|
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-01-001-005-001/1799
(PAGLAHAT)
|
0401001000NRG23020620220146283
|
02/06/2022
|
ALEKJAAN BEWA
|
0401001WL011647
|
ALEKJAAN BEWA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
07/06/2022
|
|
2059904479
|
|
ALEKJAANBEWA
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-005-003/2368
(PAGLAHAT)
|
0401001000NRG23020620220146295
|
02/06/2022
|
MALO BEWA
|
0401001WL011648
|
MALO BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904477
|
|
MALOBEWA
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-005-003/2368
(PAGLAHAT)
|
0401001000NRG23020620220146296
|
02/06/2022
|
MALO BEWA
|
0401001WL011648
|
MALO BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904478
|
|
MALOBEWA
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-007-001/2479
(LAKHIMARI)
|
0401001000NRG23020620220146253
|
02/06/2022
|
ABDUL HAMID SK
|
0401001WL011646
|
ABDUL HAMID SK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904465
|
|
ABDULHAMIDSK
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-007-001/2479
(LAKHIMARI)
|
0401001000NRG23020620220146254
|
02/06/2022
|
ABDUL HAMID SK
|
0401001WL011646
|
ABDUL HAMID SK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904466
|
|
ABDULHAMIDSK
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-007-001/2479
(LAKHIMARI)
|
0401001000NRG23020620220146255
|
02/06/2022
|
ABDUL HAMID SK
|
0401001WL011646
|
ABDUL HAMID SK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904467
|
|
ABDULHAMIDSK
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-007-001/2479
(LAKHIMARI)
|
0401001000NRG23020620220146256
|
02/06/2022
|
ABDUL HAMID SK
|
0401001WL011646
|
ABDUL HAMID SK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904468
|
|
ABDULHAMIDSK
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-007-001/2502
(LAKHIMARI)
|
0401001000NRG23020620220146197
|
02/06/2022
|
DOCTOR ALI
|
0401001WL011643
|
DOCTOR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904469
|
|
DOCTORALI
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-007-001/2502
(LAKHIMARI)
|
0401001000NRG23020620220146198
|
02/06/2022
|
DOCTOR ALI
|
0401001WL011643
|
DOCTOR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904470
|
|
DOCTORALI
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-007-001/2502
(LAKHIMARI)
|
0401001000NRG23020620220146199
|
02/06/2022
|
DOCTOR ALI
|
0401001WL011643
|
DOCTOR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904471
|
|
DOCTORALI
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-007-001/2502
(LAKHIMARI)
|
0401001000NRG23020620220146200
|
02/06/2022
|
DOCTOR ALI
|
0401001WL011643
|
DOCTOR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904472
|
|
DOCTORALI
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-007-001/464
(LAKHIMARI)
|
0401001000NRG23020620220146202
|
02/06/2022
|
ABUL HOSSEN
|
0401001WL011643
|
ABUL HOSSEN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904464
|
|
ABULHOSSEN
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-007-002/2515
(LAKHIMARI)
|
0401001000NRG23020620220146269
|
02/06/2022
|
MAMATA BIBI
|
0401001WL011646
|
MAMATA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904473
|
|
MAMATABIBI
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-007-002/2515
(LAKHIMARI)
|
0401001000NRG23020620220146270
|
02/06/2022
|
MAMATA BIBI
|
0401001WL011646
|
MAMATA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904474
|
|
MAMATABIBI
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-007-002/2515
(LAKHIMARI)
|
0401001000NRG23020620220146271
|
02/06/2022
|
MAMATA BIBI
|
0401001WL011646
|
MAMATA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904475
|
|
MAMATABIBI
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-007-002/2515
(LAKHIMARI)
|
0401001000NRG23020620220146272
|
02/06/2022
|
MAMATA BIBI
|
0401001WL011646
|
MAMATA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904476
|
|
MAMATABIBI
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-010-003/767
(UTTAR MORAGADADHAR)
|
0401001000NRG23020620220146347
|
02/06/2022
|
JAYNAL AEBDIN
|
0401001WL011651
|
JAYNAL AEBDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904480
|
|
JAYNALAEBDIN
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-010-003/767
(UTTAR MORAGADADHAR)
|
0401001000NRG23020620220146348
|
02/06/2022
|
JAYNAL AEBDIN
|
0401001WL011651
|
JAYNAL AEBDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904481
|
|
JAYNALAEBDIN
|
()
|
|
19
|
GOLOKGANJ
|
AS-01-001-010-003/767
(UTTAR MORAGADADHAR)
|
0401001000NRG23020620220146349
|
02/06/2022
|
JAYNAL AEBDIN
|
0401001WL011651
|
JAYNAL AEBDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059904482
|
|
JAYNALAEBDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
20
|
GOLOKGANJ
|
AS-01-001-005-001/1931
(PAGLAHAT)
|
0401001000NRG23020620220146317
|
02/06/2022
|
TAHALIMA BIBI
|
0401001WL011650
|
TAHALIMA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904443
|
|
TAHALIMABIBI
|
()
|
|
21
|
GOLOKGANJ
|
AS-01-001-005-001/2014
(PAGLAHAT)
|
0401001000NRG23020620220146284
|
02/06/2022
|
ASKAR ALI
|
0401001WL011647
|
ASKAR ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904432
|
|
ASKARALI
|
()
|
|
22
|
GOLOKGANJ
|
AS-01-001-005-001/2014
(PAGLAHAT)
|
0401001000NRG23020620220146285
|
02/06/2022
|
ASKAR ALI
|
0401001WL011647
|
ASKAR ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904433
|
|
ASKARALI
|
()
|
|
23
|
GOLOKGANJ
|
AS-01-001-005-001/222
(PAGLAHAT)
|
0401001000NRG23020620220146318
|
02/06/2022
|
AKTAR ALI BEPARI
|
0401001WL011650
|
AKTAR ALI BEPARI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059904447
|
|
AKTARALIBEPARI
|
()
|
|
24
|
GOLOKGANJ
|
AS-01-001-005-001/222
(PAGLAHAT)
|
0401001000NRG23020620220146319
|
02/06/2022
|
AKTAR ALI BEPARI
|
0401001WL011650
|
AKTAR ALI BEPARI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059904424
|
|
AKTARALIBEPARI
|
()
|
|
25
|
GOLOKGANJ
|
AS-01-001-005-001/222
(PAGLAHAT)
|
0401001000NRG23020620220146320
|
02/06/2022
|
AKTAR ALI BEPARI
|
0401001WL011650
|
AKTAR ALI BEPARI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059904425
|
|
AKTARALIBEPARI
|
()
|
|
26
|
GOLOKGANJ
|
AS-01-001-005-001/684
(PAGLAHAT)
|
0401001000NRG23020620220146306
|
02/06/2022
|
MALEKA BIBI
|
0401001WL011649
|
MALEKA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904445
|
|
MALEKABIBI
|
()
|
|
27
|
GOLOKGANJ
|
AS-01-001-005-001/684
(PAGLAHAT)
|
0401001000NRG23020620220146305
|
02/06/2022
|
MANOWAR HUSSAIN
|
0401001WL011649
|
MANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904444
|
|
MANOWARHUSSAIN
|
()
|
|
28
|
GOLOKGANJ
|
AS-01-001-005-003/2159
(PAGLAHAT)
|
0401001000NRG23020620220146307
|
02/06/2022
|
MANAR UDDIN SHEIKH
|
0401001WL011649
|
MANAR UDDIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904436
|
|
MANARUDDINSHEIKH
|
()
|
|
29
|
GOLOKGANJ
|
AS-01-001-005-003/2159
(PAGLAHAT)
|
0401001000NRG23020620220146308
|
02/06/2022
|
MANAR UDDIN SHEIKH
|
0401001WL011649
|
MANAR UDDIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904437
|
|
MANARUDDINSHEIKH
|
()
|
|
30
|
GOLOKGANJ
|
AS-01-001-005-003/2161
(PAGLAHAT)
|
0401001000NRG23020620220146293
|
02/06/2022
|
SONA UDDIN SHEIKH
|
0401001WL011648
|
SONA UDDIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904441
|
|
SONAUDDINSHEIKH
|
()
|
|
31
|
GOLOKGANJ
|
AS-01-001-005-003/2161
(PAGLAHAT)
|
0401001000NRG23020620220146294
|
02/06/2022
|
SONA UDDIN SHEIKH
|
0401001WL011648
|
SONA UDDIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904442
|
|
SONAUDDINSHEIKH
|
()
|
|
32
|
GOLOKGANJ
|
AS-01-001-005-003/2312
(PAGLAHAT)
|
0401001000NRG23020620220146309
|
02/06/2022
|
UPSHOR SHEIKH
|
0401001WL011649
|
UPSHOR SHEIKH
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904434
|
|
UPSHORSHEIKH
|
()
|
|
33
|
GOLOKGANJ
|
AS-01-001-005-003/2312
(PAGLAHAT)
|
0401001000NRG23020620220146310
|
02/06/2022
|
UPSHOR SHEIKH
|
0401001WL011649
|
UPSHOR SHEIKH
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904435
|
|
UPSHORSHEIKH
|
()
|
|
34
|
GOLOKGANJ
|
AS-01-001-005-003/2361
(PAGLAHAT)
|
0401001000NRG23020620220146311
|
02/06/2022
|
BABUR ALI SHEIKH
|
0401001WL011649
|
BABUR ALI SHEIKH
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904430
|
|
BABURALISHEIKH
|
()
|
|
35
|
GOLOKGANJ
|
AS-01-001-005-003/2361
(PAGLAHAT)
|
0401001000NRG23020620220146312
|
02/06/2022
|
BABUR ALI SHEIKH
|
0401001WL011649
|
BABUR ALI SHEIKH
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904431
|
|
BABURALISHEIKH
|
()
|
|
36
|
GOLOKGANJ
|
AS-01-001-005-003/305
(PAGLAHAT)
|
0401001000NRG23020620220146330
|
02/06/2022
|
SADEK ALI SK
|
0401001WL011650
|
SADEK ALI SK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059904427
|
|
SADEKALISK
|
()
|
|
37
|
GOLOKGANJ
|
AS-01-001-005-003/305
(PAGLAHAT)
|
0401001000NRG23020620220146331
|
02/06/2022
|
SADEK ALI SK
|
0401001WL011650
|
SADEK ALI SK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059904428
|
|
SADEKALISK
|
()
|
|
38
|
GOLOKGANJ
|
AS-01-001-005-003/305
(PAGLAHAT)
|
0401001000NRG23020620220146332
|
02/06/2022
|
SADEK ALI SK
|
0401001WL011650
|
SADEK ALI SK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059904429
|
|
SADEKALISK
|
()
|
|
39
|
GOLOKGANJ
|
AS-01-001-005-003/305
(PAGLAHAT)
|
0401001000NRG23020620220146328
|
02/06/2022
|
SADEK ALI SK
|
0401001WL011650
|
SADEK ALI SK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059904426
|
|
SADEKALISK
|
()
|
|
40
|
GOLOKGANJ
|
AS-01-001-005-003/379
(PAGLAHAT)
|
0401001000NRG23020620220146299
|
02/06/2022
|
RUPJAN BEWA
|
0401001WL011648
|
RUPJAN BEWA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904450
|
|
RUPJANBEWA
|
()
|
|
41
|
GOLOKGANJ
|
AS-01-001-005-003/379
(PAGLAHAT)
|
0401001000NRG23020620220146300
|
02/06/2022
|
RUPJAN BEWA
|
0401001WL011648
|
RUPJAN BEWA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904423
|
|
RUPJANBEWA
|
()
|
|
42
|
GOLOKGANJ
|
AS-01-001-005-003/40
(PAGLAHAT)
|
0401001000NRG23020620220146333
|
02/06/2022
|
NUR ISLAM
|
0401001WL011650
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904449
|
|
NURISLAM
|
()
|
|
43
|
GOLOKGANJ
|
AS-01-001-005-003/40
(PAGLAHAT)
|
0401001000NRG23020620220146334
|
02/06/2022
|
NUR ISLAM
|
0401001WL011650
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904448
|
|
NURISLAM
|
()
|
|
44
|
GOLOKGANJ
|
AS-01-001-005-005/1740
(PAGLAHAT)
|
0401001000NRG23020620220146286
|
02/06/2022
|
SAPIYAL HOQUE
|
0401001WL011647
|
SAPIYAL HOQUE
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904438
|
|
SAPIYALHOQUE
|
()
|
|
45
|
GOLOKGANJ
|
AS-01-001-005-005/1740
(PAGLAHAT)
|
0401001000NRG23020620220146287
|
02/06/2022
|
SAPIYAL HOQUE
|
0401001WL011647
|
SAPIYAL HOQUE
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904439
|
|
SAPIYALHOQUE
|
()
|
|
46
|
GOLOKGANJ
|
AS-01-001-005-005/1740
(PAGLAHAT)
|
0401001000NRG23020620220146288
|
02/06/2022
|
SAPIYAL HOQUE
|
0401001WL011647
|
SAPIYAL HOQUE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059904440
|
|
SAPIYALHOQUE
|
()
|
|
47
|
GOLOKGANJ
|
AS-01-001-005-005/2292
(PAGLAHAT)
|
0401001000NRG23020620220146335
|
02/06/2022
|
JELEKA BIBI
|
0401001WL011650
|
JELEKA BIBI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059904415
|
|
JELEKABIBI
|
()
|
|
48
|
GOLOKGANJ
|
AS-01-001-005-005/2292
(PAGLAHAT)
|
0401001000NRG23020620220146336
|
02/06/2022
|
JELEKA BIBI
|
0401001WL011650
|
JELEKA BIBI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059904416
|
|
JELEKABIBI
|
()
|
|
49
|
GOLOKGANJ
|
AS-01-001-005-005/2292
(PAGLAHAT)
|
0401001000NRG23020620220146337
|
02/06/2022
|
JELEKA BIBI
|
0401001WL011650
|
JELEKA BIBI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059904417
|
|
JELEKABIBI
|
()
|
|
50
|
GOLOKGANJ
|
AS-01-001-005-005/808
(PAGLAHAT)
|
0401001000NRG23020620220146315
|
02/06/2022
|
JAHIRUL ISLAM SK
|
0401001WL011649
|
JAHIRUL ISLAM SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904446
|
|
JAHIRULISLAMSK
|
()
|
|
51
|
GOLOKGANJ
|
AS-01-001-007-001/464
(LAKHIMARI)
|
0401001000NRG23020620220146201
|
02/06/2022
|
ABUL HOSSAIN
|
0401001WL011643
|
ABUL HOSSAIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904418
|
|
ABULHOSSAIN
|
()
|
|
52
|
GOLOKGANJ
|
AS-01-001-007-001/464
(LAKHIMARI)
|
0401001000NRG23020620220146203
|
02/06/2022
|
ABUL HOSSEN
|
0401001WL011643
|
ABUL HOSSEN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904419
|
|
ABULHOSSEN
|
()
|
|
53
|
GOLOKGANJ
|
AS-01-001-007-001/464
(LAKHIMARI)
|
0401001000NRG23020620220146204
|
02/06/2022
|
ABUL HOSSEN
|
0401001WL011643
|
ABUL HOSSEN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904420
|
|
ABULHOSSEN
|
()
|
|
54
|
GOLOKGANJ
|
AS-01-001-007-002/1077
(LAKHIMARI)
|
0401001000NRG23020620220146222
|
02/06/2022
|
AFTER ALI
|
0401001WL011644
|
AFTER ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904421
|
|
AFTERALI
|
()
|
|
55
|
GOLOKGANJ
|
AS-01-001-007-002/286
(LAKHIMARI)
|
0401001000NRG23020620220146241
|
02/06/2022
|
DHANADDI SK
|
0401001WL011645
|
DHANADDI SK
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904422
|
|
DHANADDISK
|
()
|
|
56
|
GOLOKGANJ
|
AS-01-001-010-003/767
(UTTAR MORAGADADHAR)
|
0401001000NRG23020620220146345
|
02/06/2022
|
JAYNAL AEBDIN
|
0401001WL011651
|
JAYNAL AEBDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904451
|
|
JAYNALAEBDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
57
|
GOLOKGANJ
|
AS-01-001-007-001/2459
(LAKHIMARI)
|
0401001000NRG23020620220146208
|
02/06/2022
|
JACHUDDI SK
|
0401001WL011644
|
JACHUDDI SK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904515
|
|
MR JACHADDI SHEIKH
|
()
|
|
58
|
GOLOKGANJ
|
AS-01-001-007-001/2459
(LAKHIMARI)
|
0401001000NRG23020620220146209
|
02/06/2022
|
JACHUDDI SK
|
0401001WL011644
|
JACHUDDI SK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904516
|
|
MR JACHADDI SHEIKH
|
()
|
|
59
|
GOLOKGANJ
|
AS-01-001-007-001/2459
(LAKHIMARI)
|
0401001000NRG23020620220146210
|
02/06/2022
|
JACHUDDI SK
|
0401001WL011644
|
JACHUDDI SK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904517
|
|
MR JACHADDI SHEIKH
|
()
|
|
60
|
GOLOKGANJ
|
AS-01-001-007-001/2459
(LAKHIMARI)
|
0401001000NRG23020620220146211
|
02/06/2022
|
JACHUDDI SK
|
0401001WL011644
|
JACHUDDI SK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904518
|
|
MR JACHADDI SHEIKH
|
()
|
|
61
|
GOLOKGANJ
|
AS-01-001-007-001/2469
(LAKHIMARI)
|
0401001000NRG23020620220146188
|
02/06/2022
|
MOFIZUL HQ PRODHANI
|
0401001WL011643
|
MOFIZUL HQ PRODHANI
|
00415
|
SBIN0002063
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059904497
|
|
MR MOFIZUL HOQUE PRODHANI
|
()
|
|
62
|
GOLOKGANJ
|
AS-01-001-007-001/2469
(LAKHIMARI)
|
0401001000NRG23020620220146189
|
02/06/2022
|
MOFIZUL HQ PRODHANI
|
0401001WL011643
|
MOFIZUL HQ PRODHANI
|
00415
|
SBIN0002063
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059904498
|
|
MR MOFIZUL HOQUE PRODHANI
|
()
|
|
63
|
GOLOKGANJ
|
AS-01-001-007-001/2470
(LAKHIMARI)
|
0401001000NRG23020620220146190
|
02/06/2022
|
MAMIR HUSSAIN PRODHANI
|
0401001WL011643
|
MAMIR HUSSAIN PRODHANI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059904494
|
|
MR MAMIR HUSSEIN
|
()
|
|
64
|
GOLOKGANJ
|
AS-01-001-007-001/2470
(LAKHIMARI)
|
0401001000NRG23020620220146191
|
02/06/2022
|
MAMIR HUSSAIN PRODHANI
|
0401001WL011643
|
MAMIR HUSSAIN PRODHANI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059904495
|
|
MR MAMIR HUSSEIN
|
()
|
|
65
|
GOLOKGANJ
|
AS-01-001-007-001/2470
(LAKHIMARI)
|
0401001000NRG23020620220146192
|
02/06/2022
|
MAMIR HUSSAIN PRODHANI
|
0401001WL011643
|
MAMIR HUSSAIN PRODHANI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059904496
|
|
MR MAMIR HUSSEIN
|
()
|
|
66
|
GOLOKGANJ
|
AS-01-001-007-001/2482
(LAKHIMARI)
|
0401001000NRG23020620220146212
|
02/06/2022
|
ABDUL MALEK PRODHANI
|
0401001WL011644
|
ABDUL MALEK PRODHANI
|
00415
|
SBIN0002063
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059904520
|
|
MR ABDUL KHALEK PRODHANI
|
()
|
|
67
|
GOLOKGANJ
|
AS-01-001-007-001/2482
(LAKHIMARI)
|
0401001000NRG23020620220146213
|
02/06/2022
|
ABDUL MALEK PRODHANI
|
0401001WL011644
|
ABDUL MALEK PRODHANI
|
00415
|
SBIN0002063
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059904521
|
|
MR ABDUL KHALEK PRODHANI
|
()
|
|
68
|
GOLOKGANJ
|
AS-01-001-007-001/2500
(LAKHIMARI)
|
0401001000NRG23020620220146193
|
02/06/2022
|
AJIJUR RAHMAN
|
0401001WL011643
|
AJIJUR RAHMAN
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904525
|
|
MR AJIJUR RAHMAN
|
()
|
|
69
|
GOLOKGANJ
|
AS-01-001-007-001/2500
(LAKHIMARI)
|
0401001000NRG23020620220146194
|
02/06/2022
|
AJIJUR RAHMAN
|
0401001WL011643
|
AJIJUR RAHMAN
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904526
|
|
MR AJIJUR RAHMAN
|
()
|
|
70
|
GOLOKGANJ
|
AS-01-001-007-001/2500
(LAKHIMARI)
|
0401001000NRG23020620220146195
|
02/06/2022
|
AJIJUR RAHMAN
|
0401001WL011643
|
AJIJUR RAHMAN
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904527
|
|
MR AJIJUR RAHMAN
|
()
|
|
71
|
GOLOKGANJ
|
AS-01-001-007-001/2500
(LAKHIMARI)
|
0401001000NRG23020620220146196
|
02/06/2022
|
AJIJUR RAHMAN
|
0401001WL011643
|
AJIJUR RAHMAN
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904528
|
|
MR AJIJUR RAHMAN
|
()
|
|
72
|
GOLOKGANJ
|
AS-01-001-007-001/2503
(LAKHIMARI)
|
0401001000NRG23020620220146230
|
02/06/2022
|
JHAKALI BEWA
|
0401001WL011645
|
JHAKALI BEWA
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904502
|
|
MISS JHAKALI BEWA
|
()
|
|
73
|
GOLOKGANJ
|
AS-01-001-007-001/2503
(LAKHIMARI)
|
0401001000NRG23020620220146231
|
02/06/2022
|
JHAKALI BEWA
|
0401001WL011645
|
JHAKALI BEWA
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904503
|
|
MISS JHAKALI BEWA
|
()
|
|
74
|
GOLOKGANJ
|
AS-01-001-007-001/2503
(LAKHIMARI)
|
0401001000NRG23020620220146232
|
02/06/2022
|
JHAKALI BEWA
|
0401001WL011645
|
JHAKALI BEWA
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904504
|
|
MISS JHAKALI BEWA
|
()
|
|
75
|
GOLOKGANJ
|
AS-01-001-007-001/2503
(LAKHIMARI)
|
0401001000NRG23020620220146233
|
02/06/2022
|
JHAKALI BEWA
|
0401001WL011645
|
JHAKALI BEWA
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904505
|
|
MISS JHAKALI BEWA
|
()
|
|
76
|
GOLOKGANJ
|
AS-01-001-007-001/2504
(LAKHIMARI)
|
0401001000NRG23020620220146214
|
02/06/2022
|
JAHIR ALI PARAMANIK
|
0401001WL011644
|
JAHIR ALI PARAMANIK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904536
|
|
MR JAHIR ALI PARAMANIK
|
()
|
|
77
|
GOLOKGANJ
|
AS-01-001-007-001/2504
(LAKHIMARI)
|
0401001000NRG23020620220146215
|
02/06/2022
|
JAHIR ALI PARAMANIK
|
0401001WL011644
|
JAHIR ALI PARAMANIK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904537
|
|
MR JAHIR ALI PARAMANIK
|
()
|
|
78
|
GOLOKGANJ
|
AS-01-001-007-001/2504
(LAKHIMARI)
|
0401001000NRG23020620220146216
|
02/06/2022
|
JAHIR ALI PARAMANIK
|
0401001WL011644
|
JAHIR ALI PARAMANIK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904373
|
|
MR JAHIR ALI PARAMANIK
|
()
|
|
79
|
GOLOKGANJ
|
AS-01-001-007-001/2504
(LAKHIMARI)
|
0401001000NRG23020620220146217
|
02/06/2022
|
JAHIR ALI PARAMANIK
|
0401001WL011644
|
JAHIR ALI PARAMANIK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904374
|
|
MR JAHIR ALI PARAMANIK
|
()
|
|
80
|
GOLOKGANJ
|
AS-01-001-007-001/2506
(LAKHIMARI)
|
0401001000NRG23020620220146257
|
02/06/2022
|
SOWAHAN ALI PARAMANIK
|
0401001WL011646
|
SOWAHAN ALI PARAMANIK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904532
|
|
MR SOBAHAN ALI PARAMANIK
|
()
|
|
81
|
GOLOKGANJ
|
AS-01-001-007-001/2506
(LAKHIMARI)
|
0401001000NRG23020620220146258
|
02/06/2022
|
SOWAHAN ALI PARAMANIK
|
0401001WL011646
|
SOWAHAN ALI PARAMANIK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904533
|
|
MR SOBAHAN ALI PARAMANIK
|
()
|
|
82
|
GOLOKGANJ
|
AS-01-001-007-001/2506
(LAKHIMARI)
|
0401001000NRG23020620220146259
|
02/06/2022
|
SOWAHAN ALI PARAMANIK
|
0401001WL011646
|
SOWAHAN ALI PARAMANIK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904534
|
|
MR SOBAHAN ALI PARAMANIK
|
()
|
|
83
|
GOLOKGANJ
|
AS-01-001-007-001/2506
(LAKHIMARI)
|
0401001000NRG23020620220146260
|
02/06/2022
|
SOWAHAN ALI PARAMANIK
|
0401001WL011646
|
SOWAHAN ALI PARAMANIK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904535
|
|
MR SOBAHAN ALI PARAMANIK
|
()
|
|
84
|
GOLOKGANJ
|
AS-01-001-007-001/2517
(LAKHIMARI)
|
0401001000NRG23020620220146218
|
02/06/2022
|
RAHENA BIBI
|
0401001WL011644
|
RAHENA BIBI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904483
|
|
MRS REHENA BIBI
|
()
|
|
85
|
GOLOKGANJ
|
AS-01-001-007-001/2517
(LAKHIMARI)
|
0401001000NRG23020620220146219
|
02/06/2022
|
RAHENA BIBI
|
0401001WL011644
|
RAHENA BIBI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904484
|
|
MRS REHENA BIBI
|
()
|
|
86
|
GOLOKGANJ
|
AS-01-001-007-001/2517
(LAKHIMARI)
|
0401001000NRG23020620220146220
|
02/06/2022
|
RAHENA BIBI
|
0401001WL011644
|
RAHENA BIBI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904485
|
|
MRS REHENA BIBI
|
()
|
|
87
|
GOLOKGANJ
|
AS-01-001-007-001/2517
(LAKHIMARI)
|
0401001000NRG23020620220146221
|
02/06/2022
|
RAHENA BIBI
|
0401001WL011644
|
RAHENA BIBI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904486
|
|
MRS REHENA BIBI
|
()
|
|
88
|
GOLOKGANJ
|
AS-01-001-007-001/546
(LAKHIMARI)
|
0401001000NRG23020620220146261
|
02/06/2022
|
DANESH RAY
|
0401001WL011646
|
DANESH RAY
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904493
|
|
MR DHANESH RAY
|
()
|
|
89
|
GOLOKGANJ
|
AS-01-001-007-001/546
(LAKHIMARI)
|
0401001000NRG23020620220146263
|
02/06/2022
|
DANESH RAY
|
0401001WL011646
|
DANESH RAY
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904491
|
|
MR DHANESH RAY
|
()
|
|
90
|
GOLOKGANJ
|
AS-01-001-007-001/546
(LAKHIMARI)
|
0401001000NRG23020620220146264
|
02/06/2022
|
DANESH RAY
|
0401001WL011646
|
DANESH RAY
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904492
|
|
MR DHANESH RAY
|
()
|
|
91
|
GOLOKGANJ
|
AS-01-001-007-001/546
(LAKHIMARI)
|
0401001000NRG23020620220146262
|
02/06/2022
|
RENU BALA RAY
|
0401001WL011646
|
RENU BALA RAY
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904490
|
|
MRS RENU BALA RAY
|
()
|
|
92
|
GOLOKGANJ
|
AS-01-001-007-001/563
(LAKHIMARI)
|
0401001000NRG23020620220146234
|
02/06/2022
|
GOLZAR ALI
|
0401001WL011645
|
GOLZAR ALI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904375
|
|
MR GOLJAR ALI
|
()
|
|
93
|
GOLOKGANJ
|
AS-01-001-007-001/563
(LAKHIMARI)
|
0401001000NRG23020620220146236
|
02/06/2022
|
GOLZAR ALI
|
0401001WL011645
|
GOLZAR ALI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904376
|
|
MR GOLJAR ALI
|
()
|
|
94
|
GOLOKGANJ
|
AS-01-001-007-001/563
(LAKHIMARI)
|
0401001000NRG23020620220146237
|
02/06/2022
|
GOLZAR ALI
|
0401001WL011645
|
GOLZAR ALI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904377
|
|
MR GOLJAR ALI
|
()
|
|
95
|
GOLOKGANJ
|
AS-01-001-007-001/563
(LAKHIMARI)
|
0401001000NRG23020620220146235
|
02/06/2022
|
SAHERBHAN BIBI
|
0401001WL011645
|
SAHERBHAN BIBI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904499
|
|
MRS SAHERBHAN BIBI
|
()
|
|
96
|
GOLOKGANJ
|
AS-01-001-007-002/1077
(LAKHIMARI)
|
0401001000NRG23020620220146223
|
02/06/2022
|
AFTER ALI
|
0401001WL011644
|
AFTER ALI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904529
|
|
MR APATAR ALI SHEIKH
|
()
|
|
97
|
GOLOKGANJ
|
AS-01-001-007-002/1077
(LAKHIMARI)
|
0401001000NRG23020620220146224
|
02/06/2022
|
AFTER ALI
|
0401001WL011644
|
AFTER ALI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904530
|
|
MR APATAR ALI SHEIKH
|
()
|
|
98
|
GOLOKGANJ
|
AS-01-001-007-002/1077
(LAKHIMARI)
|
0401001000NRG23020620220146225
|
02/06/2022
|
AFTER ALI
|
0401001WL011644
|
AFTER ALI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904531
|
|
MR APATAR ALI SHEIKH
|
()
|
|
99
|
GOLOKGANJ
|
AS-01-001-007-002/2441
(LAKHIMARI)
|
0401001000NRG23020620220146265
|
02/06/2022
|
ABDUL MALEK
|
0401001WL011646
|
ABDUL MALEK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904489
|
|
MR ABDUL MALEK SHEIKH
|
()
|
|
100
|
GOLOKGANJ
|
AS-01-001-007-002/2441
(LAKHIMARI)
|
0401001000NRG23020620220146268
|
02/06/2022
|
ABDUL MALEK
|
0401001WL011646
|
ABDUL MALEK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904488
|
|
MR ABDUL MALEK SHEIKH
|
()
|
|
101
|
GOLOKGANJ
|
AS-01-001-007-002/2441
(LAKHIMARI)
|
0401001000NRG23020620220146267
|
02/06/2022
|
ABDUL MALEK SK
|
0401001WL011646
|
ABDUL MALEK SK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904487
|
|
MR ABDUL MALEK SHEIKH
|
()
|
|
102
|
GOLOKGANJ
|
AS-01-001-007-002/2441
(LAKHIMARI)
|
0401001000NRG23020620220146266
|
02/06/2022
|
MAJALIMA BIBI
|
0401001WL011646
|
MAJALIMA BIBI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904510
|
|
MRS MAJALIMA BIBI
|
()
|
|
103
|
GOLOKGANJ
|
AS-01-001-007-002/2507
(LAKHIMARI)
|
0401001000NRG23020620220146226
|
02/06/2022
|
DULAL SHEIKH
|
0401001WL011644
|
DULAL SHEIKH
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904511
|
|
MR DULAL SHEIKH
|
()
|
|
104
|
GOLOKGANJ
|
AS-01-001-007-002/2507
(LAKHIMARI)
|
0401001000NRG23020620220146227
|
02/06/2022
|
DULAL SHEIKH
|
0401001WL011644
|
DULAL SHEIKH
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904512
|
|
MR DULAL SHEIKH
|
()
|
|
105
|
GOLOKGANJ
|
AS-01-001-007-002/2507
(LAKHIMARI)
|
0401001000NRG23020620220146228
|
02/06/2022
|
DULAL SHEIKH
|
0401001WL011644
|
DULAL SHEIKH
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904513
|
|
MR DULAL SHEIKH
|
()
|
|
106
|
GOLOKGANJ
|
AS-01-001-007-002/2507
(LAKHIMARI)
|
0401001000NRG23020620220146229
|
02/06/2022
|
DULAL SHEIKH
|
0401001WL011644
|
DULAL SHEIKH
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904514
|
|
MR DULAL SHEIKH
|
()
|
|
107
|
GOLOKGANJ
|
AS-01-001-007-002/2509
(LAKHIMARI)
|
0401001000NRG23020620220146238
|
02/06/2022
|
HUSSAIN ALI SK
|
0401001WL011645
|
HUSSAIN ALI SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059904522
|
|
MR HUSSEIN ALI
|
()
|
|
108
|
GOLOKGANJ
|
AS-01-001-007-002/2509
(LAKHIMARI)
|
0401001000NRG23020620220146239
|
02/06/2022
|
HUSSAIN ALI SK
|
0401001WL011645
|
HUSSAIN ALI SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059904523
|
|
MR HUSSEIN ALI
|
()
|
|
109
|
GOLOKGANJ
|
AS-01-001-007-002/2509
(LAKHIMARI)
|
0401001000NRG23020620220146240
|
02/06/2022
|
HUSSAIN ALI SK
|
0401001WL011645
|
HUSSAIN ALI SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059904524
|
|
MR HUSSEIN ALI
|
()
|
|
110
|
GOLOKGANJ
|
AS-01-001-007-002/286
(LAKHIMARI)
|
0401001000NRG23020620220146243
|
02/06/2022
|
DHONODDI SK
|
0401001WL011645
|
DHONODDI SK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904500
|
|
MR DHANADDI SHEIKH
|
()
|
|
111
|
GOLOKGANJ
|
AS-01-001-007-002/286
(LAKHIMARI)
|
0401001000NRG23020620220146244
|
02/06/2022
|
DHONODDI SK
|
0401001WL011645
|
DHONODDI SK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904501
|
|
MR DHANADDI SHEIKH
|
()
|
|
112
|
GOLOKGANJ
|
AS-01-001-007-002/286
(LAKHIMARI)
|
0401001000NRG23020620220146242
|
02/06/2022
|
RUPBHAN BIBI
|
0401001WL011645
|
RUPBHAN BIBI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904519
|
|
MRS RUPBHAN BIBI
|
()
|
|
113
|
GOLOKGANJ
|
AS-01-001-007-004/2521
(LAKHIMARI)
|
0401001000NRG23020620220146245
|
02/06/2022
|
JASMOT ALI SHEIKH
|
0401001WL011645
|
JASMOT ALI SHEIKH
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904378
|
|
MR JASMAT ALI SHEIKH
|
()
|
|
114
|
GOLOKGANJ
|
AS-01-001-007-004/2521
(LAKHIMARI)
|
0401001000NRG23020620220146246
|
02/06/2022
|
JASMOT ALI SHEIKH
|
0401001WL011645
|
JASMOT ALI SHEIKH
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904379
|
|
MR JASMAT ALI SHEIKH
|
()
|
|
115
|
GOLOKGANJ
|
AS-01-001-007-004/2521
(LAKHIMARI)
|
0401001000NRG23020620220146247
|
02/06/2022
|
JASMOT ALI SHEIKH
|
0401001WL011645
|
JASMOT ALI SHEIKH
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904380
|
|
MR JASMAT ALI SHEIKH
|
()
|
|
116
|
GOLOKGANJ
|
AS-01-001-007-004/2521
(LAKHIMARI)
|
0401001000NRG23020620220146248
|
02/06/2022
|
JASMOT ALI SHEIKH
|
0401001WL011645
|
JASMOT ALI SHEIKH
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904381
|
|
MR JASMAT ALI SHEIKH
|
()
|
|
117
|
GOLOKGANJ
|
AS-01-001-007-004/2522
(LAKHIMARI)
|
0401001000NRG23020620220146249
|
02/06/2022
|
ANJUMA BIBI
|
0401001WL011645
|
ANJUMA BIBI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904506
|
|
MISS ANJUMA BIBI
|
()
|
|
118
|
GOLOKGANJ
|
AS-01-001-007-004/2522
(LAKHIMARI)
|
0401001000NRG23020620220146250
|
02/06/2022
|
ANJUMA BIBI
|
0401001WL011645
|
ANJUMA BIBI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904507
|
|
MISS ANJUMA BIBI
|
()
|
|
119
|
GOLOKGANJ
|
AS-01-001-007-004/2522
(LAKHIMARI)
|
0401001000NRG23020620220146251
|
02/06/2022
|
ANJUMA BIBI
|
0401001WL011645
|
ANJUMA BIBI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904508
|
|
MISS ANJUMA BIBI
|
()
|
|
120
|
GOLOKGANJ
|
AS-01-001-007-004/2522
(LAKHIMARI)
|
0401001000NRG23020620220146252
|
02/06/2022
|
ANJUMA BIBI
|
0401001WL011645
|
ANJUMA BIBI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904509
|
|
MISS ANJUMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140606
|
140606
|
|
|
|
|
|
|
|
|
121
|
GOLOKGANJ
|
AS-01-001-005-003/2158
(PAGLAHAT)
|
0401001000NRG23020620220146291
|
02/06/2022
|
SAHAR ALI
|
0401001WL011648
|
SAHAR ALI
|
00415
|
SBIN0007351
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904384
|
|
MR SAHAR ALI
|
()
|
|
122
|
GOLOKGANJ
|
AS-01-001-005-003/2158
(PAGLAHAT)
|
0401001000NRG23020620220146292
|
02/06/2022
|
SAHAR ALI
|
0401001WL011648
|
SAHAR ALI
|
00415
|
SBIN0007351
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904385
|
|
MR SAHAR ALI
|
()
|
|
123
|
GOLOKGANJ
|
AS-01-001-005-003/305
(PAGLAHAT)
|
0401001000NRG23020620220146329
|
02/06/2022
|
BACHCHANI BIBI
|
0401001WL011650
|
BACHCHANI BIBI
|
00415
|
SBIN0007351
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059904382
|
|
MISS SAHIDA BEGUM
|
()
|
|
124
|
GOLOKGANJ
|
AS-01-001-010-003/767
(UTTAR MORAGADADHAR)
|
0401001000NRG23020620220146346
|
02/06/2022
|
JAMILA BIBI
|
0401001WL011651
|
JAMILA BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904383
|
|
MR JAMELA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
125
|
GOLOKGANJ
|
AS-01-001-010-002/1557
(UTTAR MORAGADADHAR)
|
0401001000NRG23020620220146338
|
02/06/2022
|
AHAR UDDIN SHEIKH
|
0401001WL011651
|
AHAR UDDIN SHEIKH
|
00415
|
SBIN0008288
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059904386
|
|
MR AHARUDDIN SHEIKH
|
()
|
|
126
|
GOLOKGANJ
|
AS-01-001-010-002/1557
(UTTAR MORAGADADHAR)
|
0401001000NRG23020620220146339
|
02/06/2022
|
AHAR UDDIN SHEIKH
|
0401001WL011651
|
AHAR UDDIN SHEIKH
|
00415
|
SBIN0008288
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059904387
|
|
MR AHARUDDIN SHEIKH
|
()
|
|
127
|
GOLOKGANJ
|
AS-01-001-010-002/1557
(UTTAR MORAGADADHAR)
|
0401001000NRG23020620220146340
|
02/06/2022
|
AHAR UDDIN SHEIKH
|
0401001WL011651
|
AHAR UDDIN SHEIKH
|
00415
|
SBIN0008288
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059904388
|
|
MR AHARUDDIN SHEIKH
|
()
|
|
128
|
GOLOKGANJ
|
AS-01-001-010-002/1557
(UTTAR MORAGADADHAR)
|
0401001000NRG23020620220146341
|
02/06/2022
|
AHAR UDDIN SHEIKH
|
0401001WL011651
|
AHAR UDDIN SHEIKH
|
00415
|
SBIN0008288
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059904389
|
|
MR AHARUDDIN SHEIKH
|
()
|
|
129
|
GOLOKGANJ
|
AS-01-001-010-002/1557
(UTTAR MORAGADADHAR)
|
0401001000NRG23020620220146342
|
02/06/2022
|
AHAR UDDIN SHEIKH
|
0401001WL011651
|
AHAR UDDIN SHEIKH
|
00415
|
SBIN0008288
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059904390
|
|
MR AHARUDDIN SHEIKH
|
()
|
|
130
|
GOLOKGANJ
|
AS-01-001-010-002/1557
(UTTAR MORAGADADHAR)
|
0401001000NRG23020620220146343
|
02/06/2022
|
AHAR UDDIN SHEIKH
|
0401001WL011651
|
AHAR UDDIN SHEIKH
|
00415
|
SBIN0008288
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059904391
|
|
MR AHARUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
131
|
GOLOKGANJ
|
AS-01-001-005-001/1701
(PAGLAHAT)
|
0401001000NRG23020620220146278
|
02/06/2022
|
DAYAL RAY
|
0401001WL011647
|
DAYAL RAY
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904407
|
|
MR DAYAL RAY
|
()
|
|
132
|
GOLOKGANJ
|
AS-01-001-005-001/1701
(PAGLAHAT)
|
0401001000NRG23020620220146277
|
02/06/2022
|
PINKY RAY
|
0401001WL011647
|
PINKY RAY
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904392
|
|
MISS PINKI RAY
|
()
|
|
133
|
GOLOKGANJ
|
AS-01-001-005-001/1726
(PAGLAHAT)
|
0401001000NRG23020620220146279
|
02/06/2022
|
ALO BALA RAY
|
0401001WL011647
|
ALO BALA RAY
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904395
|
|
MRS ALO BALA RAY
|
()
|
|
134
|
GOLOKGANJ
|
AS-01-001-005-001/1726
(PAGLAHAT)
|
0401001000NRG23020620220146280
|
02/06/2022
|
PORIMAL RAY
|
0401001WL011647
|
PORIMAL RAY
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904400
|
|
MR PORIMAL RAY
|
()
|
|
135
|
GOLOKGANJ
|
AS-01-001-005-001/2002
(PAGLAHAT)
|
0401001000NRG23020620220146289
|
02/06/2022
|
SAHER ALI
|
0401001WL011648
|
SAHER ALI
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904410
|
|
MR SAHER ALI
|
()
|
|
136
|
GOLOKGANJ
|
AS-01-001-005-001/2002
(PAGLAHAT)
|
0401001000NRG23020620220146290
|
02/06/2022
|
SAHER ALI
|
0401001WL011648
|
SAHER ALI
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904411
|
|
MR SAHER ALI
|
()
|
|
137
|
GOLOKGANJ
|
AS-01-001-005-001/222
(PAGLAHAT)
|
0401001000NRG23020620220146321
|
02/06/2022
|
AHALOM BEPARI
|
0401001WL011650
|
AHALOM BEPARI
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059904404
|
|
MR MAHALOM BEPARI
|
()
|
|
138
|
GOLOKGANJ
|
AS-01-001-005-001/222
(PAGLAHAT)
|
0401001000NRG23020620220146322
|
02/06/2022
|
MAHALOM BEPARI
|
0401001WL011650
|
MAHALOM BEPARI
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059904405
|
|
MR MAHALOM BEPARI
|
()
|
|
139
|
GOLOKGANJ
|
AS-01-001-005-001/2338
(PAGLAHAT)
|
0401001000NRG23020620220146303
|
02/06/2022
|
NAJU SK
|
0401001WL011649
|
NAJU SK
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904398
|
|
MR NAJU SHEIKH
|
()
|
|
140
|
GOLOKGANJ
|
AS-01-001-005-001/2338
(PAGLAHAT)
|
0401001000NRG23020620220146304
|
02/06/2022
|
NAJU SK
|
0401001WL011649
|
NAJU SK
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904399
|
|
MR NAJU SHEIKH
|
()
|
|
141
|
GOLOKGANJ
|
AS-01-001-005-003/2311
(PAGLAHAT)
|
0401001000NRG23020620220146323
|
02/06/2022
|
NUR UDDIN SHEIKH
|
0401001WL011650
|
NUR UDDIN SHEIKH
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904393
|
|
MR NURUDDIN SAIKH
|
()
|
|
142
|
GOLOKGANJ
|
AS-01-001-005-003/2311
(PAGLAHAT)
|
0401001000NRG23020620220146324
|
02/06/2022
|
NUR UDDIN SHEIKH
|
0401001WL011650
|
NUR UDDIN SHEIKH
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904394
|
|
MR NURUDDIN SAIKH
|
()
|
|
143
|
GOLOKGANJ
|
AS-01-001-005-003/2374
(PAGLAHAT)
|
0401001000NRG23020620220146297
|
02/06/2022
|
AYBHAN BEWA
|
0401001WL011648
|
AYBHAN BEWA
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904396
|
|
MISS AYBHAN BEWA
|
()
|
|
144
|
GOLOKGANJ
|
AS-01-001-005-003/2374
(PAGLAHAT)
|
0401001000NRG23020620220146298
|
02/06/2022
|
AYBHAN BEWA
|
0401001WL011648
|
AYBHAN BEWA
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904397
|
|
MISS AYBHAN BEWA
|
()
|
|
145
|
GOLOKGANJ
|
AS-01-001-005-005/2297
(PAGLAHAT)
|
0401001000NRG23020620220146301
|
02/06/2022
|
JAHERA BIBI
|
0401001WL011648
|
JAHERA BIBI
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904402
|
|
MRS JAHERA BIBI
|
()
|
|
146
|
GOLOKGANJ
|
AS-01-001-005-005/2297
(PAGLAHAT)
|
0401001000NRG23020620220146302
|
02/06/2022
|
JAHERA BIBI
|
0401001WL011648
|
JAHERA BIBI
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904403
|
|
MRS JAHERA BIBI
|
()
|
|
147
|
GOLOKGANJ
|
AS-01-001-005-005/2302
(PAGLAHAT)
|
0401001000NRG23020620220146313
|
02/06/2022
|
JAKIR SHEIKH
|
0401001WL011649
|
JAKIR SHEIKH
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904408
|
|
MR JAKIR SHEIKH
|
()
|
|
148
|
GOLOKGANJ
|
AS-01-001-005-005/2302
(PAGLAHAT)
|
0401001000NRG23020620220146314
|
02/06/2022
|
JAKIR SHEIKH
|
0401001WL011649
|
JAKIR SHEIKH
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904409
|
|
MR JAKIR SHEIKH
|
()
|
|
149
|
GOLOKGANJ
|
AS-01-001-005-005/808
(PAGLAHAT)
|
0401001000NRG23020620220146316
|
02/06/2022
|
HAMIDA BIBI
|
0401001WL011649
|
HAMIDA BIBI
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904406
|
|
MRS MAFIDA BIBI
|
()
|
|
150
|
GOLOKGANJ
|
AS-01-001-010-003/1351
(UTTAR MORAGADADHAR)
|
0401001000NRG23020620220146344
|
02/06/2022
|
ABIRAN BEWA
|
0401001WL011651
|
ABIRAN BEWA
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904401
|
|
MS ABIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69158
|
69158
|
|
|
|
|
|
|
|
|
151
|
GOLOKGANJ
|
AS-01-001-008-001/136
(KUMARGANJ)
|
0401001000NRG23020620220146185
|
02/06/2022
|
ALAYA BIBI
|
0401001WL011642
|
ALAYA BIBI
|
00415
|
SBIN0013255
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904412
|
|
MRS ALEYA BIBI
|
()
|
|
152
|
GOLOKGANJ
|
AS-01-001-008-001/136
(KUMARGANJ)
|
0401001000NRG23020620220146186
|
02/06/2022
|
ALAYA BIBI
|
0401001WL011642
|
ALAYA BIBI
|
00415
|
SBIN0013255
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904413
|
|
MRS ALEYA BIBI
|
()
|
|
153
|
GOLOKGANJ
|
AS-01-001-008-001/136
(KUMARGANJ)
|
0401001000NRG23020620220146187
|
02/06/2022
|
ALAYA BIBI
|
0401001WL011642
|
ALAYA BIBI
|
00415
|
SBIN0013255
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059904414
|
|
MRS ALEYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
154
|
GOLOKGANJ
|
AS-01-001-007-005/2510
(LAKHIMARI)
|
0401001000NRG23020620220146273
|
02/06/2022
|
ROKEYA BIBI
|
0401001WL011646
|
ROKEYA BIBI
|
00662
|
BDBL0001151
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904452
|
|
ROKEYABIBI
|
()
|
|
155
|
GOLOKGANJ
|
AS-01-001-007-005/2510
(LAKHIMARI)
|
0401001000NRG23020620220146274
|
02/06/2022
|
ROKEYA BIBI
|
0401001WL011646
|
ROKEYA BIBI
|
00662
|
BDBL0001151
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904453
|
|
ROKEYABIBI
|
()
|
|
156
|
GOLOKGANJ
|
AS-01-001-007-005/2510
(LAKHIMARI)
|
0401001000NRG23020620220146275
|
02/06/2022
|
ROKEYA BIBI
|
0401001WL011646
|
ROKEYA BIBI
|
00662
|
BDBL0001151
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904454
|
|
ROKEYABIBI
|
()
|
|
157
|
GOLOKGANJ
|
AS-01-001-007-005/2510
(LAKHIMARI)
|
0401001000NRG23020620220146276
|
02/06/2022
|
ROKEYA BIBI
|
0401001WL011646
|
ROKEYA BIBI
|
00662
|
BDBL0001151
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059904455
|
|
ROKEYABIBI
|
()
|
|
158
|
GOLOKGANJ
|
AS-01-001-007-005/2527
(LAKHIMARI)
|
0401001000NRG23020620220146205
|
02/06/2022
|
SIRAJUL SHEIKH
|
0401001WL011643
|
SIRAJUL SHEIKH
|
00662
|
BDBL0001151
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059904456
|
|
SIRAJULSHEIKH
|
()
|
|
159
|
GOLOKGANJ
|
AS-01-001-007-005/2527
(LAKHIMARI)
|
0401001000NRG23020620220146206
|
02/06/2022
|
SIRAJUL SHEIKH
|
0401001WL011643
|
SIRAJUL SHEIKH
|
00662
|
BDBL0001151
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059904457
|
|
SIRAJULSHEIKH
|
()
|
|
160
|
GOLOKGANJ
|
AS-01-001-007-005/2527
(LAKHIMARI)
|
0401001000NRG23020620220146207
|
02/06/2022
|
SIRAJUL SHEIKH
|
0401001WL011643
|
SIRAJUL SHEIKH
|
00662
|
BDBL0001151
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059904458
|
|
SIRAJULSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
161
|
GOLOKGANJ
|
AS-01-001-005-001/1747
(PAGLAHAT)
|
0401001000NRG23020620220146281
|
02/06/2022
|
NABAR ALI
|
0401001WL011647
|
NABAR ALI
|
00662
|
BDBL0001314
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904460
|
|
NABARALI
|
()
|
|
162
|
GOLOKGANJ
|
AS-01-001-005-001/1749
(PAGLAHAT)
|
0401001000NRG23020620220146282
|
02/06/2022
|
MAYNAL HOQUE
|
0401001WL011647
|
MAYNAL HOQUE
|
00662
|
BDBL0001314
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059904459
|
|
MAYNALHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
163
|
GOLOKGANJ
|
AS-01-001-005-003/2372
(PAGLAHAT)
|
0401001000NRG23020620220146325
|
02/06/2022
|
JAHARUL SK
|
0401001WL011650
|
JAHARUL SK
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059904461
|
|
JAHARULSK
|
()
|
|
164
|
GOLOKGANJ
|
AS-01-001-005-003/2372
(PAGLAHAT)
|
0401001000NRG23020620220146326
|
02/06/2022
|
JAHARUL SK
|
0401001WL011650
|
JAHARUL SK
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059904462
|
|
JAHARULSK
|
()
|
|
165
|
GOLOKGANJ
|
AS-01-001-005-003/2372
(PAGLAHAT)
|
0401001000NRG23020620220146327
|
02/06/2022
|
JAHARUL SK
|
0401001WL011650
|
JAHARUL SK
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059904463
|
|
JAHARULSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410826
|
410826
|
|
|
|
|
|
|
|