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-05-012-002-002/232 (Kalahbhanga)
|
0405012000NRG23251120220399024
|
25/11/2022
|
RUKIYA BEGUM
|
0405012WL042381
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583897
|
|
RUKIYA BEGUM
|
()
|
2
|
CHAKCHAKA
|
AS-05-012-002-006/1567 (Kalahbhanga)
|
0405012000NRG23251120220398943
|
25/11/2022
|
BHIM BISWAS
|
0405012WL042372
|
BHIM BISWAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583898
|
|
BHIM BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
3
|
CHAKCHAKA
|
AS-05-012-002-002/231 (Kalahbhanga)
|
0405012000NRG23251120220399021
|
25/11/2022
|
SULTAN SHAH CHOUDHURY
|
0405012WL042381
|
SULTAN SHAH CHOUDHURY
|
00045
|
BARB0BARROA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583878
|
|
SULTAN SHAH CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
4
|
CHAKCHAKA
|
AS-05-012-002-002/153 (Kalahbhanga)
|
0405012000NRG23251120220399005
|
25/11/2022
|
KAMELA KHATUN
|
0405012WL042379
|
KAMELA KHATUN
|
00048
|
BKID0005025
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583883
|
|
KAMELA KHATUN
|
()
|
5
|
CHAKCHAKA
|
AS-05-012-002-002/187 (Kalahbhanga)
|
0405012000NRG23251120220398948
|
25/11/2022
|
GIYAS UDDIN
|
0405012WL042373
|
GIYAS UDDIN
|
00048
|
BKID0005025
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583880
|
|
GIYAS UDDIN
|
()
|
6
|
CHAKCHAKA
|
AS-05-012-002-002/279 (Kalahbhanga)
|
0405012000NRG23251120220398998
|
25/11/2022
|
ASIYA KHATUN
|
0405012WL042378
|
ASIYA KHATUN
|
00048
|
BKID0005025
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583886
|
|
ASIYA KHATUN
|
()
|
7
|
CHAKCHAKA
|
AS-05-012-002-002/483 (Kalahbhanga)
|
0405012000NRG23251120220398563
|
25/11/2022
|
SHAHENSHAH CHOUDHURY
|
0405012WL042314
|
SHAHENSHAH CHOUDHURY
|
00048
|
BKID0005025
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583879
|
|
SHAHENSHAH CHOUDHURY
|
()
|
8
|
CHAKCHAKA
|
AS-05-012-002-002/499 (Kalahbhanga)
|
0405012000NRG23251120220398991
|
25/11/2022
|
ABDUL AJIT
|
0405012WL042377
|
ABDUL AJIT
|
00048
|
BKID0005025
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583884
|
|
ABDUL AJIT
|
()
|
9
|
CHAKCHAKA
|
AS-05-012-002-002/58 (Kalahbhanga)
|
0405012000NRG23251120220398999
|
25/11/2022
|
NURJAHAN NESSA
|
0405012WL042378
|
NURJAHAN NESSA
|
00048
|
BKID0005025
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583882
|
|
NURJAHAN NESSA
|
()
|
10
|
CHAKCHAKA
|
AS-05-012-002-002/651 (Kalahbhanga)
|
0405012000NRG23251120220398934
|
25/11/2022
|
SAHIRAN NESSA
|
0405012WL042371
|
SAHIRAN NESSA
|
00048
|
BKID0005025
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583885
|
|
SAHIRAN NESSA
|
()
|
11
|
CHAKCHAKA
|
AS-05-012-002-003/139 (Kalahbhanga)
|
0405012000NRG23251120220398828
|
25/11/2022
|
HASINA KHATUN
|
0405012WL042358
|
HASINA KHATUN
|
00048
|
BKID0005025
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583881
|
|
HASINA KHATUN
|
()
|
12
|
CHAKCHAKA
|
AS-05-012-002-003/139 (Kalahbhanga)
|
0405012000NRG23251120220398827
|
25/11/2022
|
NAWSHAD ALI
|
0405012WL042358
|
NAWSHAD ALI
|
00048
|
BKID0005025
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583877
|
|
NAWSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
13
|
CHAKCHAKA
|
AS-05-012-002-006/1132 (Kalahbhanga)
|
0405012000NRG23251120220399040
|
25/11/2022
|
HARADHAN MANDAL
|
0405012WL042382
|
HARADHAN MANDAL
|
00089
|
CBIN0282594
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583887
|
|
HARADHAN MANDAL
|
()
|
14
|
CHAKCHAKA
|
AS-05-012-002-006/562 (Kalahbhanga)
|
0405012000NRG23251120220398542
|
25/11/2022
|
SHUKUMAR BARMAN
|
0405012WL042311
|
SHUKUMAR BARMAN
|
00089
|
CBIN0282594
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583888
|
|
SHUKUMAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
15
|
CHAKCHAKA
|
AS-05-012-002-002/261 (Kalahbhanga)
|
0405012000NRG23251120220398912
|
25/11/2022
|
JIYARUL HOQUE
|
0405012WL042369
|
JIYARUL HOQUE
|
00089
|
CBIN0283219
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583889
|
|
JIYARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
16
|
CHAKCHAKA
|
AS-05-012-002-002/138 (Kalahbhanga)
|
0405012000NRG23251120220398818
|
25/11/2022
|
MAHIBUL MOLLA
|
0405012WL042358
|
MAHIBUL MOLLA
|
00176
|
IDIB000B119
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583893
|
|
MAHIBUL MOLLA
|
()
|
17
|
CHAKCHAKA
|
AS-05-012-002-006/1045 (Kalahbhanga)
|
0405012000NRG23251120220399058
|
25/11/2022
|
SANJIT KSHATRIYA
|
0405012WL042388
|
SANJIT KSHATRIYA
|
00176
|
IDIB000B119
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583895
|
|
SANJIT KSHATRIYA
|
()
|
18
|
CHAKCHAKA
|
AS-05-012-002-006/1573 (Kalahbhanga)
|
0405012000NRG23251120220399042
|
25/11/2022
|
JAGADISH DAS
|
0405012WL042382
|
JAGADISH DAS
|
00176
|
IDIB000B119
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583894
|
|
JAGADISH DAS
|
()
|
19
|
CHAKCHAKA
|
AS-05-012-002-006/418 (Kalahbhanga)
|
0405012000NRG23251120220398779
|
25/11/2022
|
RUP BALA DAS
|
0405012WL042350
|
RUP BALA DAS
|
00176
|
IDIB000B119
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583891
|
|
RUP BALA DAS
|
()
|
20
|
CHAKCHAKA
|
AS-05-012-002-006/424 (Kalahbhanga)
|
0405012000NRG23251120220398984
|
25/11/2022
|
DHARANI DAS
|
0405012WL042376
|
DHARANI DAS
|
00176
|
IDIB000B119
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583890
|
|
DHARANI DAS
|
()
|
21
|
CHAKCHAKA
|
AS-05-012-002-006/424 (Kalahbhanga)
|
0405012000NRG23251120220398985
|
25/11/2022
|
NABAMI BALA DAS
|
0405012WL042376
|
NABAMI BALA DAS
|
00176
|
IDIB000B119
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583892
|
|
NABAMI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
22
|
CHAKCHAKA
|
AS-05-012-002-006/577 (Kalahbhanga)
|
0405012000NRG23251120220398795
|
25/11/2022
|
BILASI BALA DAS
|
0405012WL042353
|
BILASI BALA DAS
|
00354
|
PUNB0577100
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583896
|
|
BILASI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
23
|
CHAKCHAKA
|
AS-05-012-002-002/147 (Kalahbhanga)
|
0405012000NRG23251120220399012
|
25/11/2022
|
SALEHA KHATUN
|
0405012WL042380
|
SALEHA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583910
|
|
MRS SALEHA KHATUN
|
()
|
24
|
CHAKCHAKA
|
AS-05-012-002-002/232 (Kalahbhanga)
|
0405012000NRG23251120220399025
|
25/11/2022
|
MODASER ALI
|
0405012WL042381
|
MODASER ALI
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583983
|
|
MR MODASER ALI
|
()
|
25
|
CHAKCHAKA
|
AS-05-012-002-002/278 (Kalahbhanga)
|
0405012000NRG23251120220398744
|
25/11/2022
|
HAJERA KHATUN
|
0405012WL042346
|
HAJERA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583979
|
|
MRS HAJERA KHATUN
|
()
|
26
|
CHAKCHAKA
|
AS-05-012-002-002/470 (Kalahbhanga)
|
0405012000NRG23251120220398875
|
25/11/2022
|
RUKIA KHATUN
|
0405012WL042364
|
RUKIA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583919
|
|
MRS RUKIA KHATUN
|
()
|
27
|
CHAKCHAKA
|
AS-05-012-002-002/499 (Kalahbhanga)
|
0405012000NRG23251120220398992
|
25/11/2022
|
HASINA KHATUN
|
0405012WL042377
|
HASINA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583978
|
|
MRS HASINA KHATUN
|
()
|
28
|
CHAKCHAKA
|
AS-05-012-002-002/633 (Kalahbhanga)
|
0405012000NRG23251120220399045
|
25/11/2022
|
BASATAN NESSA
|
0405012WL042383
|
BASATAN NESSA
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583924
|
|
MRS BASATAN NESSA
|
()
|
29
|
CHAKCHAKA
|
AS-05-012-002-002/643 (Kalahbhanga)
|
0405012000NRG23251120220398756
|
25/11/2022
|
JAYGAN NESSA
|
0405012WL042348
|
JAYGAN NESSA
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583913
|
|
MRS JAYGAN NESSA
|
()
|
30
|
CHAKCHAKA
|
AS-05-012-002-003/100 (Kalahbhanga)
|
0405012000NRG23251120220398727
|
25/11/2022
|
DEWAN ALAMIN
|
0405012WL042344
|
DEWAN ALAMIN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583959
|
|
MR DEWAN ALAMIN
|
()
|
31
|
CHAKCHAKA
|
AS-05-012-002-003/100 (Kalahbhanga)
|
0405012000NRG23251120220398725
|
25/11/2022
|
NURJAHAN BEGUM
|
0405012WL042344
|
NURJAHAN BEGUM
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583906
|
|
MRS NURJAHAN BEGUM
|
()
|
32
|
CHAKCHAKA
|
AS-05-012-002-003/110 (Kalahbhanga)
|
0405012000NRG23251120220398977
|
25/11/2022
|
ASMA KHATUN
|
0405012WL042376
|
ASMA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583968
|
|
MISS ASMA KHATUN
|
()
|
33
|
CHAKCHAKA
|
AS-05-012-002-003/110 (Kalahbhanga)
|
0405012000NRG23251120220398978
|
25/11/2022
|
JAHANARA KHATUN
|
0405012WL042376
|
JAHANARA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583952
|
|
MRS JAHANARA KHATUN
|
()
|
34
|
CHAKCHAKA
|
AS-05-012-002-003/110 (Kalahbhanga)
|
0405012000NRG23251120220398976
|
25/11/2022
|
JAHIDUL ISLAM
|
0405012WL042376
|
JAHIDUL ISLAM
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583933
|
|
MR JAHIDUL ISLAM
|
()
|
35
|
CHAKCHAKA
|
AS-05-012-002-003/114 (Kalahbhanga)
|
0405012000NRG23251120220399029
|
25/11/2022
|
NAZRUL ISLAM
|
0405012WL042381
|
NAZRUL ISLAM
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583923
|
|
MR NAZRUL ISLAM
|
()
|
36
|
CHAKCHAKA
|
AS-05-012-002-003/114 (Kalahbhanga)
|
0405012000NRG23251120220399030
|
25/11/2022
|
SANOBARA KHATUN
|
0405012WL042381
|
SANOBARA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583927
|
|
MRS SANOBARA KHATUN
|
()
|
37
|
CHAKCHAKA
|
AS-05-012-002-003/119 (Kalahbhanga)
|
0405012000NRG23251120220398848
|
25/11/2022
|
NABIRAN NESSA
|
0405012WL042361
|
NABIRAN NESSA
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583942
|
|
MRS NABIRAN NESSA
|
()
|
38
|
CHAKCHAKA
|
AS-05-012-002-003/119 (Kalahbhanga)
|
0405012000NRG23251120220398847
|
25/11/2022
|
TAMSER ALI DEWAN
|
0405012WL042361
|
TAMSER ALI DEWAN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583931
|
|
MR TAMSER ALI DEWAN
|
()
|
39
|
CHAKCHAKA
|
AS-05-012-002-003/144 (Kalahbhanga)
|
0405012000NRG23251120220398879
|
25/11/2022
|
IBRAHIM ALI SHIKDAR
|
0405012WL042364
|
IBRAHIM ALI SHIKDAR
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583961
|
|
MR IBRAHIM ALI SHIKDAR
|
()
|
40
|
CHAKCHAKA
|
AS-05-012-002-003/144 (Kalahbhanga)
|
0405012000NRG23251120220398880
|
25/11/2022
|
SUFIYA KHATUN
|
0405012WL042364
|
SUFIYA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583962
|
|
MISS SUFIYA KHATUN
|
()
|
41
|
CHAKCHAKA
|
AS-05-012-002-003/219 (Kalahbhanga)
|
0405012000NRG23251120220398955
|
25/11/2022
|
KADBHANU KHATUN
|
0405012WL042373
|
KADBHANU KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583943
|
|
MRS KADBHANU KHATUN
|
()
|
42
|
CHAKCHAKA
|
AS-05-012-002-003/219 (Kalahbhanga)
|
0405012000NRG23251120220398956
|
25/11/2022
|
KASHEM ALI
|
0405012WL042373
|
KASHEM ALI
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583935
|
|
MR KASHEM ALI
|
()
|
43
|
CHAKCHAKA
|
AS-05-012-002-003/219 (Kalahbhanga)
|
0405012000NRG23251120220398954
|
25/11/2022
|
KASHEM ALI
|
0405012WL042373
|
KASHEM ALI
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583934
|
|
MR KASHEM ALI
|
()
|
44
|
CHAKCHAKA
|
AS-05-012-002-003/235 (Kalahbhanga)
|
0405012000NRG23251120220399017
|
25/11/2022
|
DEWAN ALAM ALI
|
0405012WL042380
|
DEWAN ALAM ALI
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583967
|
|
MR DEWAN ALAM ALI
|
()
|
45
|
CHAKCHAKA
|
AS-05-012-002-003/260 (Kalahbhanga)
|
0405012000NRG23251120220398967
|
25/11/2022
|
SANIYARA KAHTUN
|
0405012WL042375
|
SANIYARA KAHTUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583928
|
|
MRS SANIYARA KHATUN
|
()
|
46
|
CHAKCHAKA
|
AS-05-012-002-003/289 (Kalahbhanga)
|
0405012000NRG23251120220398905
|
25/11/2022
|
TARA BHANU
|
0405012WL042368
|
TARA BHANU
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583950
|
|
MRS TARA BHANU
|
()
|
47
|
CHAKCHAKA
|
AS-05-012-002-003/298 (Kalahbhanga)
|
0405012000NRG23251120220398566
|
25/11/2022
|
HUSSAIN ALI SHIKDAR
|
0405012WL042314
|
HUSSAIN ALI SHIKDAR
|
00415
|
SBIN0002013
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
48
|
CHAKCHAKA
|
AS-05-012-002-003/298 (Kalahbhanga)
|
0405012000NRG23251120220398565
|
25/11/2022
|
MONUWARA KHATUN
|
0405012WL042314
|
MONUWARA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583960
|
|
MRS MANOWARA KHATUN
|
()
|
49
|
CHAKCHAKA
|
AS-05-012-002-003/324 (Kalahbhanga)
|
0405012000NRG23251120220398959
|
25/11/2022
|
ALMINA KHATUN
|
0405012WL042374
|
ALMINA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583948
|
|
MRS ALMINA KHATUN
|
()
|
50
|
CHAKCHAKA
|
AS-05-012-002-003/325 (Kalahbhanga)
|
0405012000NRG23251120220398554
|
25/11/2022
|
ABDUR RAHMAN SHIKDAR
|
0405012WL042313
|
ABDUR RAHMAN SHIKDAR
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583958
|
|
MR ABDUR RAHMAN SHIKDAR
|
()
|
51
|
CHAKCHAKA
|
AS-05-012-002-003/330 (Kalahbhanga)
|
0405012000NRG23251120220398960
|
25/11/2022
|
REJJAK ALI SHIKDAR
|
0405012WL042374
|
REJJAK ALI SHIKDAR
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583971
|
|
MR REJJAK ALI SHIKDAR
|
()
|
52
|
CHAKCHAKA
|
AS-05-012-002-003/44 (Kalahbhanga)
|
0405012000NRG23251120220398971
|
25/11/2022
|
ALIYA KHATUN
|
0405012WL042375
|
ALIYA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583955
|
|
MRS ALIYA KHATUN
|
()
|
53
|
CHAKCHAKA
|
AS-05-012-002-003/44 (Kalahbhanga)
|
0405012000NRG23251120220398972
|
25/11/2022
|
MUNNAF ALI
|
0405012WL042375
|
MUNNAF ALI
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583903
|
|
MR MUNNAF ALI
|
()
|
54
|
CHAKCHAKA
|
AS-05-012-002-003/44 (Kalahbhanga)
|
0405012000NRG23251120220398973
|
25/11/2022
|
TABIBAR RAHMAN
|
0405012WL042375
|
TABIBAR RAHMAN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583916
|
|
MR TABIBAR RAHMAN SIKDAR
|
()
|
55
|
CHAKCHAKA
|
AS-05-012-002-003/44 (Kalahbhanga)
|
0405012000NRG23251120220398970
|
25/11/2022
|
TAEHIRAN NESSA
|
0405012WL042375
|
TAEHIRAN NESSA
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583915
|
|
MRS TAEHIRAN NESSA
|
()
|
56
|
CHAKCHAKA
|
AS-05-012-002-003/49 (Kalahbhanga)
|
0405012000NRG23251120220398856
|
25/11/2022
|
RAMELA KHATUN
|
0405012WL042361
|
RAMELA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583949
|
|
MRS RAMELA KHATUN
|
()
|
57
|
CHAKCHAKA
|
AS-05-012-002-003/62 (Kalahbhanga)
|
0405012000NRG23251120220398763
|
25/11/2022
|
ABDUL SHALAM
|
0405012WL042348
|
ABDUL SHALAM
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583975
|
|
MR ABDUL SHALAM
|
()
|
58
|
CHAKCHAKA
|
AS-05-012-002-003/62 (Kalahbhanga)
|
0405012000NRG23251120220398762
|
25/11/2022
|
MARJIYANA KHATUN
|
0405012WL042348
|
MARJIYANA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583954
|
|
MRS MARJIYANA KHATUN
|
()
|
59
|
CHAKCHAKA
|
AS-05-012-002-003/78 (Kalahbhanga)
|
0405012000NRG23251120220398732
|
25/11/2022
|
SAKINA KHATUN
|
0405012WL042344
|
SAKINA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583941
|
|
MRS SAKINA KHATUN
|
()
|
60
|
CHAKCHAKA
|
AS-05-012-002-003/86 (Kalahbhanga)
|
0405012000NRG23251120220398807
|
25/11/2022
|
BACHER ALI DEWAN
|
0405012WL042356
|
BACHER ALI DEWAN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583957
|
|
MR BACHER ALI DEWAN
|
()
|
61
|
CHAKCHAKA
|
AS-05-012-002-003/86 (Kalahbhanga)
|
0405012000NRG23251120220398808
|
25/11/2022
|
JAMALUDDIN DEWAN
|
0405012WL042356
|
JAMALUDDIN DEWAN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583904
|
|
MR JAMALUDDIN DEWAN
|
()
|
62
|
CHAKCHAKA
|
AS-05-012-002-004/18 (Kalahbhanga)
|
0405012000NRG23251120220399054
|
25/11/2022
|
DEBI KSHATRIYA
|
0405012WL042386
|
DEBI KSHATRIYA
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583938
|
|
MRS DEBI KSHATRIYA
|
()
|
63
|
CHAKCHAKA
|
AS-05-012-002-006/1024 (Kalahbhanga)
|
0405012000NRG23251120220399009
|
25/11/2022
|
HARIBALA KHATRIYA
|
0405012WL042379
|
HARIBALA KHATRIYA
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583984
|
|
MR HARIBALA KSHATRIYA
|
()
|
64
|
CHAKCHAKA
|
AS-05-012-002-006/1045 (Kalahbhanga)
|
0405012000NRG23251120220399056
|
25/11/2022
|
RAM KHATRIYA
|
0405012WL042388
|
RAM KHATRIYA
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583981
|
|
MR RAM KSHATRIYA
|
()
|
65
|
CHAKCHAKA
|
AS-05-012-002-006/1045 (Kalahbhanga)
|
0405012000NRG23251120220399057
|
25/11/2022
|
SUBADRA KHATRIYA
|
0405012WL042388
|
SUBADRA KHATRIYA
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583946
|
|
MRS SUBADRA KHATRIYA
|
()
|
66
|
CHAKCHAKA
|
AS-05-012-002-006/105 (Kalahbhanga)
|
0405012000NRG23251120220399039
|
25/11/2022
|
LATA BISWAS
|
0405012WL042382
|
LATA BISWAS
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583947
|
|
MR LATA BISWAS
|
()
|
67
|
CHAKCHAKA
|
AS-05-012-002-006/1118 (Kalahbhanga)
|
0405012000NRG23251120220399035
|
25/11/2022
|
ABBAS ALI.
|
0405012WL042381
|
ABBAS ALI.
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583976
|
|
MR ABBAS ALI
|
()
|
68
|
CHAKCHAKA
|
AS-05-012-002-006/1118 (Kalahbhanga)
|
0405012000NRG23251120220399034
|
25/11/2022
|
JABEDA BEGUM
|
0405012WL042381
|
JABEDA BEGUM
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583945
|
|
MRS JABEDA BEGUM
|
()
|
69
|
CHAKCHAKA
|
AS-05-012-002-006/1146 (Kalahbhanga)
|
0405012000NRG23251120220398907
|
25/11/2022
|
JARINA KHATUN
|
0405012WL042368
|
JARINA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583905
|
|
MRS JARINA BEGUM
|
()
|
70
|
CHAKCHAKA
|
AS-05-012-002-006/1563 (Kalahbhanga)
|
0405012000NRG23251120220398644
|
25/11/2022
|
KISHORIMOHAN BISWAS
|
0405012WL042322
|
KISHORIMOHAN BISWAS
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583956
|
|
MR KISHORAMOHAN BISWAS
|
()
|
71
|
CHAKCHAKA
|
AS-05-012-002-006/1566 (Kalahbhanga)
|
0405012000NRG23251120220398882
|
25/11/2022
|
SEKANDAR ALI
|
0405012WL042364
|
SEKANDAR ALI
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583980
|
|
MR SEKANDAR ALI
|
()
|
72
|
CHAKCHAKA
|
AS-05-012-002-006/1580 (Kalahbhanga)
|
0405012000NRG23251120220399050
|
25/11/2022
|
NUR BHANU BEWA
|
0405012WL042383
|
NUR BHANU BEWA
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583902
|
|
MRS NUR BHANU
|
()
|
73
|
CHAKCHAKA
|
AS-05-012-002-006/1587 (Kalahbhanga)
|
0405012000NRG23251120220398653
|
25/11/2022
|
SANTOSH CHANDRA DAS
|
0405012WL042323
|
SANTOSH CHANDRA DAS
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583985
|
|
MR SANTOSH CHANDRA DAS
|
()
|
74
|
CHAKCHAKA
|
AS-05-012-002-006/1588 (Kalahbhanga)
|
0405012000NRG23251120220398672
|
25/11/2022
|
HALIMA KHATUN
|
0405012WL042327
|
HALIMA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583988
|
|
MRS HALIMA KHATUN
|
()
|
75
|
CHAKCHAKA
|
AS-05-012-002-006/1589 (Kalahbhanga)
|
0405012000NRG23251120220398944
|
25/11/2022
|
BADHU RAM BARMAN
|
0405012WL042372
|
BADHU RAM BARMAN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583989
|
|
MR BADHU RAM BARMAN
|
()
|
76
|
CHAKCHAKA
|
AS-05-012-002-006/1590 (Kalahbhanga)
|
0405012000NRG23251120220398857
|
25/11/2022
|
ALI HUSSAIN
|
0405012WL042361
|
ALI HUSSAIN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583987
|
|
MR ALI HUSSAIN
|
()
|
77
|
CHAKCHAKA
|
AS-05-012-002-006/1591 (Kalahbhanga)
|
0405012000NRG23251120220398982
|
25/11/2022
|
KUNJABALA RAJBONGSHI
|
0405012WL042376
|
KUNJABALA RAJBONGSHI
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583972
|
|
MRS KUNJABALA RAJBONGSHI
|
()
|
78
|
CHAKCHAKA
|
AS-05-012-002-006/1598 (Kalahbhanga)
|
0405012000NRG23251120220398910
|
25/11/2022
|
FALANI BEWA
|
0405012WL042368
|
FALANI BEWA
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583977
|
|
MRS FALANI BEWA
|
()
|
79
|
CHAKCHAKA
|
AS-05-012-002-006/1608 (Kalahbhanga)
|
0405012000NRG23251120220398809
|
25/11/2022
|
BASANBALA DEVNATH
|
0405012WL042356
|
BASANBALA DEVNATH
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583940
|
|
MRS BASANBALA DEVNATH
|
()
|
80
|
CHAKCHAKA
|
AS-05-012-002-006/166 (Kalahbhanga)
|
0405012000NRG23251120220398792
|
25/11/2022
|
GANESH CHANDRA BISWAS
|
0405012WL042353
|
GANESH CHANDRA BISWAS
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583922
|
|
MR GANESH CHANDRA BISWAS
|
()
|
81
|
CHAKCHAKA
|
AS-05-012-002-006/22 (Kalahbhanga)
|
0405012000NRG23251120220398646
|
25/11/2022
|
TARU MIYA
|
0405012WL042322
|
TARU MIYA
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583930
|
|
MR TARU MIYA
|
()
|
82
|
CHAKCHAKA
|
AS-05-012-002-006/276 (Kalahbhanga)
|
0405012000NRG23251120220398561
|
25/11/2022
|
SANIWARA KHATUN
|
0405012WL042313
|
SANIWARA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583965
|
|
MRS SANIWARA KHATUN
|
()
|
83
|
CHAKCHAKA
|
AS-05-012-002-006/28 (Kalahbhanga)
|
0405012000NRG23251120220398926
|
25/11/2022
|
KULSON BEWA
|
0405012WL042370
|
KULSON BEWA
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583911
|
|
MRS KULSAN BEWA
|
()
|
84
|
CHAKCHAKA
|
AS-05-012-002-006/28 (Kalahbhanga)
|
0405012000NRG23251120220398927
|
25/11/2022
|
SUNA BHANU BEGUM
|
0405012WL042370
|
SUNA BHANU BEGUM
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583951
|
|
MRS SONA BHANU BEGUM
|
()
|
85
|
CHAKCHAKA
|
AS-05-012-002-006/409 (Kalahbhanga)
|
0405012000NRG23251120220398946
|
25/11/2022
|
AYMANA KHATUN
|
0405012WL042372
|
AYMANA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583974
|
|
MRS AYMANA KHATUN
|
()
|
86
|
CHAKCHAKA
|
AS-05-012-002-006/410 (Kalahbhanga)
|
0405012000NRG23251120220398902
|
25/11/2022
|
SAKINA KHATUN
|
0405012WL042367
|
SAKINA KHATUN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583963
|
|
MRS SAKINA KHATUN
|
()
|
87
|
CHAKCHAKA
|
AS-05-012-002-006/418 (Kalahbhanga)
|
0405012000NRG23251120220398777
|
25/11/2022
|
ARADHAN DAS
|
0405012WL042350
|
ARADHAN DAS
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583926
|
|
MR ARADHAN DAS
|
()
|
88
|
CHAKCHAKA
|
AS-05-012-002-006/424 (Kalahbhanga)
|
0405012000NRG23251120220398986
|
25/11/2022
|
JAYKUMAR DAS
|
0405012WL042376
|
JAYKUMAR DAS
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583969
|
|
MR JAYKUMAR DAS
|
()
|
89
|
CHAKCHAKA
|
AS-05-012-002-006/484 (Kalahbhanga)
|
0405012000NRG23251120220398628
|
25/11/2022
|
ARADHAN CHANDRA DAS
|
0405012WL042320
|
ARADHAN CHANDRA DAS
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583917
|
|
MR ARADHAN CHANDRA DAS
|
()
|
90
|
CHAKCHAKA
|
AS-05-012-002-006/484 (Kalahbhanga)
|
0405012000NRG23251120220398629
|
25/11/2022
|
BIMALA BALA DAS
|
0405012WL042320
|
BIMALA BALA DAS
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583918
|
|
MRS BIMALA BALA DAS
|
()
|
91
|
CHAKCHAKA
|
AS-05-012-002-006/501 (Kalahbhanga)
|
0405012000NRG23251120220399002
|
25/11/2022
|
ALI AKBAR
|
0405012WL042378
|
ALI AKBAR
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583986
|
|
MR ALI AKABBAR
|
()
|
92
|
CHAKCHAKA
|
AS-05-012-002-006/505-A (Kalahbhanga)
|
0405012000NRG23251120220398654
|
25/11/2022
|
KHABIRUDDIN
|
0405012WL042323
|
KHABIRUDDIN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583899
|
|
KHABIRUDDIN
|
()
|
93
|
CHAKCHAKA
|
AS-05-012-002-006/528 (Kalahbhanga)
|
0405012000NRG23251120220398884
|
25/11/2022
|
NURBHANU BEGUM
|
0405012WL042364
|
NURBHANU BEGUM
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583953
|
|
MRS NURBHANU BEGUM
|
()
|
94
|
CHAKCHAKA
|
AS-05-012-002-006/535 (Kalahbhanga)
|
0405012000NRG23251120220398596
|
25/11/2022
|
DINABANDHU DAS
|
0405012WL042317
|
DINABANDHU DAS
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583970
|
|
MR DINABANDHU DAS
|
()
|
95
|
CHAKCHAKA
|
AS-05-012-002-006/562 (Kalahbhanga)
|
0405012000NRG23251120220398543
|
25/11/2022
|
ANITA BARMAN
|
0405012WL042311
|
ANITA BARMAN
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583932
|
|
MRS ANITA BARMAN
|
()
|
96
|
CHAKCHAKA
|
AS-05-012-002-006/570 (Kalahbhanga)
|
0405012000NRG23251120220398648
|
25/11/2022
|
NANIGOPAL RAJBANGSHI
|
0405012WL042322
|
NANIGOPAL RAJBANGSHI
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583982
|
|
MR NANIGOPAL RAJBANGSHI
|
()
|
97
|
CHAKCHAKA
|
AS-05-012-002-006/585 (Kalahbhanga)
|
0405012000NRG23251120220398810
|
25/11/2022
|
KAMINIBALA KSHATRYA
|
0405012WL042356
|
KAMINIBALA KSHATRYA
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583937
|
|
MRS KAMINIBALA KSHATRYA
|
()
|
98
|
CHAKCHAKA
|
AS-05-012-002-006/599 (Kalahbhanga)
|
0405012000NRG23251120220399020
|
25/11/2022
|
LAKSHINDRA RAJBANGSHI
|
0405012WL042380
|
LAKSHINDRA RAJBANGSHI
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583973
|
|
MR LAKSHINDAR RAJBANGSHI
|
()
|
99
|
CHAKCHAKA
|
AS-05-012-002-006/64 (Kalahbhanga)
|
0405012000NRG23251120220399004
|
25/11/2022
|
SANDHYA DEVNATH
|
0405012WL042378
|
SANDHYA DEVNATH
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583929
|
|
MRS SANDHYA DEVNATH
|
()
|
100
|
CHAKCHAKA
|
AS-05-012-002-006/64 (Kalahbhanga)
|
0405012000NRG23251120220399003
|
25/11/2022
|
SAPAN DEVNATH
|
0405012WL042378
|
SAPAN DEVNATH
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583907
|
|
MR SAPAN DEVNATH
|
()
|
101
|
CHAKCHAKA
|
AS-05-012-002-006/710 (Kalahbhanga)
|
0405012000NRG23251120220398571
|
25/11/2022
|
RAMELA BEGUM
|
0405012WL042314
|
RAMELA BEGUM
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583920
|
|
MRS RAMELA BEGUM
|
()
|
102
|
CHAKCHAKA
|
AS-05-012-002-006/772 (Kalahbhanga)
|
0405012000NRG23251120220398657
|
25/11/2022
|
Manowar Hussain
|
0405012WL042323
|
Manowar Hussain
|
00415
|
SBIN0002013
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
103
|
CHAKCHAKA
|
AS-05-012-002-006/772 (Kalahbhanga)
|
0405012000NRG23251120220398658
|
25/11/2022
|
Manowara Begum
|
0405012WL042323
|
Manowara Begum
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583964
|
|
MRS MANOWARA BEGUM
|
()
|
104
|
CHAKCHAKA
|
AS-05-012-002-006/988 (Kalahbhanga)
|
0405012000NRG23251120220398659
|
25/11/2022
|
JELERA BEGUM
|
0405012WL042323
|
JELERA BEGUM
|
00415
|
SBIN0002013
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583944
|
|
MRS JELERA BEGUM
|
()
|
105
|
CHAKCHAKA
|
AS-05-012-004-002/131 (Nichuka)
|
0405012000NRG23251120220399060
|
25/11/2022
|
RUPJAN NESSA
|
0405012WL042389
|
RUPJAN NESSA
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765583909
|
|
MRS RUPJAN NESSA
|
()
|
106
|
CHAKCHAKA
|
AS-05-012-004-002/139 (Nichuka)
|
0405012000NRG23251120220399068
|
25/11/2022
|
RAFIK ALI
|
0405012WL042391
|
RAFIK ALI
|
00415
|
SBIN0002013
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
107
|
CHAKCHAKA
|
AS-05-012-004-002/336 (Nichuka)
|
0405012000NRG23251120220399083
|
25/11/2022
|
SUFIYA KHATUN
|
0405012WL042393
|
SUFIYA KHATUN
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765583908
|
|
MRS SUFIA KHATUN
|
()
|
108
|
CHAKCHAKA
|
AS-05-012-004-002/375 (Nichuka)
|
0405012000NRG23251120220399076
|
25/11/2022
|
RAMISA BEGUM
|
0405012WL042392
|
RAMISA BEGUM
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765583939
|
|
MRS RAMISA BEGUM
|
()
|
109
|
CHAKCHAKA
|
AS-05-012-004-002/414 (Nichuka)
|
0405012000NRG23251120220399086
|
25/11/2022
|
JAHURA KHATUN
|
0405012WL042393
|
JAHURA KHATUN
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765583966
|
|
MRS JAHURA KHATUN
|
()
|
110
|
CHAKCHAKA
|
AS-05-012-004-002/458 (Nichuka)
|
0405012000NRG23251120220399088
|
25/11/2022
|
KADDUS ALI
|
0405012WL042393
|
KADDUS ALI
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765583914
|
|
MR KADDUS ALI
|
()
|
111
|
CHAKCHAKA
|
AS-05-012-004-002/465 (Nichuka)
|
0405012000NRG23251120220399064
|
25/11/2022
|
AYNAL HAQUE
|
0405012WL042390
|
AYNAL HAQUE
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765583925
|
|
MR AYNAL HAQUE
|
()
|
112
|
CHAKCHAKA
|
AS-05-012-004-002/675 (Nichuka)
|
0405012000NRG23251120220399081
|
25/11/2022
|
JYOTSANA DEVNATH
|
0405012WL042392
|
JYOTSANA DEVNATH
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765583936
|
|
MRS JYOTSNA DEBNATH
|
()
|
113
|
CHAKCHAKA
|
AS-05-012-004-002/750 (Nichuka)
|
0405012000NRG23251120220399075
|
25/11/2022
|
SAMAT BHANU
|
0405012WL042391
|
SAMAT BHANU
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765583921
|
|
MRS SAMAT BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285563
|
285563
|
|
|
|
|
|
|
|
114
|
CHAKCHAKA
|
AS-05-012-002-006/1132 (Kalahbhanga)
|
0405012000NRG23251120220399041
|
25/11/2022
|
NIRANJAN MANDAL
|
0405012WL042382
|
NIRANJAN MANDAL
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583992
|
|
MR NIRANJAN MANDAL
|
()
|
115
|
CHAKCHAKA
|
AS-05-012-002-006/1179 (Kalahbhanga)
|
0405012000NRG23251120220398775
|
25/11/2022
|
MALEKON NESSA
|
0405012WL042350
|
MALEKON NESSA
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583990
|
|
MRS MALEKON NESSA
|
()
|
116
|
CHAKCHAKA
|
AS-05-012-004-002/131 (Nichuka)
|
0405012000NRG23251120220399059
|
25/11/2022
|
Jalal Uddin Ahmed
|
0405012WL042389
|
Jalal Uddin Ahmed
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765583991
|
|
MR JALAL UDDIN AHMED
|
()
|
117
|
CHAKCHAKA
|
AS-05-012-004-002/139 (Nichuka)
|
0405012000NRG23251120220399069
|
25/11/2022
|
KHOSHEDA BEGUM
|
0405012WL042391
|
KHOSHEDA BEGUM
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765583997
|
|
MRS KHOSHEDA BEGUM
|
()
|
118
|
CHAKCHAKA
|
AS-05-012-004-002/311 (Nichuka)
|
0405012000NRG23251120220399063
|
25/11/2022
|
ANOWAR HUSSAIN
|
0405012WL042390
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765583998
|
|
MR ANOWAR HUSSAIN
|
()
|
119
|
CHAKCHAKA
|
AS-05-012-004-002/354 (Nichuka)
|
0405012000NRG23251120220399072
|
25/11/2022
|
JAYGAN NESSA
|
0405012WL042391
|
JAYGAN NESSA
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765583996
|
|
MRS JAYGAN NESSA
|
()
|
120
|
CHAKCHAKA
|
AS-05-012-004-002/413 (Nichuka)
|
0405012000NRG23251120220399078
|
25/11/2022
|
RAHATAN NESSA
|
0405012WL042392
|
RAHATAN NESSA
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765583994
|
|
MRS RAHATAN NESSA
|
()
|
121
|
CHAKCHAKA
|
AS-05-012-004-002/458 (Nichuka)
|
0405012000NRG23251120220399087
|
25/11/2022
|
FAJAR ALI
|
0405012WL042393
|
FAJAR ALI
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765583999
|
|
MR FAJAR ALI
|
()
|
122
|
CHAKCHAKA
|
AS-05-012-004-002/465 (Nichuka)
|
0405012000NRG23251120220399065
|
25/11/2022
|
TARA BHANU
|
0405012WL042390
|
TARA BHANU
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765583995
|
|
MRS TARA BHANU
|
()
|
123
|
CHAKCHAKA
|
AS-05-012-004-002/576 (Nichuka)
|
0405012000NRG23251120220399080
|
25/11/2022
|
ALI MIYA
|
0405012WL042392
|
ALI MIYA
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765584000
|
|
MR ALI MIYA
|
()
|
124
|
CHAKCHAKA
|
AS-05-012-004-002/74 (Nichuka)
|
0405012000NRG23251120220399061
|
25/11/2022
|
JAMILA KHATUN
|
0405012WL042389
|
JAMILA KHATUN
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765583993
|
|
MRS JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
125
|
CHAKCHAKA
|
AS-05-012-002-006/645 (Kalahbhanga)
|
0405012000NRG23251120220398965
|
25/11/2022
|
TAIJ UDDIN
|
0405012WL042374
|
TAIJ UDDIN
|
00415
|
SBIN0009199
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584004
|
|
MR TAIJ UDDIN
|
()
|
126
|
CHAKCHAKA
|
AS-05-012-002-006/69-A (Kalahbhanga)
|
0405012000NRG23251120220398598
|
25/11/2022
|
BASIRAN NESSA
|
0405012WL042317
|
BASIRAN NESSA
|
00415
|
SBIN0009199
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584003
|
|
MRS BASIRAN NESSA
|
()
|
127
|
CHAKCHAKA
|
AS-05-012-002-006/69-A (Kalahbhanga)
|
0405012000NRG23251120220398597
|
25/11/2022
|
JAMILA KHATUN
|
0405012WL042317
|
JAMILA KHATUN
|
00415
|
SBIN0009199
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584001
|
|
MRS JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
128
|
CHAKCHAKA
|
AS-05-012-002-002/104 (Kalahbhanga)
|
0405012000NRG23251120220398650
|
25/11/2022
|
JAYMAN NESSA
|
0405012WL042323
|
JAYMAN NESSA
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584023
|
|
MRS JAYMANNESSA NESSA
|
()
|
129
|
CHAKCHAKA
|
AS-05-012-002-002/104 (Kalahbhanga)
|
0405012000NRG23251120220398649
|
25/11/2022
|
JIYANUR RAHMAN
|
0405012WL042323
|
JIYANUR RAHMAN
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584026
|
|
MR JIYANUR RAHMAN
|
()
|
130
|
CHAKCHAKA
|
AS-05-012-002-002/112 (Kalahbhanga)
|
0405012000NRG23251120220398803
|
25/11/2022
|
FAYEJ UDDIN
|
0405012WL042356
|
FAYEJ UDDIN
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584028
|
|
MR FAYEJ UDDIN
|
()
|
131
|
CHAKCHAKA
|
AS-05-012-002-002/128 (Kalahbhanga)
|
0405012000NRG23251120220398932
|
25/11/2022
|
FAJAL HOQUE
|
0405012WL042371
|
FAJAL HOQUE
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584024
|
|
MR FAJAL HOQUE
|
()
|
132
|
CHAKCHAKA
|
AS-05-012-002-002/174 (Kalahbhanga)
|
0405012000NRG23251120220398723
|
25/11/2022
|
SAR BHANU
|
0405012WL042344
|
SAR BHANU
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584038
|
|
MRS SAR BHANU
|
()
|
133
|
CHAKCHAKA
|
AS-05-012-002-002/177 (Kalahbhanga)
|
0405012000NRG23251120220398671
|
25/11/2022
|
LAL BHANU
|
0405012WL042327
|
LAL BHANU
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584006
|
|
MRS LAL BHANU
|
()
|
134
|
CHAKCHAKA
|
AS-05-012-002-002/2 (Kalahbhanga)
|
0405012000NRG23251120220398822
|
25/11/2022
|
SAJIRAN NESSA
|
0405012WL042358
|
SAJIRAN NESSA
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584037
|
|
MRS SAJIRAN NESSA
|
()
|
135
|
CHAKCHAKA
|
AS-05-012-002-002/231 (Kalahbhanga)
|
0405012000NRG23251120220399023
|
25/11/2022
|
MALEK CHOUDHURY
|
0405012WL042381
|
MALEK CHOUDHURY
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584034
|
|
MR MALEK CHOUDHURY
|
()
|
136
|
CHAKCHAKA
|
AS-05-012-002-002/231 (Kalahbhanga)
|
0405012000NRG23251120220399022
|
25/11/2022
|
SAMSUN NEHAR
|
0405012WL042381
|
SAMSUN NEHAR
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584007
|
|
MS SAMSUN NEHAR
|
()
|
137
|
CHAKCHAKA
|
AS-05-012-002-002/257 (Kalahbhanga)
|
0405012000NRG23251120220398621
|
25/11/2022
|
HASINA BHANU
|
0405012WL042320
|
HASINA BHANU
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584030
|
|
MRS HASINA BHANU
|
()
|
138
|
CHAKCHAKA
|
AS-05-012-002-002/258 (Kalahbhanga)
|
0405012000NRG23251120220398933
|
25/11/2022
|
SUKURI JAN NESSA
|
0405012WL042371
|
SUKURI JAN NESSA
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584008
|
|
MRS SUKUR JAN NESSA
|
()
|
139
|
CHAKCHAKA
|
AS-05-012-002-002/278 (Kalahbhanga)
|
0405012000NRG23251120220398743
|
25/11/2022
|
JOYNAL ABDIN
|
0405012WL042346
|
JOYNAL ABDIN
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584032
|
|
MR JOYNAL ABDIN
|
()
|
140
|
CHAKCHAKA
|
AS-05-012-002-002/38 (Kalahbhanga)
|
0405012000NRG23251120220399044
|
25/11/2022
|
ASIYA BEGUM
|
0405012WL042383
|
ASIYA BEGUM
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584035
|
|
MRS ASIYA BEGUM
|
()
|
141
|
CHAKCHAKA
|
AS-05-012-002-002/440 (Kalahbhanga)
|
0405012000NRG23251120220398989
|
25/11/2022
|
MAYNAL HOQUE
|
0405012WL042377
|
MAYNAL HOQUE
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584036
|
|
MR MAYNAL HOQUE
|
()
|
142
|
CHAKCHAKA
|
AS-05-012-002-002/470 (Kalahbhanga)
|
0405012000NRG23251120220398874
|
25/11/2022
|
SHAHJAHAN ALI
|
0405012WL042364
|
SHAHJAHAN ALI
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584022
|
|
MR SHAHJAHAN ALI
|
()
|
143
|
CHAKCHAKA
|
AS-05-012-002-002/471 (Kalahbhanga)
|
0405012000NRG23251120220398937
|
25/11/2022
|
JAKIR HUSSAIN
|
0405012WL042372
|
JAKIR HUSSAIN
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584031
|
|
MR JAKIR HUSSEN
|
()
|
144
|
CHAKCHAKA
|
AS-05-012-002-002/483 (Kalahbhanga)
|
0405012000NRG23251120220398564
|
25/11/2022
|
DELUWARA AHMED
|
0405012WL042314
|
DELUWARA AHMED
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584015
|
|
MR DELUWARA AHMED
|
()
|
145
|
CHAKCHAKA
|
AS-05-012-002-002/503 (Kalahbhanga)
|
0405012000NRG23251120220398915
|
25/11/2022
|
AYNAL HOQUE
|
0405012WL042369
|
AYNAL HOQUE
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584025
|
|
MR AYNAL HOQUE
|
()
|
146
|
CHAKCHAKA
|
AS-05-012-002-002/625 (Kalahbhanga)
|
0405012000NRG23251120220398553
|
25/11/2022
|
HAOWA KHATUN
|
0405012WL042313
|
HAOWA KHATUN
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584027
|
|
MRS HAOWA KHATUN
|
()
|
147
|
CHAKCHAKA
|
AS-05-012-002-002/631 (Kalahbhanga)
|
0405012000NRG23251120220398823
|
25/11/2022
|
JAHEDUL ISLAM
|
0405012WL042358
|
JAHEDUL ISLAM
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584021
|
|
MR JAHEDUL ISLAM
|
()
|
148
|
CHAKCHAKA
|
AS-05-012-002-002/636 (Kalahbhanga)
|
0405012000NRG23251120220398951
|
25/11/2022
|
SAHIDUL ISLAM
|
0405012WL042373
|
SAHIDUL ISLAM
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584033
|
|
MR SAHIDUL ISLAM
|
()
|
149
|
CHAKCHAKA
|
AS-05-012-002-003/115 (Kalahbhanga)
|
0405012000NRG23251120220398878
|
25/11/2022
|
MAHIDUL ISLAM
|
0405012WL042364
|
MAHIDUL ISLAM
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584020
|
|
MR MAHIDUL ISLAM
|
()
|
150
|
CHAKCHAKA
|
AS-05-012-002-003/115 (Kalahbhanga)
|
0405012000NRG23251120220398877
|
25/11/2022
|
SAJIRAN NESSA
|
0405012WL042364
|
SAJIRAN NESSA
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584016
|
|
MRS SAJIRAN NESSA
|
()
|
151
|
CHAKCHAKA
|
AS-05-012-002-003/132 (Kalahbhanga)
|
0405012000NRG23251120220398952
|
25/11/2022
|
SHAHIDUL ISLAM
|
0405012WL042373
|
SHAHIDUL ISLAM
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584017
|
|
MR SHAHIDUL ISLAM
|
()
|
152
|
CHAKCHAKA
|
AS-05-012-002-003/158 (Kalahbhanga)
|
0405012000NRG23251120220398758
|
25/11/2022
|
AYNAL HOQUE
|
0405012WL042348
|
AYNAL HOQUE
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584014
|
|
MR AYNAL HOQUE
|
()
|
153
|
CHAKCHAKA
|
AS-05-012-002-003/169 (Kalahbhanga)
|
0405012000NRG23251120220398760
|
25/11/2022
|
CHAINA KHATUN
|
0405012WL042348
|
CHAINA KHATUN
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584012
|
|
MRS SAYANA KHATUN
|
()
|
154
|
CHAKCHAKA
|
AS-05-012-002-003/179 (Kalahbhanga)
|
0405012000NRG23251120220399016
|
25/11/2022
|
ABDUS SALAM
|
0405012WL042380
|
ABDUS SALAM
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584018
|
|
MR ABDUS SALAM
|
()
|
155
|
CHAKCHAKA
|
AS-05-012-002-003/198 (Kalahbhanga)
|
0405012000NRG23251120220398591
|
25/11/2022
|
ATOWAR MANDAL
|
0405012WL042317
|
ATOWAR MANDAL
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584011
|
|
MR ATOWAR MANDAL
|
()
|
156
|
CHAKCHAKA
|
AS-05-012-002-003/2 (Kalahbhanga)
|
0405012000NRG23251120220399049
|
25/11/2022
|
SABJAN NESSA
|
0405012WL042383
|
SABJAN NESSA
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584029
|
|
MRS SABJAN NESSA
|
()
|
157
|
CHAKCHAKA
|
AS-05-012-002-003/324 (Kalahbhanga)
|
0405012000NRG23251120220398958
|
25/11/2022
|
FAIZUR RAHMAN
|
0405012WL042374
|
FAIZUR RAHMAN
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584005
|
|
MR FAIZUR RAHMAN
|
()
|
158
|
CHAKCHAKA
|
AS-05-012-002-003/332 (Kalahbhanga)
|
0405012000NRG23251120220398854
|
25/11/2022
|
MANTAJ ALI
|
0405012WL042361
|
MANTAJ ALI
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584013
|
|
MR MANTAJ ALI
|
()
|
159
|
CHAKCHAKA
|
AS-05-012-002-003/396 (Kalahbhanga)
|
0405012000NRG23251120220398567
|
25/11/2022
|
SAR BHANU NESSA
|
0405012WL042314
|
SAR BHANU NESSA
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584019
|
|
MRS SAR BHANU NESSA
|
()
|
160
|
CHAKCHAKA
|
AS-05-012-002-003/405 (Kalahbhanga)
|
0405012000NRG23251120220398745
|
25/11/2022
|
AHATAN NESSA
|
0405012WL042346
|
AHATAN NESSA
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584010
|
|
MRS AHATAN NESSA
|
()
|
161
|
CHAKCHAKA
|
AS-05-012-002-006/276 (Kalahbhanga)
|
0405012000NRG23251120220398559
|
25/11/2022
|
JELEMAN NESSA
|
0405012WL042313
|
JELEMAN NESSA
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584009
|
|
MRS JELEMAN NESSA
|
()
|
162
|
CHAKCHAKA
|
AS-05-012-002-006/570 (Kalahbhanga)
|
0405012000NRG23251120220398647
|
25/11/2022
|
RANJIT DAS
|
0405012WL042322
|
RANJIT DAS
|
00415
|
SBIN0015078
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584002
|
|
MR RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
163
|
CHAKCHAKA
|
AS-05-012-002-002/471 (Kalahbhanga)
|
0405012000NRG23251120220398938
|
25/11/2022
|
MAYMANA BEGUM
|
0405012WL042372
|
MAYMANA BEGUM
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584164
|
|
MAYMANA BEGUM
|
()
|
164
|
CHAKCHAKA
|
AS-05-012-002-003/330 (Kalahbhanga)
|
0405012000NRG23251120220398961
|
25/11/2022
|
SHAJEDA KHATUN
|
0405012WL042374
|
SHAJEDA KHATUN
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584165
|
|
SHAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
165
|
CHAKCHAKA
|
AS-05-012-002-001/41 (Kalahbhanga)
|
0405012000NRG23251120220398930
|
25/11/2022
|
MARJINA BEGUM
|
0405012WL042371
|
MARJINA BEGUM
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584207
|
|
MARJINA BEGUM
|
()
|
166
|
CHAKCHAKA
|
AS-05-012-002-002/138 (Kalahbhanga)
|
0405012000NRG23251120220398819
|
25/11/2022
|
MAGBUL ALI MULLA
|
0405012WL042358
|
MAGBUL ALI MULLA
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584216
|
|
MOGBUL ALI MULLAH
|
()
|
167
|
CHAKCHAKA
|
AS-05-012-002-002/138 (Kalahbhanga)
|
0405012000NRG23251120220398820
|
25/11/2022
|
MEHERUN NESSA
|
0405012WL042358
|
MEHERUN NESSA
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584217
|
|
MEHERUL NESSA
|
()
|
168
|
CHAKCHAKA
|
AS-05-012-002-002/147 (Kalahbhanga)
|
0405012000NRG23251120220399013
|
25/11/2022
|
SOMESH ALI
|
0405012WL042380
|
SOMESH ALI
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583860
|
|
SOMESH ALI
|
()
|
169
|
CHAKCHAKA
|
AS-05-012-002-002/158 (Kalahbhanga)
|
0405012000NRG23251120220398742
|
25/11/2022
|
MAINUDDIN
|
0405012WL042346
|
MAINUDDIN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583866
|
|
MAINUDDIN
|
()
|
170
|
CHAKCHAKA
|
AS-05-012-002-002/2 (Kalahbhanga)
|
0405012000NRG23251120220398821
|
25/11/2022
|
AKABBAR ALI
|
0405012WL042358
|
AKABBAR ALI
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584201
|
|
AKABBAR ALI
|
()
|
171
|
CHAKCHAKA
|
AS-05-012-002-002/261 (Kalahbhanga)
|
0405012000NRG23251120220398913
|
25/11/2022
|
JAHEDUL ISLAM
|
0405012WL042369
|
JAHEDUL ISLAM
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584210
|
|
JAHEDUL ISLAM
|
()
|
172
|
CHAKCHAKA
|
AS-05-012-002-002/261 (Kalahbhanga)
|
0405012000NRG23251120220398914
|
25/11/2022
|
MAFIDA KHATUN
|
0405012WL042369
|
MAFIDA KHATUN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584209
|
|
MAFIDA KHATUN
|
()
|
173
|
CHAKCHAKA
|
AS-05-012-002-002/390-A (Kalahbhanga)
|
0405012000NRG23251120220399027
|
25/11/2022
|
JARINA KHATUN
|
0405012WL042381
|
JARINA KHATUN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584219
|
|
JARINA KHATUN
|
()
|
174
|
CHAKCHAKA
|
AS-05-012-002-002/390-A (Kalahbhanga)
|
0405012000NRG23251120220399026
|
25/11/2022
|
NIZAM ALI
|
0405012WL042381
|
NIZAM ALI
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584218
|
|
NIZAM ALI
|
()
|
175
|
CHAKCHAKA
|
AS-05-012-002-002/41 (Kalahbhanga)
|
0405012000NRG23251120220399037
|
25/11/2022
|
AYNAL HOQUE
|
0405012WL042382
|
AYNAL HOQUE
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583861
|
|
AYNAL HOQUE
|
()
|
176
|
CHAKCHAKA
|
AS-05-012-002-002/435 (Kalahbhanga)
|
0405012000NRG23251120220399006
|
25/11/2022
|
SAMARTHAN BHANU
|
0405012WL042379
|
SAMARTHAN BHANU
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583862
|
|
SAMARTHAN BHANU
|
()
|
177
|
CHAKCHAKA
|
AS-05-012-002-002/519 (Kalahbhanga)
|
0405012000NRG23251120220398639
|
25/11/2022
|
ABDUL KADDUS
|
0405012WL042322
|
ABDUL KADDUS
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583864
|
|
ABDUL KADDUS
|
()
|
178
|
CHAKCHAKA
|
AS-05-012-002-002/634 (Kalahbhanga)
|
0405012000NRG23251120220398917
|
25/11/2022
|
ILI MUDDIN
|
0405012WL042369
|
ILI MUDDIN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583869
|
|
ILI MUDDIN
|
()
|
179
|
CHAKCHAKA
|
AS-05-012-002-002/637 (Kalahbhanga)
|
0405012000NRG23251120220398535
|
25/11/2022
|
HALIM
|
0405012WL042311
|
HALIM
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583870
|
|
HALIM
|
()
|
180
|
CHAKCHAKA
|
AS-05-012-002-002/74 (Kalahbhanga)
|
0405012000NRG23251120220398993
|
25/11/2022
|
SAKINA KHATUN
|
0405012WL042377
|
SAKINA KHATUN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583867
|
|
SAKINA KHATUN
|
()
|
181
|
CHAKCHAKA
|
AS-05-012-002-003/10 (Kalahbhanga)
|
0405012000NRG23251120220398824
|
25/11/2022
|
AMIR HAMJA
|
0405012WL042358
|
AMIR HAMJA
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584187
|
|
AMIR HAMJA
|
()
|
182
|
CHAKCHAKA
|
AS-05-012-002-003/10 (Kalahbhanga)
|
0405012000NRG23251120220398825
|
25/11/2022
|
JARINA KHATUN
|
0405012WL042358
|
JARINA KHATUN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584188
|
|
JARINA KHATUN
|
()
|
183
|
CHAKCHAKA
|
AS-05-012-002-003/12 (Kalahbhanga)
|
0405012000NRG23251120220398728
|
25/11/2022
|
MANOWARA KHATUN
|
0405012WL042344
|
MANOWARA KHATUN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584171
|
|
MANOWARA KHATUN
|
()
|
184
|
CHAKCHAKA
|
AS-05-012-002-003/12 (Kalahbhanga)
|
0405012000NRG23251120220398729
|
25/11/2022
|
RAFIQUL ISLAM
|
0405012WL042344
|
RAFIQUL ISLAM
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584173
|
|
RAFIQUL ISLAM
|
()
|
185
|
CHAKCHAKA
|
AS-05-012-002-003/132 (Kalahbhanga)
|
0405012000NRG23251120220398953
|
25/11/2022
|
RAYMAN NESSA
|
0405012WL042373
|
RAYMAN NESSA
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583863
|
|
RAYMAN NESSA
|
()
|
186
|
CHAKCHAKA
|
AS-05-012-002-003/150 (Kalahbhanga)
|
0405012000NRG23251120220398939
|
25/11/2022
|
AKBAR ALI
|
0405012WL042372
|
AKBAR ALI
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584205
|
|
AKBAR ALI
|
()
|
187
|
CHAKCHAKA
|
AS-05-012-002-003/150 (Kalahbhanga)
|
0405012000NRG23251120220398941
|
25/11/2022
|
JAHIDUL SIKDAR
|
0405012WL042372
|
JAHIDUL SIKDAR
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584196
|
|
JAHIDUL SIKDAR
|
()
|
188
|
CHAKCHAKA
|
AS-05-012-002-003/150 (Kalahbhanga)
|
0405012000NRG23251120220398940
|
25/11/2022
|
RUBINA KHATUN
|
0405012WL042372
|
RUBINA KHATUN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584200
|
|
RUBINA KHATUN
|
()
|
189
|
CHAKCHAKA
|
AS-05-012-002-003/151 (Kalahbhanga)
|
0405012000NRG23251120220399000
|
25/11/2022
|
RAMELA KHATUN
|
0405012WL042378
|
RAMELA KHATUN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584180
|
|
RAMELA KHATUN
|
()
|
190
|
CHAKCHAKA
|
AS-05-012-002-003/158 (Kalahbhanga)
|
0405012000NRG23251120220398757
|
25/11/2022
|
ASMINA KHATUN
|
0405012WL042348
|
ASMINA KHATUN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584204
|
|
ASMINA KHATUN
|
()
|
191
|
CHAKCHAKA
|
AS-05-012-002-003/164-A (Kalahbhanga)
|
0405012000NRG23251120220399052
|
25/11/2022
|
MAMIRAN KHATUN
|
0405012WL042384
|
MAMIRAN KHATUN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584177
|
|
MAMIRAN KHATUN
|
()
|
192
|
CHAKCHAKA
|
AS-05-012-002-003/175 (Kalahbhanga)
|
0405012000NRG23251120220399008
|
25/11/2022
|
ANOWAR HUSSAIN
|
0405012WL042379
|
ANOWAR HUSSAIN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584208
|
|
ANOWAR HUSSAIN
|
()
|
193
|
CHAKCHAKA
|
AS-05-012-002-003/176 (Kalahbhanga)
|
0405012000NRG23251120220399047
|
25/11/2022
|
ABIDA KHATUN
|
0405012WL042383
|
ABIDA KHATUN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584198
|
|
ABIDA KHATUN
|
()
|
194
|
CHAKCHAKA
|
AS-05-012-002-003/189 (Kalahbhanga)
|
0405012000NRG23251120220398789
|
25/11/2022
|
SIRAJ ALI
|
0405012WL042353
|
SIRAJ ALI
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584213
|
|
SIRAJ ALI
|
()
|
195
|
CHAKCHAKA
|
AS-05-012-002-003/196 (Kalahbhanga)
|
0405012000NRG23251120220398589
|
25/11/2022
|
MONOWARA BEGUM
|
0405012WL042317
|
MONOWARA BEGUM
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584178
|
|
MANOWARA BEGUM
|
()
|
196
|
CHAKCHAKA
|
AS-05-012-002-003/214 (Kalahbhanga)
|
0405012000NRG23251120220398851
|
25/11/2022
|
REJIYA BEGUM
|
0405012WL042361
|
REJIYA BEGUM
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584215
|
|
REJIYA BEGUM
|
()
|
197
|
CHAKCHAKA
|
AS-05-012-002-003/217 (Kalahbhanga)
|
0405012000NRG23251120220398651
|
25/11/2022
|
FAJAL HOQUE
|
0405012WL042323
|
FAJAL HOQUE
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584186
|
|
AFJAL HOQUE
|
()
|
198
|
CHAKCHAKA
|
AS-05-012-002-003/217 (Kalahbhanga)
|
0405012000NRG23251120220398652
|
25/11/2022
|
RAMELA PARBIN
|
0405012WL042323
|
RAMELA PARBIN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584195
|
|
RAMELA PARBIN
|
()
|
199
|
CHAKCHAKA
|
AS-05-012-002-003/22 (Kalahbhanga)
|
0405012000NRG23251120220398623
|
25/11/2022
|
NURJAHAN BEGUM
|
0405012WL042320
|
NURJAHAN BEGUM
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584181
|
|
NURJAHAN BEGUM
|
()
|
200
|
CHAKCHAKA
|
AS-05-012-002-003/22 (Kalahbhanga)
|
0405012000NRG23251120220398622
|
25/11/2022
|
YUSUF ALI
|
0405012WL042320
|
YUSUF ALI
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584183
|
|
YUSUF ALI
|
()
|
201
|
CHAKCHAKA
|
AS-05-012-002-003/288 (Kalahbhanga)
|
0405012000NRG23251120220398625
|
25/11/2022
|
ABIDA KHATUN
|
0405012WL042320
|
ABIDA KHATUN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584174
|
|
ABIDA KHATUN
|
()
|
202
|
CHAKCHAKA
|
AS-05-012-002-003/288 (Kalahbhanga)
|
0405012000NRG23251120220398624
|
25/11/2022
|
IYAKUB ALI
|
0405012WL042320
|
IYAKUB ALI
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584175
|
|
IYAKUB ALU
|
()
|
203
|
CHAKCHAKA
|
AS-05-012-002-003/289 (Kalahbhanga)
|
0405012000NRG23251120220398906
|
25/11/2022
|
SOMEJ UDDIN DEWAN
|
0405012WL042368
|
SOMEJ UDDIN DEWAN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583859
|
|
SOMEJ UDDIN DEWAN
|
()
|
204
|
CHAKCHAKA
|
AS-05-012-002-003/29 (Kalahbhanga)
|
0405012000NRG23251120220398979
|
25/11/2022
|
ABDUL MALEK
|
0405012WL042376
|
ABDUL MALEK
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584203
|
|
ABDUL MALEK
|
()
|
205
|
CHAKCHAKA
|
AS-05-012-002-003/29 (Kalahbhanga)
|
0405012000NRG23251120220398981
|
25/11/2022
|
CHALAMA KHATUN
|
0405012WL042376
|
CHALAMA KHATUN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584214
|
|
CHALAMA KHATUN
|
()
|
206
|
CHAKCHAKA
|
AS-05-012-002-003/29 (Kalahbhanga)
|
0405012000NRG23251120220398980
|
25/11/2022
|
SHIRAJUL ISLAM
|
0405012WL042376
|
SHIRAJUL ISLAM
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584166
|
|
SHIRAJUL ISLAM
|
()
|
207
|
CHAKCHAKA
|
AS-05-012-002-003/291 (Kalahbhanga)
|
0405012000NRG23251120220398773
|
25/11/2022
|
ABDUR REZZAK
|
0405012WL042350
|
ABDUR REZZAK
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584184
|
|
ABDUL REZZAK
|
()
|
208
|
CHAKCHAKA
|
AS-05-012-002-003/291 (Kalahbhanga)
|
0405012000NRG23251120220398774
|
25/11/2022
|
REJINA KHATUN
|
0405012WL042350
|
REJINA KHATUN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584182
|
|
REJINA KHATUN
|
()
|
209
|
CHAKCHAKA
|
AS-05-012-002-003/327 (Kalahbhanga)
|
0405012000NRG23251120220398919
|
25/11/2022
|
IYATAN NESSA
|
0405012WL042369
|
IYATAN NESSA
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584194
|
|
IYATAN NESSA
|
()
|
210
|
CHAKCHAKA
|
AS-05-012-002-003/327 (Kalahbhanga)
|
0405012000NRG23251120220398918
|
25/11/2022
|
RAFIK SHIKDAR
|
0405012WL042369
|
RAFIK SHIKDAR
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584189
|
|
RAFIK SHIKDAR
|
()
|
211
|
CHAKCHAKA
|
AS-05-012-002-003/408 (Kalahbhanga)
|
0405012000NRG23251120220398626
|
25/11/2022
|
NURJAHAN NESSA
|
0405012WL042320
|
NURJAHAN NESSA
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583865
|
|
NURJAHAN NESSA
|
()
|
212
|
CHAKCHAKA
|
AS-05-012-002-003/411 (Kalahbhanga)
|
0405012000NRG23251120220399001
|
25/11/2022
|
DEWAN HASMAT
|
0405012WL042378
|
DEWAN HASMAT
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583875
|
|
DEWAN HASMAT
|
()
|
213
|
CHAKCHAKA
|
AS-05-012-002-003/52 (Kalahbhanga)
|
0405012000NRG23251120220398920
|
25/11/2022
|
ARAFAN ALI DEWAN
|
0405012WL042369
|
ARAFAN ALI DEWAN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584212
|
|
ARAFAN ALI DEWAN
|
()
|
214
|
CHAKCHAKA
|
AS-05-012-002-003/56 (Kalahbhanga)
|
0405012000NRG23251120220398804
|
25/11/2022
|
ABU TALEB
|
0405012WL042356
|
ABU TALEB
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584169
|
|
ABU TALEB
|
()
|
215
|
CHAKCHAKA
|
AS-05-012-002-003/56 (Kalahbhanga)
|
0405012000NRG23251120220398805
|
25/11/2022
|
ANOWARA BEGUM
|
0405012WL042356
|
ANOWARA BEGUM
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584170
|
|
ANOWARA BEGUM
|
()
|
216
|
CHAKCHAKA
|
AS-05-012-002-003/62 (Kalahbhanga)
|
0405012000NRG23251120220398761
|
25/11/2022
|
SALEHA KHATUN
|
0405012WL042348
|
SALEHA KHATUN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584168
|
|
SALEHA KHATUN
|
()
|
217
|
CHAKCHAKA
|
AS-05-012-002-003/69 (Kalahbhanga)
|
0405012000NRG23251120220399032
|
25/11/2022
|
SAHATAN NESSA
|
0405012WL042381
|
SAHATAN NESSA
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584193
|
|
SAHATAN NESSA
|
()
|
218
|
CHAKCHAKA
|
AS-05-012-002-003/69 (Kalahbhanga)
|
0405012000NRG23251120220399031
|
25/11/2022
|
SAHIDUL ISLAM
|
0405012WL042381
|
SAHIDUL ISLAM
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584192
|
|
SHAHIDUL ISLAM
|
()
|
219
|
CHAKCHAKA
|
AS-05-012-002-003/69 (Kalahbhanga)
|
0405012000NRG23251120220399033
|
25/11/2022
|
SHAJAHAN ALI
|
0405012WL042381
|
SHAJAHAN ALI
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584202
|
|
SHAJAHAN ALI
|
()
|
220
|
CHAKCHAKA
|
AS-05-012-002-003/77-A (Kalahbhanga)
|
0405012000NRG23251120220398569
|
25/11/2022
|
HAMIDA KHATUN
|
0405012WL042314
|
HAMIDA KHATUN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584179
|
|
HAMIDA KHATUN
|
()
|
221
|
CHAKCHAKA
|
AS-05-012-002-003/77-A (Kalahbhanga)
|
0405012000NRG23251120220398570
|
25/11/2022
|
JIYARUL HOQUE
|
0405012WL042314
|
JIYARUL HOQUE
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584185
|
|
JIYARUL HAQUE
|
()
|
222
|
CHAKCHAKA
|
AS-05-012-002-003/88 (Kalahbhanga)
|
0405012000NRG23251120220398642
|
25/11/2022
|
HANUFA KHATUN
|
0405012WL042322
|
HANUFA KHATUN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584199
|
|
HANUFA KHATUN
|
()
|
223
|
CHAKCHAKA
|
AS-05-012-002-003/88 (Kalahbhanga)
|
0405012000NRG23251120220398641
|
25/11/2022
|
NACHIR UDDIN
|
0405012WL042322
|
NACHIR UDDIN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584197
|
|
NACHIR UDDIN
|
()
|
224
|
CHAKCHAKA
|
AS-05-012-002-003/9 (Kalahbhanga)
|
0405012000NRG23251120220398764
|
25/11/2022
|
ABU BAKKAR SIDDIQUE
|
0405012WL042348
|
ABU BAKKAR SIDDIQUE
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584172
|
|
ABU BAKKAR SIDDIQUE
|
()
|
225
|
CHAKCHAKA
|
AS-05-012-002-003/9 (Kalahbhanga)
|
0405012000NRG23251120220398765
|
25/11/2022
|
BACHIRAN NESSA
|
0405012WL042348
|
BACHIRAN NESSA
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584176
|
|
BACHIRAN NESSA
|
()
|
226
|
CHAKCHAKA
|
AS-05-012-002-003/96 (Kalahbhanga)
|
0405012000NRG23251120220398734
|
25/11/2022
|
MAFIDA AHMED
|
0405012WL042344
|
MAFIDA AHMED
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584190
|
|
MAFIDA AHMED
|
()
|
227
|
CHAKCHAKA
|
AS-05-012-002-003/96 (Kalahbhanga)
|
0405012000NRG23251120220398733
|
25/11/2022
|
RIAZ UDDIN
|
0405012WL042344
|
RIAZ UDDIN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584191
|
|
RIAZ UDDIN
|
()
|
228
|
CHAKCHAKA
|
AS-05-012-002-003/99 (Kalahbhanga)
|
0405012000NRG23251120220398996
|
25/11/2022
|
JAHURUL ISLAM
|
0405012WL042377
|
JAHURUL ISLAM
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584206
|
|
JAHURUL ISLAM
|
()
|
229
|
CHAKCHAKA
|
AS-05-012-002-005/428 (Kalahbhanga)
|
0405012000NRG23251120220398556
|
25/11/2022
|
ABIDA BEGUM
|
0405012WL042313
|
ABIDA BEGUM
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584211
|
|
ABIDA BEGUM
|
()
|
230
|
CHAKCHAKA
|
AS-05-012-002-006/1099 (Kalahbhanga)
|
0405012000NRG23251120220398539
|
25/11/2022
|
RAFIKUL ISLAM
|
0405012WL042311
|
RAFIKUL ISLAM
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583876
|
|
RAFIKUL ISLAM
|
()
|
231
|
CHAKCHAKA
|
AS-05-012-002-006/1592 (Kalahbhanga)
|
0405012000NRG23251120220399011
|
25/11/2022
|
ATAR UDDIN
|
0405012WL042379
|
ATAR UDDIN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583868
|
|
ATAR UDDIN
|
()
|
232
|
CHAKCHAKA
|
AS-05-012-002-006/1600 (Kalahbhanga)
|
0405012000NRG23251120220398747
|
25/11/2022
|
RAMICHA KHATUN
|
0405012WL042346
|
RAMICHA KHATUN
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584167
|
|
RAMICHA KHATUN
|
()
|
233
|
CHAKCHAKA
|
AS-05-012-002-006/1612 (Kalahbhanga)
|
0405012000NRG23251120220398558
|
25/11/2022
|
AZMAT ALI
|
0405012WL042313
|
AZMAT ALI
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583871
|
|
AZMAT ALI
|
()
|
234
|
CHAKCHAKA
|
AS-05-012-002-006/276 (Kalahbhanga)
|
0405012000NRG23251120220398560
|
25/11/2022
|
JALU MIYA
|
0405012WL042313
|
JALU MIYA
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583873
|
|
JALU MIYA
|
()
|
235
|
CHAKCHAKA
|
AS-05-012-002-006/276 (Kalahbhanga)
|
0405012000NRG23251120220398562
|
25/11/2022
|
OWAHED ALI MIYA
|
0405012WL042313
|
OWAHED ALI MIYA
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583874
|
|
OWAHED ALI MIYA
|
()
|
236
|
CHAKCHAKA
|
AS-05-012-002-006/599 (Kalahbhanga)
|
0405012000NRG23251120220399019
|
25/11/2022
|
KAMAKHYA RAJBONGSHI
|
0405012WL042380
|
KAMAKHYA RAJBONGSHI
|
00462
|
UCBA0002276
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765583872
|
|
KAMAKHYA RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230832
|
230832
|
|
|
|
|
|
|
|
237
|
CHAKCHAKA
|
AS-05-012-002-006/1564 (Kalahbhanga)
|
0405012000NRG23251120220399053
|
25/11/2022
|
NITYA DAS
|
0405012WL042385
|
NITYA DAS
|
00468
|
UBIN0534412
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584041
|
|
NITYA DAS
|
()
|
238
|
CHAKCHAKA
|
AS-05-012-004-002/675 (Nichuka)
|
0405012000NRG23251120220399082
|
25/11/2022
|
SANJAY DEVNATH
|
0405012WL042392
|
SANJAY DEVNATH
|
00468
|
UBIN0534412
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765584039
|
|
SANJAY DEVNATH
|
()
|
239
|
CHAKCHAKA
|
AS-05-012-004-002/748 (Nichuka)
|
0405012000NRG23251120220399074
|
25/11/2022
|
AMJAD ALI PRODHANI
|
0405012WL042391
|
AMJAD ALI PRODHANI
|
00468
|
UBIN0534412
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765584040
|
|
AMJAD ALI PRODHANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
240
|
CHAKCHAKA
|
AS-05-012-002-002/112 (Kalahbhanga)
|
0405012000NRG23251120220398802
|
25/11/2022
|
RAFIKUL ISLAM
|
0405012WL042356
|
RAFIKUL ISLAM
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584084
|
|
RAFIKUL ISLAM
|
()
|
241
|
CHAKCHAKA
|
AS-05-012-002-002/127 (Kalahbhanga)
|
0405012000NRG23251120220398741
|
25/11/2022
|
MANSHUR ALI
|
0405012WL042346
|
MANSHUR ALI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584064
|
|
MANSHUR ALI
|
()
|
242
|
CHAKCHAKA
|
AS-05-012-002-002/128 (Kalahbhanga)
|
0405012000NRG23251120220398931
|
25/11/2022
|
ASMA KHATUN
|
0405012WL042371
|
ASMA KHATUN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584136
|
|
ASMA KHATUN
|
()
|
243
|
CHAKCHAKA
|
AS-05-012-002-002/150 (Kalahbhanga)
|
0405012000NRG23251120220398898
|
25/11/2022
|
NUR NEHA BEGUM
|
0405012WL042367
|
NUR NEHA BEGUM
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584063
|
|
NUR NEHA BEGUM
|
()
|
244
|
CHAKCHAKA
|
AS-05-012-002-002/152 (Kalahbhanga)
|
0405012000NRG23251120220398899
|
25/11/2022
|
HASINA BHANU
|
0405012WL042367
|
HASINA BHANU
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584058
|
|
HASINA BHANU
|
()
|
245
|
CHAKCHAKA
|
AS-05-012-002-002/187 (Kalahbhanga)
|
0405012000NRG23251120220398947
|
25/11/2022
|
SAMESH ALI
|
0405012WL042373
|
SAMESH ALI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584079
|
|
SAMESH ALI
|
()
|
246
|
CHAKCHAKA
|
AS-05-012-002-002/257 (Kalahbhanga)
|
0405012000NRG23251120220398620
|
25/11/2022
|
HANIF ALI
|
0405012WL042320
|
HANIF ALI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584056
|
|
HANIF ALI
|
()
|
247
|
CHAKCHAKA
|
AS-05-012-002-002/261 (Kalahbhanga)
|
0405012000NRG23251120220398911
|
25/11/2022
|
MANJOR ISLAM
|
0405012WL042369
|
MANJOR ISLAM
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584157
|
|
MANJOR ISLAM
|
()
|
248
|
CHAKCHAKA
|
AS-05-012-002-002/284 (Kalahbhanga)
|
0405012000NRG23251120220398772
|
25/11/2022
|
FATEMA BEGUM
|
0405012WL042350
|
FATEMA BEGUM
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584152
|
|
FATEMA BEGUM
|
()
|
249
|
CHAKCHAKA
|
AS-05-012-002-002/382 (Kalahbhanga)
|
0405012000NRG23251120220399014
|
25/11/2022
|
ABDUL MAJID
|
0405012WL042380
|
ABDUL MAJID
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584042
|
|
ABDUL MAJID
|
()
|
250
|
CHAKCHAKA
|
AS-05-012-002-002/41 (Kalahbhanga)
|
0405012000NRG23251120220399036
|
25/11/2022
|
HAMIDA BEGUM
|
0405012WL042382
|
HAMIDA BEGUM
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584062
|
|
HAMIDA BEGUM
|
()
|
251
|
CHAKCHAKA
|
AS-05-012-002-002/439 (Kalahbhanga)
|
0405012000NRG23251120220398904
|
25/11/2022
|
AZIM UDDIN
|
0405012WL042368
|
AZIM UDDIN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584120
|
|
AZIM UDDIN
|
()
|
252
|
CHAKCHAKA
|
AS-05-012-002-002/440 (Kalahbhanga)
|
0405012000NRG23251120220398990
|
25/11/2022
|
RAMELA KHATUN
|
0405012WL042377
|
RAMELA KHATUN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584101
|
|
RAMELA KHATUN
|
()
|
253
|
CHAKCHAKA
|
AS-05-012-002-002/503 (Kalahbhanga)
|
0405012000NRG23251120220398916
|
25/11/2022
|
SHARIFA KHATUN
|
0405012WL042369
|
SHARIFA KHATUN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584105
|
|
SHARIFA KHATUN
|
()
|
254
|
CHAKCHAKA
|
AS-05-012-002-002/618 (Kalahbhanga)
|
0405012000NRG23251120220398950
|
25/11/2022
|
SAHIDUL ISLAM
|
0405012WL042373
|
SAHIDUL ISLAM
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584119
|
|
SAHIDUL ISLAM
|
()
|
255
|
CHAKCHAKA
|
AS-05-012-002-002/626 (Kalahbhanga)
|
0405012000NRG23251120220398755
|
25/11/2022
|
KANCHHAN MALA
|
0405012WL042348
|
KANCHHAN MALA
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584140
|
|
KANCHHAN MALA
|
()
|
256
|
CHAKCHAKA
|
AS-05-012-002-002/627 (Kalahbhanga)
|
0405012000NRG23251120220399007
|
25/11/2022
|
ABUL USSIN
|
0405012WL042379
|
ABUL USSIN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584057
|
|
ABUL USSIN
|
()
|
257
|
CHAKCHAKA
|
AS-05-012-002-002/644 (Kalahbhanga)
|
0405012000NRG23251120220399038
|
25/11/2022
|
RUPJAN NESSA
|
0405012WL042382
|
RUPJAN NESSA
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584144
|
|
RUPJAN NESSA
|
()
|
258
|
CHAKCHAKA
|
AS-05-012-002-002/98 (Kalahbhanga)
|
0405012000NRG23251120220398788
|
25/11/2022
|
SAHARA KHATUN
|
0405012WL042353
|
SAHARA KHATUN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584061
|
|
SAHARA KHATUN
|
()
|
259
|
CHAKCHAKA
|
AS-05-012-002-003/10 (Kalahbhanga)
|
0405012000NRG23251120220398826
|
25/11/2022
|
BILLAL ALI
|
0405012WL042358
|
BILLAL ALI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584097
|
|
BILLAL ALI
|
()
|
260
|
CHAKCHAKA
|
AS-05-012-002-003/100 (Kalahbhanga)
|
0405012000NRG23251120220398724
|
25/11/2022
|
Dewan Makul
|
0405012WL042344
|
Dewan Makul
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584045
|
|
Dewan Makul
|
()
|
261
|
CHAKCHAKA
|
AS-05-012-002-003/100 (Kalahbhanga)
|
0405012000NRG23251120220398726
|
25/11/2022
|
DEWAN MAKUL
|
0405012WL042344
|
DEWAN MAKUL
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584046
|
|
DEWAN MAKUL
|
()
|
262
|
CHAKCHAKA
|
AS-05-012-002-003/114 (Kalahbhanga)
|
0405012000NRG23251120220399028
|
25/11/2022
|
ABDUL ROUF
|
0405012WL042381
|
ABDUL ROUF
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584073
|
|
ABDUL ROUF
|
()
|
263
|
CHAKCHAKA
|
AS-05-012-002-003/115 (Kalahbhanga)
|
0405012000NRG23251120220398876
|
25/11/2022
|
HAMIDA KHATUN
|
0405012WL042364
|
HAMIDA KHATUN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584102
|
|
HAMIDA KHATUN
|
()
|
264
|
CHAKCHAKA
|
AS-05-012-002-003/119 (Kalahbhanga)
|
0405012000NRG23251120220398849
|
25/11/2022
|
DEWAN TOMSER ALI
|
0405012WL042361
|
DEWAN TOMSER ALI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584053
|
|
DEWAN TOMSER ALI
|
()
|
265
|
CHAKCHAKA
|
AS-05-012-002-003/145 (Kalahbhanga)
|
0405012000NRG23251120220398536
|
25/11/2022
|
ABDUL LATIF
|
0405012WL042311
|
ABDUL LATIF
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584072
|
|
ABDUL LATIF
|
()
|
266
|
CHAKCHAKA
|
AS-05-012-002-003/154 (Kalahbhanga)
|
0405012000NRG23251120220398923
|
25/11/2022
|
HANUFA KHATUN
|
0405012WL042370
|
HANUFA KHATUN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584100
|
|
HANUFA KHATUN
|
()
|
267
|
CHAKCHAKA
|
AS-05-012-002-003/154 (Kalahbhanga)
|
0405012000NRG23251120220398922
|
25/11/2022
|
NABIBAR RAHMAN
|
0405012WL042370
|
NABIBAR RAHMAN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584071
|
|
NABIBAR RAHMAN
|
()
|
268
|
CHAKCHAKA
|
AS-05-012-002-003/155 (Kalahbhanga)
|
0405012000NRG23251120220399046
|
25/11/2022
|
KORJAT ALI
|
0405012WL042383
|
KORJAT ALI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584109
|
|
KORJAT ALI
|
()
|
269
|
CHAKCHAKA
|
AS-05-012-002-003/164-A (Kalahbhanga)
|
0405012000NRG23251120220399051
|
25/11/2022
|
A. GANI
|
0405012WL042384
|
A. GANI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584150
|
|
A. GANI
|
()
|
270
|
CHAKCHAKA
|
AS-05-012-002-003/169 (Kalahbhanga)
|
0405012000NRG23251120220398759
|
25/11/2022
|
JANGSER ALI
|
0405012WL042348
|
JANGSER ALI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584095
|
|
JANGSER ALI
|
()
|
271
|
CHAKCHAKA
|
AS-05-012-002-003/177 (Kalahbhanga)
|
0405012000NRG23251120220399015
|
25/11/2022
|
MAGRAB ALI DEWAN
|
0405012WL042380
|
MAGRAB ALI DEWAN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584151
|
|
MAGRAB ALI DEWAN
|
()
|
272
|
CHAKCHAKA
|
AS-05-012-002-003/198 (Kalahbhanga)
|
0405012000NRG23251120220398593
|
25/11/2022
|
AYMANA KHATUN
|
0405012WL042317
|
AYMANA KHATUN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584148
|
|
AYMANA KHATUN
|
()
|
273
|
CHAKCHAKA
|
AS-05-012-002-003/198 (Kalahbhanga)
|
0405012000NRG23251120220398590
|
25/11/2022
|
DELBAR MONDAL
|
0405012WL042317
|
DELBAR MONDAL
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584090
|
|
DELBAR MONDAL
|
()
|
274
|
CHAKCHAKA
|
AS-05-012-002-003/198 (Kalahbhanga)
|
0405012000NRG23251120220398592
|
25/11/2022
|
SANIYARA KHATUN
|
0405012WL042317
|
SANIYARA KHATUN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584135
|
|
SANIYARA KHATUN
|
()
|
275
|
CHAKCHAKA
|
AS-05-012-002-003/2 (Kalahbhanga)
|
0405012000NRG23251120220399048
|
25/11/2022
|
RAHAM ALI
|
0405012WL042383
|
RAHAM ALI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584098
|
|
RAHAM ALI
|
()
|
276
|
CHAKCHAKA
|
AS-05-012-002-003/20 (Kalahbhanga)
|
0405012000NRG23251120220398994
|
25/11/2022
|
DEWAN NAJRUL ISLAM
|
0405012WL042377
|
DEWAN NAJRUL ISLAM
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584044
|
|
DEWAN NAJRUL ISLAM
|
()
|
277
|
CHAKCHAKA
|
AS-05-012-002-003/214 (Kalahbhanga)
|
0405012000NRG23251120220398850
|
25/11/2022
|
WAHAB ALI
|
0405012WL042361
|
WAHAB ALI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584043
|
|
WAHAB ALI
|
()
|
278
|
CHAKCHAKA
|
AS-05-012-002-003/235 (Kalahbhanga)
|
0405012000NRG23251120220399018
|
25/11/2022
|
KAMELA KHATUN
|
0405012WL042380
|
KAMELA KHATUN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584094
|
|
KAMELA KHATUN
|
()
|
279
|
CHAKCHAKA
|
AS-05-012-002-003/236 (Kalahbhanga)
|
0405012000NRG23251120220398829
|
25/11/2022
|
SARIFA KHATUN
|
0405012WL042358
|
SARIFA KHATUN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584104
|
|
SARIFA KHATUN
|
()
|
280
|
CHAKCHAKA
|
AS-05-012-002-003/260 (Kalahbhanga)
|
0405012000NRG23251120220398966
|
25/11/2022
|
SAFIAR RAHMAN
|
0405012WL042375
|
SAFIAR RAHMAN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584087
|
|
SAFIAR RAHMAN
|
()
|
281
|
CHAKCHAKA
|
AS-05-012-002-003/276 (Kalahbhanga)
|
0405012000NRG23251120220398852
|
25/11/2022
|
NAJIMA
|
0405012WL042361
|
NAJIMA
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584093
|
|
NAJIMA
|
()
|
282
|
CHAKCHAKA
|
AS-05-012-002-003/276 (Kalahbhanga)
|
0405012000NRG23251120220398853
|
25/11/2022
|
SHOMESH ALI
|
0405012WL042361
|
SHOMESH ALI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584088
|
|
SHOMESH ALI
|
()
|
283
|
CHAKCHAKA
|
AS-05-012-002-003/300 (Kalahbhanga)
|
0405012000NRG23251120220398730
|
25/11/2022
|
ABDUL BAREK MANDAL
|
0405012WL042344
|
ABDUL BAREK MANDAL
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584134
|
|
ABDUL BAREK MANDAL
|
()
|
284
|
CHAKCHAKA
|
AS-05-012-002-003/325 (Kalahbhanga)
|
0405012000NRG23251120220398555
|
25/11/2022
|
JAYGAN NESSA
|
0405012WL042313
|
JAYGAN NESSA
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584106
|
|
JAYGAN NESSA
|
()
|
285
|
CHAKCHAKA
|
AS-05-012-002-003/388 (Kalahbhanga)
|
0405012000NRG23251120220398790
|
25/11/2022
|
TARIFUN NESSA
|
0405012WL042353
|
TARIFUN NESSA
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584147
|
|
TARIFUN NESSA
|
()
|
286
|
CHAKCHAKA
|
AS-05-012-002-003/394 (Kalahbhanga)
|
0405012000NRG23251120220398968
|
25/11/2022
|
NAJARUL ISLAM
|
0405012WL042375
|
NAJARUL ISLAM
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584099
|
|
NAJARUL ISLAM
|
()
|
287
|
CHAKCHAKA
|
AS-05-012-002-003/397 (Kalahbhanga)
|
0405012000NRG23251120220398969
|
25/11/2022
|
RUPSAN SIKDAR
|
0405012WL042375
|
RUPSAN SIKDAR
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584091
|
|
RUPSAN SIKDAR
|
()
|
288
|
CHAKCHAKA
|
AS-05-012-002-003/409 (Kalahbhanga)
|
0405012000NRG23251120220398900
|
25/11/2022
|
BILATAN NESSA
|
0405012WL042367
|
BILATAN NESSA
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584118
|
|
BILATAN NESSA
|
()
|
289
|
CHAKCHAKA
|
AS-05-012-002-003/410 (Kalahbhanga)
|
0405012000NRG23251120220398627
|
25/11/2022
|
MARJINA BEGUM
|
0405012WL042320
|
MARJINA BEGUM
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584143
|
|
MARJINA BEGUM
|
()
|
290
|
CHAKCHAKA
|
AS-05-012-002-003/49 (Kalahbhanga)
|
0405012000NRG23251120220398855
|
25/11/2022
|
BAHAZ UDDIN
|
0405012WL042361
|
BAHAZ UDDIN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584065
|
|
BAHAZ UDDIN
|
()
|
291
|
CHAKCHAKA
|
AS-05-012-002-003/54 (Kalahbhanga)
|
0405012000NRG23251120220398974
|
25/11/2022
|
NASHER ALI SIKDAR
|
0405012WL042375
|
NASHER ALI SIKDAR
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584050
|
|
NASHER ALI SIKDAR
|
()
|
292
|
CHAKCHAKA
|
AS-05-012-002-003/60 (Kalahbhanga)
|
0405012000NRG23251120220398806
|
25/11/2022
|
BAHADUR ALI
|
0405012WL042356
|
BAHADUR ALI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584054
|
|
BAHADUR ALI
|
()
|
293
|
CHAKCHAKA
|
AS-05-012-002-003/63 (Kalahbhanga)
|
0405012000NRG23251120220398881
|
25/11/2022
|
DEWAN MOSLEM ALI
|
0405012WL042364
|
DEWAN MOSLEM ALI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584086
|
|
DEWAN MOSLEM ALI
|
()
|
294
|
CHAKCHAKA
|
AS-05-012-002-003/78 (Kalahbhanga)
|
0405012000NRG23251120220398731
|
25/11/2022
|
SANOWAR RAHMAN
|
0405012WL042344
|
SANOWAR RAHMAN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584074
|
|
SANOWAR RAHMAN
|
()
|
295
|
CHAKCHAKA
|
AS-05-012-002-003/88 (Kalahbhanga)
|
0405012000NRG23251120220398640
|
25/11/2022
|
SUMELA KHATUN
|
0405012WL042322
|
SUMELA KHATUN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584149
|
|
SUMELA KHATUN
|
()
|
296
|
CHAKCHAKA
|
AS-05-012-002-003/95 (Kalahbhanga)
|
0405012000NRG23251120220398901
|
25/11/2022
|
AKKAS ALI
|
0405012WL042367
|
AKKAS ALI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584051
|
|
AKKAS ALI
|
()
|
297
|
CHAKCHAKA
|
AS-05-012-002-003/99 (Kalahbhanga)
|
0405012000NRG23251120220398997
|
25/11/2022
|
JELEMAN NESSA
|
0405012WL042377
|
JELEMAN NESSA
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584117
|
|
JELEMAN NESSA
|
()
|
298
|
CHAKCHAKA
|
AS-05-012-002-006/1004 (Kalahbhanga)
|
0405012000NRG23251120220398537
|
25/11/2022
|
DULAL MIYAN
|
0405012WL042311
|
DULAL MIYAN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584115
|
|
DULAL MIYAN
|
()
|
299
|
CHAKCHAKA
|
AS-05-012-002-006/1004 (Kalahbhanga)
|
0405012000NRG23251120220398538
|
25/11/2022
|
NILIMA KHATUN
|
0405012WL042311
|
NILIMA KHATUN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584116
|
|
NILIMA KHATUN
|
()
|
300
|
CHAKCHAKA
|
AS-05-012-002-006/1024 (Kalahbhanga)
|
0405012000NRG23251120220399010
|
25/11/2022
|
PURNIMA DAS
|
0405012WL042379
|
PURNIMA DAS
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584114
|
|
PURNIMA DAS
|
()
|
301
|
CHAKCHAKA
|
AS-05-012-002-006/1099 (Kalahbhanga)
|
0405012000NRG23251120220398540
|
25/11/2022
|
RUNIWARA BEGUM
|
0405012WL042311
|
RUNIWARA BEGUM
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584141
|
|
RUNIWARA BEGUM
|
()
|
302
|
CHAKCHAKA
|
AS-05-012-002-006/11 (Kalahbhanga)
|
0405012000NRG23251120220398924
|
25/11/2022
|
ABDUL KHALEK
|
0405012WL042370
|
ABDUL KHALEK
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584111
|
|
ABDUL KHALEK
|
()
|
303
|
CHAKCHAKA
|
AS-05-012-002-006/1187 (Kalahbhanga)
|
0405012000NRG23251120220398746
|
25/11/2022
|
NURJAHAN BEGUM
|
0405012WL042346
|
NURJAHAN BEGUM
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584108
|
|
NURJAHAN BEGUM
|
()
|
304
|
CHAKCHAKA
|
AS-05-012-002-006/133 (Kalahbhanga)
|
0405012000NRG23251120220398908
|
25/11/2022
|
UDAY BHANU
|
0405012WL042368
|
UDAY BHANU
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584154
|
|
UDAY BHANU
|
()
|
305
|
CHAKCHAKA
|
AS-05-012-002-006/134 (Kalahbhanga)
|
0405012000NRG23251120220398925
|
25/11/2022
|
SONA BHANU
|
0405012WL042370
|
SONA BHANU
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584069
|
|
SONA BHANU
|
()
|
306
|
CHAKCHAKA
|
AS-05-012-002-006/138 (Kalahbhanga)
|
0405012000NRG23251120220398942
|
25/11/2022
|
MANJOWARA KHATUN
|
0405012WL042372
|
MANJOWARA KHATUN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584112
|
|
MANJOWARA KHATUN
|
()
|
307
|
CHAKCHAKA
|
AS-05-012-002-006/154 (Kalahbhanga)
|
0405012000NRG23251120220398643
|
25/11/2022
|
CHIDAM DAS
|
0405012WL042322
|
CHIDAM DAS
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584047
|
|
CHIDAM DAS
|
()
|
308
|
CHAKCHAKA
|
AS-05-012-002-006/1562 (Kalahbhanga)
|
0405012000NRG23251120220398962
|
25/11/2022
|
JIBAN CHANDRA NATH
|
0405012WL042374
|
JIBAN CHANDRA NATH
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584085
|
|
JIBAN CHANDRA NATH
|
()
|
309
|
CHAKCHAKA
|
AS-05-012-002-006/1577 (Kalahbhanga)
|
0405012000NRG23251120220398921
|
25/11/2022
|
PIYAR ALI
|
0405012WL042369
|
PIYAR ALI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584138
|
|
PIYAR ALI
|
()
|
310
|
CHAKCHAKA
|
AS-05-012-002-006/1578 (Kalahbhanga)
|
0405012000NRG23251120220399043
|
25/11/2022
|
KUT MIYA
|
0405012WL042382
|
KUT MIYA
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584121
|
|
KUT MIYA
|
()
|
311
|
CHAKCHAKA
|
AS-05-012-002-006/1585 (Kalahbhanga)
|
0405012000NRG23251120220398909
|
25/11/2022
|
ATOWAR RAHMAN
|
0405012WL042368
|
ATOWAR RAHMAN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584132
|
|
ATOWAR RAHMAN
|
()
|
312
|
CHAKCHAKA
|
AS-05-012-002-006/1606 (Kalahbhanga)
|
0405012000NRG23251120220398557
|
25/11/2022
|
SAHIJUDDIN
|
0405012WL042313
|
SAHIJUDDIN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584127
|
|
SAHIJUDDIN
|
()
|
313
|
CHAKCHAKA
|
AS-05-012-002-006/166 (Kalahbhanga)
|
0405012000NRG23251120220398791
|
25/11/2022
|
MAYARANI BISWAS
|
0405012WL042353
|
MAYARANI BISWAS
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584082
|
|
MAYARANI BISWAS
|
()
|
314
|
CHAKCHAKA
|
AS-05-012-002-006/22 (Kalahbhanga)
|
0405012000NRG23251120220398645
|
25/11/2022
|
SAMIRAN NESSA
|
0405012WL042322
|
SAMIRAN NESSA
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584110
|
|
SAMIRAN NESSA
|
()
|
315
|
CHAKCHAKA
|
AS-05-012-002-006/237 (Kalahbhanga)
|
0405012000NRG23251120220398776
|
25/11/2022
|
TASAR ALI
|
0405012WL042350
|
TASAR ALI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584126
|
|
TASAR ALI
|
()
|
316
|
CHAKCHAKA
|
AS-05-012-002-006/246 (Kalahbhanga)
|
0405012000NRG23251120220398975
|
25/11/2022
|
FAZAR ALI
|
0405012WL042375
|
FAZAR ALI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584081
|
|
FAZAR ALI
|
()
|
317
|
CHAKCHAKA
|
AS-05-012-002-006/252 (Kalahbhanga)
|
0405012000NRG23251120220398793
|
25/11/2022
|
MABIA KHANAM
|
0405012WL042353
|
MABIA KHANAM
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584137
|
|
MABIA KHANAM
|
()
|
318
|
CHAKCHAKA
|
AS-05-012-002-006/352 (Kalahbhanga)
|
0405012000NRG23251120220398935
|
25/11/2022
|
NAZIMUDDIN
|
0405012WL042371
|
NAZIMUDDIN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584092
|
|
NAZIMUDDIN
|
()
|
319
|
CHAKCHAKA
|
AS-05-012-002-006/355 (Kalahbhanga)
|
0405012000NRG23251120220398541
|
25/11/2022
|
ABDUL AZIZ
|
0405012WL042311
|
ABDUL AZIZ
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584070
|
|
ABDUL AZIZ
|
()
|
320
|
CHAKCHAKA
|
AS-05-012-002-006/356 (Kalahbhanga)
|
0405012000NRG23251120220398983
|
25/11/2022
|
JALOWARA BEWA
|
0405012WL042376
|
JALOWARA BEWA
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584068
|
|
JALOWARA BEWA
|
()
|
321
|
CHAKCHAKA
|
AS-05-012-002-006/409 (Kalahbhanga)
|
0405012000NRG23251120220398945
|
25/11/2022
|
A. SAMED
|
0405012WL042372
|
A. SAMED
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584155
|
|
A. SAMED
|
()
|
322
|
CHAKCHAKA
|
AS-05-012-002-006/413 (Kalahbhanga)
|
0405012000NRG23251120220398963
|
25/11/2022
|
RASHI BALA DAS
|
0405012WL042374
|
RASHI BALA DAS
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584083
|
|
RASHI BALA DAS
|
()
|
323
|
CHAKCHAKA
|
AS-05-012-002-006/418 (Kalahbhanga)
|
0405012000NRG23251120220398778
|
25/11/2022
|
SHYAM CHARAN DAS
|
0405012WL042350
|
SHYAM CHARAN DAS
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584076
|
|
SHYAM CHARAN DAS
|
()
|
324
|
CHAKCHAKA
|
AS-05-012-002-006/493 (Kalahbhanga)
|
0405012000NRG23251120220399055
|
25/11/2022
|
SUBAL DEV NATH
|
0405012WL042387
|
SUBAL DEV NATH
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584066
|
|
SUBAL DEV NATH
|
()
|
325
|
CHAKCHAKA
|
AS-05-012-002-006/505-A (Kalahbhanga)
|
0405012000NRG23251120220398655
|
25/11/2022
|
ALEKAJAN NESSA
|
0405012WL042323
|
ALEKAJAN NESSA
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584145
|
|
ALEKAJAN NESSA
|
()
|
326
|
CHAKCHAKA
|
AS-05-012-002-006/507 (Kalahbhanga)
|
0405012000NRG23251120220398936
|
25/11/2022
|
MANGAL DAS
|
0405012WL042371
|
MANGAL DAS
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584080
|
|
MANGAL DAS
|
()
|
327
|
CHAKCHAKA
|
AS-05-012-002-006/514 (Kalahbhanga)
|
0405012000NRG23251120220398594
|
25/11/2022
|
JHARNA BALA DAS
|
0405012WL042317
|
JHARNA BALA DAS
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584060
|
|
JHARNA BALA DAS
|
()
|
328
|
CHAKCHAKA
|
AS-05-012-002-006/528 (Kalahbhanga)
|
0405012000NRG23251120220398883
|
25/11/2022
|
A. AZIZ
|
0405012WL042364
|
A. AZIZ
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584146
|
|
A. AZIZ
|
()
|
329
|
CHAKCHAKA
|
AS-05-012-002-006/535 (Kalahbhanga)
|
0405012000NRG23251120220398595
|
25/11/2022
|
DULALI BALA DAS
|
0405012WL042317
|
DULALI BALA DAS
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584067
|
|
DULALI BALA DAS
|
()
|
330
|
CHAKCHAKA
|
AS-05-012-002-006/577 (Kalahbhanga)
|
0405012000NRG23251120220398794
|
25/11/2022
|
BILASHI BALA DAS
|
0405012WL042353
|
BILASHI BALA DAS
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584052
|
|
BILASHI BALA DAS
|
()
|
331
|
CHAKCHAKA
|
AS-05-012-002-006/590 (Kalahbhanga)
|
0405012000NRG23251120220398673
|
25/11/2022
|
ALLADI BALA DAS
|
0405012WL042327
|
ALLADI BALA DAS
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584055
|
|
ALLADI BALA DAS
|
()
|
332
|
CHAKCHAKA
|
AS-05-012-002-006/590 (Kalahbhanga)
|
0405012000NRG23251120220398674
|
25/11/2022
|
NIRANJAN CHANDRA DAS
|
0405012WL042327
|
NIRANJAN CHANDRA DAS
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584049
|
|
NIRANJAN CHANDRA DAS
|
()
|
333
|
CHAKCHAKA
|
AS-05-012-002-006/614 (Kalahbhanga)
|
0405012000NRG23251120220398675
|
25/11/2022
|
MAGBUL HUSSAIN
|
0405012WL042327
|
MAGBUL HUSSAIN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584077
|
|
MAGBUL HUSSAIN
|
()
|
334
|
CHAKCHAKA
|
AS-05-012-002-006/616 (Kalahbhanga)
|
0405012000NRG23251120220398987
|
25/11/2022
|
AFSAR ALI
|
0405012WL042376
|
AFSAR ALI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584124
|
|
AFSAR ALI
|
()
|
335
|
CHAKCHAKA
|
AS-05-012-002-006/616 (Kalahbhanga)
|
0405012000NRG23251120220398988
|
25/11/2022
|
FAJAR ALI
|
0405012WL042376
|
FAJAR ALI
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584139
|
|
FAJAR ALI
|
()
|
336
|
CHAKCHAKA
|
AS-05-012-002-006/633 (Kalahbhanga)
|
0405012000NRG23251120220398676
|
25/11/2022
|
MD.BASIRUDDIN
|
0405012WL042327
|
MD.BASIRUDDIN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584078
|
|
MD.BASIRUDDIN
|
()
|
337
|
CHAKCHAKA
|
AS-05-012-002-006/645 (Kalahbhanga)
|
0405012000NRG23251120220398964
|
25/11/2022
|
SAHERA BEGAM
|
0405012WL042374
|
SAHERA BEGAM
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584075
|
|
SAHERA BEGAM
|
()
|
338
|
CHAKCHAKA
|
AS-05-012-002-006/688 (Kalahbhanga)
|
0405012000NRG23251120220398903
|
25/11/2022
|
AZUFA KHATUN
|
0405012WL042367
|
AZUFA KHATUN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584142
|
|
AZUFA KHATUN
|
()
|
339
|
CHAKCHAKA
|
AS-05-012-002-006/76 (Kalahbhanga)
|
0405012000NRG23251120220398928
|
25/11/2022
|
SUSAMA DEV NATH
|
0405012WL042370
|
SUSAMA DEV NATH
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584059
|
|
SUSAMA DEV NATH
|
()
|
340
|
CHAKCHAKA
|
AS-05-012-002-006/772 (Kalahbhanga)
|
0405012000NRG23251120220398656
|
25/11/2022
|
MOTIYAR RAHMAN
|
0405012WL042323
|
MOTIYAR RAHMAN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584048
|
|
MOTIYAR RAHMAN
|
()
|
341
|
CHAKCHAKA
|
AS-05-012-002-006/822 (Kalahbhanga)
|
0405012000NRG23251120220398599
|
25/11/2022
|
HAKIM UDDIN
|
0405012WL042317
|
HAKIM UDDIN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584156
|
|
HAKIM UDDIN
|
()
|
342
|
CHAKCHAKA
|
AS-05-012-002-006/822 (Kalahbhanga)
|
0405012000NRG23251120220398600
|
25/11/2022
|
RUP BHANU NESSA
|
0405012WL042317
|
RUP BHANU NESSA
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584089
|
|
RUP BHANU NESSA
|
()
|
343
|
CHAKCHAKA
|
AS-05-012-002-006/891 (Kalahbhanga)
|
0405012000NRG23251120220398780
|
25/11/2022
|
SAHIDUL ISLAM
|
0405012WL042350
|
SAHIDUL ISLAM
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584107
|
|
SAHIDUL ISLAM
|
()
|
344
|
CHAKCHAKA
|
AS-05-012-002-006/936 (Kalahbhanga)
|
0405012000NRG23251120220398929
|
25/11/2022
|
BILLAL HUSSAIN
|
0405012WL042370
|
BILLAL HUSSAIN
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584113
|
|
BILLAL HUSSAIN
|
()
|
345
|
CHAKCHAKA
|
AS-05-012-002-006/943 (Kalahbhanga)
|
0405012000NRG23251120220398677
|
25/11/2022
|
FULCHA BEGUM
|
0405012WL042327
|
FULCHA BEGUM
|
00468
|
UBIN0548537
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584153
|
|
FULCHA BEGUM
|
()
|
346
|
CHAKCHAKA
|
AS-05-012-004-002/201 (Nichuka)
|
0405012000NRG23251120220399071
|
25/11/2022
|
MAKBUL HUSSAIN
|
0405012WL042391
|
MAKBUL HUSSAIN
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765584103
|
|
MAKBUL HUSSAIN
|
()
|
347
|
CHAKCHAKA
|
AS-05-012-004-002/336 (Nichuka)
|
0405012000NRG23251120220399084
|
25/11/2022
|
SHAMAT ALI
|
0405012WL042393
|
SHAMAT ALI
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765584129
|
|
SHAMAT ALI
|
()
|
348
|
CHAKCHAKA
|
AS-05-012-004-002/375 (Nichuka)
|
0405012000NRG23251120220399077
|
25/11/2022
|
TAFIJ UDDIN
|
0405012WL042392
|
TAFIJ UDDIN
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765584131
|
|
TAFIJ UDDIN
|
()
|
349
|
CHAKCHAKA
|
AS-05-012-004-002/413 (Nichuka)
|
0405012000NRG23251120220399079
|
25/11/2022
|
MOHAMMAD ALI
|
0405012WL042392
|
MOHAMMAD ALI
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765584123
|
|
MOHAMMAD ALI
|
()
|
350
|
CHAKCHAKA
|
AS-05-012-004-002/414 (Nichuka)
|
0405012000NRG23251120220399085
|
25/11/2022
|
EBRAHIM ALI
|
0405012WL042393
|
EBRAHIM ALI
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765584128
|
|
EBRAHIM ALI
|
()
|
351
|
CHAKCHAKA
|
AS-05-012-004-002/465 (Nichuka)
|
0405012000NRG23251120220399066
|
25/11/2022
|
ILIAS HAIDAR
|
0405012WL042390
|
ILIAS HAIDAR
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765584133
|
|
ILIAS HAIDAR
|
()
|
352
|
CHAKCHAKA
|
AS-05-012-004-002/497 (Nichuka)
|
0405012000NRG23251120220399089
|
25/11/2022
|
GANI MIYA
|
0405012WL042393
|
GANI MIYA
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765584125
|
|
GANI MIYA
|
()
|
353
|
CHAKCHAKA
|
AS-05-012-004-002/734 (Nichuka)
|
0405012000NRG23251120220399073
|
25/11/2022
|
DILABAR HUSSAIN
|
0405012WL042391
|
DILABAR HUSSAIN
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765584130
|
|
DILABAR HUSSAIN
|
()
|
354
|
CHAKCHAKA
|
AS-05-012-004-002/739 (Nichuka)
|
0405012000NRG23251120220399067
|
25/11/2022
|
JALIL ALI
|
0405012WL042390
|
JALIL ALI
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765584122
|
|
JALIL ALI
|
()
|
355
|
CHAKCHAKA
|
AS-05-012-004-002/86 (Nichuka)
|
0405012000NRG23251120220399062
|
25/11/2022
|
KASHEM ALI
|
0405012WL042389
|
KASHEM ALI
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765584096
|
|
KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365026
|
365026
|
|
|
|
|
|
|
|
356
|
CHAKCHAKA
|
AS-05-012-002-002/40 (Kalahbhanga)
|
0405012000NRG23251120220398949
|
25/11/2022
|
NURUL HAQUE
|
0405012WL042373
|
NURUL HAQUE
|
00468
|
UBIN0548651
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584158
|
|
NURUL HAQUE
|
()
|
357
|
CHAKCHAKA
|
AS-05-012-002-003/182 (Kalahbhanga)
|
0405012000NRG23251120220398957
|
25/11/2022
|
OMAR ALI DEWAN
|
0405012WL042374
|
OMAR ALI DEWAN
|
00468
|
UBIN0548651
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584163
|
|
OMAR ALI DEWAN
|
()
|
358
|
CHAKCHAKA
|
AS-05-012-002-003/236 (Kalahbhanga)
|
0405012000NRG23251120220398830
|
25/11/2022
|
JAYANAL ABADIN
|
0405012WL042358
|
JAYANAL ABADIN
|
00468
|
UBIN0548651
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584159
|
|
JAYANAL ABADIN
|
()
|
359
|
CHAKCHAKA
|
AS-05-012-002-003/403 (Kalahbhanga)
|
0405012000NRG23251120220398568
|
25/11/2022
|
MAINUL HAQUE
|
0405012WL042314
|
MAINUL HAQUE
|
00468
|
UBIN0548651
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584161
|
|
MAINUL HAQUE
|
()
|
360
|
CHAKCHAKA
|
AS-05-012-002-003/404 (Kalahbhanga)
|
0405012000NRG23251120220398995
|
25/11/2022
|
DEWAN ABDUL AZIZ
|
0405012WL042377
|
DEWAN ABDUL AZIZ
|
00468
|
UBIN0548651
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765584160
|
|
DEWAN ABDUL AZIZ
|
()
|
361
|
CHAKCHAKA
|
AS-05-012-004-002/201 (Nichuka)
|
0405012000NRG23251120220399070
|
25/11/2022
|
NUR NEHAR BEGUM
|
0405012WL042391
|
NUR NEHAR BEGUM
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765584162
|
|
NUR NEHAR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1136069
|
1136069
|
|
|
|
|
|
|
|