|
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
|
GOLOKGANJ
|
AS-01-001-004-006/391
(BISHKHOWA)
|
0401001000NRG23300720220233086
|
30/07/2022
|
KHAPA BARMAN
|
0401001WL026915
|
KHAPA BARMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422902
|
|
KHAPA BARMAN
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-004-006/391
(BISHKHOWA)
|
0401001000NRG23300720220233084
|
30/07/2022
|
KHAPA BARMAN
|
0401001WL026915
|
KHAPA BARMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422901
|
|
KHAPA BARMAN
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-004-007/2554
(BISHKHOWA)
|
0401001000NRG23300720220233090
|
30/07/2022
|
KANTE BISWAS
|
0401001WL026915
|
KANTE BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862422834
|
|
KANTE BISWAS
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-004-007/2554
(BISHKHOWA)
|
0401001000NRG23300720220233091
|
30/07/2022
|
KANTE BISWAS
|
0401001WL026915
|
KANTE BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862422835
|
|
KANTE BISWAS
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-004-007/458
(BISHKHOWA)
|
0401001000NRG23300720220233092
|
30/07/2022
|
RINA ROY
|
0401001WL026915
|
RINA ROY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422836
|
|
RINA ROY
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-005-001/1627
(PAGLAHAT)
|
0401001000NRG23300720220233139
|
30/07/2022
|
SURBHAN BIBI
|
0401001WL026922
|
SURBHAN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422895
|
|
SURBHAN BIBI
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-005-001/1931
(PAGLAHAT)
|
0401001000NRG23300720220233140
|
30/07/2022
|
TAHALIMA BIBI
|
0401001WL026922
|
TAHALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422893
|
|
TAHALIMA BIBI
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-005-001/220
(PAGLAHAT)
|
0401001000NRG23300720220233147
|
30/07/2022
|
KADER ALI
|
0401001WL026923
|
KADER ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422838
|
|
KADER ALI
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-005-001/220
(PAGLAHAT)
|
0401001000NRG23300720220233148
|
30/07/2022
|
KADER ALI
|
0401001WL026923
|
KADER ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422839
|
|
KADER ALI
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-005-001/666
(PAGLAHAT)
|
0401001000NRG23300720220233142
|
30/07/2022
|
ABED ALI
|
0401001WL026922
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862422837
|
|
ABED ALI
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-005-003/1714
(PAGLAHAT)
|
0401001000NRG23300720220233144
|
30/07/2022
|
DIPALI RAY
|
0401001WL026922
|
DIPALI RAY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422848
|
|
DIPALI RAY
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-005-003/1714
(PAGLAHAT)
|
0401001000NRG23300720220233143
|
30/07/2022
|
JAGADISH CH RAY
|
0401001WL026922
|
JAGADISH CH RAY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422843
|
|
JAGADISH CH RAY
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-005-004/1088
(PAGLAHAT)
|
0401001000NRG23300720220233157
|
30/07/2022
|
BABAR ALI SK
|
0401001WL026924
|
BABAR ALI SK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862422897
|
|
BABAR ALI SK
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-005-004/1088
(PAGLAHAT)
|
0401001000NRG23300720220233155
|
30/07/2022
|
MD BABAR ALI
|
0401001WL026924
|
MD BABAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862422840
|
|
MD BABAR ALI
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-005-004/1202
(PAGLAHAT)
|
0401001000NRG23300720220233145
|
30/07/2022
|
ALO RANI PAUL
|
0401001WL026922
|
ALO RANI PAUL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422894
|
|
ALO RANI PAUL
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-005-004/2029
(PAGLAHAT)
|
0401001000NRG23300720220233132
|
30/07/2022
|
MAMATAJ BIBI
|
0401001WL026921
|
MAMATAJ BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422892
|
|
MAMATAJ BIBI
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-005-005/2396
(PAGLAHAT)
|
0401001000NRG23300720220233134
|
30/07/2022
|
HOSEN ALI SK
|
0401001WL026921
|
HOSEN ALI SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422844
|
|
HOSEN ALI SK
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-005-005/2924
(PAGLAHAT)
|
0401001000NRG23300720220233158
|
30/07/2022
|
NUR BHANU BIBI
|
0401001WL026924
|
NUR BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422845
|
|
NUR BHANU BIBI
|
()
|
|
19
|
GOLOKGANJ
|
AS-01-001-005-005/2924
(PAGLAHAT)
|
0401001000NRG23300720220233159
|
30/07/2022
|
NUR BHANU BIBI
|
0401001WL026924
|
NUR BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422846
|
|
NUR BHANU BIBI
|
()
|
|
20
|
GOLOKGANJ
|
AS-01-001-005-005/828
(PAGLAHAT)
|
0401001000NRG23300720220233137
|
30/07/2022
|
AKLIMA KHATUN
|
0401001WL026921
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422896
|
|
AKLIMA KHATUN
|
()
|
|
21
|
GOLOKGANJ
|
AS-01-001-005-005/828
(PAGLAHAT)
|
0401001000NRG23300720220233138
|
30/07/2022
|
AKLIMA KHATUN
|
0401001WL026921
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422842
|
|
AKLIMA KHATUN
|
()
|
|
22
|
GOLOKGANJ
|
AS-01-001-005-005/828
(PAGLAHAT)
|
0401001000NRG23300720220233136
|
30/07/2022
|
SOLEMAN ALI
|
0401001WL026921
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422841
|
|
SOLEMAN ALI
|
()
|
|
23
|
GOLOKGANJ
|
AS-01-001-008-001/3097
(KUMARGANJ)
|
0401001000NRG23300720220233099
|
30/07/2022
|
ACHIRAN BIBI
|
0401001WL026918
|
ACHIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862422903
|
|
ACHIRAN BIBI
|
()
|
|
24
|
GOLOKGANJ
|
AS-01-001-008-001/3097
(KUMARGANJ)
|
0401001000NRG23300720220233100
|
30/07/2022
|
ACHIRAN BIBI
|
0401001WL026918
|
ACHIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862422833
|
|
ACHIRAN BIBI
|
()
|
|
25
|
GOLOKGANJ
|
AS-01-001-008-001/3423
(KUMARGANJ)
|
0401001000NRG23300720220233108
|
30/07/2022
|
HAMIDA KHATUN
|
0401001WL026918
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862422832
|
|
HAMIDA KHATUN
|
()
|
|
26
|
GOLOKGANJ
|
AS-01-001-009-001/2456
(BARUNDANGA)
|
0401001000NRG23300720220232281
|
30/07/2022
|
TARAMANI BIBI
|
0401001WL026829
|
TARAMANI BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422847
|
|
TARAMANI BIBI
|
()
|
|
27
|
GOLOKGANJ
|
AS-01-001-009-004/2319
(BARUNDANGA)
|
0401001000NRG23300720220232292
|
30/07/2022
|
ALOM SK
|
0401001WL026829
|
ALOM SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422899
|
|
ALOM SK
|
()
|
|
28
|
GOLOKGANJ
|
AS-01-001-009-004/2319
(BARUNDANGA)
|
0401001000NRG23300720220232293
|
30/07/2022
|
ALOM SK
|
0401001WL026829
|
ALOM SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862422898
|
|
ALOM SK
|
()
|
|
29
|
GOLOKGANJ
|
AS-01-001-009-004/342
(BARUNDANGA)
|
0401001000NRG23300720220232294
|
30/07/2022
|
ABDUL SAHID FAKIR
|
0401001WL026829
|
ABDUL SAHID FAKIR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422900
|
|
ABDUL SAHID FAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91371
|
91371
|
|
|
|
|
|
|
|
|
30
|
GOLOKGANJ
|
AS-01-001-005-003/2407
(PAGLAHAT)
|
0401001000NRG23300720220233131
|
30/07/2022
|
ARUP ROY
|
0401001WL026921
|
ARUP ROY
|
00152
|
HDFC0001979
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422831
|
|
ARUP ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
31
|
GOLOKGANJ
|
AS-01-001-003-005/3946
(BISONDOI)
|
0401001000NRG23300720220233097
|
30/07/2022
|
HAFIJUR RAHMAN
|
0401001WL026917
|
HAFIJUR RAHMAN
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862422887
|
|
MRS HAFIJUR RAHMAN
|
()
|
|
32
|
GOLOKGANJ
|
AS-01-001-003-005/3946
(BISONDOI)
|
0401001000NRG23300720220233098
|
30/07/2022
|
HAFIJUR RAHMAN
|
0401001WL026917
|
HAFIJUR RAHMAN
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862422886
|
|
MRS HAFIJUR RAHMAN
|
()
|
|
33
|
GOLOKGANJ
|
AS-01-001-004-004/103
(BISHKHOWA)
|
0401001000NRG23300720220233082
|
30/07/2022
|
MALOTI BARMANI
|
0401001WL026915
|
MALOTI BARMANI
|
00415
|
SBIN0002063
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422889
|
|
MR SAMARJYOTI ROY
|
()
|
|
34
|
GOLOKGANJ
|
AS-01-001-004-005/2219
(BISHKHOWA)
|
0401001000NRG23300720220233093
|
30/07/2022
|
DHANESWAR RAY
|
0401001WL026916
|
DHANESWAR RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422891
|
|
MRS DHANESHWAR RAY
|
()
|
|
35
|
GOLOKGANJ
|
AS-01-001-004-006/2514
(BISHKHOWA)
|
0401001000NRG23300720220233083
|
30/07/2022
|
SENDURBALA BARMANI
|
0401001WL026915
|
SENDURBALA BARMANI
|
00415
|
SBIN0002063
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422888
|
|
MRS SENDUR BALA BARMANI
|
()
|
|
36
|
GOLOKGANJ
|
AS-01-001-004-006/391
(BISHKHOWA)
|
0401001000NRG23300720220233085
|
30/07/2022
|
NALOMOYI BARMAN
|
0401001WL026915
|
NALOMOYI BARMAN
|
00415
|
SBIN0002063
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422890
|
|
MRS NALOMAYI BARMAN
|
()
|
|
37
|
GOLOKGANJ
|
AS-01-001-004-006/407
(BISHKHOWA)
|
0401001000NRG23300720220233087
|
30/07/2022
|
MANESWAR BARMAN
|
0401001WL026915
|
MANESWAR BARMAN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862422851
|
|
MS SUMITRA BARMANI
|
()
|
|
38
|
GOLOKGANJ
|
AS-01-001-004-006/407
(BISHKHOWA)
|
0401001000NRG23300720220233088
|
30/07/2022
|
MANESWAR BARMAN
|
0401001WL026915
|
MANESWAR BARMAN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862422852
|
|
MS SUMITRA BARMANI
|
()
|
|
39
|
GOLOKGANJ
|
AS-01-001-004-006/407
(BISHKHOWA)
|
0401001000NRG23300720220233089
|
30/07/2022
|
SUMITRA BARMAN
|
0401001WL026915
|
SUMITRA BARMAN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862422853
|
|
MS SUMITRA BARMANI
|
()
|
|
40
|
GOLOKGANJ
|
AS-01-001-004-007/2555
(BISHKHOWA)
|
0401001000NRG23300720220233094
|
30/07/2022
|
KALPONA BISWAS
|
0401001WL026916
|
KALPONA BISWAS
|
00415
|
SBIN0002063
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422857
|
|
MRS KALPANA BISWAS
|
()
|
|
41
|
GOLOKGANJ
|
AS-01-001-004-007/2555
(BISHKHOWA)
|
0401001000NRG23300720220233095
|
30/07/2022
|
KALPONA BISWAS
|
0401001WL026916
|
KALPONA BISWAS
|
00415
|
SBIN0002063
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422858
|
|
MRS KALPANA BISWAS
|
()
|
|
42
|
GOLOKGANJ
|
AS-01-001-004-007/3490
(BISHKHOWA)
|
0401001000NRG23300720220233096
|
30/07/2022
|
KESHOMAYEE RAY
|
0401001WL026916
|
KESHOMAYEE RAY
|
00415
|
SBIN0002063
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422849
|
|
MS KESHOMAYI RAY
|
()
|
|
43
|
GOLOKGANJ
|
AS-01-001-007-002/2507
(LAKHIMARI)
|
0401001000NRG23300720220233113
|
30/07/2022
|
DULAL SHEIKH
|
0401001WL026919
|
DULAL SHEIKH
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862422854
|
|
MR DULAL SHEIKH
|
()
|
|
44
|
GOLOKGANJ
|
AS-01-001-007-002/2507
(LAKHIMARI)
|
0401001000NRG23300720220233114
|
30/07/2022
|
DULAL SHEIKH
|
0401001WL026919
|
DULAL SHEIKH
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862422855
|
|
MR DULAL SHEIKH
|
()
|
|
45
|
GOLOKGANJ
|
AS-01-001-007-002/2507
(LAKHIMARI)
|
0401001000NRG23300720220233115
|
30/07/2022
|
DULAL SHEIKH
|
0401001WL026919
|
DULAL SHEIKH
|
00415
|
SBIN0002063
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862422856
|
|
MR DULAL SHEIKH
|
()
|
|
46
|
GOLOKGANJ
|
AS-01-001-009-002/2318
(BARUNDANGA)
|
0401001000NRG23300720220232291
|
30/07/2022
|
HAMIDA BIBI
|
0401001WL026829
|
HAMIDA BIBI
|
00415
|
SBIN0002063
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422860
|
|
MRS UHAMIDA BIBI
|
()
|
|
47
|
GOLOKGANJ
|
AS-01-001-009-002/2318
(BARUNDANGA)
|
0401001000NRG23300720220232290
|
30/07/2022
|
UHAMIDA BIBI
|
0401001WL026829
|
UHAMIDA BIBI
|
00415
|
SBIN0002063
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422859
|
|
MRS UHAMIDA BIBI
|
()
|
|
48
|
GOLOKGANJ
|
AS-01-001-009-004/342
(BARUNDANGA)
|
0401001000NRG23300720220232295
|
30/07/2022
|
MODHUMALA BIBI
|
0401001WL026829
|
MODHUMALA BIBI
|
00415
|
SBIN0002063
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422850
|
|
MRS MODHUMALA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
49
|
GOLOKGANJ
|
AS-01-001-005-005/825
(PAGLAHAT)
|
0401001000NRG23300720220233135
|
30/07/2022
|
ANORA BIBI
|
0401001WL026921
|
ANORA BIBI
|
00415
|
SBIN0007351
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422861
|
|
MRS ANORA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
50
|
GOLOKGANJ
|
AS-01-001-008-001/3400
(KUMARGANJ)
|
0401001000NRG23300720220233104
|
30/07/2022
|
SAHERA BIBI
|
0401001WL026918
|
SAHERA BIBI
|
00415
|
SBIN0008288
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862422862
|
|
MRS SAHERA BIBI
|
()
|
|
51
|
GOLOKGANJ
|
AS-01-001-008-001/3400
(KUMARGANJ)
|
0401001000NRG23300720220233105
|
30/07/2022
|
SAHERA BIBI
|
0401001WL026918
|
SAHERA BIBI
|
00415
|
SBIN0008288
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862422863
|
|
MRS SAHERA BIBI
|
()
|
|
52
|
GOLOKGANJ
|
AS-01-001-008-001/3400
(KUMARGANJ)
|
0401001000NRG23300720220233106
|
30/07/2022
|
SAHERA BIBI
|
0401001WL026918
|
SAHERA BIBI
|
00415
|
SBIN0008288
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862422864
|
|
MRS SAHERA BIBI
|
()
|
|
53
|
GOLOKGANJ
|
AS-01-001-008-001/3400
(KUMARGANJ)
|
0401001000NRG23300720220233107
|
30/07/2022
|
SAHERA BIBI
|
0401001WL026918
|
SAHERA BIBI
|
00415
|
SBIN0008288
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862422865
|
|
MRS SAHERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
54
|
GOLOKGANJ
|
AS-01-001-005-001/1021
(PAGLAHAT)
|
0401001000NRG23300720220233146
|
30/07/2022
|
SIDDIK ALI
|
0401001WL026923
|
SIDDIK ALI
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422879
|
|
MR SIDDIK ALI
|
()
|
|
55
|
GOLOKGANJ
|
AS-01-001-005-001/1909
(PAGLAHAT)
|
0401001000NRG23300720220233153
|
30/07/2022
|
GOLJAR ALI
|
0401001WL026924
|
GOLJAR ALI
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422884
|
|
MR GOLJAR ALI
|
()
|
|
56
|
GOLOKGANJ
|
AS-01-001-005-001/2118
(PAGLAHAT)
|
0401001000NRG23300720220233141
|
30/07/2022
|
AJID ALI
|
0401001WL026922
|
AJID ALI
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422874
|
|
MR AJID ALI
|
()
|
|
57
|
GOLOKGANJ
|
AS-01-001-005-001/2324
(PAGLAHAT)
|
0401001000NRG23300720220233149
|
30/07/2022
|
JAHIRA BIBI
|
0401001WL026923
|
JAHIRA BIBI
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422880
|
|
MRS JAHIRA BIBI
|
()
|
|
58
|
GOLOKGANJ
|
AS-01-001-005-001/2335
(PAGLAHAT)
|
0401001000NRG23300720220233154
|
30/07/2022
|
MAJIYA BIBI
|
0401001WL026924
|
MAJIYA BIBI
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422881
|
|
MRS MAJIYA BIBI
|
()
|
|
59
|
GOLOKGANJ
|
AS-01-001-005-001/2337
(PAGLAHAT)
|
0401001000NRG23300720220233150
|
30/07/2022
|
NAJRUL SHEIKH
|
0401001WL026923
|
NAJRUL SHEIKH
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422869
|
|
MR NAJRUL SHEIKH
|
()
|
|
60
|
GOLOKGANJ
|
AS-01-001-005-001/2339
(PAGLAHAT)
|
0401001000NRG23300720220233151
|
30/07/2022
|
SADEKA BIBI
|
0401001WL026923
|
SADEKA BIBI
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422882
|
|
MRS SADEKA BIBI
|
()
|
|
61
|
GOLOKGANJ
|
AS-01-001-005-001/2340
(PAGLAHAT)
|
0401001000NRG23300720220233152
|
30/07/2022
|
ALEYA BIBI
|
0401001WL026923
|
ALEYA BIBI
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422870
|
|
MRS ALEYA BIBI
|
()
|
|
62
|
GOLOKGANJ
|
AS-01-001-005-004/1088
(PAGLAHAT)
|
0401001000NRG23300720220233156
|
30/07/2022
|
AMIRAN BIBI
|
0401001WL026924
|
AMIRAN BIBI
|
00415
|
SBIN0008575
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862422883
|
|
MRS AMIRAN BIBI
|
()
|
|
63
|
GOLOKGANJ
|
AS-01-001-005-005/2379
(PAGLAHAT)
|
0401001000NRG23300720220233133
|
30/07/2022
|
SORAB ALI SHEIKH
|
0401001WL026921
|
SORAB ALI SHEIKH
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422866
|
|
MR SORAB ALI SHEIKH
|
()
|
|
64
|
GOLOKGANJ
|
AS-01-001-008-002/3287
(KUMARGANJ)
|
0401001000NRG23300720220233109
|
30/07/2022
|
SAHID ALI
|
0401001WL026918
|
SAHID ALI
|
00415
|
SBIN0008575
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862422873
|
|
MR SAHID ALI
|
()
|
|
65
|
GOLOKGANJ
|
AS-01-001-009-001/265
(BARUNDANGA)
|
0401001000NRG23300720220232284
|
30/07/2022
|
ABUL HOSSAIN
|
0401001WL026829
|
ABUL HOSSAIN
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422868
|
|
MR ABUL HOSEN
|
()
|
|
66
|
GOLOKGANJ
|
AS-01-001-009-001/265
(BARUNDANGA)
|
0401001000NRG23300720220232286
|
30/07/2022
|
ABUL HOSSAIN
|
0401001WL026829
|
ABUL HOSSAIN
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862422867
|
|
MR ABUL HOSEN
|
()
|
|
67
|
GOLOKGANJ
|
AS-01-001-009-001/265
(BARUNDANGA)
|
0401001000NRG23300720220232285
|
30/07/2022
|
NUR HASNA BIBI
|
0401001WL026829
|
NUR HASNA BIBI
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422885
|
|
MRS NURHOSHNA BIBI
|
()
|
|
68
|
GOLOKGANJ
|
AS-01-001-009-001/266
(BARUNDANGA)
|
0401001000NRG23300720220232287
|
30/07/2022
|
ASRAF ALI
|
0401001WL026829
|
ASRAF ALI
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422878
|
|
MR ASHRAFUL SHEIKH
|
()
|
|
69
|
GOLOKGANJ
|
AS-01-001-009-001/266
(BARUNDANGA)
|
0401001000NRG23300720220232288
|
30/07/2022
|
ASRAF ALI
|
0401001WL026829
|
ASRAF ALI
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422871
|
|
MR ASHRAFUL SHEIKH
|
()
|
|
70
|
GOLOKGANJ
|
AS-01-001-009-001/266
(BARUNDANGA)
|
0401001000NRG23300720220232289
|
30/07/2022
|
ASRAF ALI
|
0401001WL026829
|
ASRAF ALI
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422872
|
|
MR ASHRAFUL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
71
|
GOLOKGANJ
|
AS-01-001-008-001/3098
(KUMARGANJ)
|
0401001000NRG23300720220233101
|
30/07/2022
|
JELHAJ MONDAL
|
0401001WL026918
|
JELHAJ MONDAL
|
00415
|
SBIN0013255
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862422875
|
|
MR ZELHAJ MONDAL
|
()
|
|
72
|
GOLOKGANJ
|
AS-01-001-008-001/3098
(KUMARGANJ)
|
0401001000NRG23300720220233102
|
30/07/2022
|
JELHAJ MONDAL
|
0401001WL026918
|
JELHAJ MONDAL
|
00415
|
SBIN0013255
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862422876
|
|
MR ZELHAJ MONDAL
|
()
|
|
73
|
GOLOKGANJ
|
AS-01-001-008-001/3098
(KUMARGANJ)
|
0401001000NRG23300720220233103
|
30/07/2022
|
JELHAJ MONDAL
|
0401001WL026918
|
JELHAJ MONDAL
|
00415
|
SBIN0013255
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862422877
|
|
MR ZELHAJ MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
74
|
GOLOKGANJ
|
AS-01-001-008-004/1665
(KUMARGANJ)
|
0401001000NRG23300720220233110
|
30/07/2022
|
ABIRAN KHATUN
|
0401001WL026918
|
ABIRAN KHATUN
|
00662
|
BDBL0001314
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862422905
|
|
ABIRAN KHATUN
|
()
|
|
75
|
GOLOKGANJ
|
AS-01-001-008-004/1665
(KUMARGANJ)
|
0401001000NRG23300720220233111
|
30/07/2022
|
ABIRAN KHATUN
|
0401001WL026918
|
ABIRAN KHATUN
|
00662
|
BDBL0001314
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862422904
|
|
ABIRAN KHATUN
|
()
|
|
76
|
GOLOKGANJ
|
AS-01-001-008-004/1665
(KUMARGANJ)
|
0401001000NRG23300720220233112
|
30/07/2022
|
ABIRAN KHATUN
|
0401001WL026918
|
ABIRAN KHATUN
|
00662
|
BDBL0001314
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862422828
|
|
ABIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
77
|
GOLOKGANJ
|
AS-01-001-009-001/2491
(BARUNDANGA)
|
0401001000NRG23300720220232282
|
30/07/2022
|
MAKBUL HUSSEIN
|
0401001WL026829
|
MAKBUL HUSSEIN
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422829
|
|
MAKBUL HUSSEIN
|
()
|
|
78
|
GOLOKGANJ
|
AS-01-001-009-001/2491
(BARUNDANGA)
|
0401001000NRG23300720220232283
|
30/07/2022
|
MAKBUL HUSSEIN
|
0401001WL026829
|
MAKBUL HUSSEIN
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862422830
|
|
MAKBUL HUSSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234725
|
234725
|
|
|
|
|
|
|
|