|
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-05-012-002-002/118
(Kalahbhanga)
|
0405012000NRG23190420220035735
|
20/04/2022
|
NAJRUL ISLAM
|
0405012WL001807
|
NAJRUL ISLAM
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517179
|
|
NAJRULISLAM
|
()
|
|
2
|
CHAKCHAKA
|
AS-05-012-002-002/120
(Kalahbhanga)
|
0405012000NRG23190420220035737
|
20/04/2022
|
HAZRAT ALI
|
0405012WL001807
|
HAZRAT ALI
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517138
|
|
HAZRATALI
|
()
|
|
3
|
CHAKCHAKA
|
AS-05-012-002-002/269
(Kalahbhanga)
|
0405012000NRG23190420220035783
|
20/04/2022
|
SURJYA BHANU
|
0405012WL001807
|
SURJYA BHANU
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517185
|
|
SURJYABHANU
|
()
|
|
4
|
CHAKCHAKA
|
AS-05-012-002-005/100
(Kalahbhanga)
|
0405012000NRG23190420220035838
|
20/04/2022
|
JABEDA KHATUN
|
0405012WL001807
|
JABEDA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517189
|
|
JABEDAKHATUN
|
()
|
|
5
|
CHAKCHAKA
|
AS-05-012-002-005/100
(Kalahbhanga)
|
0405012000NRG23190420220035839
|
20/04/2022
|
SALEMA KHATUN
|
0405012WL001807
|
SALEMA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517132
|
|
SALEMAKHATUN
|
()
|
|
6
|
CHAKCHAKA
|
AS-05-012-002-005/123
(Kalahbhanga)
|
0405012000NRG23190420220035843
|
20/04/2022
|
JAHANARA KHATUN
|
0405012WL001807
|
JAHANARA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517135
|
|
JAHANARAKHATUN
|
()
|
|
7
|
CHAKCHAKA
|
AS-05-012-002-005/162
(Kalahbhanga)
|
0405012000NRG23190420220035937
|
20/04/2022
|
ANOWAR HUSSAIN
|
0405012WL001808
|
ANOWAR HUSSAIN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517180
|
|
ANOWARHUSSAIN
|
()
|
|
8
|
CHAKCHAKA
|
AS-05-012-002-005/309
(Kalahbhanga)
|
0405012000NRG23190420220035951
|
20/04/2022
|
JAHIDUL ISLAM
|
0405012WL001808
|
JAHIDUL ISLAM
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517177
|
|
JAHIDULISLAM
|
()
|
|
9
|
CHAKCHAKA
|
AS-05-012-002-005/365
(Kalahbhanga)
|
0405012000NRG23190420220035886
|
20/04/2022
|
KULSUM NESSA
|
0405012WL001807
|
KULSUM NESSA
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517183
|
|
KULSUMNESSA
|
()
|
|
10
|
CHAKCHAKA
|
AS-05-012-002-005/441
(Kalahbhanga)
|
0405012000NRG23190420220035900
|
20/04/2022
|
KHAIRUL ISLAM
|
0405012WL001807
|
KHAIRUL ISLAM
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517184
|
|
KHAIRULISLAM
|
()
|
|
11
|
CHAKCHAKA
|
AS-05-012-002-005/455
(Kalahbhanga)
|
0405012000NRG23190420220035907
|
20/04/2022
|
SUFIYA KHATUN
|
0405012WL001807
|
SUFIYA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517182
|
|
SUFIYAKHATUN
|
()
|
|
12
|
CHAKCHAKA
|
AS-05-012-002-005/479
(Kalahbhanga)
|
0405012000NRG23190420220035914
|
20/04/2022
|
AKKEL ALI
|
0405012WL001807
|
AKKEL ALI
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517136
|
|
AKKELALI
|
()
|
|
13
|
CHAKCHAKA
|
AS-05-012-002-005/479
(Kalahbhanga)
|
0405012000NRG23190420220035913
|
20/04/2022
|
DELERA KHATUN
|
0405012WL001807
|
DELERA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517181
|
|
DELERAKHATUN
|
()
|
|
14
|
CHAKCHAKA
|
AS-05-012-002-005/479
(Kalahbhanga)
|
0405012000NRG23190420220035912
|
20/04/2022
|
IDRIS ALI
|
0405012WL001807
|
IDRIS ALI
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517134
|
|
IDRISALI
|
()
|
|
15
|
CHAKCHAKA
|
AS-05-012-002-005/547
(Kalahbhanga)
|
0405012000NRG23190420220035987
|
20/04/2022
|
PIYAR ALI
|
0405012WL001808
|
PIYAR ALI
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517137
|
|
PIYARALI
|
()
|
|
16
|
CHAKCHAKA
|
AS-05-012-002-005/73
(Kalahbhanga)
|
0405012000NRG23190420220035926
|
20/04/2022
|
MANIRUDDIN
|
0405012WL001807
|
MANIRUDDIN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517178
|
|
MANIRUDDIN
|
()
|
|
17
|
CHAKCHAKA
|
AS-05-012-002-006/117
(Kalahbhanga)
|
0405012000NRG23190420220035992
|
20/04/2022
|
MISS SHUWAGI KHATUN
|
0405012WL001808
|
MISS SHUWAGI KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517133
|
|
MISSSHUWAGIKHATUN
|
()
|
|
18
|
CHAKCHAKA
|
AS-05-012-002-006/25
(Kalahbhanga)
|
0405012000NRG23190420220035997
|
20/04/2022
|
SAMELA BEGUM
|
0405012WL001808
|
SAMELA BEGUM
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517188
|
|
SAMELABEGUM
|
()
|
|
19
|
CHAKCHAKA
|
AS-05-012-002-006/251
(Kalahbhanga)
|
0405012000NRG23190420220035999
|
20/04/2022
|
REHENA KHATUN
|
0405012WL001808
|
REHENA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517187
|
|
REHENAKHATUN
|
()
|
|
20
|
CHAKCHAKA
|
AS-05-012-002-006/268
(Kalahbhanga)
|
0405012000NRG23190420220036002
|
20/04/2022
|
SAMIZ UDDIN
|
0405012WL001808
|
SAMIZ UDDIN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517176
|
|
SAMIZUDDIN
|
()
|
|
21
|
CHAKCHAKA
|
AS-05-012-002-006/757-A
(Kalahbhanga)
|
0405012000NRG23190420220036014
|
20/04/2022
|
REHENA AKTAR
|
0405012WL001808
|
REHENA AKTAR
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517186
|
|
REHENAAKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
CHAKCHAKA
|
AS-05-012-002-005/532-A
(Kalahbhanga)
|
0405012000NRG23190420220035920
|
20/04/2022
|
MUSLEM UDDIN
|
0405012WL001807
|
MUSLEM UDDIN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517192
|
|
MUSLEMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
CHAKCHAKA
|
AS-05-012-002-005/438
(Kalahbhanga)
|
0405012000NRG23190420220035896
|
20/04/2022
|
MAHAMMAD ALI
|
0405012WL001807
|
MAHAMMAD ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517191
|
|
MAHAMMADALI
|
()
|
|
24
|
CHAKCHAKA
|
AS-05-012-002-006/925-A
(Kalahbhanga)
|
0405012000NRG23190420220036030
|
20/04/2022
|
REJIYA BEGUM
|
0405012WL001808
|
REJIYA BEGUM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517190
|
|
REJIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
CHAKCHAKA
|
AS-05-012-003-005/179
(Kamargaon)
|
0405012000NRG23190420220036988
|
20/04/2022
|
ASAN ALI
|
0405012WL001850
|
ASAN ALI
|
00165
|
IBKL0001500
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517194
|
|
ASANALI
|
()
|
|
26
|
CHAKCHAKA
|
AS-05-012-003-005/269
(Kamargaon)
|
0405012000NRG23190420220036989
|
20/04/2022
|
AZAD ALI AKAND
|
0405012WL001850
|
AZAD ALI AKAND
|
00165
|
IBKL0001500
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517193
|
|
AZADALIAKAND
|
()
|
|
27
|
CHAKCHAKA
|
AS-05-012-003-005/59
(Kamargaon)
|
0405012000NRG23190420220036991
|
20/04/2022
|
MARIYAM BEWA
|
0405012WL001850
|
MARIYAM BEWA
|
00165
|
IBKL0001500
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517196
|
|
MARIYAMBEWA
|
()
|
|
28
|
CHAKCHAKA
|
AS-05-012-003-007/276
(Kamargaon)
|
0405012000NRG23190420220036998
|
20/04/2022
|
MUJAFAR ALI
|
0405012WL001851
|
MUJAFAR ALI
|
00165
|
IBKL0001500
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517131
|
|
MUJAFARALI
|
()
|
|
29
|
CHAKCHAKA
|
AS-05-012-003-007/281
(Kamargaon)
|
0405012000NRG23190420220037002
|
20/04/2022
|
KAMELA KHATUN
|
0405012WL001851
|
KAMELA KHATUN
|
00165
|
IBKL0001500
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517197
|
|
KAMELAKHATUN
|
()
|
|
30
|
CHAKCHAKA
|
AS-05-012-003-007/55
(Kamargaon)
|
0405012000NRG23190420220036993
|
20/04/2022
|
AKBAR ALI
|
0405012WL001850
|
AKBAR ALI
|
00165
|
IBKL0001500
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517195
|
|
AKBARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
31
|
CHAKCHAKA
|
AS-05-012-002-002/354
(Kalahbhanga)
|
0405012000NRG23190420220035822
|
20/04/2022
|
MINHAZ ALI
|
0405012WL001807
|
MINHAZ ALI
|
00168
|
ICIC0000838
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517198
|
|
MINHAZALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
CHAKCHAKA
|
AS-05-012-002-002/171
(Kalahbhanga)
|
0405012000NRG23190420220035757
|
20/04/2022
|
AKBAR ALI
|
0405012WL001807
|
AKBAR ALI
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517199
|
|
AKBARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
CHAKCHAKA
|
AS-05-012-002-005/404
(Kalahbhanga)
|
0405012000NRG23190420220035895
|
20/04/2022
|
HARUNAL RASHID
|
0405012WL001807
|
HARUNAL RASHID
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517201
|
|
HARUNALRASHID
|
()
|
|
34
|
CHAKCHAKA
|
AS-05-012-002-005/415-A
(Kalahbhanga)
|
0405012000NRG23190420220035965
|
20/04/2022
|
SHARIFUL ISLAM
|
0405012WL001808
|
SHARIFUL ISLAM
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517200
|
|
SHARIFULISLAM
|
()
|
|
35
|
CHAKCHAKA
|
AS-05-012-002-005/473-A
(Kalahbhanga)
|
0405012000NRG23190420220035908
|
20/04/2022
|
RAFIKUL ISLAM
|
0405012WL001807
|
RAFIKUL ISLAM
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517130
|
|
RAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
CHAKCHAKA
|
AS-05-012-002-001/6
(Kalahbhanga)
|
0405012000NRG23190420220035730
|
20/04/2022
|
MANNAN ALI
|
0405012WL001807
|
MANNAN ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517127
|
|
MR MANNAN ALI
|
()
|
|
37
|
CHAKCHAKA
|
AS-05-012-002-001/6
(Kalahbhanga)
|
0405012000NRG23190420220035731
|
20/04/2022
|
RAHIMA KHATUN
|
0405012WL001807
|
RAHIMA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517205
|
|
MRS RAHIMA KHATUN
|
()
|
|
38
|
CHAKCHAKA
|
AS-05-012-002-002/145
(Kalahbhanga)
|
0405012000NRG23190420220035749
|
20/04/2022
|
AZAHAR ALI
|
0405012WL001807
|
AZAHAR ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517208
|
|
MR AZAHAR ALI
|
()
|
|
39
|
CHAKCHAKA
|
AS-05-012-002-002/171
(Kalahbhanga)
|
0405012000NRG23190420220035758
|
20/04/2022
|
FALANI NESSA
|
0405012WL001807
|
FALANI NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517227
|
|
MRS FALANI NESSA
|
()
|
|
40
|
CHAKCHAKA
|
AS-05-012-002-002/273
(Kalahbhanga)
|
0405012000NRG23190420220035786
|
20/04/2022
|
HALIMA KHATUN
|
0405012WL001807
|
HALIMA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517209
|
|
MRS HALIMA KHATUN
|
()
|
|
41
|
CHAKCHAKA
|
AS-05-012-002-002/479
(Kalahbhanga)
|
0405012000NRG23190420220035831
|
20/04/2022
|
AMER HAMZA
|
0405012WL001807
|
AMER HAMZA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517215
|
|
MR AMIR HAMZA MIRDA
|
()
|
|
42
|
CHAKCHAKA
|
AS-05-012-002-005/113
(Kalahbhanga)
|
0405012000NRG23190420220035841
|
20/04/2022
|
SAHAR ALI
|
0405012WL001807
|
SAHAR ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517211
|
|
MR SAHAR ALI
|
()
|
|
43
|
CHAKCHAKA
|
AS-05-012-002-005/20
(Kalahbhanga)
|
0405012000NRG23190420220035943
|
20/04/2022
|
MAJEDA KHATUN
|
0405012WL001808
|
MAJEDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517204
|
|
MR MAJEDA KHATUN
|
()
|
|
44
|
CHAKCHAKA
|
AS-05-012-002-005/209
(Kalahbhanga)
|
0405012000NRG23190420220035944
|
20/04/2022
|
ABIDA BEGUM
|
0405012WL001808
|
ABIDA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517218
|
|
MRS ABIDA BEGUM
|
()
|
|
45
|
CHAKCHAKA
|
AS-05-012-002-005/29
(Kalahbhanga)
|
0405012000NRG23190420220035949
|
20/04/2022
|
ANOWAR HUSSAIN
|
0405012WL001808
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517203
|
|
MR ANOWAR HUSSAIN
|
()
|
|
46
|
CHAKCHAKA
|
AS-05-012-002-005/319
(Kalahbhanga)
|
0405012000NRG23190420220035956
|
20/04/2022
|
FARIDA KHATUN
|
0405012WL001808
|
FARIDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517128
|
|
MRS FARIDA KHATUN
|
()
|
|
47
|
CHAKCHAKA
|
AS-05-012-002-005/351
(Kalahbhanga)
|
0405012000NRG23190420220035885
|
20/04/2022
|
IMRAN NAZIR
|
0405012WL001807
|
IMRAN NAZIR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517228
|
|
MR IMRAN NAZIR
|
()
|
|
48
|
CHAKCHAKA
|
AS-05-012-002-005/351
(Kalahbhanga)
|
0405012000NRG23190420220035884
|
20/04/2022
|
NAJIMA KHATUN
|
0405012WL001807
|
NAJIMA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517214
|
|
MRS NAJIMA KHATUN
|
()
|
|
49
|
CHAKCHAKA
|
AS-05-012-002-005/415-A
(Kalahbhanga)
|
0405012000NRG23190420220035967
|
20/04/2022
|
JOYGAN NESSA
|
0405012WL001808
|
JOYGAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517207
|
|
MRS JOYGAN NESSA
|
()
|
|
50
|
CHAKCHAKA
|
AS-05-012-002-005/474
(Kalahbhanga)
|
0405012000NRG23190420220035910
|
20/04/2022
|
BABUL HOQUE
|
0405012WL001807
|
BABUL HOQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517217
|
|
MR BABUL HOQUE
|
()
|
|
51
|
CHAKCHAKA
|
AS-05-012-002-005/500
(Kalahbhanga)
|
0405012000NRG23190420220035918
|
20/04/2022
|
BASATAN NESSA
|
0405012WL001807
|
BASATAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517129
|
|
MRS BASATAN NESSA
|
()
|
|
52
|
CHAKCHAKA
|
AS-05-012-002-005/515-A
(Kalahbhanga)
|
0405012000NRG23190420220035977
|
20/04/2022
|
ESAB ALI
|
0405012WL001808
|
ESAB ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517223
|
|
MR ISAB ALI
|
()
|
|
53
|
CHAKCHAKA
|
AS-05-012-002-005/520
(Kalahbhanga)
|
0405012000NRG23190420220035979
|
20/04/2022
|
ADAR ALI
|
0405012WL001808
|
ADAR ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517206
|
|
MR ADAR ALI
|
()
|
|
54
|
CHAKCHAKA
|
AS-05-012-002-005/520
(Kalahbhanga)
|
0405012000NRG23190420220035980
|
20/04/2022
|
NURESA KHATUN
|
0405012WL001808
|
NURESA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517226
|
|
MRS NURECHA KHATUN
|
()
|
|
55
|
CHAKCHAKA
|
AS-05-012-002-005/532-A
(Kalahbhanga)
|
0405012000NRG23190420220035921
|
20/04/2022
|
KADBHANU
|
0405012WL001807
|
KADBHANU
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517216
|
|
MRS KAD BHANU
|
()
|
|
56
|
CHAKCHAKA
|
AS-05-012-002-005/532-A
(Kalahbhanga)
|
0405012000NRG23190420220035922
|
20/04/2022
|
MANIKA YASMIN
|
0405012WL001807
|
MANIKA YASMIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517221
|
|
MISS MONIKA YESMIN
|
()
|
|
57
|
CHAKCHAKA
|
AS-05-012-002-006/1201
(Kalahbhanga)
|
0405012000NRG23190420220035994
|
20/04/2022
|
AMIRAN NESSA
|
0405012WL001808
|
AMIRAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517219
|
|
MRS AMIRAN NESSA
|
()
|
|
58
|
CHAKCHAKA
|
AS-05-012-002-006/1201
(Kalahbhanga)
|
0405012000NRG23190420220035993
|
20/04/2022
|
JAMAL UDDIN
|
0405012WL001808
|
JAMAL UDDIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517220
|
|
MR JAMAL UDDIN
|
()
|
|
59
|
CHAKCHAKA
|
AS-05-012-002-006/642
(Kalahbhanga)
|
0405012000NRG23190420220036008
|
20/04/2022
|
MUKTAR DEWAN
|
0405012WL001808
|
MUKTAR DEWAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517225
|
|
MR MUKTAR DEWAN
|
()
|
|
60
|
CHAKCHAKA
|
AS-05-012-002-006/754-A
(Kalahbhanga)
|
0405012000NRG23190420220036011
|
20/04/2022
|
AKABBAR ALI
|
0405012WL001808
|
AKABBAR ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517126
|
|
MR AKABBAR ALI
|
()
|
|
61
|
CHAKCHAKA
|
AS-05-012-002-006/757-A
(Kalahbhanga)
|
0405012000NRG23190420220036015
|
20/04/2022
|
FARJINA BEGUM
|
0405012WL001808
|
FARJINA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517212
|
|
MRS FARJINA BEGUM
|
()
|
|
62
|
CHAKCHAKA
|
AS-05-012-002-006/864
(Kalahbhanga)
|
0405012000NRG23190420220036026
|
20/04/2022
|
ELIZA BEGUM
|
0405012WL001808
|
ELIZA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517222
|
|
MRS ELIZA BEGUM
|
()
|
|
63
|
CHAKCHAKA
|
AS-05-012-002-006/933
(Kalahbhanga)
|
0405012000NRG23190420220036032
|
20/04/2022
|
JAHANARA BEGUM
|
0405012WL001808
|
JAHANARA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517213
|
|
MRS JAHANARA BEGUM
|
()
|
|
64
|
CHAKCHAKA
|
AS-05-012-002-006/957
(Kalahbhanga)
|
0405012000NRG23190420220036033
|
20/04/2022
|
ESAD ALI
|
0405012WL001808
|
ESAD ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517224
|
|
MR ESAB ALI
|
()
|
|
65
|
CHAKCHAKA
|
AS-05-012-002-006/957
(Kalahbhanga)
|
0405012000NRG23190420220036034
|
20/04/2022
|
MAJIRAN NESSA
|
0405012WL001808
|
MAJIRAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517210
|
|
MRS MAJIRAN NESSA
|
()
|
|
66
|
CHAKCHAKA
|
AS-05-012-003-007/72
(Kamargaon)
|
0405012000NRG23190420220037006
|
20/04/2022
|
MAFUJUL HAQUE
|
0405012WL001851
|
MAFUJUL HAQUE
|
00415
|
SBIN0002013
|
2061
|
2061
|
Rejected
|
13/05/2022
|
|
1156517202
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
67
|
CHAKCHAKA
|
AS-05-012-003-007/140
(Kamargaon)
|
0405012000NRG23190420220036995
|
20/04/2022
|
AJIRAN NESSA
|
0405012WL001851
|
AJIRAN NESSA
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517230
|
|
MRS AJIRAN NESSA
|
()
|
|
68
|
CHAKCHAKA
|
AS-05-012-003-007/140
(Kamargaon)
|
0405012000NRG23190420220036994
|
20/04/2022
|
SATTAR ALI
|
0405012WL001851
|
SATTAR ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517125
|
|
MR SATTAR ALI
|
()
|
|
69
|
CHAKCHAKA
|
AS-05-012-003-007/145
(Kamargaon)
|
0405012000NRG23190420220036997
|
20/04/2022
|
MR AJGAR MANDAL
|
0405012WL001851
|
MR AJGAR MANDAL
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517235
|
|
MR AJGAR MANDAL
|
()
|
|
70
|
CHAKCHAKA
|
AS-05-012-003-007/275
(Kamargaon)
|
0405012000NRG23190420220036992
|
20/04/2022
|
HASMAT ALI
|
0405012WL001850
|
HASMAT ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517234
|
|
MR MD HASMAT ALI
|
()
|
|
71
|
CHAKCHAKA
|
AS-05-012-003-007/276
(Kamargaon)
|
0405012000NRG23190420220036999
|
20/04/2022
|
MRS BANECHA KHATUN
|
0405012WL001851
|
MRS BANECHA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517232
|
|
MRS BANECHA KHAKATUN
|
()
|
|
72
|
CHAKCHAKA
|
AS-05-012-003-007/280
(Kamargaon)
|
0405012000NRG23190420220037000
|
20/04/2022
|
FATEMA KHATUN
|
0405012WL001851
|
FATEMA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517229
|
|
MRS FATEMA KHATUN
|
()
|
|
73
|
CHAKCHAKA
|
AS-05-012-003-007/280
(Kamargaon)
|
0405012000NRG23190420220037001
|
20/04/2022
|
MR SAYED ALI
|
0405012WL001851
|
MR SAYED ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517233
|
|
MR SAYED ALI
|
()
|
|
74
|
CHAKCHAKA
|
AS-05-012-003-007/281
(Kamargaon)
|
0405012000NRG23190420220037003
|
20/04/2022
|
SAHWAHA ALI
|
0405012WL001851
|
SAHWAHA ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517231
|
|
MR SHWAHA ALI
|
()
|
|
75
|
CHAKCHAKA
|
AS-05-012-003-007/43
(Kamargaon)
|
0405012000NRG23190420220037004
|
20/04/2022
|
CHAFIUL ISLAM
|
0405012WL001851
|
CHAFIUL ISLAM
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517236
|
|
MR CHAFIUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
76
|
CHAKCHAKA
|
AS-05-012-003-005/17
(Kamargaon)
|
0405012000NRG23190420220036987
|
20/04/2022
|
ABUL KALAM
|
0405012WL001850
|
ABUL KALAM
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517237
|
|
MR ABUL KALAM
|
()
|
|
77
|
CHAKCHAKA
|
AS-05-012-003-005/17
(Kamargaon)
|
0405012000NRG23190420220036986
|
20/04/2022
|
TULIMON NESSA
|
0405012WL001850
|
TULIMON NESSA
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517123
|
|
MRS TULIMON NESSA
|
()
|
|
78
|
CHAKCHAKA
|
AS-05-012-003-005/36-A
(Kamargaon)
|
0405012000NRG23190420220036990
|
20/04/2022
|
JAIDUL ISLAM
|
0405012WL001850
|
JAIDUL ISLAM
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517238
|
|
MR JAIDUL ISLAM
|
()
|
|
79
|
CHAKCHAKA
|
AS-05-012-003-007/145
(Kamargaon)
|
0405012000NRG23190420220036996
|
20/04/2022
|
RABIYA KHATUN
|
0405012WL001851
|
RABIYA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517124
|
|
MRS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
80
|
CHAKCHAKA
|
AS-05-012-002-005/441
(Kalahbhanga)
|
0405012000NRG23190420220035899
|
20/04/2022
|
KHATEMAN KHATUN
|
0405012WL001807
|
KHATEMAN KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517239
|
|
MRS KHATEMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
CHAKCHAKA
|
AS-05-012-002-002/118
(Kalahbhanga)
|
0405012000NRG23190420220035736
|
20/04/2022
|
NURJAHAN KHATUN
|
0405012WL001807
|
NURJAHAN KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517275
|
|
MRS NURJAHAN KHATUN
|
()
|
|
82
|
CHAKCHAKA
|
AS-05-012-002-002/133
(Kalahbhanga)
|
0405012000NRG23190420220035742
|
20/04/2022
|
MOMTAZ BEGUM
|
0405012WL001807
|
MOMTAZ BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517250
|
|
MRS MAMTAJ BEGUM
|
()
|
|
83
|
CHAKCHAKA
|
AS-05-012-002-002/164
(Kalahbhanga)
|
0405012000NRG23190420220035754
|
20/04/2022
|
NURJAHAN KHATUN
|
0405012WL001807
|
NURJAHAN KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517273
|
|
MRS NURJAHAN KHATUN
|
()
|
|
84
|
CHAKCHAKA
|
AS-05-012-002-002/239
(Kalahbhanga)
|
0405012000NRG23190420220035767
|
20/04/2022
|
MORIUM NESSA
|
0405012WL001807
|
MORIUM NESSA
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517281
|
|
MRS MARIYAM NESSA
|
()
|
|
85
|
CHAKCHAKA
|
AS-05-012-002-002/255
(Kalahbhanga)
|
0405012000NRG23190420220035777
|
20/04/2022
|
MAMATAZ BEGUM
|
0405012WL001807
|
MAMATAZ BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517246
|
|
MRS MAMTAJ BEGUM
|
()
|
|
86
|
CHAKCHAKA
|
AS-05-012-002-002/255
(Kalahbhanga)
|
0405012000NRG23190420220035778
|
20/04/2022
|
SAHJAHAN ALI
|
0405012WL001807
|
SAHJAHAN ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517280
|
|
MR SAHJAHAN ALI
|
()
|
|
87
|
CHAKCHAKA
|
AS-05-012-002-002/271
(Kalahbhanga)
|
0405012000NRG23190420220035785
|
20/04/2022
|
MALEKA KHATUN
|
0405012WL001807
|
MALEKA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517274
|
|
MRS MALEKA KHATUN
|
()
|
|
88
|
CHAKCHAKA
|
AS-05-012-002-003/202
(Kalahbhanga)
|
0405012000NRG23190420220035835
|
20/04/2022
|
ABUL HUSSAIN
|
0405012WL001807
|
ABUL HUSSAIN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517258
|
|
MR ABUL HUSSAIN
|
()
|
|
89
|
CHAKCHAKA
|
AS-05-012-002-003/202
(Kalahbhanga)
|
0405012000NRG23190420220035834
|
20/04/2022
|
SUFIYA SULTANA
|
0405012WL001807
|
SUFIYA SULTANA
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517263
|
|
MRS SUFIYA SULTANA
|
()
|
|
90
|
CHAKCHAKA
|
AS-05-012-002-003/202
(Kalahbhanga)
|
0405012000NRG23190420220035833
|
20/04/2022
|
ZIYAUR RAHMAN
|
0405012WL001807
|
ZIYAUR RAHMAN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517255
|
|
MRS ZIAUR RAHMAN
|
()
|
|
91
|
CHAKCHAKA
|
AS-05-012-002-005/100
(Kalahbhanga)
|
0405012000NRG23190420220035837
|
20/04/2022
|
ASAR ALI
|
0405012WL001807
|
ASAR ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517261
|
|
MR ASAR ALI
|
()
|
|
92
|
CHAKCHAKA
|
AS-05-012-002-005/116
(Kalahbhanga)
|
0405012000NRG23190420220035933
|
20/04/2022
|
NARJIMA PARBIN
|
0405012WL001808
|
NARJIMA PARBIN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517243
|
|
MRS NARJIMA PARBIN
|
()
|
|
93
|
CHAKCHAKA
|
AS-05-012-002-005/133
(Kalahbhanga)
|
0405012000NRG23190420220035847
|
20/04/2022
|
JAMIR ALI
|
0405012WL001807
|
JAMIR ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517262
|
|
MR ZAMIR ALI
|
()
|
|
94
|
CHAKCHAKA
|
AS-05-012-002-005/137
(Kalahbhanga)
|
0405012000NRG23190420220035850
|
20/04/2022
|
SAHA ALAM
|
0405012WL001807
|
SAHA ALAM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517272
|
|
MR SAHA ALAM
|
()
|
|
95
|
CHAKCHAKA
|
AS-05-012-002-005/138
(Kalahbhanga)
|
0405012000NRG23190420220035851
|
20/04/2022
|
ASIYA KHATUN
|
0405012WL001807
|
ASIYA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517247
|
|
MRS ASIYA KHATUN
|
()
|
|
96
|
CHAKCHAKA
|
AS-05-012-002-005/145
(Kalahbhanga)
|
0405012000NRG23190420220035935
|
20/04/2022
|
HASEN ALI
|
0405012WL001808
|
HASEN ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517270
|
|
MR HASEN ALI
|
()
|
|
97
|
CHAKCHAKA
|
AS-05-012-002-005/145
(Kalahbhanga)
|
0405012000NRG23190420220035936
|
20/04/2022
|
RAMELA KHATUN
|
0405012WL001808
|
RAMELA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517269
|
|
MRS RAMELA KHATUN
|
()
|
|
98
|
CHAKCHAKA
|
AS-05-012-002-005/149
(Kalahbhanga)
|
0405012000NRG23190420220035853
|
20/04/2022
|
HASNA KHATUN
|
0405012WL001807
|
HASNA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517284
|
|
MRS HASNA KHATUN
|
()
|
|
99
|
CHAKCHAKA
|
AS-05-012-002-005/171
(Kalahbhanga)
|
0405012000NRG23190420220035939
|
20/04/2022
|
RAHMAN ALI
|
0405012WL001808
|
RAHMAN ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517264
|
|
MR RAKMAN ALI
|
()
|
|
100
|
CHAKCHAKA
|
AS-05-012-002-005/175
(Kalahbhanga)
|
0405012000NRG23190420220035862
|
20/04/2022
|
MONOWARA KHATUN
|
0405012WL001807
|
MONOWARA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517257
|
|
MRS MONOWARA KHATUN
|
()
|
|
101
|
CHAKCHAKA
|
AS-05-012-002-005/175
(Kalahbhanga)
|
0405012000NRG23190420220035861
|
20/04/2022
|
RAHIM BADSHA
|
0405012WL001807
|
RAHIM BADSHA
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517256
|
|
MR RAHIM BADSHA
|
()
|
|
102
|
CHAKCHAKA
|
AS-05-012-002-005/175
(Kalahbhanga)
|
0405012000NRG23190420220035860
|
20/04/2022
|
RAHIMA KHATUN
|
0405012WL001807
|
RAHIMA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517253
|
|
MRS RAHIMA KHATUN
|
()
|
|
103
|
CHAKCHAKA
|
AS-05-012-002-005/199
(Kalahbhanga)
|
0405012000NRG23190420220035864
|
20/04/2022
|
MANOWARA KHATUN
|
0405012WL001807
|
MANOWARA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517122
|
|
MRS MANOWARA KHATUN
|
()
|
|
104
|
CHAKCHAKA
|
AS-05-012-002-005/204
(Kalahbhanga)
|
0405012000NRG23190420220035865
|
20/04/2022
|
LALCHAN MIAH
|
0405012WL001807
|
LALCHAN MIAH
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517268
|
|
MR LALCHAN MIAH
|
()
|
|
105
|
CHAKCHAKA
|
AS-05-012-002-005/207
(Kalahbhanga)
|
0405012000NRG23190420220035866
|
20/04/2022
|
SHARBESH ALI
|
0405012WL001807
|
SHARBESH ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517276
|
|
MR SARBESH ALI
|
()
|
|
106
|
CHAKCHAKA
|
AS-05-012-002-005/230
(Kalahbhanga)
|
0405012000NRG23190420220035870
|
20/04/2022
|
BAHARUL ISLAM
|
0405012WL001807
|
BAHARUL ISLAM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517254
|
|
MR BAHARUL ISLAM
|
()
|
|
107
|
CHAKCHAKA
|
AS-05-012-002-005/230
(Kalahbhanga)
|
0405012000NRG23190420220035871
|
20/04/2022
|
HASINA KHATUN
|
0405012WL001807
|
HASINA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517282
|
|
MRS HASINA KHATUN
|
()
|
|
108
|
CHAKCHAKA
|
AS-05-012-002-005/230
(Kalahbhanga)
|
0405012000NRG23190420220035872
|
20/04/2022
|
SAGAR ALI
|
0405012WL001807
|
SAGAR ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517277
|
|
MR SAGAR ALI
|
()
|
|
109
|
CHAKCHAKA
|
AS-05-012-002-005/303
(Kalahbhanga)
|
0405012000NRG23190420220035881
|
20/04/2022
|
MIZANUR RAHMAN
|
0405012WL001807
|
MIZANUR RAHMAN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156517271
|
Account closed
|
|
|
|
110
|
CHAKCHAKA
|
AS-05-012-002-005/303
(Kalahbhanga)
|
0405012000NRG23190420220035882
|
20/04/2022
|
RASHIDUL HOQUE
|
0405012WL001807
|
RASHIDUL HOQUE
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517283
|
|
MR RASHIDUL HOQUE
|
()
|
|
111
|
CHAKCHAKA
|
AS-05-012-002-005/309
(Kalahbhanga)
|
0405012000NRG23190420220035952
|
20/04/2022
|
ANJUMA KHATUN
|
0405012WL001808
|
ANJUMA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517265
|
|
MRS ANJUMA KHATUN
|
()
|
|
112
|
CHAKCHAKA
|
AS-05-012-002-005/338
(Kalahbhanga)
|
0405012000NRG23190420220035960
|
20/04/2022
|
SILIMA KHATUN
|
0405012WL001808
|
SILIMA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517278
|
|
MRS CHILIMA PARABIN
|
()
|
|
113
|
CHAKCHAKA
|
AS-05-012-002-005/372
(Kalahbhanga)
|
0405012000NRG23190420220035887
|
20/04/2022
|
MAFIDA BEGUM
|
0405012WL001807
|
MAFIDA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517266
|
|
MRS MAFIDA BEGUM
|
()
|
|
114
|
CHAKCHAKA
|
AS-05-012-002-005/41
(Kalahbhanga)
|
0405012000NRG23190420220035964
|
20/04/2022
|
SUMESH ALI.
|
0405012WL001808
|
SUMESH ALI.
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517240
|
|
MR SUMESH ALI AHMED
|
()
|
|
115
|
CHAKCHAKA
|
AS-05-012-002-005/438
(Kalahbhanga)
|
0405012000NRG23190420220035897
|
20/04/2022
|
SANIWARA BEGUM
|
0405012WL001807
|
SANIWARA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517245
|
|
MRS SANIYARA BEGUM
|
()
|
|
116
|
CHAKCHAKA
|
AS-05-012-002-005/446
(Kalahbhanga)
|
0405012000NRG23190420220035903
|
20/04/2022
|
IYARAN NESSA
|
0405012WL001807
|
IYARAN NESSA
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517251
|
|
MRS IYARAN NESSA
|
()
|
|
117
|
CHAKCHAKA
|
AS-05-012-002-005/446
(Kalahbhanga)
|
0405012000NRG23190420220035902
|
20/04/2022
|
KADDUS ALI
|
0405012WL001807
|
KADDUS ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517259
|
|
MR KADDUS ALI
|
()
|
|
118
|
CHAKCHAKA
|
AS-05-012-002-005/446
(Kalahbhanga)
|
0405012000NRG23190420220035904
|
20/04/2022
|
KAMAL UDDIN
|
0405012WL001807
|
KAMAL UDDIN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517241
|
|
MR KAMAL UDDIN
|
()
|
|
119
|
CHAKCHAKA
|
AS-05-012-002-005/446
(Kalahbhanga)
|
0405012000NRG23190420220035905
|
20/04/2022
|
TAHIMINA KHATUN
|
0405012WL001807
|
TAHIMINA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517279
|
|
MRS TAHIMINA KHATUN
|
()
|
|
120
|
CHAKCHAKA
|
AS-05-012-002-005/491
(Kalahbhanga)
|
0405012000NRG23190420220035975
|
20/04/2022
|
AKTAR ALI
|
0405012WL001808
|
AKTAR ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517244
|
|
MRS AKTAR ALI
|
()
|
|
121
|
CHAKCHAKA
|
AS-05-012-002-005/491
(Kalahbhanga)
|
0405012000NRG23190420220035976
|
20/04/2022
|
TAYARJAN BEGUM
|
0405012WL001808
|
TAYARJAN BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517267
|
|
MRS TAYARJAN BEGUM
|
()
|
|
122
|
CHAKCHAKA
|
AS-05-012-002-005/498
(Kalahbhanga)
|
0405012000NRG23190420220035917
|
20/04/2022
|
FARIDA KHATUN
|
0405012WL001807
|
FARIDA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517119
|
|
MRS FARIDA KHATUN
|
()
|
|
123
|
CHAKCHAKA
|
AS-05-012-002-005/523-A
(Kalahbhanga)
|
0405012000NRG23190420220035981
|
20/04/2022
|
HABIL UDDIN
|
0405012WL001808
|
HABIL UDDIN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517260
|
|
MR HABIL UDDIN
|
()
|
|
124
|
CHAKCHAKA
|
AS-05-012-002-005/538-A
(Kalahbhanga)
|
0405012000NRG23190420220035986
|
20/04/2022
|
MOSTAFA ALI
|
0405012WL001808
|
MOSTAFA ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517252
|
|
MRS MUSTAFA ALI
|
()
|
|
125
|
CHAKCHAKA
|
AS-05-012-002-005/547
(Kalahbhanga)
|
0405012000NRG23190420220035988
|
20/04/2022
|
HAMIDA KHATUN
|
0405012WL001808
|
HAMIDA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517248
|
|
MRS HAMIDA KHATUN
|
()
|
|
126
|
CHAKCHAKA
|
AS-05-012-002-005/564
(Kalahbhanga)
|
0405012000NRG23190420220035924
|
20/04/2022
|
HANUFA KHATUN
|
0405012WL001807
|
HANUFA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517242
|
|
MR KADERALI ALI
|
()
|
|
127
|
CHAKCHAKA
|
AS-05-012-002-005/564
(Kalahbhanga)
|
0405012000NRG23190420220035923
|
20/04/2022
|
KADER ALI
|
0405012WL001807
|
KADER ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517249
|
|
MRS HANUFA KHATUN
|
()
|
|
128
|
CHAKCHAKA
|
AS-05-012-002-005/74
(Kalahbhanga)
|
0405012000NRG23190420220035930
|
20/04/2022
|
HABIJA KHATUN
|
0405012WL001807
|
HABIJA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517121
|
|
MRS HABIJA KHATUN
|
()
|
|
129
|
CHAKCHAKA
|
AS-05-012-002-006/933
(Kalahbhanga)
|
0405012000NRG23190420220036031
|
20/04/2022
|
JAHUR UDDIN
|
0405012WL001808
|
JAHUR UDDIN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517120
|
|
MR JAHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
130
|
CHAKCHAKA
|
AS-05-012-003-007/72
(Kamargaon)
|
0405012000NRG23190420220037007
|
20/04/2022
|
MRS ABIRAN NESSA
|
0405012WL001851
|
MRS ABIRAN NESSA
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156517285
|
|
MRS ABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
131
|
CHAKCHAKA
|
AS-05-012-002-002/101-A
(Kalahbhanga)
|
0405012000NRG23190420220035733
|
20/04/2022
|
ALI MIYA
|
0405012WL001807
|
ALI MIYA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517087
|
|
ALI MIYA
|
()
|
|
132
|
CHAKCHAKA
|
AS-05-012-002-002/101-A
(Kalahbhanga)
|
0405012000NRG23190420220035734
|
20/04/2022
|
SAHITAN NESSA
|
0405012WL001807
|
SAHITAN NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517092
|
|
SAHITAN NESSA
|
()
|
|
133
|
CHAKCHAKA
|
AS-05-012-002-002/120
(Kalahbhanga)
|
0405012000NRG23190420220035738
|
20/04/2022
|
SAMIRAN NESSA
|
0405012WL001807
|
SAMIRAN NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517164
|
|
SAMIRAN NESSA
|
()
|
|
134
|
CHAKCHAKA
|
AS-05-012-002-002/126
(Kalahbhanga)
|
0405012000NRG23190420220035739
|
20/04/2022
|
MONOWARA BEGUM
|
0405012WL001807
|
MONOWARA BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517083
|
|
MANOWARA BEGUM
|
()
|
|
135
|
CHAKCHAKA
|
AS-05-012-002-002/130
(Kalahbhanga)
|
0405012000NRG23190420220035740
|
20/04/2022
|
RUKIYA KHATUN
|
0405012WL001807
|
RUKIYA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517155
|
|
RUKIYA KHATUN
|
()
|
|
136
|
CHAKCHAKA
|
AS-05-012-002-002/132
(Kalahbhanga)
|
0405012000NRG23190420220035741
|
20/04/2022
|
TARA BHANU
|
0405012WL001807
|
TARA BHANU
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517094
|
|
TARA BHANU
|
()
|
|
137
|
CHAKCHAKA
|
AS-05-012-002-002/138
(Kalahbhanga)
|
0405012000NRG23190420220035745
|
20/04/2022
|
MAGBUL ALI MULLA
|
0405012WL001807
|
MAGBUL ALI MULLA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517072
|
|
MOGBUL ALI MULLAH
|
()
|
|
138
|
CHAKCHAKA
|
AS-05-012-002-002/138
(Kalahbhanga)
|
0405012000NRG23190420220035746
|
20/04/2022
|
MEHERUN NESSA
|
0405012WL001807
|
MEHERUN NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517074
|
|
MEHERUL NESSA
|
()
|
|
139
|
CHAKCHAKA
|
AS-05-012-002-002/147
(Kalahbhanga)
|
0405012000NRG23190420220035750
|
20/04/2022
|
SOMESH ALI
|
0405012WL001807
|
SOMESH ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517175
|
|
SOMESH ALI
|
()
|
|
140
|
CHAKCHAKA
|
AS-05-012-002-002/163
(Kalahbhanga)
|
0405012000NRG23190420220035752
|
20/04/2022
|
AMIRAN NESSA
|
0405012WL001807
|
AMIRAN NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517086
|
|
AMIRAN NESSA
|
()
|
|
141
|
CHAKCHAKA
|
AS-05-012-002-002/163
(Kalahbhanga)
|
0405012000NRG23190420220035751
|
20/04/2022
|
TAHER ALI
|
0405012WL001807
|
TAHER ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517095
|
|
TAHER ALI
|
()
|
|
142
|
CHAKCHAKA
|
AS-05-012-002-002/165
(Kalahbhanga)
|
0405012000NRG23190420220035756
|
20/04/2022
|
BAHARI KHATUN
|
0405012WL001807
|
BAHARI KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517157
|
|
BAHARI KHATUN
|
()
|
|
143
|
CHAKCHAKA
|
AS-05-012-002-002/194
(Kalahbhanga)
|
0405012000NRG23190420220035760
|
20/04/2022
|
HASINA KHATUN
|
0405012WL001807
|
HASINA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517145
|
|
HASINA KHATUN
|
()
|
|
144
|
CHAKCHAKA
|
AS-05-012-002-002/195
(Kalahbhanga)
|
0405012000NRG23190420220035762
|
20/04/2022
|
BADSHA MIYA
|
0405012WL001807
|
BADSHA MIYA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517082
|
|
BADSHA MIYA
|
()
|
|
145
|
CHAKCHAKA
|
AS-05-012-002-002/195
(Kalahbhanga)
|
0405012000NRG23190420220035761
|
20/04/2022
|
JAHIDA KHATUN
|
0405012WL001807
|
JAHIDA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517085
|
|
JAHIDA KHATUN
|
()
|
|
146
|
CHAKCHAKA
|
AS-05-012-002-002/21
(Kalahbhanga)
|
0405012000NRG23190420220035763
|
20/04/2022
|
SAHAR ALI
|
0405012WL001807
|
SAHAR ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517172
|
|
SAHAR ALI
|
()
|
|
147
|
CHAKCHAKA
|
AS-05-012-002-002/215
(Kalahbhanga)
|
0405012000NRG23190420220035765
|
20/04/2022
|
FUL KHATUN
|
0405012WL001807
|
FUL KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517088
|
|
FUL KHATUN
|
()
|
|
148
|
CHAKCHAKA
|
AS-05-012-002-002/215
(Kalahbhanga)
|
0405012000NRG23190420220035764
|
20/04/2022
|
SAHAR ALI
|
0405012WL001807
|
SAHAR ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517073
|
|
SAHAR ALI
|
()
|
|
149
|
CHAKCHAKA
|
AS-05-012-002-002/218
(Kalahbhanga)
|
0405012000NRG23190420220035766
|
20/04/2022
|
KUSIYA BEGUM
|
0405012WL001807
|
KUSIYA BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517075
|
|
KUSIYA BEGUM
|
()
|
|
150
|
CHAKCHAKA
|
AS-05-012-002-002/239
(Kalahbhanga)
|
0405012000NRG23190420220035768
|
20/04/2022
|
RAFIKUL ISLAM
|
0405012WL001807
|
RAFIKUL ISLAM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517071
|
|
RAFIKUL ISLAM
|
()
|
|
151
|
CHAKCHAKA
|
AS-05-012-002-002/242
(Kalahbhanga)
|
0405012000NRG23190420220035769
|
20/04/2022
|
JOIN UDDIN
|
0405012WL001807
|
JOIN UDDIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517081
|
|
JOYN UDDIN
|
()
|
|
152
|
CHAKCHAKA
|
AS-05-012-002-002/242
(Kalahbhanga)
|
0405012000NRG23190420220035770
|
20/04/2022
|
RUKIYA KHATUN
|
0405012WL001807
|
RUKIYA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517080
|
|
RUKIYA KHATUN
|
()
|
|
153
|
CHAKCHAKA
|
AS-05-012-002-002/243-A
(Kalahbhanga)
|
0405012000NRG23190420220035771
|
20/04/2022
|
ABSAR ALI
|
0405012WL001807
|
ABSAR ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517147
|
|
ABSAR ALI
|
()
|
|
154
|
CHAKCHAKA
|
AS-05-012-002-002/243-A
(Kalahbhanga)
|
0405012000NRG23190420220035772
|
20/04/2022
|
SAHANAS BEGUM
|
0405012WL001807
|
SAHANAS BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517146
|
|
SAHANAS BEGUM
|
()
|
|
155
|
CHAKCHAKA
|
AS-05-012-002-002/246
(Kalahbhanga)
|
0405012000NRG23190420220035773
|
20/04/2022
|
AKLIMA KHATUN
|
0405012WL001807
|
AKLIMA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517089
|
|
AKLIMA KHATUN
|
()
|
|
156
|
CHAKCHAKA
|
AS-05-012-002-002/254
(Kalahbhanga)
|
0405012000NRG23190420220035775
|
20/04/2022
|
JAFAR ALI
|
0405012WL001807
|
JAFAR ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517097
|
|
JAFAR ALI
|
()
|
|
157
|
CHAKCHAKA
|
AS-05-012-002-002/254
(Kalahbhanga)
|
0405012000NRG23190420220035776
|
20/04/2022
|
SUFIYA KHATUN
|
0405012WL001807
|
SUFIYA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517140
|
|
SUFIYA KHATUN
|
()
|
|
158
|
CHAKCHAKA
|
AS-05-012-002-002/261
(Kalahbhanga)
|
0405012000NRG23190420220035779
|
20/04/2022
|
MAFIDA KHATUN
|
0405012WL001807
|
MAFIDA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517099
|
|
MAFIDA KHATUN
|
()
|
|
159
|
CHAKCHAKA
|
AS-05-012-002-002/268-A
(Kalahbhanga)
|
0405012000NRG23190420220035780
|
20/04/2022
|
MD DULAL MIYA
|
0405012WL001807
|
MD DULAL MIYA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517139
|
|
MOHAMMAD DULAL MIYA
|
()
|
|
160
|
CHAKCHAKA
|
AS-05-012-002-002/268-A
(Kalahbhanga)
|
0405012000NRG23190420220035781
|
20/04/2022
|
SAHERA BEGUM
|
0405012WL001807
|
SAHERA BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517144
|
|
SAHERA BEGUM
|
()
|
|
161
|
CHAKCHAKA
|
AS-05-012-002-002/275
(Kalahbhanga)
|
0405012000NRG23190420220035787
|
20/04/2022
|
FEDDUS ALI
|
0405012WL001807
|
FEDDUS ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517148
|
|
FEDDUS ALI
|
()
|
|
162
|
CHAKCHAKA
|
AS-05-012-002-002/275
(Kalahbhanga)
|
0405012000NRG23190420220035788
|
20/04/2022
|
KAMELA KHATUN
|
0405012WL001807
|
KAMELA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517173
|
|
KAMALA KHATUN
|
()
|
|
163
|
CHAKCHAKA
|
AS-05-012-002-002/276-A
(Kalahbhanga)
|
0405012000NRG23190420220035789
|
20/04/2022
|
ALAL UDDIN
|
0405012WL001807
|
ALAL UDDIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517077
|
|
MD ALAL UDDIN
|
()
|
|
164
|
CHAKCHAKA
|
AS-05-012-002-002/276-A
(Kalahbhanga)
|
0405012000NRG23190420220035790
|
20/04/2022
|
RAHELA KHATUN
|
0405012WL001807
|
RAHELA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517076
|
|
RAHELA KHATUN
|
()
|
|
165
|
CHAKCHAKA
|
AS-05-012-002-002/289-A
(Kalahbhanga)
|
0405012000NRG23190420220035792
|
20/04/2022
|
ASMA KHATUN
|
0405012WL001807
|
ASMA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517143
|
|
ASMA KHATUN
|
()
|
|
166
|
CHAKCHAKA
|
AS-05-012-002-002/289-A
(Kalahbhanga)
|
0405012000NRG23190420220035791
|
20/04/2022
|
JAHURUL ISLAM
|
0405012WL001807
|
JAHURUL ISLAM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517142
|
|
JAHURUL ISLAM
|
()
|
|
167
|
CHAKCHAKA
|
AS-05-012-002-002/29
(Kalahbhanga)
|
0405012000NRG23190420220035793
|
20/04/2022
|
REBANU KHATUN
|
0405012WL001807
|
REBANU KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517090
|
|
RABANU KHATUN
|
()
|
|
168
|
CHAKCHAKA
|
AS-05-012-002-002/300
(Kalahbhanga)
|
0405012000NRG23190420220035794
|
20/04/2022
|
ABDUL MALEK
|
0405012WL001807
|
ABDUL MALEK
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517158
|
|
ABDUL MALEK
|
()
|
|
169
|
CHAKCHAKA
|
AS-05-012-002-002/300
(Kalahbhanga)
|
0405012000NRG23190420220035795
|
20/04/2022
|
NURJAHAN KHATUN
|
0405012WL001807
|
NURJAHAN KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517156
|
|
NURJAHAN KHATUN
|
()
|
|
170
|
CHAKCHAKA
|
AS-05-012-002-002/302
(Kalahbhanga)
|
0405012000NRG23190420220035797
|
20/04/2022
|
HASNA BHANU
|
0405012WL001807
|
HASNA BHANU
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517096
|
|
HASNA BHANU
|
()
|
|
171
|
CHAKCHAKA
|
AS-05-012-002-002/302
(Kalahbhanga)
|
0405012000NRG23190420220035796
|
20/04/2022
|
JALAL UDDIN
|
0405012WL001807
|
JALAL UDDIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517098
|
|
JALAL UDDIN
|
()
|
|
172
|
CHAKCHAKA
|
AS-05-012-002-002/303
(Kalahbhanga)
|
0405012000NRG23190420220035798
|
20/04/2022
|
MAIN UDDIN
|
0405012WL001807
|
MAIN UDDIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517162
|
|
MAIN UDDIN
|
()
|
|
173
|
CHAKCHAKA
|
AS-05-012-002-002/303
(Kalahbhanga)
|
0405012000NRG23190420220035799
|
20/04/2022
|
NAJMA BEGUM
|
0405012WL001807
|
NAJMA BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517163
|
|
NAJMA BEGUM
|
()
|
|
174
|
CHAKCHAKA
|
AS-05-012-002-002/308-A
(Kalahbhanga)
|
0405012000NRG23190420220035802
|
20/04/2022
|
FARMAN ALI
|
0405012WL001807
|
FARMAN ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517167
|
|
MD FARMAN ALI
|
()
|
|
175
|
CHAKCHAKA
|
AS-05-012-002-002/308-A
(Kalahbhanga)
|
0405012000NRG23190420220035803
|
20/04/2022
|
JAHURA KHATUN
|
0405012WL001807
|
JAHURA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517149
|
|
JAHURA KHATUN
|
()
|
|
176
|
CHAKCHAKA
|
AS-05-012-002-002/310
(Kalahbhanga)
|
0405012000NRG23190420220035804
|
20/04/2022
|
BASER ALI
|
0405012WL001807
|
BASER ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517079
|
|
BASER ALI
|
()
|
|
177
|
CHAKCHAKA
|
AS-05-012-002-002/310
(Kalahbhanga)
|
0405012000NRG23190420220035805
|
20/04/2022
|
RAHIMA KHATUN
|
0405012WL001807
|
RAHIMA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517078
|
|
RAHIMA KHATUN
|
()
|
|
178
|
CHAKCHAKA
|
AS-05-012-002-002/311
(Kalahbhanga)
|
0405012000NRG23190420220035806
|
20/04/2022
|
ABDUR RAHMAN
|
0405012WL001807
|
ABDUR RAHMAN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517102
|
|
ABDUR RAHMAN
|
()
|
|
179
|
CHAKCHAKA
|
AS-05-012-002-002/311
(Kalahbhanga)
|
0405012000NRG23190420220035807
|
20/04/2022
|
RAHIMAN NESSA
|
0405012WL001807
|
RAHIMAN NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517168
|
|
RAHIMAN NESSA
|
()
|
|
180
|
CHAKCHAKA
|
AS-05-012-002-002/312
(Kalahbhanga)
|
0405012000NRG23190420220035808
|
20/04/2022
|
ARFAN ALI
|
0405012WL001807
|
ARFAN ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517161
|
|
ARFAN ALI
|
()
|
|
181
|
CHAKCHAKA
|
AS-05-012-002-002/312
(Kalahbhanga)
|
0405012000NRG23190420220035809
|
20/04/2022
|
DELERA KHATUN
|
0405012WL001807
|
DELERA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517154
|
|
DELERA KHATUN
|
()
|
|
182
|
CHAKCHAKA
|
AS-05-012-002-002/313
(Kalahbhanga)
|
0405012000NRG23190420220035811
|
20/04/2022
|
AYMANA KHATUN
|
0405012WL001807
|
AYMANA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517100
|
|
AYMANA KHATUN
|
()
|
|
183
|
CHAKCHAKA
|
AS-05-012-002-002/342
(Kalahbhanga)
|
0405012000NRG23190420220035815
|
20/04/2022
|
BASIA KHATUN
|
0405012WL001807
|
BASIA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517093
|
|
BASIYA KHATUN
|
()
|
|
184
|
CHAKCHAKA
|
AS-05-012-002-002/342
(Kalahbhanga)
|
0405012000NRG23190420220035814
|
20/04/2022
|
RAJAT ALI
|
0405012WL001807
|
RAJAT ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517091
|
|
RAJAT ALI
|
()
|
|
185
|
CHAKCHAKA
|
AS-05-012-002-002/348
(Kalahbhanga)
|
0405012000NRG23190420220035817
|
20/04/2022
|
AYSA KHATUN
|
0405012WL001807
|
AYSA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517050
|
|
AYSA KHATUN
|
()
|
|
186
|
CHAKCHAKA
|
AS-05-012-002-002/348
(Kalahbhanga)
|
0405012000NRG23190420220035816
|
20/04/2022
|
RAKIBUL ISLAM
|
0405012WL001807
|
RAKIBUL ISLAM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517141
|
|
RAKIBUL ISLAM
|
()
|
|
187
|
CHAKCHAKA
|
AS-05-012-002-002/350
(Kalahbhanga)
|
0405012000NRG23190420220035820
|
20/04/2022
|
HAIDAR ALI
|
0405012WL001807
|
HAIDAR ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517174
|
|
HAIDAR ALI
|
()
|
|
188
|
CHAKCHAKA
|
AS-05-012-002-002/371
(Kalahbhanga)
|
0405012000NRG23190420220035824
|
20/04/2022
|
ANOWARA KHATUN
|
0405012WL001807
|
ANOWARA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517166
|
|
ANOWARA KHATUN
|
()
|
|
189
|
CHAKCHAKA
|
AS-05-012-002-002/371
(Kalahbhanga)
|
0405012000NRG23190420220035823
|
20/04/2022
|
JABBAR HUSSAIN
|
0405012WL001807
|
JABBAR HUSSAIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517165
|
|
JABBAR HUSSAIN
|
()
|
|
190
|
CHAKCHAKA
|
AS-05-012-002-002/380
(Kalahbhanga)
|
0405012000NRG23190420220035826
|
20/04/2022
|
DELUWARA BEGUM
|
0405012WL001807
|
DELUWARA BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517150
|
|
DELUWARA BEGUM
|
()
|
|
191
|
CHAKCHAKA
|
AS-05-012-002-002/380
(Kalahbhanga)
|
0405012000NRG23190420220035825
|
20/04/2022
|
MONSER ALI
|
0405012WL001807
|
MONSER ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517151
|
|
MONSAR ALI
|
()
|
|
192
|
CHAKCHAKA
|
AS-05-012-002-002/389
(Kalahbhanga)
|
0405012000NRG23190420220035828
|
20/04/2022
|
ARJUMALA BEGUM
|
0405012WL001807
|
ARJUMALA BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517160
|
|
ARJUMALA BEGUM
|
()
|
|
193
|
CHAKCHAKA
|
AS-05-012-002-002/389
(Kalahbhanga)
|
0405012000NRG23190420220035827
|
20/04/2022
|
JIARUL HOQUE
|
0405012WL001807
|
JIARUL HOQUE
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517159
|
|
JIARUL HOQUE
|
()
|
|
194
|
CHAKCHAKA
|
AS-05-012-002-002/437
(Kalahbhanga)
|
0405012000NRG23190420220035830
|
20/04/2022
|
SUKURJAN NESSA
|
0405012WL001807
|
SUKURJAN NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517153
|
|
SUKUR JAN NESSA
|
()
|
|
195
|
CHAKCHAKA
|
AS-05-012-002-002/437
(Kalahbhanga)
|
0405012000NRG23190420220035829
|
20/04/2022
|
TALIBAR ALI
|
0405012WL001807
|
TALIBAR ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517152
|
|
TALIBAR ALI
|
()
|
|
196
|
CHAKCHAKA
|
AS-05-012-002-002/479
(Kalahbhanga)
|
0405012000NRG23190420220035832
|
20/04/2022
|
ANESA KHATUN
|
0405012WL001807
|
ANESA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517084
|
|
ANESA KHATUN
|
()
|
|
197
|
CHAKCHAKA
|
AS-05-012-002-003/202
(Kalahbhanga)
|
0405012000NRG23190420220035836
|
20/04/2022
|
JORINA KHATUN
|
0405012WL001807
|
JORINA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517068
|
|
JARINA KHATUN
|
()
|
|
198
|
CHAKCHAKA
|
AS-05-012-002-005/107
(Kalahbhanga)
|
0405012000NRG23190420220035840
|
20/04/2022
|
MOTIWAR RAHMAN
|
0405012WL001807
|
MOTIWAR RAHMAN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517051
|
|
MATIYAR RAHMAN
|
()
|
|
199
|
CHAKCHAKA
|
AS-05-012-002-005/113
(Kalahbhanga)
|
0405012000NRG23190420220035842
|
20/04/2022
|
NAJIRAN NESSA
|
0405012WL001807
|
NAJIRAN NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517170
|
|
NAJIRAN NESSA
|
()
|
|
200
|
CHAKCHAKA
|
AS-05-012-002-005/123
(Kalahbhanga)
|
0405012000NRG23190420220035844
|
20/04/2022
|
INAMUL HOQUE
|
0405012WL001807
|
INAMUL HOQUE
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517039
|
|
INAMUL HOQUE
|
()
|
|
201
|
CHAKCHAKA
|
AS-05-012-002-005/123
(Kalahbhanga)
|
0405012000NRG23190420220035845
|
20/04/2022
|
TAIB ALI
|
0405012WL001807
|
TAIB ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517064
|
|
TAIB ALI
|
()
|
|
202
|
CHAKCHAKA
|
AS-05-012-002-005/133
(Kalahbhanga)
|
0405012000NRG23190420220035848
|
20/04/2022
|
SOLEMAN MANDAL
|
0405012WL001807
|
SOLEMAN MANDAL
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517066
|
|
SOLEMAN MANDAL
|
()
|
|
203
|
CHAKCHAKA
|
AS-05-012-002-005/138
(Kalahbhanga)
|
0405012000NRG23190420220035852
|
20/04/2022
|
BASUR UDDIN
|
0405012WL001807
|
BASUR UDDIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517171
|
|
BASUR UDDIN
|
()
|
|
204
|
CHAKCHAKA
|
AS-05-012-002-005/150
(Kalahbhanga)
|
0405012000NRG23190420220035854
|
20/04/2022
|
REJIYA KHATUN
|
0405012WL001807
|
REJIYA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517055
|
|
REJIYA KHATUN
|
()
|
|
205
|
CHAKCHAKA
|
AS-05-012-002-005/162
(Kalahbhanga)
|
0405012000NRG23190420220035938
|
20/04/2022
|
GOLNUR KHATUN
|
0405012WL001808
|
GOLNUR KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517065
|
|
GOLNUR KHATUN
|
()
|
|
206
|
CHAKCHAKA
|
AS-05-012-002-005/174
(Kalahbhanga)
|
0405012000NRG23190420220035859
|
20/04/2022
|
SHAIZ UDDIN
|
0405012WL001807
|
SHAIZ UDDIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517069
|
|
SHAIZ UDDIN
|
()
|
|
207
|
CHAKCHAKA
|
AS-05-012-002-005/214
(Kalahbhanga)
|
0405012000NRG23190420220035946
|
20/04/2022
|
MANOWARA BEGUM
|
0405012WL001808
|
MANOWARA BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517044
|
|
MONOWARA BEGUM
|
()
|
|
208
|
CHAKCHAKA
|
AS-05-012-002-005/234
(Kalahbhanga)
|
0405012000NRG23190420220035948
|
20/04/2022
|
DALARA KHATUN
|
0405012WL001808
|
DALARA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517070
|
|
DALARA KHATUN
|
()
|
|
209
|
CHAKCHAKA
|
AS-05-012-002-005/234
(Kalahbhanga)
|
0405012000NRG23190420220035947
|
20/04/2022
|
MAFIZ UDDIN
|
0405012WL001808
|
MAFIZ UDDIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517169
|
|
MAFIJ UDDIN
|
()
|
|
210
|
CHAKCHAKA
|
AS-05-012-002-005/259
(Kalahbhanga)
|
0405012000NRG23190420220035877
|
20/04/2022
|
FIROJA KHATUN
|
0405012WL001807
|
FIROJA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517101
|
|
FIROJA KHATUN
|
()
|
|
211
|
CHAKCHAKA
|
AS-05-012-002-005/271
(Kalahbhanga)
|
0405012000NRG23190420220035878
|
20/04/2022
|
GAHER ALI
|
0405012WL001807
|
GAHER ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517061
|
|
GAHER ALI
|
()
|
|
212
|
CHAKCHAKA
|
AS-05-012-002-005/271
(Kalahbhanga)
|
0405012000NRG23190420220035879
|
20/04/2022
|
RAMISA KHATUN
|
0405012WL001807
|
RAMISA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517063
|
|
RAMISA KHATUN
|
()
|
|
213
|
CHAKCHAKA
|
AS-05-012-002-005/385
(Kalahbhanga)
|
0405012000NRG23190420220035962
|
20/04/2022
|
NACHRINA PARBIN
|
0405012WL001808
|
NACHRINA PARBIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517062
|
|
NACHRINA PARBIN
|
()
|
|
214
|
CHAKCHAKA
|
AS-05-012-002-005/385
(Kalahbhanga)
|
0405012000NRG23190420220035961
|
20/04/2022
|
TAHER ALI
|
0405012WL001808
|
TAHER ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517057
|
|
TAHER ALI
|
()
|
|
215
|
CHAKCHAKA
|
AS-05-012-002-005/389
(Kalahbhanga)
|
0405012000NRG23190420220035889
|
20/04/2022
|
HABIJUL ISLAM
|
0405012WL001807
|
HABIJUL ISLAM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517046
|
|
HABIJUL RAHMAN
|
()
|
|
216
|
CHAKCHAKA
|
AS-05-012-002-005/389
(Kalahbhanga)
|
0405012000NRG23190420220035888
|
20/04/2022
|
JAHANARA BEGUM
|
0405012WL001807
|
JAHANARA BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517053
|
|
JAHANARA KHATUN
|
()
|
|
217
|
CHAKCHAKA
|
AS-05-012-002-005/389
(Kalahbhanga)
|
0405012000NRG23190420220035890
|
20/04/2022
|
NAYEM UDDIN
|
0405012WL001807
|
NAYEM UDDIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517056
|
|
NAYAN ALI
|
()
|
|
218
|
CHAKCHAKA
|
AS-05-012-002-005/40
(Kalahbhanga)
|
0405012000NRG23190420220035893
|
20/04/2022
|
JULHASH ALI AHMED
|
0405012WL001807
|
JULHASH ALI AHMED
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517052
|
|
JULHASH ALI AHMED
|
()
|
|
219
|
CHAKCHAKA
|
AS-05-012-002-005/441
(Kalahbhanga)
|
0405012000NRG23190420220035901
|
20/04/2022
|
RAHUL AMIN
|
0405012WL001807
|
RAHUL AMIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517047
|
|
RAHUL AMIN
|
()
|
|
220
|
CHAKCHAKA
|
AS-05-012-002-005/454
(Kalahbhanga)
|
0405012000NRG23190420220035969
|
20/04/2022
|
AMINA KHATUN
|
0405012WL001808
|
AMINA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517059
|
|
AMINA KHATUN
|
()
|
|
221
|
CHAKCHAKA
|
AS-05-012-002-005/454
(Kalahbhanga)
|
0405012000NRG23190420220035970
|
20/04/2022
|
AMIR HAMJA
|
0405012WL001808
|
AMIR HAMJA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517060
|
|
AMIR HAMZA
|
()
|
|
222
|
CHAKCHAKA
|
AS-05-012-002-005/454
(Kalahbhanga)
|
0405012000NRG23190420220035968
|
20/04/2022
|
HUSSAIN ALI
|
0405012WL001808
|
HUSSAIN ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517058
|
|
HUSSAIN ALI
|
()
|
|
223
|
CHAKCHAKA
|
AS-05-012-002-005/473-A
(Kalahbhanga)
|
0405012000NRG23190420220035909
|
20/04/2022
|
ANJUWARA KHATUN
|
0405012WL001807
|
ANJUWARA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517042
|
|
ANJUWARA KHATUN
|
()
|
|
224
|
CHAKCHAKA
|
AS-05-012-002-005/474
(Kalahbhanga)
|
0405012000NRG23190420220035911
|
20/04/2022
|
SURUZA KHATUN
|
0405012WL001807
|
SURUZA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517048
|
|
SHURUZA KHATUN
|
()
|
|
225
|
CHAKCHAKA
|
AS-05-012-002-005/475
(Kalahbhanga)
|
0405012000NRG23190420220035971
|
20/04/2022
|
BULBUL HUSSAIN
|
0405012WL001808
|
BULBUL HUSSAIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517040
|
|
BULBUL HUSSAIN
|
()
|
|
226
|
CHAKCHAKA
|
AS-05-012-002-005/475
(Kalahbhanga)
|
0405012000NRG23190420220035972
|
20/04/2022
|
FAJILA KHATUN
|
0405012WL001808
|
FAJILA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517049
|
|
FAJILA KHATUN
|
()
|
|
227
|
CHAKCHAKA
|
AS-05-012-002-005/498
(Kalahbhanga)
|
0405012000NRG23190420220035916
|
20/04/2022
|
INSAN ALI
|
0405012WL001807
|
INSAN ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517067
|
|
INSAN ALI
|
()
|
|
228
|
CHAKCHAKA
|
AS-05-012-002-005/515-A
(Kalahbhanga)
|
0405012000NRG23190420220035978
|
20/04/2022
|
FULJAN NESSA
|
0405012WL001808
|
FULJAN NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517045
|
|
FULJAN NESSA
|
()
|
|
229
|
CHAKCHAKA
|
AS-05-012-002-005/536
(Kalahbhanga)
|
0405012000NRG23190420220035984
|
20/04/2022
|
MONOWARA KHATUN
|
0405012WL001808
|
MONOWARA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517043
|
|
MONOWARA KHATUN
|
()
|
|
230
|
CHAKCHAKA
|
AS-05-012-002-005/61
(Kalahbhanga)
|
0405012000NRG23190420220035989
|
20/04/2022
|
MOGRAB ALI
|
0405012WL001808
|
MOGRAB ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517054
|
|
MAGRUB ALI
|
()
|
|
231
|
CHAKCHAKA
|
AS-05-012-002-005/73
(Kalahbhanga)
|
0405012000NRG23190420220035927
|
20/04/2022
|
KHADIZ BEGUM
|
0405012WL001807
|
KHADIZ BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517041
|
|
KHADEZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
|
232
|
CHAKCHAKA
|
AS-05-012-002-001/6
(Kalahbhanga)
|
0405012000NRG23190420220035732
|
20/04/2022
|
MARIYAM NESSA
|
0405012WL001807
|
MARIYAM NESSA
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517025
|
|
MARIYAMNESSA
|
()
|
|
233
|
CHAKCHAKA
|
AS-05-012-002-002/135
(Kalahbhanga)
|
0405012000NRG23190420220035743
|
20/04/2022
|
DURBESH ALI
|
0405012WL001807
|
DURBESH ALI
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516982
|
|
DURBESHALI
|
()
|
|
234
|
CHAKCHAKA
|
AS-05-012-002-002/135
(Kalahbhanga)
|
0405012000NRG23190420220035744
|
20/04/2022
|
SHAJEDA BEGUM
|
0405012WL001807
|
SHAJEDA BEGUM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517031
|
|
SHAJEDABEGUM
|
()
|
|
235
|
CHAKCHAKA
|
AS-05-012-002-002/143
(Kalahbhanga)
|
0405012000NRG23190420220035747
|
20/04/2022
|
PIAR ALI
|
0405012WL001807
|
PIAR ALI
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516978
|
|
PIARALI
|
()
|
|
236
|
CHAKCHAKA
|
AS-05-012-002-002/145
(Kalahbhanga)
|
0405012000NRG23190420220035748
|
20/04/2022
|
ATOWAR RAHMAN
|
0405012WL001807
|
ATOWAR RAHMAN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516974
|
|
ATOWARRAHMAN
|
()
|
|
237
|
CHAKCHAKA
|
AS-05-012-002-002/164
(Kalahbhanga)
|
0405012000NRG23190420220035753
|
20/04/2022
|
MAHAR ALI
|
0405012WL001807
|
MAHAR ALI
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516967
|
|
MAHARALI
|
()
|
|
238
|
CHAKCHAKA
|
AS-05-012-002-002/165
(Kalahbhanga)
|
0405012000NRG23190420220035755
|
20/04/2022
|
Nazrul Islam
|
0405012WL001807
|
Nazrul Islam
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516966
|
|
NazrulIslam
|
()
|
|
239
|
CHAKCHAKA
|
AS-05-012-002-002/194
(Kalahbhanga)
|
0405012000NRG23190420220035759
|
20/04/2022
|
ROMEZ UDDIN
|
0405012WL001807
|
ROMEZ UDDIN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516976
|
|
ROMEZUDDIN
|
()
|
|
240
|
CHAKCHAKA
|
AS-05-012-002-002/251
(Kalahbhanga)
|
0405012000NRG23190420220035774
|
20/04/2022
|
NOBIRAN NESSA
|
0405012WL001807
|
NOBIRAN NESSA
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517296
|
|
NOBIRANNESSA
|
()
|
|
241
|
CHAKCHAKA
|
AS-05-012-002-002/269
(Kalahbhanga)
|
0405012000NRG23190420220035782
|
20/04/2022
|
Soleman Ahmed
|
0405012WL001807
|
Soleman Ahmed
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516968
|
|
SolemanAhmed
|
()
|
|
242
|
CHAKCHAKA
|
AS-05-012-002-002/271
(Kalahbhanga)
|
0405012000NRG23190420220035784
|
20/04/2022
|
ABDUL GOFURr
|
0405012WL001807
|
ABDUL GOFURr
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516980
|
|
ABDULGOFURr
|
()
|
|
243
|
CHAKCHAKA
|
AS-05-012-002-002/307
(Kalahbhanga)
|
0405012000NRG23190420220035800
|
20/04/2022
|
MOFIJ UDDIN
|
0405012WL001807
|
MOFIJ UDDIN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516984
|
|
MOFIJUDDIN
|
()
|
|
244
|
CHAKCHAKA
|
AS-05-012-002-002/313
(Kalahbhanga)
|
0405012000NRG23190420220035810
|
20/04/2022
|
SORHAB ALI
|
0405012WL001807
|
SORHAB ALI
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516981
|
|
SORHABALI
|
()
|
|
245
|
CHAKCHAKA
|
AS-05-012-002-002/326
(Kalahbhanga)
|
0405012000NRG23190420220035812
|
20/04/2022
|
ABDUL MAZID
|
0405012WL001807
|
ABDUL MAZID
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517112
|
|
ABDULMAZID
|
()
|
|
246
|
CHAKCHAKA
|
AS-05-012-002-002/326
(Kalahbhanga)
|
0405012000NRG23190420220035813
|
20/04/2022
|
HASINA PARBIN
|
0405012WL001807
|
HASINA PARBIN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517029
|
|
HASINAPARBIN
|
()
|
|
247
|
CHAKCHAKA
|
AS-05-012-002-002/349
(Kalahbhanga)
|
0405012000NRG23190420220035818
|
20/04/2022
|
SWAHINUR BEGUM
|
0405012WL001807
|
SWAHINUR BEGUM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517022
|
|
SWAHINURBEGUM
|
()
|
|
248
|
CHAKCHAKA
|
AS-05-012-002-002/350
(Kalahbhanga)
|
0405012000NRG23190420220035819
|
20/04/2022
|
MERINA KHATUN
|
0405012WL001807
|
MERINA KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517002
|
|
MERINAKHATUN
|
()
|
|
249
|
CHAKCHAKA
|
AS-05-012-002-002/354
(Kalahbhanga)
|
0405012000NRG23190420220035821
|
20/04/2022
|
MINUWARA KHATUN
|
0405012WL001807
|
MINUWARA KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517014
|
|
MINUWARAKHATUN
|
()
|
|
250
|
CHAKCHAKA
|
AS-05-012-002-005/116
(Kalahbhanga)
|
0405012000NRG23190420220035932
|
20/04/2022
|
Julhas Ali
|
0405012WL001808
|
Julhas Ali
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516986
|
|
JulhasAli
|
()
|
|
251
|
CHAKCHAKA
|
AS-05-012-002-005/133
(Kalahbhanga)
|
0405012000NRG23190420220035846
|
20/04/2022
|
JAMILA KHATUN
|
0405012WL001807
|
JAMILA KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517036
|
|
JAMILAKHATUN
|
()
|
|
252
|
CHAKCHAKA
|
AS-05-012-002-005/137
(Kalahbhanga)
|
0405012000NRG23190420220035849
|
20/04/2022
|
ABDUL HAMID
|
0405012WL001807
|
ABDUL HAMID
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517008
|
|
ABDULHAMID
|
()
|
|
253
|
CHAKCHAKA
|
AS-05-012-002-005/151
(Kalahbhanga)
|
0405012000NRG23190420220035857
|
20/04/2022
|
AMINUL HOQUE
|
0405012WL001807
|
AMINUL HOQUE
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517004
|
|
AMINULHOQUE
|
()
|
|
254
|
CHAKCHAKA
|
AS-05-012-002-005/151
(Kalahbhanga)
|
0405012000NRG23190420220035855
|
20/04/2022
|
AYET ALI
|
0405012WL001807
|
AYET ALI
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517287
|
|
AYETALI
|
()
|
|
255
|
CHAKCHAKA
|
AS-05-012-002-005/151
(Kalahbhanga)
|
0405012000NRG23190420220035856
|
20/04/2022
|
JAYGAN NESSA
|
0405012WL001807
|
JAYGAN NESSA
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517019
|
|
JAYGANNESSA
|
()
|
|
256
|
CHAKCHAKA
|
AS-05-012-002-005/151
(Kalahbhanga)
|
0405012000NRG23190420220035858
|
20/04/2022
|
RASHIDA KHATUN
|
0405012WL001807
|
RASHIDA KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517104
|
|
RASHIDAKHATUN
|
()
|
|
257
|
CHAKCHAKA
|
AS-05-012-002-005/183
(Kalahbhanga)
|
0405012000NRG23190420220035940
|
20/04/2022
|
Ajgar Ali
|
0405012WL001808
|
Ajgar Ali
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517116
|
|
AjgarAli
|
()
|
|
258
|
CHAKCHAKA
|
AS-05-012-002-005/183
(Kalahbhanga)
|
0405012000NRG23190420220035941
|
20/04/2022
|
SARBHANU.
|
0405012WL001808
|
SARBHANU.
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517026
|
|
SARBHANU.
|
()
|
|
259
|
CHAKCHAKA
|
AS-05-012-002-005/199
(Kalahbhanga)
|
0405012000NRG23190420220035863
|
20/04/2022
|
MIR HUSSAIN
|
0405012WL001807
|
MIR HUSSAIN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516977
|
|
MIRHUSSAIN
|
()
|
|
260
|
CHAKCHAKA
|
AS-05-012-002-005/20
(Kalahbhanga)
|
0405012000NRG23190420220035942
|
20/04/2022
|
GOLAP HUSSAIN
|
0405012WL001808
|
GOLAP HUSSAIN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517291
|
|
GOLAPHUSSAIN
|
()
|
|
261
|
CHAKCHAKA
|
AS-05-012-002-005/214
(Kalahbhanga)
|
0405012000NRG23190420220035945
|
20/04/2022
|
ABDUL MALEK
|
0405012WL001808
|
ABDUL MALEK
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517288
|
|
ABDULMALEK
|
()
|
|
262
|
CHAKCHAKA
|
AS-05-012-002-005/221
(Kalahbhanga)
|
0405012000NRG23190420220035867
|
20/04/2022
|
FAIZUDDIN
|
0405012WL001807
|
FAIZUDDIN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517117
|
|
FAIZUDDIN
|
()
|
|
263
|
CHAKCHAKA
|
AS-05-012-002-005/221
(Kalahbhanga)
|
0405012000NRG23190420220035868
|
20/04/2022
|
PHOOL KHATUN
|
0405012WL001807
|
PHOOL KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516998
|
|
PHOOLKHATUN
|
()
|
|
264
|
CHAKCHAKA
|
AS-05-012-002-005/230
(Kalahbhanga)
|
0405012000NRG23190420220035869
|
20/04/2022
|
HAMIDA KHATUN
|
0405012WL001807
|
HAMIDA KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517033
|
|
HAMIDAKHATUN
|
()
|
|
265
|
CHAKCHAKA
|
AS-05-012-002-005/235
(Kalahbhanga)
|
0405012000NRG23190420220035873
|
20/04/2022
|
IMAN ALI
|
0405012WL001807
|
IMAN ALI
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517118
|
|
IMANALI
|
()
|
|
266
|
CHAKCHAKA
|
AS-05-012-002-005/25
(Kalahbhanga)
|
0405012000NRG23190420220035874
|
20/04/2022
|
AKHATAR HUSSAIN
|
0405012WL001807
|
AKHATAR HUSSAIN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517286
|
|
AKHATARHUSSAIN
|
()
|
|
267
|
CHAKCHAKA
|
AS-05-012-002-005/25
(Kalahbhanga)
|
0405012000NRG23190420220035875
|
20/04/2022
|
MALAMCHA KHATUN
|
0405012WL001807
|
MALAMCHA KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516989
|
|
MALAMCHAKHATUN
|
()
|
|
268
|
CHAKCHAKA
|
AS-05-012-002-005/259
(Kalahbhanga)
|
0405012000NRG23190420220035876
|
20/04/2022
|
TALEBAR RAHMAN
|
0405012WL001807
|
TALEBAR RAHMAN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516996
|
|
TALEBARRAHMAN
|
()
|
|
269
|
CHAKCHAKA
|
AS-05-012-002-005/29
(Kalahbhanga)
|
0405012000NRG23190420220035950
|
20/04/2022
|
MAZIRAN KHATUN
|
0405012WL001808
|
MAZIRAN KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517021
|
|
MAZIRANKHATUN
|
()
|
|
270
|
CHAKCHAKA
|
AS-05-012-002-005/303
(Kalahbhanga)
|
0405012000NRG23190420220035880
|
20/04/2022
|
Gias Uddin Ahmed
|
0405012WL001807
|
Gias Uddin Ahmed
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517293
|
|
GiasUddinAhmed
|
()
|
|
271
|
CHAKCHAKA
|
AS-05-012-002-005/316
(Kalahbhanga)
|
0405012000NRG23190420220035954
|
20/04/2022
|
MAMTAZ PARBIN
|
0405012WL001808
|
MAMTAZ PARBIN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516983
|
|
MAMTAZPARBIN
|
()
|
|
272
|
CHAKCHAKA
|
AS-05-012-002-005/316
(Kalahbhanga)
|
0405012000NRG23190420220035953
|
20/04/2022
|
SIDDIQUE AHAMED
|
0405012WL001808
|
SIDDIQUE AHAMED
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517115
|
|
SIDDIQUEAHAMED
|
()
|
|
273
|
CHAKCHAKA
|
AS-05-012-002-005/319
(Kalahbhanga)
|
0405012000NRG23190420220035955
|
20/04/2022
|
IBRAHIM ALI
|
0405012WL001808
|
IBRAHIM ALI
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517295
|
|
IBRAHIMALI
|
()
|
|
274
|
CHAKCHAKA
|
AS-05-012-002-005/332
(Kalahbhanga)
|
0405012000NRG23190420220035958
|
20/04/2022
|
MAJEDA KHATUN
|
0405012WL001808
|
MAJEDA KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517020
|
|
MAJEDAKHATUN
|
()
|
|
275
|
CHAKCHAKA
|
AS-05-012-002-005/332
(Kalahbhanga)
|
0405012000NRG23190420220035957
|
20/04/2022
|
SAIFUL ISLAM
|
0405012WL001808
|
SAIFUL ISLAM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517006
|
|
SAIFULISLAM
|
()
|
|
276
|
CHAKCHAKA
|
AS-05-012-002-005/338
(Kalahbhanga)
|
0405012000NRG23190420220035959
|
20/04/2022
|
JIYAUL HAQUE
|
0405012WL001808
|
JIYAUL HAQUE
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517035
|
|
JIYAULHAQUE
|
()
|
|
277
|
CHAKCHAKA
|
AS-05-012-002-005/351
(Kalahbhanga)
|
0405012000NRG23190420220035883
|
20/04/2022
|
NURUL AMIN
|
0405012WL001807
|
NURUL AMIN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517290
|
|
NURULAMIN
|
()
|
|
278
|
CHAKCHAKA
|
AS-05-012-002-005/4
(Kalahbhanga)
|
0405012000NRG23190420220035891
|
20/04/2022
|
RUPJAN NESSA
|
0405012WL001807
|
RUPJAN NESSA
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517032
|
|
RUPJANNESSA
|
()
|
|
279
|
CHAKCHAKA
|
AS-05-012-002-005/40
(Kalahbhanga)
|
0405012000NRG23190420220035892
|
20/04/2022
|
DELOWARA KHATUN
|
0405012WL001807
|
DELOWARA KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517010
|
|
DELOWARAKHATUN
|
()
|
|
280
|
CHAKCHAKA
|
AS-05-012-002-005/404
(Kalahbhanga)
|
0405012000NRG23190420220035894
|
20/04/2022
|
SANIYA BEGUM
|
0405012WL001807
|
SANIYA BEGUM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517030
|
|
SANIYABEGUM
|
()
|
|
281
|
CHAKCHAKA
|
AS-05-012-002-005/41
(Kalahbhanga)
|
0405012000NRG23190420220035963
|
20/04/2022
|
ASMA KHATUN
|
0405012WL001808
|
ASMA KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517114
|
|
ASMAKHATUN
|
()
|
|
282
|
CHAKCHAKA
|
AS-05-012-002-005/415-A
(Kalahbhanga)
|
0405012000NRG23190420220035966
|
20/04/2022
|
SABIRAN NESSA
|
0405012WL001808
|
SABIRAN NESSA
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517034
|
|
SABIRANNESSA
|
()
|
|
283
|
CHAKCHAKA
|
AS-05-012-002-005/441
(Kalahbhanga)
|
0405012000NRG23190420220035898
|
20/04/2022
|
IBRAHIM ALI
|
0405012WL001807
|
IBRAHIM ALI
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516997
|
|
IBRAHIMALI
|
()
|
|
284
|
CHAKCHAKA
|
AS-05-012-002-005/455
(Kalahbhanga)
|
0405012000NRG23190420220035906
|
20/04/2022
|
SAIJ UDDIN AHMED
|
0405012WL001807
|
SAIJ UDDIN AHMED
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517001
|
|
SAIJUDDINAHMED
|
()
|
|
285
|
CHAKCHAKA
|
AS-05-012-002-005/484
(Kalahbhanga)
|
0405012000NRG23190420220035915
|
20/04/2022
|
SAHIDA KHATUN
|
0405012WL001807
|
SAHIDA KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517110
|
|
SAHIDAKHATUN
|
()
|
|
286
|
CHAKCHAKA
|
AS-05-012-002-005/485
(Kalahbhanga)
|
0405012000NRG23190420220035974
|
20/04/2022
|
RAHIMA KHATUN
|
0405012WL001808
|
RAHIMA KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516994
|
|
RAHIMAKHATUN
|
()
|
|
287
|
CHAKCHAKA
|
AS-05-012-002-005/485
(Kalahbhanga)
|
0405012000NRG23190420220035973
|
20/04/2022
|
SAJAHAN ALI
|
0405012WL001808
|
SAJAHAN ALI
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517011
|
|
SAJAHANALI
|
()
|
|
288
|
CHAKCHAKA
|
AS-05-012-002-005/500
(Kalahbhanga)
|
0405012000NRG23190420220035919
|
20/04/2022
|
SHAJIRAN NESSA
|
0405012WL001807
|
SHAJIRAN NESSA
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517009
|
|
SHAJIRANNESSA
|
()
|
|
289
|
CHAKCHAKA
|
AS-05-012-002-005/523-A
(Kalahbhanga)
|
0405012000NRG23190420220035982
|
20/04/2022
|
ANJOWARA KHATUN
|
0405012WL001808
|
ANJOWARA KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517023
|
|
ANJOWARAKHATUN
|
()
|
|
290
|
CHAKCHAKA
|
AS-05-012-002-005/536
(Kalahbhanga)
|
0405012000NRG23190420220035983
|
20/04/2022
|
ABDUL RASHID
|
0405012WL001808
|
ABDUL RASHID
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517012
|
|
ABDULRASHID
|
()
|
|
291
|
CHAKCHAKA
|
AS-05-012-002-005/538-A
(Kalahbhanga)
|
0405012000NRG23190420220035985
|
20/04/2022
|
JAMAL UDDIN
|
0405012WL001808
|
JAMAL UDDIN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517000
|
|
JAMALUDDIN
|
()
|
|
292
|
CHAKCHAKA
|
AS-05-012-002-005/61
(Kalahbhanga)
|
0405012000NRG23190420220035990
|
20/04/2022
|
SUKUR JAN NESSA
|
0405012WL001808
|
SUKUR JAN NESSA
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517024
|
|
SUKURJANNESSA
|
()
|
|
293
|
CHAKCHAKA
|
AS-05-012-002-005/73
(Kalahbhanga)
|
0405012000NRG23190420220035925
|
20/04/2022
|
MAHIDUL ISLAM
|
0405012WL001807
|
MAHIDUL ISLAM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517007
|
|
MAHIDULISLAM
|
()
|
|
294
|
CHAKCHAKA
|
AS-05-012-002-005/74
(Kalahbhanga)
|
0405012000NRG23190420220035931
|
20/04/2022
|
HAJERA KHATUN
|
0405012WL001807
|
HAJERA KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517005
|
|
HAJERAKHATUN
|
()
|
|
295
|
CHAKCHAKA
|
AS-05-012-002-005/74
(Kalahbhanga)
|
0405012000NRG23190420220035928
|
20/04/2022
|
NAZRUL ISLAM
|
0405012WL001807
|
NAZRUL ISLAM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516975
|
|
NAZRULISLAM
|
()
|
|
296
|
CHAKCHAKA
|
AS-05-012-002-005/74
(Kalahbhanga)
|
0405012000NRG23190420220035929
|
20/04/2022
|
NUR ISLAM
|
0405012WL001807
|
NUR ISLAM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517292
|
|
NURISLAM
|
()
|
|
297
|
CHAKCHAKA
|
AS-05-012-002-006/1066
(Kalahbhanga)
|
0405012000NRG23190420220035991
|
20/04/2022
|
MINI KHATUN
|
0405012WL001808
|
MINI KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517106
|
|
MINIKHATUN
|
()
|
|
298
|
CHAKCHAKA
|
AS-05-012-002-006/1206
(Kalahbhanga)
|
0405012000NRG23190420220035995
|
20/04/2022
|
KHADIJA KHATUN
|
0405012WL001808
|
KHADIJA KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517107
|
|
KHADIJAKHATUN
|
()
|
|
299
|
CHAKCHAKA
|
AS-05-012-002-006/225
(Kalahbhanga)
|
0405012000NRG23190420220035996
|
20/04/2022
|
MISS SUFIA KHATUN
|
0405012WL001808
|
MISS SUFIA KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517113
|
|
MISSSUFIAKHATUN
|
()
|
|
300
|
CHAKCHAKA
|
AS-05-012-002-006/251
(Kalahbhanga)
|
0405012000NRG23190420220035998
|
20/04/2022
|
SHAHJAHAN ALI
|
0405012WL001808
|
SHAHJAHAN ALI
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516971
|
|
SHAHJAHANALI
|
()
|
|
301
|
CHAKCHAKA
|
AS-05-012-002-006/252
(Kalahbhanga)
|
0405012000NRG23190420220036000
|
20/04/2022
|
MABIA KHANAM
|
0405012WL001808
|
MABIA KHANAM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517015
|
|
MABIAKHANAM
|
()
|
|
302
|
CHAKCHAKA
|
AS-05-012-002-006/253
(Kalahbhanga)
|
0405012000NRG23190420220036001
|
20/04/2022
|
HASEN ALI
|
0405012WL001808
|
HASEN ALI
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517294
|
|
HASENALI
|
()
|
|
303
|
CHAKCHAKA
|
AS-05-012-002-006/354
(Kalahbhanga)
|
0405012000NRG23190420220036003
|
20/04/2022
|
SAYED ALI
|
0405012WL001808
|
SAYED ALI
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516973
|
|
SAYEDALI
|
()
|
|
304
|
CHAKCHAKA
|
AS-05-012-002-006/357
(Kalahbhanga)
|
0405012000NRG23190420220036004
|
20/04/2022
|
REJIYA KHATUN
|
0405012WL001808
|
REJIYA KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516970
|
|
REJIYAKHATUN
|
()
|
|
305
|
CHAKCHAKA
|
AS-05-012-002-006/358
(Kalahbhanga)
|
0405012000NRG23190420220036005
|
20/04/2022
|
JAHURA BEGUM
|
0405012WL001808
|
JAHURA BEGUM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516992
|
|
JAHURABEGUM
|
()
|
|
306
|
CHAKCHAKA
|
AS-05-012-002-006/373
(Kalahbhanga)
|
0405012000NRG23190420220036006
|
20/04/2022
|
SULTAN MAMUD
|
0405012WL001808
|
SULTAN MAMUD
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516991
|
|
SULTANMAMUD
|
()
|
|
307
|
CHAKCHAKA
|
AS-05-012-002-006/402
(Kalahbhanga)
|
0405012000NRG23190420220036007
|
20/04/2022
|
Ali Hussain
|
0405012WL001808
|
Ali Hussain
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516972
|
|
AliHussain
|
()
|
|
308
|
CHAKCHAKA
|
AS-05-012-002-006/642
(Kalahbhanga)
|
0405012000NRG23190420220036009
|
20/04/2022
|
ANOWARA BEGUM
|
0405012WL001808
|
ANOWARA BEGUM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517105
|
|
ANOWARABEGUM
|
()
|
|
309
|
CHAKCHAKA
|
AS-05-012-002-006/754-A
(Kalahbhanga)
|
0405012000NRG23190420220036012
|
20/04/2022
|
DILJAN BEGUM
|
0405012WL001808
|
DILJAN BEGUM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517027
|
|
DILJANBEGUM
|
()
|
|
310
|
CHAKCHAKA
|
AS-05-012-002-006/757-A
(Kalahbhanga)
|
0405012000NRG23190420220036016
|
20/04/2022
|
MUKIB ALI SIKDAR
|
0405012WL001808
|
MUKIB ALI SIKDAR
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516995
|
|
MUKIBALISIKDAR
|
()
|
|
311
|
CHAKCHAKA
|
AS-05-012-002-006/757-A
(Kalahbhanga)
|
0405012000NRG23190420220036013
|
20/04/2022
|
SADEQUE ALI SIKDAR
|
0405012WL001808
|
SADEQUE ALI SIKDAR
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517289
|
|
SADEQUEALISIKDAR
|
()
|
|
312
|
CHAKCHAKA
|
AS-05-012-002-006/759
(Kalahbhanga)
|
0405012000NRG23190420220036017
|
20/04/2022
|
RAMELA BEGUM
|
0405012WL001808
|
RAMELA BEGUM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517108
|
|
RAMELABEGUM
|
()
|
|
313
|
CHAKCHAKA
|
AS-05-012-002-006/760
(Kalahbhanga)
|
0405012000NRG23190420220036018
|
20/04/2022
|
MOZAMMIL HOQUE
|
0405012WL001808
|
MOZAMMIL HOQUE
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516979
|
|
MOZAMMILHOQUE
|
()
|
|
314
|
CHAKCHAKA
|
AS-05-012-002-006/762
(Kalahbhanga)
|
0405012000NRG23190420220036019
|
20/04/2022
|
AKKAS ALI
|
0405012WL001808
|
AKKAS ALI
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516988
|
|
AKKASALI
|
()
|
|
315
|
CHAKCHAKA
|
AS-05-012-002-006/804
(Kalahbhanga)
|
0405012000NRG23190420220036020
|
20/04/2022
|
FARIDA KHATUN
|
0405012WL001808
|
FARIDA KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517016
|
|
FARIDAKHATUN
|
()
|
|
316
|
CHAKCHAKA
|
AS-05-012-002-006/816
(Kalahbhanga)
|
0405012000NRG23190420220036021
|
20/04/2022
|
RABIBAR RAHMAN
|
0405012WL001808
|
RABIBAR RAHMAN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516990
|
|
RABIBARRAHMAN
|
()
|
|
317
|
CHAKCHAKA
|
AS-05-012-002-006/818
(Kalahbhanga)
|
0405012000NRG23190420220036023
|
20/04/2022
|
FIRUZA KHATUN
|
0405012WL001808
|
FIRUZA KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517018
|
|
FIRUZAKHATUN
|
()
|
|
318
|
CHAKCHAKA
|
AS-05-012-002-006/818
(Kalahbhanga)
|
0405012000NRG23190420220036022
|
20/04/2022
|
SANOWAR ALI
|
0405012WL001808
|
SANOWAR ALI
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517109
|
|
SANOWARALI
|
()
|
|
319
|
CHAKCHAKA
|
AS-05-012-002-006/851
(Kalahbhanga)
|
0405012000NRG23190420220036024
|
20/04/2022
|
AYMANA BEGUM
|
0405012WL001808
|
AYMANA BEGUM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516969
|
|
AYMANABEGUM
|
()
|
|
320
|
CHAKCHAKA
|
AS-05-012-002-006/864
(Kalahbhanga)
|
0405012000NRG23190420220036025
|
20/04/2022
|
RAFIQUL ISLAM
|
0405012WL001808
|
RAFIQUL ISLAM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517013
|
|
RAFIQULISLAM
|
()
|
|
321
|
CHAKCHAKA
|
AS-05-012-002-006/893
(Kalahbhanga)
|
0405012000NRG23190420220036027
|
20/04/2022
|
ZAMIR ALI
|
0405012WL001808
|
ZAMIR ALI
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516993
|
|
ZAMIRALI
|
()
|
|
322
|
CHAKCHAKA
|
AS-05-012-002-006/894
(Kalahbhanga)
|
0405012000NRG23190420220036028
|
20/04/2022
|
LIYAKAT ALI
|
0405012WL001808
|
LIYAKAT ALI
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516985
|
|
LIYAKATALI
|
()
|
|
323
|
CHAKCHAKA
|
AS-05-012-002-006/925-A
(Kalahbhanga)
|
0405012000NRG23190420220036029
|
20/04/2022
|
HAFIJ UDDIN
|
0405012WL001808
|
HAFIJ UDDIN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516987
|
|
HAFIJUDDIN
|
()
|
|
324
|
CHAKCHAKA
|
AS-05-012-002-006/984
(Kalahbhanga)
|
0405012000NRG23190420220036035
|
20/04/2022
|
NAZRUL ISLAM
|
0405012WL001808
|
NAZRUL ISLAM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156516999
|
|
NAZRULISLAM
|
()
|
|
325
|
CHAKCHAKA
|
AS-05-012-002-006/984
(Kalahbhanga)
|
0405012000NRG23190420220036036
|
20/04/2022
|
SURJYA BHANU BEWA
|
0405012WL001808
|
SURJYA BHANU BEWA
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517028
|
|
SURJYABHANUBEWA
|
()
|
|
326
|
CHAKCHAKA
|
AS-05-012-002-006/987
(Kalahbhanga)
|
0405012000NRG23190420220036037
|
20/04/2022
|
BIMALA BEGUM
|
0405012WL001808
|
BIMALA BEGUM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517017
|
|
BIMALABEGUM
|
()
|
|
327
|
CHAKCHAKA
|
AS-05-012-002-006/996
(Kalahbhanga)
|
0405012000NRG23190420220036038
|
20/04/2022
|
NIZAM UDDIN
|
0405012WL001808
|
NIZAM UDDIN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517003
|
|
NIZAMUDDIN
|
()
|
|
328
|
CHAKCHAKA
|
AS-05-012-002-007/791
(Kalahbhanga)
|
0405012000NRG23190420220036039
|
20/04/2022
|
RAFIKUL ISLAM
|
0405012WL001808
|
RAFIKUL ISLAM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517111
|
|
RAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133278
|
133278
|
|
|
|
|
|
|
|
|
329
|
CHAKCHAKA
|
AS-05-012-002-002/307
(Kalahbhanga)
|
0405012000NRG23190420220035801
|
20/04/2022
|
ELIMA MANDAL
|
0405012WL001807
|
ELIMA MANDAL
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517038
|
|
ELIMAMANDAL
|
()
|
|
330
|
CHAKCHAKA
|
AS-05-012-002-005/116
(Kalahbhanga)
|
0405012000NRG23190420220035934
|
20/04/2022
|
DULAL MIAH
|
0405012WL001808
|
DULAL MIAH
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517037
|
|
DULALMIAH
|
()
|
|
331
|
CHAKCHAKA
|
AS-05-012-002-006/742
(Kalahbhanga)
|
0405012000NRG23190420220036010
|
20/04/2022
|
NAL MIYA
|
0405012WL001808
|
NAL MIYA
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517103
|
|
NALMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469221
|
469221
|
|
|
|
|
|
|
|