|
06/05/2022
|
AJIRAN NESSA
|
0405012WL005824
|
AJIRAN NESSA
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043795
|
|
MRS AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
38
|
CHAKCHAKA
|
AS-05-012-002-005/463 (Kalahbhanga)
|
0405012000NRG23060520220117602
|
06/05/2022
|
HAJERA KHATUN
|
0405012WL005824
|
HAJERA KHATUN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043840
|
|
MRS HAJERA KHATUN
|
()
|
39
|
CHAKCHAKA
|
AS-05-012-002-006/1228 (Kalahbhanga)
|
0405012000NRG23060520220117617
|
06/05/2022
|
SAKINA KHATUN
|
0405012WL005824
|
SAKINA KHATUN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043796
|
|
MRS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
40
|
CHAKCHAKA
|
AS-05-012-002-006/933 (Kalahbhanga)
|
0405012000NRG23060520220117668
|
06/05/2022
|
JAHUR UDDIN
|
0405012WL005824
|
JAHUR UDDIN
|
00415
|
SBIN0015078
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043797
|
|
MR JAHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
41
|
CHAKCHAKA
|
AS-05-012-002-005/123 (Kalahbhanga)
|
0405012000NRG23060520220117594
|
06/05/2022
|
INAMUL HOQUE
|
0405012WL005824
|
INAMUL HOQUE
|
00462
|
UCBA0002276
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043832
|
|
INAMUL HOQUE
|
()
|
42
|
CHAKCHAKA
|
AS-05-012-002-005/123 (Kalahbhanga)
|
0405012000NRG23060520220117595
|
06/05/2022
|
TAIB ALI
|
0405012WL005824
|
TAIB ALI
|
00462
|
UCBA0002276
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043849
|
|
TAIB ALI
|
()
|
43
|
CHAKCHAKA
|
AS-05-012-002-005/389 (Kalahbhanga)
|
0405012000NRG23060520220117598
|
06/05/2022
|
HABIJUL ISLAM
|
0405012WL005824
|
HABIJUL ISLAM
|
00462
|
UCBA0002276
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043834
|
|
HABIJUL RAHMAN
|
()
|
44
|
CHAKCHAKA
|
AS-05-012-002-005/389 (Kalahbhanga)
|
0405012000NRG23060520220117597
|
06/05/2022
|
JAHANARA BEGUM
|
0405012WL005824
|
JAHANARA BEGUM
|
00462
|
UCBA0002276
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043835
|
|
JAHANARA KHATUN
|
()
|
45
|
CHAKCHAKA
|
AS-05-012-002-005/389 (Kalahbhanga)
|
0405012000NRG23060520220117599
|
06/05/2022
|
NAYEM UDDIN
|
0405012WL005824
|
NAYEM UDDIN
|
00462
|
UCBA0002276
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043850
|
|
NAYAN ALI
|
()
|
46
|
CHAKCHAKA
|
AS-05-012-002-005/73 (Kalahbhanga)
|
0405012000NRG23060520220117611
|
06/05/2022
|
KHADIZ BEGUM
|
0405012WL005824
|
KHADIZ BEGUM
|
00462
|
UCBA0002276
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043833
|
|
KHADEZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
47
|
CHAKCHAKA
|
AS-05-012-002-001/6 (Kalahbhanga)
|
0405012000NRG23060520220117592
|
06/05/2022
|
MARIYAM NESSA
|
0405012WL005824
|
MARIYAM NESSA
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043827
|
|
MARIYAMNESSA
|
()
|
48
|
CHAKCHAKA
|
AS-05-012-002-005/158 (Kalahbhanga)
|
0405012000NRG23060520220117596
|
06/05/2022
|
GADU MIYA
|
0405012WL005824
|
GADU MIYA
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043823
|
|
GADUMIYA
|
()
|
49
|
CHAKCHAKA
|
AS-05-012-002-005/455 (Kalahbhanga)
|
0405012000NRG23060520220117600
|
06/05/2022
|
SAIJ UDDIN AHMED
|
0405012WL005824
|
SAIJ UDDIN AHMED
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043817
|
|
SAIJUDDINAHMED
|
()
|
50
|
CHAKCHAKA
|
AS-05-012-002-005/73 (Kalahbhanga)
|
0405012000NRG23060520220117609
|
06/05/2022
|
MAHIDUL ISLAM
|
0405012WL005824
|
MAHIDUL ISLAM
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043819
|
|
MAHIDULISLAM
|
()
|
51
|
CHAKCHAKA
|
AS-05-012-002-006/1206 (Kalahbhanga)
|
0405012000NRG23060520220117615
|
06/05/2022
|
KHADIJA KHATUN
|
0405012WL005824
|
KHADIJA KHATUN
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043836
|
|
KHADIJAKHATUN
|
()
|
52
|
CHAKCHAKA
|
AS-05-012-002-006/225 (Kalahbhanga)
|
0405012000NRG23060520220117620
|
06/05/2022
|
MISS SUFIA KHATUN
|
0405012WL005824
|
MISS SUFIA KHATUN
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043839
|
|
MISSSUFIAKHATUN
|
()
|
53
|
CHAKCHAKA
|
AS-05-012-002-006/251 (Kalahbhanga)
|
0405012000NRG23060520220117622
|
06/05/2022
|
SHAHJAHAN ALI
|
0405012WL005824
|
SHAHJAHAN ALI
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043801
|
|
SHAHJAHANALI
|
()
|
54
|
CHAKCHAKA
|
AS-05-012-002-006/252 (Kalahbhanga)
|
0405012000NRG23060520220117624
|
06/05/2022
|
MABIA KHANAM
|
0405012WL005824
|
MABIA KHANAM
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043824
|
|
MABIAKHANAM
|
()
|
55
|
CHAKCHAKA
|
AS-05-012-002-006/316 (Kalahbhanga)
|
0405012000NRG23060520220117626
|
06/05/2022
|
Motiyar Rahman
|
0405012WL005824
|
Motiyar Rahman
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043802
|
|
MotiyarRahman
|
()
|
56
|
CHAKCHAKA
|
AS-05-012-002-006/330-A (Kalahbhanga)
|
0405012000NRG23060520220117629
|
06/05/2022
|
ACHIYA KHATUN
|
0405012WL005824
|
ACHIYA KHATUN
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043820
|
|
ACHIYAKHATUN
|
()
|
57
|
CHAKCHAKA
|
AS-05-012-002-006/330-A (Kalahbhanga)
|
0405012000NRG23060520220117628
|
06/05/2022
|
HALEM ALI
|
0405012WL005824
|
HALEM ALI
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043821
|
|
HALEMALI
|
()
|
58
|
CHAKCHAKA
|
AS-05-012-002-006/354 (Kalahbhanga)
|
0405012000NRG23060520220117630
|
06/05/2022
|
SAYED ALI
|
0405012WL005824
|
SAYED ALI
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043804
|
|
SAYEDALI
|
()
|
59
|
CHAKCHAKA
|
AS-05-012-002-006/357 (Kalahbhanga)
|
0405012000NRG23060520220117631
|
06/05/2022
|
REJIYA KHATUN
|
0405012WL005824
|
REJIYA KHATUN
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043800
|
|
REJIYAKHATUN
|
()
|
60
|
CHAKCHAKA
|
AS-05-012-002-006/358 (Kalahbhanga)
|
0405012000NRG23060520220117632
|
06/05/2022
|
JAHURA BEGUM
|
0405012WL005824
|
JAHURA BEGUM
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043811
|
|
JAHURABEGUM
|
()
|
61
|
CHAKCHAKA
|
AS-05-012-002-006/362-A (Kalahbhanga)
|
0405012000NRG23060520220117633
|
06/05/2022
|
NABIRAN NESSA
|
0405012WL005824
|
NABIRAN NESSA
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043806
|
|
NABIRANNESSA
|
()
|
62
|
CHAKCHAKA
|
AS-05-012-002-006/402 (Kalahbhanga)
|
0405012000NRG23060520220117634
|
06/05/2022
|
Ali Hussain
|
0405012WL005824
|
Ali Hussain
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043803
|
|
AliHussain
|
()
|
63
|
CHAKCHAKA
|
AS-05-012-002-006/505-A (Kalahbhanga)
|
0405012000NRG23060520220117635
|
06/05/2022
|
ALEKAJAN NESSA
|
0405012WL005824
|
ALEKAJAN NESSA
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043830
|
|
ALEKAJANNESSA
|
()
|
64
|
CHAKCHAKA
|
AS-05-012-002-006/642 (Kalahbhanga)
|
0405012000NRG23060520220117638
|
06/05/2022
|
ANOWARA BEGUM
|
0405012WL005824
|
ANOWARA BEGUM
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043826
|
|
ANOWARABEGUM
|
()
|
65
|
CHAKCHAKA
|
AS-05-012-002-006/73-A (Kalahbhanga)
|
0405012000NRG23060520220117639
|
06/05/2022
|
ISMAIL HUSSAIN
|
0405012WL005824
|
ISMAIL HUSSAIN
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043813
|
|
ISMAILHUSSAIN
|
()
|
66
|
CHAKCHAKA
|
AS-05-012-002-006/735-A (Kalahbhanga)
|
0405012000NRG23060520220117641
|
06/05/2022
|
ABU SALEH AHMED
|
0405012WL005824
|
ABU SALEH AHMED
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043812
|
|
ABUSALEHAHMED
|
()
|
67
|
CHAKCHAKA
|
AS-05-012-002-006/754-A (Kalahbhanga)
|
0405012000NRG23060520220117644
|
06/05/2022
|
DILJAN BEGUM
|
0405012WL005824
|
DILJAN BEGUM
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043828
|
|
DILJANBEGUM
|
()
|
68
|
CHAKCHAKA
|
AS-05-012-002-006/757-A (Kalahbhanga)
|
0405012000NRG23060520220117648
|
06/05/2022
|
MUKIB ALI SIKDAR
|
0405012WL005824
|
MUKIB ALI SIKDAR
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043815
|
|
MUKIBALISIKDAR
|
()
|
69
|
CHAKCHAKA
|
AS-05-012-002-006/757-A (Kalahbhanga)
|
0405012000NRG23060520220117645
|
06/05/2022
|
SADEQUE ALI SIKDAR
|
0405012WL005824
|
SADEQUE ALI SIKDAR
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043798
|
|
SADEQUEALISIKDAR
|
()
|
70
|
CHAKCHAKA
|
AS-05-012-002-006/759 (Kalahbhanga)
|
0405012000NRG23060520220117649
|
06/05/2022
|
RAMELA BEGUM
|
0405012WL005824
|
RAMELA BEGUM
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043814
|
|
RAMELABEGUM
|
()
|
71
|
CHAKCHAKA
|
AS-05-012-002-006/760 (Kalahbhanga)
|
0405012000NRG23060520220117650
|
06/05/2022
|
MOZAMMIL HOQUE
|
0405012WL005824
|
MOZAMMIL HOQUE
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043805
|
|
MOZAMMILHOQUE
|
()
|
72
|
CHAKCHAKA
|
AS-05-012-002-006/762 (Kalahbhanga)
|
0405012000NRG23060520220117651
|
06/05/2022
|
AKKAS ALI
|
0405012WL005824
|
AKKAS ALI
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043809
|
|
AKKASALI
|
()
|
73
|
CHAKCHAKA
|
AS-05-012-002-006/8 (Kalahbhanga)
|
0405012000NRG23060520220117652
|
06/05/2022
|
ATOWAR RAHMAN
|
0405012WL005824
|
ATOWAR RAHMAN
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043838
|
|
ATOWARRAHMAN
|
()
|
74
|
CHAKCHAKA
|
AS-05-012-002-006/816 (Kalahbhanga)
|
0405012000NRG23060520220117654
|
06/05/2022
|
RABIBAR RAHMAN
|
0405012WL005824
|
RABIBAR RAHMAN
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043810
|
|
RABIBARRAHMAN
|
()
|
75
|
CHAKCHAKA
|
AS-05-012-002-006/818 (Kalahbhanga)
|
0405012000NRG23060520220117656
|
06/05/2022
|
FIRUZA KHATUN
|
0405012WL005824
|
FIRUZA KHATUN
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043825
|
|
FIRUZAKHATUN
|
()
|
76
|
CHAKCHAKA
|
AS-05-012-002-006/818 (Kalahbhanga)
|
0405012000NRG23060520220117655
|
06/05/2022
|
SANOWAR ALI
|
0405012WL005824
|
SANOWAR ALI
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043851
|
|
SANOWARALI
|
()
|
77
|
CHAKCHAKA
|
AS-05-012-002-006/851 (Kalahbhanga)
|
0405012000NRG23060520220117661
|
06/05/2022
|
AYMANA BEGUM
|
0405012WL005824
|
AYMANA BEGUM
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043799
|
|
AYMANABEGUM
|
()
|
78
|
CHAKCHAKA
|
AS-05-012-002-006/864 (Kalahbhanga)
|
0405012000NRG23060520220117662
|
06/05/2022
|
RAFIQUL ISLAM
|
0405012WL005824
|
RAFIQUL ISLAM
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043822
|
|
RAFIQULISLAM
|
()
|
79
|
CHAKCHAKA
|
AS-05-012-002-006/893 (Kalahbhanga)
|
0405012000NRG23060520220117664
|
06/05/2022
|
ZAMIR ALI
|
0405012WL005824
|
ZAMIR ALI
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043837
|
|
ZAMIRALI
|
()
|
80
|
CHAKCHAKA
|
AS-05-012-002-006/894 (Kalahbhanga)
|
0405012000NRG23060520220117665
|
06/05/2022
|
LIYAKAT ALI
|
0405012WL005824
|
LIYAKAT ALI
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043807
|
|
LIYAKATALI
|
()
|
81
|
CHAKCHAKA
|
AS-05-012-002-006/925-A (Kalahbhanga)
|
0405012000NRG23060520220117666
|
06/05/2022
|
HAFIJ UDDIN
|
0405012WL005824
|
HAFIJ UDDIN
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043808
|
|
HAFIJUDDIN
|
()
|
82
|
CHAKCHAKA
|
AS-05-012-002-006/984 (Kalahbhanga)
|
0405012000NRG23060520220117672
|
06/05/2022
|
NAZRUL ISLAM
|
0405012WL005824
|
NAZRUL ISLAM
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043816
|
|
NAZRULISLAM
|
()
|
83
|
CHAKCHAKA
|
AS-05-012-002-006/984 (Kalahbhanga)
|
0405012000NRG23060520220117673
|
06/05/2022
|
SURJYA BHANU BEWA
|
0405012WL005824
|
SURJYA BHANU BEWA
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043829
|
|
SURJYABHANUBEWA
|
()
|
84
|
CHAKCHAKA
|
AS-05-012-002-006/996 (Kalahbhanga)
|
0405012000NRG23060520220117674
|
06/05/2022
|
NIZAM UDDIN
|
0405012WL005824
|
NIZAM UDDIN
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043818
|
|
NIZAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
85
|
CHAKCHAKA
|
AS-05-012-002-006/742 (Kalahbhanga)
|
0405012000NRG23060520220117642
|
06/05/2022
|
NAL MIYA
|
0405012WL005824
|
NAL MIYA
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224043831
|
|
NALMIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97325
|
97325
|
|
|
|
|
|
|
|