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-05-012-002-002/249 (Kalahbhanga)
|
0405012000NRG23301120220406893
|
30/11/2022
|
SHABAN ALI
|
0405012WL043277
|
SHABAN ALI
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824782
|
|
SHABAN ALI
|
()
|
2
|
CHAKCHAKA
|
AS-05-012-002-002/249 (Kalahbhanga)
|
0405012000NRG23301120220406892
|
30/11/2022
|
SUFIYA KHATUN BEWA
|
0405012WL043277
|
SUFIYA KHATUN BEWA
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824784
|
|
SUFIYA KHATUN BEWA
|
()
|
3
|
CHAKCHAKA
|
AS-05-012-002-002/658 (Kalahbhanga)
|
0405012000NRG23301120220406880
|
30/11/2022
|
NASIRAN NESSA
|
0405012WL043275
|
NASIRAN NESSA
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824783
|
|
NASIRAN NESSA
|
()
|
4
|
CHAKCHAKA
|
AS-05-012-002-007/463 (Kalahbhanga)
|
0405012000NRG23301120220406944
|
30/11/2022
|
RAY KISHORI KSHATRIYA
|
0405012WL043282
|
RAY KISHORI KSHATRIYA
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824785
|
|
RAY KISHORI KSHATRIYA
|
()
|
5
|
CHAKCHAKA
|
AS-05-012-002-007/553 (Kalahbhanga)
|
0405012000NRG23301120220406986
|
30/11/2022
|
ALAKA KSHATRIJ
|
0405012WL043288
|
ALAKA KSHATRIJ
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824786
|
|
ALAKA KSHATRIJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
6
|
CHAKCHAKA
|
AS-05-012-002-007/913 (Kalahbhanga)
|
0405012000NRG23301120220406994
|
30/11/2022
|
MAYNA BARMAN
|
0405012WL043289
|
MAYNA BARMAN
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824787
|
|
MAYNA BARMAN
|
()
|
7
|
CHAKCHAKA
|
AS-05-012-002-007/913 (Kalahbhanga)
|
0405012000NRG23301120220406995
|
30/11/2022
|
NAYAN BARMAN
|
0405012WL043289
|
NAYAN BARMAN
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824788
|
|
NAYAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
8
|
CHAKCHAKA
|
AS-05-012-002-002/137 (Kalahbhanga)
|
0405012000NRG23301120220406900
|
30/11/2022
|
NURJAHAN BEGUM
|
0405012WL043278
|
NURJAHAN BEGUM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824789
|
|
MRS NURJAHAN BEGUM
|
()
|
9
|
CHAKCHAKA
|
AS-05-012-002-002/188 (Kalahbhanga)
|
0405012000NRG23301120220406877
|
30/11/2022
|
ESAB ALI
|
0405012WL043275
|
ESAB ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824791
|
|
MR ESAB ALI
|
()
|
10
|
CHAKCHAKA
|
AS-05-012-002-002/473 (Kalahbhanga)
|
0405012000NRG23301120220406905
|
30/11/2022
|
ANAR ALI
|
0405012WL043278
|
ANAR ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824799
|
|
MR ANAR ALI
|
()
|
11
|
CHAKCHAKA
|
AS-05-012-002-002/623 (Kalahbhanga)
|
0405012000NRG23301120220406919
|
30/11/2022
|
SAIFUL ISLAM
|
0405012WL043280
|
SAIFUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824794
|
|
MR SAIFUL ISLAM
|
()
|
12
|
CHAKCHAKA
|
AS-05-012-002-002/635 (Kalahbhanga)
|
0405012000NRG23301120220406887
|
30/11/2022
|
JOYEN UDDIN
|
0405012WL043276
|
JOYEN UDDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824795
|
|
MR JOYEN UDDIN
|
()
|
13
|
CHAKCHAKA
|
AS-05-012-002-002/660 (Kalahbhanga)
|
0405012000NRG23301120220406888
|
30/11/2022
|
SHIRAJ ALI MULLAH
|
0405012WL043276
|
SHIRAJ ALI MULLAH
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824792
|
|
MR SHIRAJ ALI MULLAH
|
()
|
14
|
CHAKCHAKA
|
AS-05-012-002-002/71 (Kalahbhanga)
|
0405012000NRG23301120220406928
|
30/11/2022
|
BASATAN NESSA
|
0405012WL043281
|
BASATAN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824811
|
|
MR ASAR ALI
|
()
|
15
|
CHAKCHAKA
|
AS-05-012-002-003/107 (Kalahbhanga)
|
0405012000NRG23301120220406930
|
30/11/2022
|
AYASA KHATUN
|
0405012WL043281
|
AYASA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824804
|
|
MRS AYASA KHATUN
|
()
|
16
|
CHAKCHAKA
|
AS-05-012-002-003/415 (Kalahbhanga)
|
0405012000NRG23301120220406911
|
30/11/2022
|
ILIJA BEGUM
|
0405012WL043279
|
ILIJA BEGUM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824812
|
|
MISS ILIJA BEGUM
|
()
|
17
|
CHAKCHAKA
|
AS-05-012-002-006/1597 (Kalahbhanga)
|
0405012000NRG23301120220406931
|
30/11/2022
|
ARATI RAJBANGSHI
|
0405012WL043281
|
ARATI RAJBANGSHI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824802
|
|
MRS ARATI RAJBANGSHI
|
()
|
18
|
CHAKCHAKA
|
AS-05-012-002-006/1614 (Kalahbhanga)
|
0405012000NRG23301120220406913
|
30/11/2022
|
MAMONI KSHATRIYA
|
0405012WL043279
|
MAMONI KSHATRIYA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824798
|
|
MRS MAMONI KSHATRIYA
|
()
|
19
|
CHAKCHAKA
|
AS-05-012-002-006/277 (Kalahbhanga)
|
0405012000NRG23301120220406890
|
30/11/2022
|
REJIYA BEGUM
|
0405012WL043276
|
REJIYA BEGUM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824806
|
|
MRS REJIYA BEGUM
|
()
|
20
|
CHAKCHAKA
|
AS-05-012-002-006/530 (Kalahbhanga)
|
0405012000NRG23301120220406932
|
30/11/2022
|
ALEKJAN NESSA
|
0405012WL043281
|
ALEKJAN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824803
|
|
MRS ALEKJAN NESSA
|
()
|
21
|
CHAKCHAKA
|
AS-05-012-002-006/601 (Kalahbhanga)
|
0405012000NRG23301120220406908
|
30/11/2022
|
HABEZ UDDIN
|
0405012WL043278
|
HABEZ UDDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824808
|
|
MR HABEZ UDDIN
|
()
|
22
|
CHAKCHAKA
|
AS-05-012-002-006/754-A (Kalahbhanga)
|
0405012000NRG23301120220406933
|
30/11/2022
|
AKABBAR ALI
|
0405012WL043281
|
AKABBAR ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824810
|
|
MR AKABBAR ALI
|
()
|
23
|
CHAKCHAKA
|
AS-05-012-002-006/966 (Kalahbhanga)
|
0405012000NRG23301120220406924
|
30/11/2022
|
KAMALA DAS
|
0405012WL043280
|
KAMALA DAS
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824800
|
|
MRS KAMALA DAS
|
()
|
24
|
CHAKCHAKA
|
AS-05-012-002-006/966 (Kalahbhanga)
|
0405012000NRG23301120220406923
|
30/11/2022
|
SRI KRISHNA DAS
|
0405012WL043280
|
SRI KRISHNA DAS
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824797
|
|
MR KRISHNA DAS
|
()
|
25
|
CHAKCHAKA
|
AS-05-012-002-006/98 (Kalahbhanga)
|
0405012000NRG23301120220406934
|
30/11/2022
|
SUMATI BALA BARMAN
|
0405012WL043281
|
SUMATI BALA BARMAN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824801
|
|
MRS SUMATIBALA BARMAN
|
()
|
26
|
CHAKCHAKA
|
AS-05-012-002-006/980 (Kalahbhanga)
|
0405012000NRG23301120220406891
|
30/11/2022
|
OMAR FARUK
|
0405012WL043276
|
OMAR FARUK
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824796
|
|
MR OMAR FARUK
|
()
|
27
|
CHAKCHAKA
|
AS-05-012-002-006/990-A (Kalahbhanga)
|
0405012000NRG23301120220406899
|
30/11/2022
|
AHATAN NESSA
|
0405012WL043277
|
AHATAN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824793
|
|
MRS AHATAN NESSA
|
()
|
28
|
CHAKCHAKA
|
AS-05-012-002-007/132 (Kalahbhanga)
|
0405012000NRG23301120220406969
|
30/11/2022
|
GAUR CHANDRA MANDAL
|
0405012WL043286
|
GAUR CHANDRA MANDAL
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824809
|
|
MR GAUR CHANDRA MANDAL
|
()
|
29
|
CHAKCHAKA
|
AS-05-012-002-007/420 (Kalahbhanga)
|
0405012000NRG23301120220407002
|
30/11/2022
|
ANAJLI KSHATRIYA
|
0405012WL043290
|
ANAJLI KSHATRIYA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824807
|
|
MRS ANJALI KSHATRIYA
|
()
|
30
|
CHAKCHAKA
|
AS-05-012-002-007/900 (Kalahbhanga)
|
0405012000NRG23301120220406988
|
30/11/2022
|
REKHA ARJYA
|
0405012WL043288
|
REKHA ARJYA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824805
|
|
MRS REKHA ARJYA
|
()
|
31
|
CHAKCHAKA
|
AS-05-012-002-007/950 (Kalahbhanga)
|
0405012000NRG23301120220406996
|
30/11/2022
|
CHAMPABATI RAJBONGSHI
|
0405012WL043289
|
CHAMPABATI RAJBONGSHI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824790
|
|
MRS CHAMPABATI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
32
|
CHAKCHAKA
|
AS-05-012-002-002/162 (Kalahbhanga)
|
0405012000NRG23301120220406903
|
30/11/2022
|
ABIDA NESSA
|
0405012WL043278
|
ABIDA NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824813
|
|
MRS ABIDA NESSA
|
()
|
33
|
CHAKCHAKA
|
AS-05-012-002-002/162 (Kalahbhanga)
|
0405012000NRG23301120220406904
|
30/11/2022
|
ABIDA NESSA
|
0405012WL043278
|
ABIDA NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824814
|
|
MRS ABIDA NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
34
|
CHAKCHAKA
|
AS-05-012-002-002/202 (Kalahbhanga)
|
0405012000NRG23301120220406886
|
30/11/2022
|
RAHIZ UDDIN
|
0405012WL043276
|
RAHIZ UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824815
|
|
MR RAHIZ UDDIN
|
()
|
35
|
CHAKCHAKA
|
AS-05-012-002-006/486 (Kalahbhanga)
|
0405012000NRG23301120220406952
|
30/11/2022
|
FATIK MIYA
|
0405012WL043283
|
FATIK MIYA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824816
|
|
MR FATIK MIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
36
|
CHAKCHAKA
|
AS-05-012-002-002/137 (Kalahbhanga)
|
0405012000NRG23301120220406901
|
30/11/2022
|
SAIBALI MULLA
|
0405012WL043278
|
SAIBALI MULLA
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824823
|
|
MR SAIBALI MULLA
|
()
|
37
|
CHAKCHAKA
|
AS-05-012-002-002/477 (Kalahbhanga)
|
0405012000NRG23301120220406895
|
30/11/2022
|
IBRAHIM ALI PATHAN
|
0405012WL043277
|
IBRAHIM ALI PATHAN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824821
|
|
MR IBRAHIM ALI PATHAN
|
()
|
38
|
CHAKCHAKA
|
AS-05-012-002-002/624 (Kalahbhanga)
|
0405012000NRG23301120220406936
|
30/11/2022
|
AKRAM ALI
|
0405012WL043282
|
AKRAM ALI
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824818
|
|
MR AKRAM ALI
|
()
|
39
|
CHAKCHAKA
|
AS-05-012-002-003/23 (Kalahbhanga)
|
0405012000NRG23301120220406940
|
30/11/2022
|
JAMAL UDDIN
|
0405012WL043282
|
JAMAL UDDIN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824817
|
|
MR JAMAL UDDIN
|
()
|
40
|
CHAKCHAKA
|
AS-05-012-002-003/23 (Kalahbhanga)
|
0405012000NRG23301120220406939
|
30/11/2022
|
RUP BHANU
|
0405012WL043282
|
RUP BHANU
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824820
|
|
MRS RUP BHANU
|
()
|
41
|
CHAKCHAKA
|
AS-05-012-002-003/61 (Kalahbhanga)
|
0405012000NRG23301120220406948
|
30/11/2022
|
TAHIRAN NESSA
|
0405012WL043283
|
TAHIRAN NESSA
|
00415
|
SBIN0015078
|
2712
|
2712
|
Processed
|
14/01/2023
|
|
7912824819
|
|
MRS TAHIRAN NESSA
|
()
|
42
|
CHAKCHAKA
|
AS-05-012-002-006/1599 (Kalahbhanga)
|
0405012000NRG23301120220406949
|
30/11/2022
|
SHAJAHAN ALI
|
0405012WL043283
|
SHAJAHAN ALI
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824822
|
|
MR SHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
43
|
CHAKCHAKA
|
AS-05-012-002-007/959 (Kalahbhanga)
|
0405012000NRG23301120220406926
|
30/11/2022
|
SADHAN BARMAN
|
0405012WL043280
|
SADHAN BARMAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824824
|
|
MR SADHAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
44
|
CHAKCHAKA
|
AS-05-012-002-002/649 (Kalahbhanga)
|
0405012000NRG23301120220406922
|
30/11/2022
|
MAMTAJ KHATUN
|
0405012WL043280
|
MAMTAJ KHATUN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824901
|
|
MOMTAJ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
45
|
CHAKCHAKA
|
AS-05-012-002-002/124 (Kalahbhanga)
|
0405012000NRG23301120220406917
|
30/11/2022
|
JANGSHER ALI
|
0405012WL043280
|
JANGSHER ALI
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824905
|
|
JANGSHER ALI
|
()
|
46
|
CHAKCHAKA
|
AS-05-012-002-002/502 (Kalahbhanga)
|
0405012000NRG23301120220406879
|
30/11/2022
|
BABUR ALI
|
0405012WL043275
|
BABUR ALI
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824902
|
|
BABUR ALI
|
()
|
47
|
CHAKCHAKA
|
AS-05-012-002-003/213 (Kalahbhanga)
|
0405012000NRG23301120220406896
|
30/11/2022
|
ABDUR RASHID
|
0405012WL043277
|
ABDUR RASHID
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824867
|
|
ABDUR RASHID
|
()
|
48
|
CHAKCHAKA
|
AS-05-012-002-003/302 (Kalahbhanga)
|
0405012000NRG23301120220406943
|
30/11/2022
|
MAMTAZ BEGUM
|
0405012WL043282
|
MAMTAZ BEGUM
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824903
|
|
MAMTAZ BEGUM
|
()
|
49
|
CHAKCHAKA
|
AS-05-012-002-003/413 (Kalahbhanga)
|
0405012000NRG23301120220406910
|
30/11/2022
|
DELDAR HUSSAIN
|
0405012WL043279
|
DELDAR HUSSAIN
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824904
|
|
DELDAR HUSSAIN
|
()
|
50
|
CHAKCHAKA
|
AS-05-012-002-006/1607 (Kalahbhanga)
|
0405012000NRG23301120220406897
|
30/11/2022
|
FANINDRA BARMAN
|
0405012WL043277
|
FANINDRA BARMAN
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824907
|
|
FANINDRA BARMAN
|
()
|
51
|
CHAKCHAKA
|
AS-05-012-002-006/490 (Kalahbhanga)
|
0405012000NRG23301120220406898
|
30/11/2022
|
OMAR ALI
|
0405012WL043277
|
OMAR ALI
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824906
|
|
OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
52
|
CHAKCHAKA
|
AS-05-012-002-002/638 (Kalahbhanga)
|
0405012000NRG23301120220406947
|
30/11/2022
|
ABDUL HAMID ALI
|
0405012WL043283
|
ABDUL HAMID ALI
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824828
|
|
ABDUL HAMID ALI
|
()
|
53
|
CHAKCHAKA
|
AS-05-012-002-006/486 (Kalahbhanga)
|
0405012000NRG23301120220406951
|
30/11/2022
|
RASHIDA KHATUN
|
0405012WL043283
|
RASHIDA KHATUN
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824827
|
|
RASHIDA KHATUN
|
()
|
54
|
CHAKCHAKA
|
AS-05-012-002-007/403 (Kalahbhanga)
|
0405012000NRG23301120220406984
|
30/11/2022
|
BISHNU PADA NATH
|
0405012WL043288
|
BISHNU PADA NATH
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824825
|
|
BISHNU PADA NATH
|
()
|
55
|
CHAKCHAKA
|
AS-05-012-002-007/62 (Kalahbhanga)
|
0405012000NRG23301120220406961
|
30/11/2022
|
SUJAN RUHIDAS
|
0405012WL043285
|
SUJAN RUHIDAS
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824829
|
|
SUJAN RUHIDAS
|
()
|
56
|
CHAKCHAKA
|
AS-05-012-002-007/64 (Kalahbhanga)
|
0405012000NRG23301120220406963
|
30/11/2022
|
DARMO RUHI DAS
|
0405012WL043285
|
DARMO RUHI DAS
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824826
|
|
DARMO RUHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
57
|
CHAKCHAKA
|
AS-05-012-002-002/102 (Kalahbhanga)
|
0405012000NRG23301120220406884
|
30/11/2022
|
BADSHA MIYA
|
0405012WL043276
|
BADSHA MIYA
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824849
|
|
BADSHA MIYA
|
()
|
58
|
CHAKCHAKA
|
AS-05-012-002-002/124 (Kalahbhanga)
|
0405012000NRG23301120220406918
|
30/11/2022
|
ANNA KHATUN
|
0405012WL043280
|
ANNA KHATUN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824862
|
|
ANNA KHATUN
|
()
|
59
|
CHAKCHAKA
|
AS-05-012-002-002/162 (Kalahbhanga)
|
0405012000NRG23301120220406902
|
30/11/2022
|
ANOWARA BEGUM
|
0405012WL043278
|
ANOWARA BEGUM
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824846
|
|
ANOWARA BEGUM
|
()
|
60
|
CHAKCHAKA
|
AS-05-012-002-002/188 (Kalahbhanga)
|
0405012000NRG23301120220406878
|
30/11/2022
|
AMIR HUSSAIN
|
0405012WL043275
|
AMIR HUSSAIN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824880
|
|
AMIR HUSSAIN
|
()
|
61
|
CHAKCHAKA
|
AS-05-012-002-002/202 (Kalahbhanga)
|
0405012000NRG23301120220406885
|
30/11/2022
|
Mohor Uddin
|
0405012WL043276
|
Mohor Uddin
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824850
|
|
Mohor Uddin
|
()
|
62
|
CHAKCHAKA
|
AS-05-012-002-002/249 (Kalahbhanga)
|
0405012000NRG23301120220406894
|
30/11/2022
|
MANOWARA BEGUM
|
0405012WL043277
|
MANOWARA BEGUM
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824891
|
|
MANOWARA BEGUM
|
()
|
63
|
CHAKCHAKA
|
AS-05-012-002-002/454 (Kalahbhanga)
|
0405012000NRG23301120220406946
|
30/11/2022
|
ASMA KHATUN
|
0405012WL043283
|
ASMA KHATUN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824892
|
|
ASMA KHATUN
|
()
|
64
|
CHAKCHAKA
|
AS-05-012-002-002/454 (Kalahbhanga)
|
0405012000NRG23301120220406945
|
30/11/2022
|
JALAL UDDIN
|
0405012WL043283
|
JALAL UDDIN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824873
|
|
JALAL UDDIN
|
()
|
65
|
CHAKCHAKA
|
AS-05-012-002-002/621 (Kalahbhanga)
|
0405012000NRG23301120220406935
|
30/11/2022
|
FIRUJA KHATUN
|
0405012WL043282
|
FIRUJA KHATUN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824872
|
|
FIRUJA KHATUN
|
()
|
66
|
CHAKCHAKA
|
AS-05-012-002-002/649 (Kalahbhanga)
|
0405012000NRG23301120220406920
|
30/11/2022
|
KAMALA KHATUN
|
0405012WL043280
|
KAMALA KHATUN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824895
|
|
KAMALA KHATUN
|
()
|
67
|
CHAKCHAKA
|
AS-05-012-002-002/649 (Kalahbhanga)
|
0405012000NRG23301120220406921
|
30/11/2022
|
TUMEJ ALI
|
0405012WL043280
|
TUMEJ ALI
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824874
|
|
TUMEJ ALI
|
()
|
68
|
CHAKCHAKA
|
AS-05-012-002-002/71 (Kalahbhanga)
|
0405012000NRG23301120220406927
|
30/11/2022
|
ASAR ALI
|
0405012WL043281
|
ASAR ALI
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824865
|
|
ASAR ALI
|
()
|
69
|
CHAKCHAKA
|
AS-05-012-002-003/107 (Kalahbhanga)
|
0405012000NRG23301120220406929
|
30/11/2022
|
Annah Khatun
|
0405012WL043281
|
Annah Khatun
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824869
|
|
Annah Khatun
|
()
|
70
|
CHAKCHAKA
|
AS-05-012-002-003/129 (Kalahbhanga)
|
0405012000NRG23301120220406937
|
30/11/2022
|
JAYATAN NESSA
|
0405012WL043282
|
JAYATAN NESSA
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824893
|
|
JAYATAN NESSA
|
()
|
71
|
CHAKCHAKA
|
AS-05-012-002-003/23 (Kalahbhanga)
|
0405012000NRG23301120220406938
|
30/11/2022
|
ABDUR RAHIM
|
0405012WL043282
|
ABDUR RAHIM
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824852
|
|
ABDUR RAHIM
|
()
|
72
|
CHAKCHAKA
|
AS-05-012-002-003/23 (Kalahbhanga)
|
0405012000NRG23301120220406941
|
30/11/2022
|
TASMINA KHATUN
|
0405012WL043282
|
TASMINA KHATUN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824863
|
|
TASMINA KHATUN
|
()
|
73
|
CHAKCHAKA
|
AS-05-012-002-003/302 (Kalahbhanga)
|
0405012000NRG23301120220406942
|
30/11/2022
|
MAHIDUL ISLAM
|
0405012WL043282
|
MAHIDUL ISLAM
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824856
|
|
MAHIDUL ISLAM
|
()
|
74
|
CHAKCHAKA
|
AS-05-012-002-006/1602 (Kalahbhanga)
|
0405012000NRG23301120220406881
|
30/11/2022
|
RADHESHYAM DAS
|
0405012WL043275
|
RADHESHYAM DAS
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824887
|
|
RADHESHYAM DAS
|
()
|
75
|
CHAKCHAKA
|
AS-05-012-002-006/1613 (Kalahbhanga)
|
0405012000NRG23301120220406912
|
30/11/2022
|
KISHORI SARKAR
|
0405012WL043279
|
KISHORI SARKAR
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824882
|
|
KISHORI SARKAR
|
()
|
76
|
CHAKCHAKA
|
AS-05-012-002-006/277 (Kalahbhanga)
|
0405012000NRG23301120220406889
|
30/11/2022
|
MEHER ALI
|
0405012WL043276
|
MEHER ALI
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824868
|
|
MEHER ALI
|
()
|
77
|
CHAKCHAKA
|
AS-05-012-002-006/486 (Kalahbhanga)
|
0405012000NRG23301120220406950
|
30/11/2022
|
SARABAT ALI
|
0405012WL043283
|
SARABAT ALI
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824853
|
|
SARABAT ALI
|
()
|
78
|
CHAKCHAKA
|
AS-05-012-002-006/499 (Kalahbhanga)
|
0405012000NRG23301120220406882
|
30/11/2022
|
Abdul Mallek
|
0405012WL043275
|
Abdul Mallek
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824833
|
|
Abdul Mallek
|
()
|
79
|
CHAKCHAKA
|
AS-05-012-002-006/50 (Kalahbhanga)
|
0405012000NRG23301120220406906
|
30/11/2022
|
AYNAL HOQUE
|
0405012WL043278
|
AYNAL HOQUE
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824879
|
|
AYNAL HOQUE
|
()
|
80
|
CHAKCHAKA
|
AS-05-012-002-006/50 (Kalahbhanga)
|
0405012000NRG23301120220406907
|
30/11/2022
|
MAJIRAN NESSA
|
0405012WL043278
|
MAJIRAN NESSA
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824894
|
|
MAJIRAN NESSA
|
()
|
81
|
CHAKCHAKA
|
AS-05-012-002-006/881 (Kalahbhanga)
|
0405012000NRG23301120220406914
|
30/11/2022
|
SANGSER ALI
|
0405012WL043279
|
SANGSER ALI
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824883
|
|
SANGSER ALI
|
()
|
82
|
CHAKCHAKA
|
AS-05-012-002-007/12 (Kalahbhanga)
|
0405012000NRG23301120220406998
|
30/11/2022
|
SAYED KHAN
|
0405012WL043290
|
SAYED KHAN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824841
|
|
SAYED KHAN
|
()
|
83
|
CHAKCHAKA
|
AS-05-012-002-007/150 (Kalahbhanga)
|
0405012000NRG23301120220406976
|
30/11/2022
|
LAKHI KSHATRIYA
|
0405012WL043287
|
LAKHI KSHATRIYA
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824844
|
|
LAKHI KSHATRIYA
|
()
|
84
|
CHAKCHAKA
|
AS-05-012-002-007/150 (Kalahbhanga)
|
0405012000NRG23301120220406977
|
30/11/2022
|
SHITAL KSHATRIYA
|
0405012WL043287
|
SHITAL KSHATRIYA
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824878
|
|
SHITAL KSHATRIYA
|
()
|
85
|
CHAKCHAKA
|
AS-05-012-002-007/151 (Kalahbhanga)
|
0405012000NRG23301120220406970
|
30/11/2022
|
AMIYA SUTRADHAR
|
0405012WL043286
|
AMIYA SUTRADHAR
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824855
|
|
AMIYA SUTRADHAR
|
()
|
86
|
CHAKCHAKA
|
AS-05-012-002-007/151 (Kalahbhanga)
|
0405012000NRG23301120220406971
|
30/11/2022
|
SANDHA SUTRADHAR
|
0405012WL043286
|
SANDHA SUTRADHAR
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824889
|
|
SANDHA SUTRADHAR
|
()
|
87
|
CHAKCHAKA
|
AS-05-012-002-007/16 (Kalahbhanga)
|
0405012000NRG23301120220406990
|
30/11/2022
|
MOHAR KHAN
|
0405012WL043289
|
MOHAR KHAN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824870
|
|
MOHAR KHAN
|
()
|
88
|
CHAKCHAKA
|
AS-05-012-002-007/160 (Kalahbhanga)
|
0405012000NRG23301120220406999
|
30/11/2022
|
BISHAJIT DAS
|
0405012WL043290
|
BISHAJIT DAS
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824885
|
|
BISHAJIT DAS
|
()
|
89
|
CHAKCHAKA
|
AS-05-012-002-007/205 (Kalahbhanga)
|
0405012000NRG23301120220406978
|
30/11/2022
|
GULAK BARMAN
|
0405012WL043287
|
GULAK BARMAN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824843
|
|
GULAK BARMAN
|
()
|
90
|
CHAKCHAKA
|
AS-05-012-002-007/212 (Kalahbhanga)
|
0405012000NRG23301120220406983
|
30/11/2022
|
ALI HUSSAIN
|
0405012WL043288
|
ALI HUSSAIN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824845
|
|
ALI HUSSAIN
|
()
|
91
|
CHAKCHAKA
|
AS-05-012-002-007/220 (Kalahbhanga)
|
0405012000NRG23301120220406915
|
30/11/2022
|
DINOMANI BARMAN
|
0405012WL043279
|
DINOMANI BARMAN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824857
|
|
DINOMANI BARMAN
|
()
|
92
|
CHAKCHAKA
|
AS-05-012-002-007/220 (Kalahbhanga)
|
0405012000NRG23301120220406916
|
30/11/2022
|
PRIYARANJAN BARMAN
|
0405012WL043279
|
PRIYARANJAN BARMAN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824871
|
|
PRIYARANJAN BARMAN
|
()
|
93
|
CHAKCHAKA
|
AS-05-012-002-007/23 (Kalahbhanga)
|
0405012000NRG23301120220406979
|
30/11/2022
|
Chan Miya
|
0405012WL043287
|
Chan Miya
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824835
|
|
Chan Miya
|
()
|
94
|
CHAKCHAKA
|
AS-05-012-002-007/237 (Kalahbhanga)
|
0405012000NRG23301120220406972
|
30/11/2022
|
SUKAMAL BARMAN
|
0405012WL043286
|
SUKAMAL BARMAN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824864
|
|
SUKAMAL BARMAN
|
()
|
95
|
CHAKCHAKA
|
AS-05-012-002-007/250 (Kalahbhanga)
|
0405012000NRG23301120220407005
|
30/11/2022
|
HUSNARA BEGUM
|
0405012WL043291
|
HUSNARA BEGUM
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824832
|
|
HUSNARA BEGUM
|
()
|
96
|
CHAKCHAKA
|
AS-05-012-002-007/250 (Kalahbhanga)
|
0405012000NRG23301120220407006
|
30/11/2022
|
JAKIR HUSSAIN
|
0405012WL043291
|
JAKIR HUSSAIN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824875
|
|
JAKIR HUSSAIN
|
()
|
97
|
CHAKCHAKA
|
AS-05-012-002-007/281 (Kalahbhanga)
|
0405012000NRG23301120220406960
|
30/11/2022
|
MANJU BURMAN
|
0405012WL043285
|
MANJU BURMAN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824830
|
|
MANJU BURMAN
|
()
|
98
|
CHAKCHAKA
|
AS-05-012-002-007/32 (Kalahbhanga)
|
0405012000NRG23301120220406973
|
30/11/2022
|
SABIBUR KHAN
|
0405012WL043286
|
SABIBUR KHAN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824897
|
|
SABIBUR KHAN
|
()
|
99
|
CHAKCHAKA
|
AS-05-012-002-007/322 (Kalahbhanga)
|
0405012000NRG23301120220407000
|
30/11/2022
|
ABDUL JALIL SHEIKH
|
0405012WL043290
|
ABDUL JALIL SHEIKH
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824886
|
|
ABDUL JALIL SHEIKH
|
()
|
100
|
CHAKCHAKA
|
AS-05-012-002-007/329 (Kalahbhanga)
|
0405012000NRG23301120220406991
|
30/11/2022
|
JALEKHA KHATUN
|
0405012WL043289
|
JALEKHA KHATUN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824860
|
|
JALEKHA KHATUN
|
()
|
101
|
CHAKCHAKA
|
AS-05-012-002-007/341 (Kalahbhanga)
|
0405012000NRG23301120220407007
|
30/11/2022
|
Nasia Khatun
|
0405012WL043291
|
Nasia Khatun
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824831
|
|
Nasia Khatun
|
()
|
102
|
CHAKCHAKA
|
AS-05-012-002-007/416 (Kalahbhanga)
|
0405012000NRG23301120220406993
|
30/11/2022
|
CHARAN BAISHNAV
|
0405012WL043289
|
CHARAN BAISHNAV
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824854
|
|
CHARAN BAISHNAV
|
()
|
103
|
CHAKCHAKA
|
AS-05-012-002-007/420 (Kalahbhanga)
|
0405012000NRG23301120220407001
|
30/11/2022
|
SAHDAHA KSHATRIYA
|
0405012WL043290
|
SAHDAHA KSHATRIYA
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824851
|
|
SAHDAHA KSHATRIYA
|
()
|
104
|
CHAKCHAKA
|
AS-05-012-002-007/490 (Kalahbhanga)
|
0405012000NRG23301120220406980
|
30/11/2022
|
PALAN KSHATRIYA
|
0405012WL043287
|
PALAN KSHATRIYA
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824848
|
|
PALAN KSHATRIYA
|
()
|
105
|
CHAKCHAKA
|
AS-05-012-002-007/553 (Kalahbhanga)
|
0405012000NRG23301120220406985
|
30/11/2022
|
SURESH KHATRIYA
|
0405012WL043288
|
SURESH KHATRIYA
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824861
|
|
SURESH KHATRIYA
|
()
|
106
|
CHAKCHAKA
|
AS-05-012-002-007/64 (Kalahbhanga)
|
0405012000NRG23301120220406962
|
30/11/2022
|
ANGUR BALA RUHIDAS
|
0405012WL043285
|
ANGUR BALA RUHIDAS
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824839
|
|
ANGUR BALA RUHIDAS
|
()
|
107
|
CHAKCHAKA
|
AS-05-012-002-007/65 (Kalahbhanga)
|
0405012000NRG23301120220406974
|
30/11/2022
|
KARPUR NESSA
|
0405012WL043286
|
KARPUR NESSA
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824838
|
|
KARPUR NESSA
|
()
|
108
|
CHAKCHAKA
|
AS-05-012-002-007/71 (Kalahbhanga)
|
0405012000NRG23301120220406964
|
30/11/2022
|
SUCHIL BARMAN
|
0405012WL043285
|
SUCHIL BARMAN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824836
|
|
SUCHIL BARMAN
|
()
|
109
|
CHAKCHAKA
|
AS-05-012-002-007/75 (Kalahbhanga)
|
0405012000NRG23301120220406981
|
30/11/2022
|
SUBENDU BARMAN
|
0405012WL043287
|
SUBENDU BARMAN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824840
|
|
SUBENDU BARMAN
|
()
|
110
|
CHAKCHAKA
|
AS-05-012-002-007/8 (Kalahbhanga)
|
0405012000NRG23301120220407003
|
30/11/2022
|
SABIRAN NESA
|
0405012WL043290
|
SABIRAN NESA
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824834
|
|
SABIRAN NESA
|
()
|
111
|
CHAKCHAKA
|
AS-05-012-002-007/802 (Kalahbhanga)
|
0405012000NRG23301120220407009
|
30/11/2022
|
GABINDA BARMAN
|
0405012WL043291
|
GABINDA BARMAN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824858
|
|
GABINDA BARMAN
|
()
|
112
|
CHAKCHAKA
|
AS-05-012-002-007/810 (Kalahbhanga)
|
0405012000NRG23301120220406987
|
30/11/2022
|
KALYANI BARMAN
|
0405012WL043288
|
KALYANI BARMAN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824859
|
|
KALYANI BARMAN
|
()
|
113
|
CHAKCHAKA
|
AS-05-012-002-007/82 (Kalahbhanga)
|
0405012000NRG23301120220406966
|
30/11/2022
|
JANGSHER ALI
|
0405012WL043285
|
JANGSHER ALI
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824842
|
|
JANGSHER ALI
|
()
|
114
|
CHAKCHAKA
|
AS-05-012-002-007/82 (Kalahbhanga)
|
0405012000NRG23301120220406967
|
30/11/2022
|
SHAMARTO KHATUN
|
0405012WL043285
|
SHAMARTO KHATUN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824881
|
|
SHAMARTO KHATUN
|
()
|
115
|
CHAKCHAKA
|
AS-05-012-002-007/908 (Kalahbhanga)
|
0405012000NRG23301120220406989
|
30/11/2022
|
SHYAMAL RUHIDAS
|
0405012WL043288
|
SHYAMAL RUHIDAS
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824847
|
|
SHYAMAL RUHIDAS
|
()
|
116
|
CHAKCHAKA
|
AS-05-012-002-007/939 (Kalahbhanga)
|
0405012000NRG23301120220406953
|
30/11/2022
|
AJIT KUMAR DAS
|
0405012WL043283
|
AJIT KUMAR DAS
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824866
|
|
AJIT KUMAR DAS
|
()
|
117
|
CHAKCHAKA
|
AS-05-012-002-007/947 (Kalahbhanga)
|
0405012000NRG23301120220406982
|
30/11/2022
|
MANAB MAJUMDAR
|
0405012WL043287
|
MANAB MAJUMDAR
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824896
|
|
MANAB MAJUMDAR
|
()
|
118
|
CHAKCHAKA
|
AS-05-012-002-007/948 (Kalahbhanga)
|
0405012000NRG23301120220406975
|
30/11/2022
|
SUBHASH RAY
|
0405012WL043286
|
SUBHASH RAY
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824876
|
|
SUBHASH RAY
|
()
|
119
|
CHAKCHAKA
|
AS-05-012-002-007/949 (Kalahbhanga)
|
0405012000NRG23301120220407010
|
30/11/2022
|
KALIPADA NATH
|
0405012WL043291
|
KALIPADA NATH
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824890
|
|
KALIPADA NATH
|
()
|
120
|
CHAKCHAKA
|
AS-05-012-002-007/951 (Kalahbhanga)
|
0405012000NRG23301120220406997
|
30/11/2022
|
KAMALESH ADHIKARI
|
0405012WL043289
|
KAMALESH ADHIKARI
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824888
|
|
KAMALESH ADHIKARI
|
()
|
121
|
CHAKCHAKA
|
AS-05-012-002-007/952 (Kalahbhanga)
|
0405012000NRG23301120220406925
|
30/11/2022
|
BIJOY KSHATRIYA
|
0405012WL043280
|
BIJOY KSHATRIYA
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824877
|
|
BIJOY KSHATRIYA
|
()
|
122
|
CHAKCHAKA
|
AS-05-012-002-007/958 (Kalahbhanga)
|
0405012000NRG23301120220406909
|
30/11/2022
|
PRADIP BARMAN
|
0405012WL043278
|
PRADIP BARMAN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824884
|
|
PRADIP BARMAN
|
()
|
123
|
CHAKCHAKA
|
AS-05-012-002-007/98 (Kalahbhanga)
|
0405012000NRG23301120220407004
|
30/11/2022
|
SONTASH BARMAN
|
0405012WL043290
|
SONTASH BARMAN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824837
|
|
SONTASH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184116
|
184116
|
|
|
|
|
|
|
|
124
|
CHAKCHAKA
|
AS-05-012-002-007/329 (Kalahbhanga)
|
0405012000NRG23301120220406992
|
30/11/2022
|
MAFIJ UDDIN
|
0405012WL043289
|
MAFIJ UDDIN
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824900
|
|
MAFIJ UDDIN
|
()
|
125
|
CHAKCHAKA
|
AS-05-012-002-007/481 (Kalahbhanga)
|
0405012000NRG23301120220407008
|
30/11/2022
|
DEBANANDA MAHANTA
|
0405012WL043291
|
DEBANANDA MAHANTA
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824898
|
|
DEBANANDA MAHANTA
|
()
|
126
|
CHAKCHAKA
|
AS-05-012-002-007/946 (Kalahbhanga)
|
0405012000NRG23301120220406968
|
30/11/2022
|
FETEMA BEGUM
|
0405012WL043285
|
FETEMA BEGUM
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912824899
|
|
FETEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346212
|
346212
|
|
|
|
|
|
|
|