|
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-05-012-002-003/53-A
(Kalahbhanga)
|
0405012000NRG23210420220051316
|
22/04/2022
|
SHAFIQUL ISLAM
|
0405012WL002422
|
SHAFIQUL ISLAM
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661269
|
|
SHAFIQULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAKCHAKA
|
AS-05-012-002-003/53-A
(Kalahbhanga)
|
0405012000NRG23210420220051317
|
22/04/2022
|
AROWARA AKTAR
|
0405012WL002422
|
AROWARA AKTAR
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661236
|
|
AROWARAAKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHAKCHAKA
|
AS-05-012-002-003/197
(Kalahbhanga)
|
0405012000NRG23210420220051260
|
22/04/2022
|
JOSANA KHATUN
|
0405012WL002422
|
JOSANA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661235
|
|
MRS JOSANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
CHAKCHAKA
|
AS-05-012-002-003/296-A
(Kalahbhanga)
|
0405012000NRG23210420220051283
|
22/04/2022
|
SANIYARA SHIKDAR
|
0405012WL002422
|
SANIYARA SHIKDAR
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661233
|
|
SANIYARA SHIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
CHAKCHAKA
|
AS-05-012-002-002/16
(Kalahbhanga)
|
0405012000NRG23210420220051231
|
22/04/2022
|
BIMALA KHATUN
|
0405012WL002422
|
BIMALA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661241
|
|
BIMALA KHATUN
|
()
|
|
6
|
CHAKCHAKA
|
AS-05-012-002-002/33
(Kalahbhanga)
|
0405012000NRG23210420220051232
|
22/04/2022
|
AKKEL ALI
|
0405012WL002422
|
AKKEL ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661164
|
|
AKKAL ALI
|
()
|
|
7
|
CHAKCHAKA
|
AS-05-012-002-002/34
(Kalahbhanga)
|
0405012000NRG23210420220051233
|
22/04/2022
|
NAYEB ALI
|
0405012WL002422
|
NAYEB ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661180
|
|
NAYEB ALI
|
()
|
|
8
|
CHAKCHAKA
|
AS-05-012-002-002/36-A
(Kalahbhanga)
|
0405012000NRG23210420220051234
|
22/04/2022
|
ABU SALAM
|
0405012WL002422
|
ABU SALAM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661223
|
|
ABU SALAM
|
()
|
|
9
|
CHAKCHAKA
|
AS-05-012-002-002/511-A
(Kalahbhanga)
|
0405012000NRG23210420220051235
|
22/04/2022
|
SAFIKUL ISLAM
|
0405012WL002422
|
SAFIKUL ISLAM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661212
|
|
SAFIKUL ISLAM
|
()
|
|
10
|
CHAKCHAKA
|
AS-05-012-002-002/512-A
(Kalahbhanga)
|
0405012000NRG23210420220051236
|
22/04/2022
|
AZIJUL HOQUE
|
0405012WL002422
|
AZIJUL HOQUE
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661213
|
|
AJIJUL HOQUE
|
()
|
|
11
|
CHAKCHAKA
|
AS-05-012-002-002/68
(Kalahbhanga)
|
0405012000NRG23210420220051237
|
22/04/2022
|
MAJIRAN NESSA
|
0405012WL002422
|
MAJIRAN NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661259
|
|
MAJIRAN NESSA
|
()
|
|
12
|
CHAKCHAKA
|
AS-05-012-002-002/75
(Kalahbhanga)
|
0405012000NRG23210420220051238
|
22/04/2022
|
MOTIYAR RAHMAN
|
0405012WL002422
|
MOTIYAR RAHMAN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661224
|
|
MOTIYAR RAHMAN
|
()
|
|
13
|
CHAKCHAKA
|
AS-05-012-002-003/101
(Kalahbhanga)
|
0405012000NRG23210420220051239
|
22/04/2022
|
RIYAJ UDDIN
|
0405012WL002422
|
RIYAJ UDDIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661248
|
|
RIYAJ UDDIN
|
()
|
|
14
|
CHAKCHAKA
|
AS-05-012-002-003/11
(Kalahbhanga)
|
0405012000NRG23210420220051240
|
22/04/2022
|
SHAHJAHAN ALI
|
0405012WL002422
|
SHAHJAHAN ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661183
|
|
SHAHJAHAN ALI
|
()
|
|
15
|
CHAKCHAKA
|
AS-05-012-002-003/116
(Kalahbhanga)
|
0405012000NRG23210420220051241
|
22/04/2022
|
JAYEDA KHATUN
|
0405012WL002422
|
JAYEDA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661172
|
|
JAYEDA KHATUN
|
()
|
|
16
|
CHAKCHAKA
|
AS-05-012-002-003/116
(Kalahbhanga)
|
0405012000NRG23210420220051242
|
22/04/2022
|
OWAHED ALI
|
0405012WL002422
|
OWAHED ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661177
|
|
OWAHED ALI
|
()
|
|
17
|
CHAKCHAKA
|
AS-05-012-002-003/13
(Kalahbhanga)
|
0405012000NRG23210420220051244
|
22/04/2022
|
MD SANIDUL ISLAM
|
0405012WL002422
|
MD SANIDUL ISLAM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661200
|
|
MD SANIDUL ISLAM
|
()
|
|
18
|
CHAKCHAKA
|
AS-05-012-002-003/130
(Kalahbhanga)
|
0405012000NRG23210420220051245
|
22/04/2022
|
SADEK ALI
|
0405012WL002422
|
SADEK ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661264
|
|
SADEK ALI
|
()
|
|
19
|
CHAKCHAKA
|
AS-05-012-002-003/14
(Kalahbhanga)
|
0405012000NRG23210420220051246
|
22/04/2022
|
TAHIRAN NESSA
|
0405012WL002422
|
TAHIRAN NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661246
|
|
TAHIRAN NESSA
|
()
|
|
20
|
CHAKCHAKA
|
AS-05-012-002-003/140
(Kalahbhanga)
|
0405012000NRG23210420220051247
|
22/04/2022
|
ABIDA BEGUM
|
0405012WL002422
|
ABIDA BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661176
|
|
ABIDA BEGUM
|
()
|
|
21
|
CHAKCHAKA
|
AS-05-012-002-003/141
(Kalahbhanga)
|
0405012000NRG23210420220051248
|
22/04/2022
|
HAFIZUR RAHMAN
|
0405012WL002422
|
HAFIZUR RAHMAN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661218
|
|
HAFIZUR RAHMAN
|
()
|
|
22
|
CHAKCHAKA
|
AS-05-012-002-003/141
(Kalahbhanga)
|
0405012000NRG23210420220051249
|
22/04/2022
|
NURJAHAN BEGUM
|
0405012WL002422
|
NURJAHAN BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661217
|
|
NURJAHAN BEGUM
|
()
|
|
23
|
CHAKCHAKA
|
AS-05-012-002-003/148
(Kalahbhanga)
|
0405012000NRG23210420220051250
|
22/04/2022
|
AKLIMA KHATUN
|
0405012WL002422
|
AKLIMA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661260
|
|
AKLIMA KHATUN
|
()
|
|
24
|
CHAKCHAKA
|
AS-05-012-002-003/15
(Kalahbhanga)
|
0405012000NRG23210420220051251
|
22/04/2022
|
FULESA KHATUN
|
0405012WL002422
|
FULESA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661228
|
|
FULESA KHATUN
|
()
|
|
25
|
CHAKCHAKA
|
AS-05-012-002-003/15
(Kalahbhanga)
|
0405012000NRG23210420220051252
|
22/04/2022
|
NILIMA KHATUN
|
0405012WL002422
|
NILIMA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661229
|
|
NILIMA KHATUN
|
()
|
|
26
|
CHAKCHAKA
|
AS-05-012-002-003/166
(Kalahbhanga)
|
0405012000NRG23210420220051253
|
22/04/2022
|
HANIF ALI
|
0405012WL002422
|
HANIF ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661182
|
|
HANIF ALI
|
()
|
|
27
|
CHAKCHAKA
|
AS-05-012-002-003/168
(Kalahbhanga)
|
0405012000NRG23210420220051254
|
22/04/2022
|
SUKURI BHUYAN
|
0405012WL002422
|
SUKURI BHUYAN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661266
|
|
SUKURI BHUYAN
|
()
|
|
28
|
CHAKCHAKA
|
AS-05-012-002-003/174
(Kalahbhanga)
|
0405012000NRG23210420220051255
|
22/04/2022
|
REJIYA KHATUN
|
0405012WL002422
|
REJIYA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661237
|
|
REJIYA KHATUN
|
()
|
|
29
|
CHAKCHAKA
|
AS-05-012-002-003/178
(Kalahbhanga)
|
0405012000NRG23210420220051256
|
22/04/2022
|
RUPJAN KHATUN
|
0405012WL002422
|
RUPJAN KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661193
|
|
RUPJAN KHATUN
|
()
|
|
30
|
CHAKCHAKA
|
AS-05-012-002-003/183
(Kalahbhanga)
|
0405012000NRG23210420220051257
|
22/04/2022
|
JAHIDA BEGUM
|
0405012WL002422
|
JAHIDA BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661222
|
|
JAHIDA BEGUM
|
()
|
|
31
|
CHAKCHAKA
|
AS-05-012-002-003/186
(Kalahbhanga)
|
0405012000NRG23210420220051258
|
22/04/2022
|
SAZIRAN NESSA
|
0405012WL002422
|
SAZIRAN NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661192
|
|
SAJIRAN NESSA
|
()
|
|
32
|
CHAKCHAKA
|
AS-05-012-002-003/19
(Kalahbhanga)
|
0405012000NRG23210420220051259
|
22/04/2022
|
NURJAHAN BEGUM
|
0405012WL002422
|
NURJAHAN BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661171
|
|
NUR JAHAN BEGUM
|
()
|
|
33
|
CHAKCHAKA
|
AS-05-012-002-003/207-A
(Kalahbhanga)
|
0405012000NRG23210420220051261
|
22/04/2022
|
RAMELA KHATUN
|
0405012WL002422
|
RAMELA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661240
|
|
RAMELA KHATUN
|
()
|
|
34
|
CHAKCHAKA
|
AS-05-012-002-003/208
(Kalahbhanga)
|
0405012000NRG23210420220051262
|
22/04/2022
|
SHAHIDUL ISLAM
|
0405012WL002422
|
SHAHIDUL ISLAM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661196
|
|
SHAHIDUL ISLAM
|
()
|
|
35
|
CHAKCHAKA
|
AS-05-012-002-003/21
(Kalahbhanga)
|
0405012000NRG23210420220051263
|
22/04/2022
|
KHUDEJA KHATUN
|
0405012WL002422
|
KHUDEJA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661184
|
|
KHUDEJA KHATUN
|
()
|
|
36
|
CHAKCHAKA
|
AS-05-012-002-003/214
(Kalahbhanga)
|
0405012000NRG23210420220051264
|
22/04/2022
|
REJIYA BEGUM
|
0405012WL002422
|
REJIYA BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661258
|
|
REJIYA BEGUM
|
()
|
|
37
|
CHAKCHAKA
|
AS-05-012-002-003/218
(Kalahbhanga)
|
0405012000NRG23210420220051265
|
22/04/2022
|
BIMALA KAHTUN
|
0405012WL002422
|
BIMALA KAHTUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661262
|
|
BIMALA KAHTUN
|
()
|
|
38
|
CHAKCHAKA
|
AS-05-012-002-003/222
(Kalahbhanga)
|
0405012000NRG23210420220051266
|
22/04/2022
|
JABEDA KHATUN
|
0405012WL002422
|
JABEDA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661188
|
|
JABEDA KHATUN
|
()
|
|
39
|
CHAKCHAKA
|
AS-05-012-002-003/234
(Kalahbhanga)
|
0405012000NRG23210420220051267
|
22/04/2022
|
JIRA KHATUN
|
0405012WL002422
|
JIRA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661219
|
|
JIRA KHATUN
|
()
|
|
40
|
CHAKCHAKA
|
AS-05-012-002-003/253-A
(Kalahbhanga)
|
0405012000NRG23210420220051269
|
22/04/2022
|
JAHURA KHATUN
|
0405012WL002422
|
JAHURA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661214
|
|
JAHURA KHATUN
|
()
|
|
41
|
CHAKCHAKA
|
AS-05-012-002-003/253-A
(Kalahbhanga)
|
0405012000NRG23210420220051268
|
22/04/2022
|
MUSA ALI
|
0405012WL002422
|
MUSA ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661215
|
|
MUSA ALI
|
()
|
|
42
|
CHAKCHAKA
|
AS-05-012-002-003/258
(Kalahbhanga)
|
0405012000NRG23210420220051270
|
22/04/2022
|
JALIMAN NESSA
|
0405012WL002422
|
JALIMAN NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661261
|
|
JALIMAN NESSA
|
()
|
|
43
|
CHAKCHAKA
|
AS-05-012-002-003/258
(Kalahbhanga)
|
0405012000NRG23210420220051271
|
22/04/2022
|
RUKSHINA KHATUN
|
0405012WL002422
|
RUKSHINA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661263
|
|
RUKSHINA KHATUN
|
()
|
|
44
|
CHAKCHAKA
|
AS-05-012-002-003/263
(Kalahbhanga)
|
0405012000NRG23210420220051272
|
22/04/2022
|
DEWAN HASEN ALI
|
0405012WL002422
|
DEWAN HASEN ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661220
|
|
DEWAN HASEN ALI
|
()
|
|
45
|
CHAKCHAKA
|
AS-05-012-002-003/264-A
(Kalahbhanga)
|
0405012000NRG23210420220051273
|
22/04/2022
|
IYAKUB ALI
|
0405012WL002422
|
IYAKUB ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661257
|
|
IYAKUB ALI
|
()
|
|
46
|
CHAKCHAKA
|
AS-05-012-002-003/264-A
(Kalahbhanga)
|
0405012000NRG23210420220051274
|
22/04/2022
|
RAHIMA KHATUN
|
0405012WL002422
|
RAHIMA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661253
|
|
RAHIMA KHATUN
|
()
|
|
47
|
CHAKCHAKA
|
AS-05-012-002-003/28
(Kalahbhanga)
|
0405012000NRG23210420220051275
|
22/04/2022
|
ABU BAKKAR SIDDIQUE
|
0405012WL002422
|
ABU BAKKAR SIDDIQUE
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661178
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
48
|
CHAKCHAKA
|
AS-05-012-002-003/280
(Kalahbhanga)
|
0405012000NRG23210420220051276
|
22/04/2022
|
RUKIA KHATUN
|
0405012WL002422
|
RUKIA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661169
|
|
RUKIYA KHATUN
|
()
|
|
49
|
CHAKCHAKA
|
AS-05-012-002-003/282
(Kalahbhanga)
|
0405012000NRG23210420220051277
|
22/04/2022
|
ANOWAR HUSSAIN
|
0405012WL002422
|
ANOWAR HUSSAIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661174
|
|
ANOWAR HUSSAIN
|
()
|
|
50
|
CHAKCHAKA
|
AS-05-012-002-003/286-A
(Kalahbhanga)
|
0405012000NRG23210420220051279
|
22/04/2022
|
BATASI BEGUM
|
0405012WL002422
|
BATASI BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661194
|
|
BATASI BEGUM
|
()
|
|
51
|
CHAKCHAKA
|
AS-05-012-002-003/286-A
(Kalahbhanga)
|
0405012000NRG23210420220051278
|
22/04/2022
|
LALCHAN ALI
|
0405012WL002422
|
LALCHAN ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661195
|
|
LALCHAN ALI
|
()
|
|
52
|
CHAKCHAKA
|
AS-05-012-002-003/292-A
(Kalahbhanga)
|
0405012000NRG23210420220051281
|
22/04/2022
|
FARIDA KHATUN
|
0405012WL002422
|
FARIDA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661250
|
|
FARIDA KHATUN
|
()
|
|
53
|
CHAKCHAKA
|
AS-05-012-002-003/292-A
(Kalahbhanga)
|
0405012000NRG23210420220051280
|
22/04/2022
|
RUPCHAN ALI
|
0405012WL002422
|
RUPCHAN ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661251
|
|
RUPCHAN ALI
|
()
|
|
54
|
CHAKCHAKA
|
AS-05-012-002-003/296-A
(Kalahbhanga)
|
0405012000NRG23210420220051282
|
22/04/2022
|
ANJUWARA KHATUN
|
0405012WL002422
|
ANJUWARA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661189
|
|
ANJUWARA KHATUN
|
()
|
|
55
|
CHAKCHAKA
|
AS-05-012-002-003/3
(Kalahbhanga)
|
0405012000NRG23210420220051284
|
22/04/2022
|
HAIDAR ALI
|
0405012WL002422
|
HAIDAR ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661256
|
|
HAIDAR ALI
|
()
|
|
56
|
CHAKCHAKA
|
AS-05-012-002-003/3
(Kalahbhanga)
|
0405012000NRG23210420220051285
|
22/04/2022
|
SANIYARA KHATUN
|
0405012WL002422
|
SANIYARA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661254
|
|
SANIYARA KHATUN
|
()
|
|
57
|
CHAKCHAKA
|
AS-05-012-002-003/302
(Kalahbhanga)
|
0405012000NRG23210420220051286
|
22/04/2022
|
IDUL HOQUE
|
0405012WL002422
|
IDUL HOQUE
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661201
|
|
MD IDUL HOQUE
|
()
|
|
58
|
CHAKCHAKA
|
AS-05-012-002-003/304-A
(Kalahbhanga)
|
0405012000NRG23210420220051287
|
22/04/2022
|
AZIZUL HOQUE
|
0405012WL002422
|
AZIZUL HOQUE
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661208
|
|
AZIZUL HOQUE
|
()
|
|
59
|
CHAKCHAKA
|
AS-05-012-002-003/304-A
(Kalahbhanga)
|
0405012000NRG23210420220051288
|
22/04/2022
|
SANIYARA KHATUN
|
0405012WL002422
|
SANIYARA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661209
|
|
SANIARA KHATUN
|
()
|
|
60
|
CHAKCHAKA
|
AS-05-012-002-003/308-A
(Kalahbhanga)
|
0405012000NRG23210420220051289
|
22/04/2022
|
MAHIBUL ISLAM
|
0405012WL002422
|
MAHIBUL ISLAM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661204
|
|
MAHIBUL ISLAM
|
()
|
|
61
|
CHAKCHAKA
|
AS-05-012-002-003/319
(Kalahbhanga)
|
0405012000NRG23210420220051290
|
22/04/2022
|
ABDUL RAFIQUE
|
0405012WL002422
|
ABDUL RAFIQUE
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661166
|
|
ABDUL RAFIQUE
|
()
|
|
62
|
CHAKCHAKA
|
AS-05-012-002-003/32
(Kalahbhanga)
|
0405012000NRG23210420220051291
|
22/04/2022
|
JAHIDA BEGUM
|
0405012WL002422
|
JAHIDA BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661179
|
|
JAHIDA BEGUM
|
()
|
|
63
|
CHAKCHAKA
|
AS-05-012-002-003/320-A
(Kalahbhanga)
|
0405012000NRG23210420220051293
|
22/04/2022
|
AJUFA KHATUN
|
0405012WL002422
|
AJUFA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661165
|
|
AJUFA KHATUN
|
()
|
|
64
|
CHAKCHAKA
|
AS-05-012-002-003/320-A
(Kalahbhanga)
|
0405012000NRG23210420220051292
|
22/04/2022
|
SABDUL ALI
|
0405012WL002422
|
SABDUL ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661238
|
|
SABDUL ALI
|
()
|
|
65
|
CHAKCHAKA
|
AS-05-012-002-003/326
(Kalahbhanga)
|
0405012000NRG23210420220051294
|
22/04/2022
|
DEWAN MONIRUL ISLAM
|
0405012WL002422
|
DEWAN MONIRUL ISLAM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661168
|
|
DEWAN MANIRUL ISLAM
|
()
|
|
66
|
CHAKCHAKA
|
AS-05-012-002-003/327-A
(Kalahbhanga)
|
0405012000NRG23210420220051295
|
22/04/2022
|
AHIDA KHATUN
|
0405012WL002422
|
AHIDA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661181
|
|
AHIDA KHATUN
|
()
|
|
67
|
CHAKCHAKA
|
AS-05-012-002-003/329-A
(Kalahbhanga)
|
0405012000NRG23210420220051297
|
22/04/2022
|
ABIDA KHATUN
|
0405012WL002422
|
ABIDA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661170
|
|
ABIDA KHATUN
|
()
|
|
68
|
CHAKCHAKA
|
AS-05-012-002-003/329-A
(Kalahbhanga)
|
0405012000NRG23210420220051296
|
22/04/2022
|
RASHIDUL ISLAM
|
0405012WL002422
|
RASHIDUL ISLAM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661167
|
|
RASIDUL ISLAM
|
()
|
|
69
|
CHAKCHAKA
|
AS-05-012-002-003/331
(Kalahbhanga)
|
0405012000NRG23210420220051298
|
22/04/2022
|
HANIF ALI
|
0405012WL002422
|
HANIF ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661242
|
|
HANIF ALI
|
()
|
|
70
|
CHAKCHAKA
|
AS-05-012-002-003/333
(Kalahbhanga)
|
0405012000NRG23210420220051299
|
22/04/2022
|
MALEKA KHATUN
|
0405012WL002422
|
MALEKA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661199
|
|
MALEKA KHATUN
|
()
|
|
71
|
CHAKCHAKA
|
AS-05-012-002-003/335
(Kalahbhanga)
|
0405012000NRG23210420220051301
|
22/04/2022
|
KHATUN NESSA
|
0405012WL002422
|
KHATUN NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661230
|
|
KHATUN NESSA
|
()
|
|
72
|
CHAKCHAKA
|
AS-05-012-002-003/335
(Kalahbhanga)
|
0405012000NRG23210420220051300
|
22/04/2022
|
SHAIB ALI
|
0405012WL002422
|
SHAIB ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661231
|
|
SHAIB ALI
|
()
|
|
73
|
CHAKCHAKA
|
AS-05-012-002-003/341
(Kalahbhanga)
|
0405012000NRG23210420220051302
|
22/04/2022
|
RUPBHANU NESSA
|
0405012WL002422
|
RUPBHANU NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661187
|
|
RUPBHANU NESSA
|
()
|
|
74
|
CHAKCHAKA
|
AS-05-012-002-003/344-A
(Kalahbhanga)
|
0405012000NRG23210420220051303
|
22/04/2022
|
ABDUL SALAM
|
0405012WL002422
|
ABDUL SALAM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661252
|
|
ABDUL SALAM
|
()
|
|
75
|
CHAKCHAKA
|
AS-05-012-002-003/344-A
(Kalahbhanga)
|
0405012000NRG23210420220051304
|
22/04/2022
|
ESMINA KHATUN
|
0405012WL002422
|
ESMINA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661255
|
|
ESMINA KHATUN
|
()
|
|
76
|
CHAKCHAKA
|
AS-05-012-002-003/346-A
(Kalahbhanga)
|
0405012000NRG23210420220051305
|
22/04/2022
|
AMINUL HOQUE
|
0405012WL002422
|
AMINUL HOQUE
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661247
|
|
AMINUL HOQUE
|
()
|
|
77
|
CHAKCHAKA
|
AS-05-012-002-003/346-A
(Kalahbhanga)
|
0405012000NRG23210420220051306
|
22/04/2022
|
REJINA KHATUN
|
0405012WL002422
|
REJINA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661198
|
|
REJINA KHATUN
|
()
|
|
78
|
CHAKCHAKA
|
AS-05-012-002-003/352-A
(Kalahbhanga)
|
0405012000NRG23210420220051307
|
22/04/2022
|
SHAH ALAM
|
0405012WL002422
|
SHAH ALAM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661244
|
|
SHAH ALAM
|
()
|
|
79
|
CHAKCHAKA
|
AS-05-012-002-003/353
(Kalahbhanga)
|
0405012000NRG23210420220051308
|
22/04/2022
|
BILKIS KHATUN
|
0405012WL002422
|
BILKIS KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661226
|
|
BILKISS KHATUN
|
()
|
|
80
|
CHAKCHAKA
|
AS-05-012-002-003/353
(Kalahbhanga)
|
0405012000NRG23210420220051309
|
22/04/2022
|
MOTUWAR RAHMAN
|
0405012WL002422
|
MOTUWAR RAHMAN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661225
|
|
MATOWAR RAHMAN
|
()
|
|
81
|
CHAKCHAKA
|
AS-05-012-002-003/354
(Kalahbhanga)
|
0405012000NRG23210420220051310
|
22/04/2022
|
ABBAS ALI
|
0405012WL002422
|
ABBAS ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661210
|
|
ABBAS ALI
|
()
|
|
82
|
CHAKCHAKA
|
AS-05-012-002-003/36
(Kalahbhanga)
|
0405012000NRG23210420220051311
|
22/04/2022
|
ABDUR RAHMAN SIKDAR
|
0405012WL002422
|
ABDUR RAHMAN SIKDAR
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661232
|
|
ABDUR RAHMAN SIKDAR
|
()
|
|
83
|
CHAKCHAKA
|
AS-05-012-002-003/44-A
(Kalahbhanga)
|
0405012000NRG23210420220051312
|
22/04/2022
|
ABU TALHA SIKDAR
|
0405012WL002422
|
ABU TALHA SIKDAR
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661207
|
|
ABU TALHA SIKDAR
|
()
|
|
84
|
CHAKCHAKA
|
AS-05-012-002-003/45
(Kalahbhanga)
|
0405012000NRG23210420220051313
|
22/04/2022
|
AKKAS ALI
|
0405012WL002422
|
AKKAS ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661265
|
|
AKKAS ALI
|
()
|
|
85
|
CHAKCHAKA
|
AS-05-012-002-003/46-A
(Kalahbhanga)
|
0405012000NRG23210420220051314
|
22/04/2022
|
MONSER ALI
|
0405012WL002422
|
MONSER ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661245
|
|
MONSER ALI
|
()
|
|
86
|
CHAKCHAKA
|
AS-05-012-002-003/5
(Kalahbhanga)
|
0405012000NRG23210420220051315
|
22/04/2022
|
ABDUR RAHIM
|
0405012WL002422
|
ABDUR RAHIM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661239
|
|
ABDUR RAHIM
|
()
|
|
87
|
CHAKCHAKA
|
AS-05-012-002-003/70
(Kalahbhanga)
|
0405012000NRG23210420220051320
|
22/04/2022
|
AZIZUL HOQUE
|
0405012WL002422
|
AZIZUL HOQUE
|
00462
|
UCBA0002276
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155661221
|
|
AZIZUL HAQUE
|
()
|
|
88
|
CHAKCHAKA
|
AS-05-012-002-003/92-A
(Kalahbhanga)
|
0405012000NRG23210420220051322
|
22/04/2022
|
SADDAM HUSSAIN
|
0405012WL002422
|
SADDAM HUSSAIN
|
00462
|
UCBA0002276
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155661227
|
|
SADDAM HUSSAIN
|
()
|
|
89
|
CHAKCHAKA
|
AS-05-012-002-003/93
(Kalahbhanga)
|
0405012000NRG23210420220051323
|
22/04/2022
|
KAMELA KHATUN
|
0405012WL002422
|
KAMELA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661175
|
|
KAMELA KHATUN
|
()
|
|
90
|
CHAKCHAKA
|
AS-05-012-002-003/99
(Kalahbhanga)
|
0405012000NRG23210420220051324
|
22/04/2022
|
JAHURUL ISLAM
|
0405012WL002422
|
JAHURUL ISLAM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661185
|
|
JAHURUL ISLAM
|
()
|
|
91
|
CHAKCHAKA
|
AS-05-012-002-005/202
(Kalahbhanga)
|
0405012000NRG23210420220051325
|
22/04/2022
|
IDRISH ALI
|
0405012WL002422
|
IDRISH ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661243
|
|
IDRISH ALI
|
()
|
|
92
|
CHAKCHAKA
|
AS-05-012-002-005/241
(Kalahbhanga)
|
0405012000NRG23210420220051326
|
22/04/2022
|
DALIMAN NESSA
|
0405012WL002422
|
DALIMAN NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661267
|
|
DALIMAN NESSA
|
()
|
|
93
|
CHAKCHAKA
|
AS-05-012-002-005/262
(Kalahbhanga)
|
0405012000NRG23210420220051327
|
22/04/2022
|
RINA PARBIN
|
0405012WL002422
|
RINA PARBIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661268
|
|
RINA PARBIN
|
()
|
|
94
|
CHAKCHAKA
|
AS-05-012-002-005/273
(Kalahbhanga)
|
0405012000NRG23210420220051328
|
22/04/2022
|
MINOWARA BEGUM
|
0405012WL002422
|
MINOWARA BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661190
|
|
MINOWARA BEGUM
|
()
|
|
95
|
CHAKCHAKA
|
AS-05-012-002-005/275
(Kalahbhanga)
|
0405012000NRG23210420220051329
|
22/04/2022
|
AKTAR HUSSAIN
|
0405012WL002422
|
AKTAR HUSSAIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661173
|
|
AKTAR HUSSAIN
|
()
|
|
96
|
CHAKCHAKA
|
AS-05-012-002-005/276
(Kalahbhanga)
|
0405012000NRG23210420220051330
|
22/04/2022
|
ABDUL HAI
|
0405012WL002422
|
ABDUL HAI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661197
|
|
ABDUL HAI
|
()
|
|
97
|
CHAKCHAKA
|
AS-05-012-002-005/329
(Kalahbhanga)
|
0405012000NRG23210420220051331
|
22/04/2022
|
MATUWARA BEGUM
|
0405012WL002422
|
MATUWARA BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661163
|
|
MATUWARA BEGUM
|
()
|
|
98
|
CHAKCHAKA
|
AS-05-012-002-005/33
(Kalahbhanga)
|
0405012000NRG23210420220051332
|
22/04/2022
|
JOLHAS ALI
|
0405012WL002422
|
JOLHAS ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661191
|
|
JOLHAS ALI
|
()
|
|
99
|
CHAKCHAKA
|
AS-05-012-002-005/342-A
(Kalahbhanga)
|
0405012000NRG23210420220051333
|
22/04/2022
|
MOJAMEL HAQUE
|
0405012WL002422
|
MOJAMEL HAQUE
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661186
|
|
MOJAMEL HAQUE
|
()
|
|
100
|
CHAKCHAKA
|
AS-05-012-002-005/413
(Kalahbhanga)
|
0405012000NRG23210420220051334
|
22/04/2022
|
AYESHA KHATUN
|
0405012WL002422
|
AYESHA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661216
|
|
AYESHA KHATUN
|
()
|
|
101
|
CHAKCHAKA
|
AS-05-012-002-005/43
(Kalahbhanga)
|
0405012000NRG23210420220051335
|
22/04/2022
|
HANIF ALI
|
0405012WL002422
|
HANIF ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661211
|
|
HANIF ALI
|
()
|
|
102
|
CHAKCHAKA
|
AS-05-012-002-005/43
(Kalahbhanga)
|
0405012000NRG23210420220051336
|
22/04/2022
|
SAKINA KHATUN
|
0405012WL002422
|
SAKINA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661249
|
|
SAKINA KHATUN
|
()
|
|
103
|
CHAKCHAKA
|
AS-05-012-002-005/433-A
(Kalahbhanga)
|
0405012000NRG23210420220051338
|
22/04/2022
|
JAHURA KHATUN
|
0405012WL002422
|
JAHURA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661206
|
|
JAHURA KHATUN
|
()
|
|
104
|
CHAKCHAKA
|
AS-05-012-002-005/433-A
(Kalahbhanga)
|
0405012000NRG23210420220051337
|
22/04/2022
|
SAHEB ALI
|
0405012WL002422
|
SAHEB ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661205
|
|
SAHEB ALI
|
()
|
|
105
|
CHAKCHAKA
|
AS-05-012-002-005/480-A
(Kalahbhanga)
|
0405012000NRG23210420220051339
|
22/04/2022
|
HAIDAR ALI
|
0405012WL002422
|
HAIDAR ALI
|
00462
|
UCBA0002276
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155661202
|
|
HAYDAR ALI
|
()
|
|
106
|
CHAKCHAKA
|
AS-05-012-002-005/480-A
(Kalahbhanga)
|
0405012000NRG23210420220051340
|
22/04/2022
|
NURJAHAN BEGUM
|
0405012WL002422
|
NURJAHAN BEGUM
|
00462
|
UCBA0002276
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155661203
|
|
NURAJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139232
|
139232
|
|
|
|
|
|
|
|
|
107
|
CHAKCHAKA
|
AS-05-012-002-003/117-A
(Kalahbhanga)
|
0405012000NRG23210420220051243
|
22/04/2022
|
HANIF ALI
|
0405012WL002422
|
HANIF ALI
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661161
|
|
HANIFALI
|
()
|
|
108
|
CHAKCHAKA
|
AS-05-012-002-003/7-A
(Kalahbhanga)
|
0405012000NRG23210420220051319
|
22/04/2022
|
HALIDA KHATIN
|
0405012WL002422
|
HALIDA KHATIN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661162
|
|
HALIDAKHATIN
|
()
|
|
109
|
CHAKCHAKA
|
AS-05-012-002-003/7-A
(Kalahbhanga)
|
0405012000NRG23210420220051318
|
22/04/2022
|
JAHIDUL ISLAM
|
0405012WL002422
|
JAHIDUL ISLAM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661160
|
|
JAHIDULISLAM
|
()
|
|
110
|
CHAKCHAKA
|
AS-05-012-002-003/76-A
(Kalahbhanga)
|
0405012000NRG23210420220051321
|
22/04/2022
|
MOYZUL HOQUE
|
0405012WL002422
|
MOYZUL HOQUE
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661234
|
|
MOYZULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150224
|
150224
|
|
|
|
|
|
|
|