|
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-01-001-008-001/2619
(KUMARGANJ)
|
0401001000NRG23140720220209741
|
14/07/2022
|
GABINDA BARMAN
|
0401001WL023072
|
GABINDA BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187470702
|
|
GABINDA BARMAN
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-008-001/2619
(KUMARGANJ)
|
0401001000NRG23140720220209742
|
14/07/2022
|
GABINDA BARMAN
|
0401001WL023072
|
GABINDA BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187470703
|
|
GABINDA BARMAN
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-008-001/2619
(KUMARGANJ)
|
0401001000NRG23140720220209743
|
14/07/2022
|
GABINDA BARMAN
|
0401001WL023072
|
GABINDA BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187470704
|
|
GABINDA BARMAN
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-008-001/2619
(KUMARGANJ)
|
0401001000NRG23140720220209744
|
14/07/2022
|
GABINDA BARMAN
|
0401001WL023072
|
GABINDA BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187470705
|
|
GABINDA BARMAN
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-008-001/3106
(KUMARGANJ)
|
0401001000NRG23140720220209865
|
14/07/2022
|
HABIBAR SK
|
0401001WL023077
|
HABIBAR SK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187470686
|
|
HABIBAR SK
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-008-001/3106
(KUMARGANJ)
|
0401001000NRG23140720220209866
|
14/07/2022
|
HABIBAR SK
|
0401001WL023077
|
HABIBAR SK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187470687
|
|
HABIBAR SK
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-008-001/3106
(KUMARGANJ)
|
0401001000NRG23140720220209867
|
14/07/2022
|
HABIBAR SK
|
0401001WL023077
|
HABIBAR SK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187470688
|
|
HABIBAR SK
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-008-001/3106
(KUMARGANJ)
|
0401001000NRG23140720220209868
|
14/07/2022
|
HABIBAR SK
|
0401001WL023077
|
HABIBAR SK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187470689
|
|
HABIBAR SK
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-008-001/3289
(KUMARGANJ)
|
0401001000NRG23140720220209803
|
14/07/2022
|
SHADEK ALI SHEIKH
|
0401001WL023074
|
SHADEK ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187470673
|
|
SHADEK ALI SHEIKH
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-008-001/3289
(KUMARGANJ)
|
0401001000NRG23140720220209804
|
14/07/2022
|
SHADEK ALI SHEIKH
|
0401001WL023074
|
SHADEK ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187470674
|
|
SHADEK ALI SHEIKH
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-008-001/3289
(KUMARGANJ)
|
0401001000NRG23140720220209805
|
14/07/2022
|
SHADEK ALI SHEIKH
|
0401001WL023074
|
SHADEK ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187470675
|
|
SHADEK ALI SHEIKH
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-008-001/3289
(KUMARGANJ)
|
0401001000NRG23140720220209806
|
14/07/2022
|
SHADEK ALI SHEIKH
|
0401001WL023074
|
SHADEK ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187470676
|
|
SHADEK ALI SHEIKH
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-008-001/3289
(KUMARGANJ)
|
0401001000NRG23140720220209807
|
14/07/2022
|
SHADEK ALI SHEIKH
|
0401001WL023074
|
SHADEK ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187470677
|
|
SHADEK ALI SHEIKH
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-008-001/3402
(KUMARGANJ)
|
0401001000NRG23140720220209869
|
14/07/2022
|
AKLIMA BIBI
|
0401001WL023077
|
AKLIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187470693
|
|
AKLIMA BIBI
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-008-001/3402
(KUMARGANJ)
|
0401001000NRG23140720220209870
|
14/07/2022
|
AKLIMA BIBI
|
0401001WL023077
|
AKLIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187470694
|
|
AKLIMA BIBI
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-008-001/3402
(KUMARGANJ)
|
0401001000NRG23140720220209871
|
14/07/2022
|
AKLIMA BIBI
|
0401001WL023077
|
AKLIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187470695
|
|
AKLIMA BIBI
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-008-001/3402
(KUMARGANJ)
|
0401001000NRG23140720220209872
|
14/07/2022
|
AKLIMA BIBI
|
0401001WL023077
|
AKLIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187470696
|
|
AKLIMA BIBI
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-008-001/3404
(KUMARGANJ)
|
0401001000NRG23140720220209750
|
14/07/2022
|
JELAL MANDAL
|
0401001WL023072
|
JELAL MANDAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187470697
|
|
JELAL MANDAL
|
()
|
|
19
|
GOLOKGANJ
|
AS-01-001-008-001/3404
(KUMARGANJ)
|
0401001000NRG23140720220209751
|
14/07/2022
|
JELAL MANDAL
|
0401001WL023072
|
JELAL MANDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187470698
|
|
JELAL MANDAL
|
()
|
|
20
|
GOLOKGANJ
|
AS-01-001-008-001/3404
(KUMARGANJ)
|
0401001000NRG23140720220209752
|
14/07/2022
|
JELAL MANDAL
|
0401001WL023072
|
JELAL MANDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187470699
|
|
JELAL MANDAL
|
()
|
|
21
|
GOLOKGANJ
|
AS-01-001-008-001/3404
(KUMARGANJ)
|
0401001000NRG23140720220209753
|
14/07/2022
|
JELAL MANDAL
|
0401001WL023072
|
JELAL MANDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187470700
|
|
JELAL MANDAL
|
()
|
|
22
|
GOLOKGANJ
|
AS-01-001-008-001/3404
(KUMARGANJ)
|
0401001000NRG23140720220209754
|
14/07/2022
|
JELAL MANDAL
|
0401001WL023072
|
JELAL MANDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187470701
|
|
JELAL MANDAL
|
()
|
|
23
|
GOLOKGANJ
|
AS-01-001-008-001/3422
(KUMARGANJ)
|
0401001000NRG23140720220209808
|
14/07/2022
|
JAHAN UDDIN SHEIKH
|
0401001WL023074
|
JAHAN UDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470735
|
|
JAHAN UDDIN SHEIKH
|
()
|
|
24
|
GOLOKGANJ
|
AS-01-001-008-001/3422
(KUMARGANJ)
|
0401001000NRG23140720220209809
|
14/07/2022
|
JAHAN UDDIN SHEIKH
|
0401001WL023074
|
JAHAN UDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470736
|
|
JAHAN UDDIN SHEIKH
|
()
|
|
25
|
GOLOKGANJ
|
AS-01-001-008-001/3422
(KUMARGANJ)
|
0401001000NRG23140720220209810
|
14/07/2022
|
JAHAN UDDIN SHEIKH
|
0401001WL023074
|
JAHAN UDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470737
|
|
JAHAN UDDIN SHEIKH
|
()
|
|
26
|
GOLOKGANJ
|
AS-01-001-008-001/3422
(KUMARGANJ)
|
0401001000NRG23140720220209811
|
14/07/2022
|
JAHAN UDDIN SHEIKH
|
0401001WL023074
|
JAHAN UDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187470738
|
|
JAHAN UDDIN SHEIKH
|
()
|
|
27
|
GOLOKGANJ
|
AS-01-001-008-001/3429
(KUMARGANJ)
|
0401001000NRG23140720220209812
|
14/07/2022
|
MOTALEB ALI MANDAL
|
0401001WL023074
|
MOTALEB ALI MANDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470727
|
|
MOTALEB ALI MANDAL
|
()
|
|
28
|
GOLOKGANJ
|
AS-01-001-008-001/3429
(KUMARGANJ)
|
0401001000NRG23140720220209813
|
14/07/2022
|
MOTALEB ALI MANDAL
|
0401001WL023074
|
MOTALEB ALI MANDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470728
|
|
MOTALEB ALI MANDAL
|
()
|
|
29
|
GOLOKGANJ
|
AS-01-001-008-001/3429
(KUMARGANJ)
|
0401001000NRG23140720220209814
|
14/07/2022
|
MOTALEB ALI MANDAL
|
0401001WL023074
|
MOTALEB ALI MANDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470729
|
|
MOTALEB ALI MANDAL
|
()
|
|
30
|
GOLOKGANJ
|
AS-01-001-008-001/3429
(KUMARGANJ)
|
0401001000NRG23140720220209815
|
14/07/2022
|
MOTALEB ALI MANDAL
|
0401001WL023074
|
MOTALEB ALI MANDAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187470730
|
|
MOTALEB ALI MANDAL
|
()
|
|
31
|
GOLOKGANJ
|
AS-01-001-008-001/3430
(KUMARGANJ)
|
0401001000NRG23140720220209828
|
14/07/2022
|
AMIR HAMZA MONDAL
|
0401001WL023075
|
AMIR HAMZA MONDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470739
|
|
AMIR HAMZA MONDAL
|
()
|
|
32
|
GOLOKGANJ
|
AS-01-001-008-001/3430
(KUMARGANJ)
|
0401001000NRG23140720220209829
|
14/07/2022
|
AMIR HAMZA MONDAL
|
0401001WL023075
|
AMIR HAMZA MONDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470740
|
|
AMIR HAMZA MONDAL
|
()
|
|
33
|
GOLOKGANJ
|
AS-01-001-008-001/3430
(KUMARGANJ)
|
0401001000NRG23140720220209830
|
14/07/2022
|
AMIR HAMZA MONDAL
|
0401001WL023075
|
AMIR HAMZA MONDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470741
|
|
AMIR HAMZA MONDAL
|
()
|
|
34
|
GOLOKGANJ
|
AS-01-001-008-001/3430
(KUMARGANJ)
|
0401001000NRG23140720220209831
|
14/07/2022
|
AMIR HAMZA MONDAL
|
0401001WL023075
|
AMIR HAMZA MONDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470742
|
|
AMIR HAMZA MONDAL
|
()
|
|
35
|
GOLOKGANJ
|
AS-01-001-008-001/51
(KUMARGANJ)
|
0401001000NRG23140720220209873
|
14/07/2022
|
HASEN ALI SK
|
0401001WL023077
|
HASEN ALI SK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470706
|
|
HASEN ALI SK
|
()
|
|
36
|
GOLOKGANJ
|
AS-01-001-008-001/51
(KUMARGANJ)
|
0401001000NRG23140720220209874
|
14/07/2022
|
HASEN ALI SK
|
0401001WL023077
|
HASEN ALI SK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470707
|
|
HASEN ALI SK
|
()
|
|
37
|
GOLOKGANJ
|
AS-01-001-008-001/51
(KUMARGANJ)
|
0401001000NRG23140720220209875
|
14/07/2022
|
HASEN ALI SK
|
0401001WL023077
|
HASEN ALI SK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470708
|
|
HASEN ALI SK
|
()
|
|
38
|
GOLOKGANJ
|
AS-01-001-008-001/51
(KUMARGANJ)
|
0401001000NRG23140720220209876
|
14/07/2022
|
HASEN ALI SK
|
0401001WL023077
|
HASEN ALI SK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470709
|
|
HASEN ALI SK
|
()
|
|
39
|
GOLOKGANJ
|
AS-01-001-008-001/74
(KUMARGANJ)
|
0401001000NRG23140720220209775
|
14/07/2022
|
HASNA BIBI
|
0401001WL023073
|
HASNA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470743
|
|
HASNA BIBI
|
()
|
|
40
|
GOLOKGANJ
|
AS-01-001-008-001/74
(KUMARGANJ)
|
0401001000NRG23140720220209776
|
14/07/2022
|
JAHARUL SK
|
0401001WL023073
|
JAHARUL SK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470711
|
|
JAHARUL SK
|
()
|
|
41
|
GOLOKGANJ
|
AS-01-001-008-001/74
(KUMARGANJ)
|
0401001000NRG23140720220209777
|
14/07/2022
|
JAHARUL SK
|
0401001WL023073
|
JAHARUL SK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187470712
|
|
JAHARUL SK
|
()
|
|
42
|
GOLOKGANJ
|
AS-01-001-008-001/74
(KUMARGANJ)
|
0401001000NRG23140720220209774
|
14/07/2022
|
JAHARUL SK
|
0401001WL023073
|
JAHARUL SK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470710
|
|
JAHARUL SK
|
()
|
|
43
|
GOLOKGANJ
|
AS-01-001-008-001/825
(KUMARGANJ)
|
0401001000NRG23140720220209778
|
14/07/2022
|
SOBIRAN BEWA
|
0401001WL023073
|
SOBIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470717
|
|
SOBIRAN BEWA
|
()
|
|
44
|
GOLOKGANJ
|
AS-01-001-008-001/825
(KUMARGANJ)
|
0401001000NRG23140720220209779
|
14/07/2022
|
SOBIRAN BEWA
|
0401001WL023073
|
SOBIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470678
|
|
SOBIRAN BEWA
|
()
|
|
45
|
GOLOKGANJ
|
AS-01-001-008-001/825
(KUMARGANJ)
|
0401001000NRG23140720220209780
|
14/07/2022
|
SOBIRAN BEWA
|
0401001WL023073
|
SOBIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470679
|
|
SOBIRAN BEWA
|
()
|
|
46
|
GOLOKGANJ
|
AS-01-001-008-001/825
(KUMARGANJ)
|
0401001000NRG23140720220209781
|
14/07/2022
|
SOBIRAN BEWA
|
0401001WL023073
|
SOBIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187470680
|
|
SOBIRAN BEWA
|
()
|
|
47
|
GOLOKGANJ
|
AS-01-001-008-001/83
(KUMARGANJ)
|
0401001000NRG23140720220209783
|
14/07/2022
|
JAHIRAN BIBI
|
0401001WL023073
|
JAHIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470690
|
|
JAHIRAN BIBI
|
()
|
|
48
|
GOLOKGANJ
|
AS-01-001-008-001/83
(KUMARGANJ)
|
0401001000NRG23140720220209784
|
14/07/2022
|
JAHIRAN BIBI
|
0401001WL023073
|
JAHIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470691
|
|
JAHIRAN BIBI
|
()
|
|
49
|
GOLOKGANJ
|
AS-01-001-008-001/83
(KUMARGANJ)
|
0401001000NRG23140720220209785
|
14/07/2022
|
JAHIRAN BIBI
|
0401001WL023073
|
JAHIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187470692
|
|
JAHIRAN BIBI
|
()
|
|
50
|
GOLOKGANJ
|
AS-01-001-008-001/83
(KUMARGANJ)
|
0401001000NRG23140720220209782
|
14/07/2022
|
SATTAR ALI
|
0401001WL023073
|
SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470726
|
|
SATTAR ALI
|
()
|
|
51
|
GOLOKGANJ
|
AS-01-001-008-002/492
(KUMARGANJ)
|
0401001000NRG23140720220209761
|
14/07/2022
|
HABIZUL MANDOL
|
0401001WL023072
|
HABIZUL MANDOL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187470681
|
|
HABIZUL MANDOL
|
()
|
|
52
|
GOLOKGANJ
|
AS-01-001-008-002/492
(KUMARGANJ)
|
0401001000NRG23140720220209762
|
14/07/2022
|
HABIZUL MANDOL
|
0401001WL023072
|
HABIZUL MANDOL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187470682
|
|
HABIZUL MANDOL
|
()
|
|
53
|
GOLOKGANJ
|
AS-01-001-008-002/492
(KUMARGANJ)
|
0401001000NRG23140720220209763
|
14/07/2022
|
HABIZUL MANDOL
|
0401001WL023072
|
HABIZUL MANDOL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187470683
|
|
HABIZUL MANDOL
|
()
|
|
54
|
GOLOKGANJ
|
AS-01-001-008-002/492
(KUMARGANJ)
|
0401001000NRG23140720220209764
|
14/07/2022
|
HABIZUL MANDOL
|
0401001WL023072
|
HABIZUL MANDOL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187470684
|
|
HABIZUL MANDOL
|
()
|
|
55
|
GOLOKGANJ
|
AS-01-001-008-002/492
(KUMARGANJ)
|
0401001000NRG23140720220209765
|
14/07/2022
|
HABIZUL MANDOL
|
0401001WL023072
|
HABIZUL MANDOL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187470685
|
|
HABIZUL MANDOL
|
()
|
|
56
|
GOLOKGANJ
|
AS-01-001-008-004/1444
(KUMARGANJ)
|
0401001000NRG23140720220209832
|
14/07/2022
|
FATEMA BIBI
|
0401001WL023075
|
FATEMA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470713
|
|
FATEMA BIBI
|
()
|
|
57
|
GOLOKGANJ
|
AS-01-001-008-004/1444
(KUMARGANJ)
|
0401001000NRG23140720220209833
|
14/07/2022
|
FATEMA BIBI
|
0401001WL023075
|
FATEMA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470714
|
|
FATEMA BIBI
|
()
|
|
58
|
GOLOKGANJ
|
AS-01-001-008-004/1444
(KUMARGANJ)
|
0401001000NRG23140720220209834
|
14/07/2022
|
FATEMA BIBI
|
0401001WL023075
|
FATEMA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470715
|
|
FATEMA BIBI
|
()
|
|
59
|
GOLOKGANJ
|
AS-01-001-008-004/1444
(KUMARGANJ)
|
0401001000NRG23140720220209835
|
14/07/2022
|
FATEMA BIBI
|
0401001WL023075
|
FATEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187470716
|
|
FATEMA BIBI
|
()
|
|
60
|
GOLOKGANJ
|
AS-01-001-008-004/3416
(KUMARGANJ)
|
0401001000NRG23140720220209766
|
14/07/2022
|
HAMIDA BIBI
|
0401001WL023072
|
HAMIDA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470718
|
|
HAMIDA BIBI
|
()
|
|
61
|
GOLOKGANJ
|
AS-01-001-008-004/3416
(KUMARGANJ)
|
0401001000NRG23140720220209767
|
14/07/2022
|
HAMIDA BIBI
|
0401001WL023072
|
HAMIDA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470719
|
|
HAMIDA BIBI
|
()
|
|
62
|
GOLOKGANJ
|
AS-01-001-008-004/3416
(KUMARGANJ)
|
0401001000NRG23140720220209768
|
14/07/2022
|
HAMIDA BIBI
|
0401001WL023072
|
HAMIDA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470720
|
|
HAMIDA BIBI
|
()
|
|
63
|
GOLOKGANJ
|
AS-01-001-008-004/3416
(KUMARGANJ)
|
0401001000NRG23140720220209769
|
14/07/2022
|
HAMIDA BIBI
|
0401001WL023072
|
HAMIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187470721
|
|
HAMIDA BIBI
|
()
|
|
64
|
GOLOKGANJ
|
AS-01-001-008-004/3418
(KUMARGANJ)
|
0401001000NRG23140720220209786
|
14/07/2022
|
MAJNU ALI
|
0401001WL023073
|
MAJNU ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470722
|
|
MAJNU ALI
|
()
|
|
65
|
GOLOKGANJ
|
AS-01-001-008-004/3418
(KUMARGANJ)
|
0401001000NRG23140720220209787
|
14/07/2022
|
MAJNU ALI
|
0401001WL023073
|
MAJNU ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470723
|
|
MAJNU ALI
|
()
|
|
66
|
GOLOKGANJ
|
AS-01-001-008-004/3418
(KUMARGANJ)
|
0401001000NRG23140720220209788
|
14/07/2022
|
MAJNU ALI
|
0401001WL023073
|
MAJNU ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470724
|
|
MAJNU ALI
|
()
|
|
67
|
GOLOKGANJ
|
AS-01-001-008-004/3418
(KUMARGANJ)
|
0401001000NRG23140720220209789
|
14/07/2022
|
MAJNU ALI
|
0401001WL023073
|
MAJNU ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187470725
|
|
MAJNU ALI
|
()
|
|
68
|
GOLOKGANJ
|
AS-01-001-008-004/3419
(KUMARGANJ)
|
0401001000NRG23140720220209790
|
14/07/2022
|
RABIYA KHATUN
|
0401001WL023073
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470731
|
|
RABIYA KHATUN
|
()
|
|
69
|
GOLOKGANJ
|
AS-01-001-008-004/3419
(KUMARGANJ)
|
0401001000NRG23140720220209791
|
14/07/2022
|
RABIYA KHATUN
|
0401001WL023073
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470732
|
|
RABIYA KHATUN
|
()
|
|
70
|
GOLOKGANJ
|
AS-01-001-008-004/3419
(KUMARGANJ)
|
0401001000NRG23140720220209792
|
14/07/2022
|
RABIYA KHATUN
|
0401001WL023073
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470733
|
|
RABIYA KHATUN
|
()
|
|
71
|
GOLOKGANJ
|
AS-01-001-008-004/3419
(KUMARGANJ)
|
0401001000NRG23140720220209793
|
14/07/2022
|
RABIYA KHATUN
|
0401001WL023073
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187470734
|
|
RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132133
|
132133
|
|
|
|
|
|
|
|
|
72
|
GOLOKGANJ
|
AS-01-001-008-002/3043
(KUMARGANJ)
|
0401001000NRG23140720220209816
|
14/07/2022
|
MADINA SK
|
0401001WL023074
|
MADINA SK
|
00415
|
SBIN0007996
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470744
|
|
MR MADINA SHEIKH
|
()
|
|
73
|
GOLOKGANJ
|
AS-01-001-008-002/3043
(KUMARGANJ)
|
0401001000NRG23140720220209817
|
14/07/2022
|
MADINA SK
|
0401001WL023074
|
MADINA SK
|
00415
|
SBIN0007996
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470745
|
|
MR MADINA SHEIKH
|
()
|
|
74
|
GOLOKGANJ
|
AS-01-001-008-002/3043
(KUMARGANJ)
|
0401001000NRG23140720220209818
|
14/07/2022
|
MADINA SK
|
0401001WL023074
|
MADINA SK
|
00415
|
SBIN0007996
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470746
|
|
MR MADINA SHEIKH
|
()
|
|
75
|
GOLOKGANJ
|
AS-01-001-008-002/3043
(KUMARGANJ)
|
0401001000NRG23140720220209819
|
14/07/2022
|
MADINA SK
|
0401001WL023074
|
MADINA SK
|
00415
|
SBIN0007996
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187470747
|
|
MR MADINA SHEIKH
|
()
|
|
76
|
GOLOKGANJ
|
AS-01-001-008-004/3375
(KUMARGANJ)
|
0401001000NRG23140720220209836
|
14/07/2022
|
ABUL KALAM SHEIKH
|
0401001WL023075
|
ABUL KALAM SHEIKH
|
00415
|
SBIN0007996
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470748
|
|
MR ABUL KALAM SHEIKH
|
()
|
|
77
|
GOLOKGANJ
|
AS-01-001-008-004/3375
(KUMARGANJ)
|
0401001000NRG23140720220209837
|
14/07/2022
|
ABUL KALAM SHEIKH
|
0401001WL023075
|
ABUL KALAM SHEIKH
|
00415
|
SBIN0007996
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470749
|
|
MR ABUL KALAM SHEIKH
|
()
|
|
78
|
GOLOKGANJ
|
AS-01-001-008-004/3375
(KUMARGANJ)
|
0401001000NRG23140720220209838
|
14/07/2022
|
ABUL KALAM SHEIKH
|
0401001WL023075
|
ABUL KALAM SHEIKH
|
00415
|
SBIN0007996
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470750
|
|
MR ABUL KALAM SHEIKH
|
()
|
|
79
|
GOLOKGANJ
|
AS-01-001-008-004/3375
(KUMARGANJ)
|
0401001000NRG23140720220209839
|
14/07/2022
|
ABUL KALAM SHEIKH
|
0401001WL023075
|
ABUL KALAM SHEIKH
|
00415
|
SBIN0007996
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187470751
|
|
MR ABUL KALAM SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
80
|
GOLOKGANJ
|
AS-01-001-008-001/3400
(KUMARGANJ)
|
0401001000NRG23140720220209824
|
14/07/2022
|
SAHERA BIBI
|
0401001WL023075
|
SAHERA BIBI
|
00415
|
SBIN0008288
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470756
|
|
MRS SAHERA BIBI
|
()
|
|
81
|
GOLOKGANJ
|
AS-01-001-008-001/3400
(KUMARGANJ)
|
0401001000NRG23140720220209825
|
14/07/2022
|
SAHERA BIBI
|
0401001WL023075
|
SAHERA BIBI
|
00415
|
SBIN0008288
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470757
|
|
MRS SAHERA BIBI
|
()
|
|
82
|
GOLOKGANJ
|
AS-01-001-008-001/3400
(KUMARGANJ)
|
0401001000NRG23140720220209826
|
14/07/2022
|
SAHERA BIBI
|
0401001WL023075
|
SAHERA BIBI
|
00415
|
SBIN0008288
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470758
|
|
MRS SAHERA BIBI
|
()
|
|
83
|
GOLOKGANJ
|
AS-01-001-008-001/3400
(KUMARGANJ)
|
0401001000NRG23140720220209827
|
14/07/2022
|
SAHERA BIBI
|
0401001WL023075
|
SAHERA BIBI
|
00415
|
SBIN0008288
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470759
|
|
MRS SAHERA BIBI
|
()
|
|
84
|
GOLOKGANJ
|
AS-01-001-008-001/3425
(KUMARGANJ)
|
0401001000NRG23140720220209770
|
14/07/2022
|
SALEHA BEWA
|
0401001WL023073
|
SALEHA BEWA
|
00415
|
SBIN0008288
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470752
|
|
MRS SALEHA BEWA
|
()
|
|
85
|
GOLOKGANJ
|
AS-01-001-008-001/3425
(KUMARGANJ)
|
0401001000NRG23140720220209771
|
14/07/2022
|
SALEHA BEWA
|
0401001WL023073
|
SALEHA BEWA
|
00415
|
SBIN0008288
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470753
|
|
MRS SALEHA BEWA
|
()
|
|
86
|
GOLOKGANJ
|
AS-01-001-008-001/3425
(KUMARGANJ)
|
0401001000NRG23140720220209772
|
14/07/2022
|
SALEHA BEWA
|
0401001WL023073
|
SALEHA BEWA
|
00415
|
SBIN0008288
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470754
|
|
MRS SALEHA BEWA
|
()
|
|
87
|
GOLOKGANJ
|
AS-01-001-008-001/3425
(KUMARGANJ)
|
0401001000NRG23140720220209773
|
14/07/2022
|
SALEHA BEWA
|
0401001WL023073
|
SALEHA BEWA
|
00415
|
SBIN0008288
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187470755
|
|
MRS SALEHA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
88
|
GOLOKGANJ
|
AS-01-001-008-002/1300
(KUMARGANJ)
|
0401001000NRG23140720220209877
|
14/07/2022
|
BAKKAR ALI
|
0401001WL023077
|
BAKKAR ALI
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470771
|
|
MR BAKKAR ALI
|
()
|
|
89
|
GOLOKGANJ
|
AS-01-001-008-002/1300
(KUMARGANJ)
|
0401001000NRG23140720220209878
|
14/07/2022
|
BAKKAR ALI
|
0401001WL023077
|
BAKKAR ALI
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470772
|
|
MR BAKKAR ALI
|
()
|
|
90
|
GOLOKGANJ
|
AS-01-001-008-002/1300
(KUMARGANJ)
|
0401001000NRG23140720220209879
|
14/07/2022
|
BAKKAR ALI
|
0401001WL023077
|
BAKKAR ALI
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470773
|
|
MR BAKKAR ALI
|
()
|
|
91
|
GOLOKGANJ
|
AS-01-001-008-002/1300
(KUMARGANJ)
|
0401001000NRG23140720220209880
|
14/07/2022
|
BAKKAR ALI
|
0401001WL023077
|
BAKKAR ALI
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470774
|
|
MR BAKKAR ALI
|
()
|
|
92
|
GOLOKGANJ
|
AS-01-001-008-004/1119
(KUMARGANJ)
|
0401001000NRG23140720220209886
|
14/07/2022
|
ABDUL GANI SK
|
0401001WL023077
|
ABDUL GANI SK
|
00415
|
SBIN0008575
|
1145
|
1145
|
Processed
|
20/07/2022
|
|
3187470761
|
|
MR ABDUL GONI SHEIKH
|
()
|
|
93
|
GOLOKGANJ
|
AS-01-001-008-004/1119
(KUMARGANJ)
|
0401001000NRG23140720220209887
|
14/07/2022
|
ABDUL GANI SK
|
0401001WL023077
|
ABDUL GANI SK
|
00415
|
SBIN0008575
|
1145
|
1145
|
Processed
|
20/07/2022
|
|
3187470762
|
|
MR ABDUL GONI SHEIKH
|
()
|
|
94
|
GOLOKGANJ
|
AS-01-001-008-004/1119
(KUMARGANJ)
|
0401001000NRG23140720220209888
|
14/07/2022
|
ABDUL GANI SK
|
0401001WL023077
|
ABDUL GANI SK
|
00415
|
SBIN0008575
|
1145
|
1145
|
Processed
|
20/07/2022
|
|
3187470763
|
|
MR ABDUL GONI SHEIKH
|
()
|
|
95
|
GOLOKGANJ
|
AS-01-001-008-004/1119
(KUMARGANJ)
|
0401001000NRG23140720220209885
|
14/07/2022
|
ABDUL GONI SHEIKH
|
0401001WL023077
|
ABDUL GONI SHEIKH
|
00415
|
SBIN0008575
|
1145
|
1145
|
Processed
|
20/07/2022
|
|
3187470760
|
|
MR ABDUL GONI SHEIKH
|
()
|
|
96
|
GOLOKGANJ
|
AS-01-001-008-004/2694
(KUMARGANJ)
|
0401001000NRG23140720220209889
|
14/07/2022
|
HAFIJUL RAHMAN
|
0401001WL023077
|
HAFIJUL RAHMAN
|
00415
|
SBIN0008575
|
229
|
229
|
Processed
|
20/07/2022
|
|
3187470768
|
|
MR HAFIJUL RAHMAN
|
()
|
|
97
|
GOLOKGANJ
|
AS-01-001-008-004/2694
(KUMARGANJ)
|
0401001000NRG23140720220209890
|
14/07/2022
|
HAFIJUL RAHMAN
|
0401001WL023077
|
HAFIJUL RAHMAN
|
00415
|
SBIN0008575
|
229
|
229
|
Processed
|
20/07/2022
|
|
3187470769
|
|
MR HAFIJUL RAHMAN
|
()
|
|
98
|
GOLOKGANJ
|
AS-01-001-008-004/2694
(KUMARGANJ)
|
0401001000NRG23140720220209891
|
14/07/2022
|
HAFIJUL RAHMAN
|
0401001WL023077
|
HAFIJUL RAHMAN
|
00415
|
SBIN0008575
|
229
|
229
|
Processed
|
20/07/2022
|
|
3187470770
|
|
MR HAFIJUL RAHMAN
|
()
|
|
99
|
GOLOKGANJ
|
AS-01-001-008-004/3379
(KUMARGANJ)
|
0401001000NRG23140720220209840
|
14/07/2022
|
MAJIBAR RAHMAN
|
0401001WL023075
|
MAJIBAR RAHMAN
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470775
|
|
MR MAJIBAR RAHMAN
|
()
|
|
100
|
GOLOKGANJ
|
AS-01-001-008-004/3379
(KUMARGANJ)
|
0401001000NRG23140720220209841
|
14/07/2022
|
MAJIBAR RAHMAN
|
0401001WL023075
|
MAJIBAR RAHMAN
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470776
|
|
MR MAJIBAR RAHMAN
|
()
|
|
101
|
GOLOKGANJ
|
AS-01-001-008-004/3379
(KUMARGANJ)
|
0401001000NRG23140720220209842
|
14/07/2022
|
MAJIBAR RAHMAN
|
0401001WL023075
|
MAJIBAR RAHMAN
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470777
|
|
MR MAJIBAR RAHMAN
|
()
|
|
102
|
GOLOKGANJ
|
AS-01-001-008-004/3379
(KUMARGANJ)
|
0401001000NRG23140720220209843
|
14/07/2022
|
MAJIBAR RAHMAN
|
0401001WL023075
|
MAJIBAR RAHMAN
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470778
|
|
MR MAJIBAR RAHMAN
|
()
|
|
103
|
GOLOKGANJ
|
AS-01-001-008-004/3413
(KUMARGANJ)
|
0401001000NRG23140720220209844
|
14/07/2022
|
JAYNAL SHEIKH
|
0401001WL023075
|
JAYNAL SHEIKH
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470764
|
|
MR JAYNAL SHEIKH
|
()
|
|
104
|
GOLOKGANJ
|
AS-01-001-008-004/3413
(KUMARGANJ)
|
0401001000NRG23140720220209845
|
14/07/2022
|
JAYNAL SHEIKH
|
0401001WL023075
|
JAYNAL SHEIKH
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470765
|
|
MR JAYNAL SHEIKH
|
()
|
|
105
|
GOLOKGANJ
|
AS-01-001-008-004/3413
(KUMARGANJ)
|
0401001000NRG23140720220209846
|
14/07/2022
|
JAYNAL SHEIKH
|
0401001WL023075
|
JAYNAL SHEIKH
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470766
|
|
MR JAYNAL SHEIKH
|
()
|
|
106
|
GOLOKGANJ
|
AS-01-001-008-004/3413
(KUMARGANJ)
|
0401001000NRG23140720220209847
|
14/07/2022
|
JAYNAL SHEIKH
|
0401001WL023075
|
JAYNAL SHEIKH
|
00415
|
SBIN0008575
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187470767
|
|
MR JAYNAL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
107
|
GOLOKGANJ
|
AS-01-001-008-001/136
(KUMARGANJ)
|
0401001000NRG23140720220209794
|
14/07/2022
|
ALAYA BIBI
|
0401001WL023074
|
ALAYA BIBI
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470779
|
|
MRS ALEYA BIBI
|
()
|
|
108
|
GOLOKGANJ
|
AS-01-001-008-001/136
(KUMARGANJ)
|
0401001000NRG23140720220209795
|
14/07/2022
|
ALAYA BIBI
|
0401001WL023074
|
ALAYA BIBI
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470780
|
|
MRS ALEYA BIBI
|
()
|
|
109
|
GOLOKGANJ
|
AS-01-001-008-001/136
(KUMARGANJ)
|
0401001000NRG23140720220209796
|
14/07/2022
|
ALAYA BIBI
|
0401001WL023074
|
ALAYA BIBI
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470781
|
|
MRS ALEYA BIBI
|
()
|
|
110
|
GOLOKGANJ
|
AS-01-001-008-001/136
(KUMARGANJ)
|
0401001000NRG23140720220209797
|
14/07/2022
|
ALAYA BIBI
|
0401001WL023074
|
ALAYA BIBI
|
00415
|
SBIN0013255
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187470782
|
|
MRS ALEYA BIBI
|
()
|
|
111
|
GOLOKGANJ
|
AS-01-001-008-001/2619
(KUMARGANJ)
|
0401001000NRG23140720220209740
|
14/07/2022
|
CHANDRA BALA BARMAN
|
0401001WL023072
|
CHANDRA BALA BARMAN
|
00415
|
SBIN0013255
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187470803
|
|
MS CHANDRA BALA BARMAN
|
()
|
|
112
|
GOLOKGANJ
|
AS-01-001-008-001/2999
(KUMARGANJ)
|
0401001000NRG23140720220209745
|
14/07/2022
|
KADER ALI
|
0401001WL023072
|
KADER ALI
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
20/07/2022
|
|
3187470783
|
|
MR KADER ALI
|
()
|
|
113
|
GOLOKGANJ
|
AS-01-001-008-001/2999
(KUMARGANJ)
|
0401001000NRG23140720220209746
|
14/07/2022
|
KADER ALI
|
0401001WL023072
|
KADER ALI
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
20/07/2022
|
|
3187470784
|
|
MR KADER ALI
|
()
|
|
114
|
GOLOKGANJ
|
AS-01-001-008-001/2999
(KUMARGANJ)
|
0401001000NRG23140720220209747
|
14/07/2022
|
KADER ALI
|
0401001WL023072
|
KADER ALI
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
20/07/2022
|
|
3187470785
|
|
MR KADER ALI
|
()
|
|
115
|
GOLOKGANJ
|
AS-01-001-008-001/2999
(KUMARGANJ)
|
0401001000NRG23140720220209748
|
14/07/2022
|
KADER ALI
|
0401001WL023072
|
KADER ALI
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
20/07/2022
|
|
3187470786
|
|
MR KADER ALI
|
()
|
|
116
|
GOLOKGANJ
|
AS-01-001-008-001/2999
(KUMARGANJ)
|
0401001000NRG23140720220209749
|
14/07/2022
|
KADER ALI
|
0401001WL023072
|
KADER ALI
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
20/07/2022
|
|
3187470787
|
|
MR KADER ALI
|
()
|
|
117
|
GOLOKGANJ
|
AS-01-001-008-001/3108
(KUMARGANJ)
|
0401001000NRG23140720220209798
|
14/07/2022
|
RAHIMUDDIN SHEIKH
|
0401001WL023074
|
RAHIMUDDIN SHEIKH
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470798
|
|
MR RAHIMUDDIN SHEIKH
|
()
|
|
118
|
GOLOKGANJ
|
AS-01-001-008-001/3108
(KUMARGANJ)
|
0401001000NRG23140720220209799
|
14/07/2022
|
RAHIMUDDIN SHEIKH
|
0401001WL023074
|
RAHIMUDDIN SHEIKH
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470799
|
|
MR RAHIMUDDIN SHEIKH
|
()
|
|
119
|
GOLOKGANJ
|
AS-01-001-008-001/3108
(KUMARGANJ)
|
0401001000NRG23140720220209800
|
14/07/2022
|
RAHIMUDDIN SHEIKH
|
0401001WL023074
|
RAHIMUDDIN SHEIKH
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470800
|
|
MR RAHIMUDDIN SHEIKH
|
()
|
|
120
|
GOLOKGANJ
|
AS-01-001-008-001/3108
(KUMARGANJ)
|
0401001000NRG23140720220209801
|
14/07/2022
|
RAHIMUDDIN SHEIKH
|
0401001WL023074
|
RAHIMUDDIN SHEIKH
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470801
|
|
MR RAHIMUDDIN SHEIKH
|
()
|
|
121
|
GOLOKGANJ
|
AS-01-001-008-001/3108
(KUMARGANJ)
|
0401001000NRG23140720220209802
|
14/07/2022
|
RAHIMUDDIN SHEIKH
|
0401001WL023074
|
RAHIMUDDIN SHEIKH
|
00415
|
SBIN0013255
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187470802
|
|
MR RAHIMUDDIN SHEIKH
|
()
|
|
122
|
GOLOKGANJ
|
AS-01-001-008-001/3405
(KUMARGANJ)
|
0401001000NRG23140720220209755
|
14/07/2022
|
CHAJAFER ALI
|
0401001WL023072
|
CHAJAFER ALI
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187470796
|
|
MR CHAJAFER ALI
|
()
|
|
123
|
GOLOKGANJ
|
AS-01-001-008-001/3405
(KUMARGANJ)
|
0401001000NRG23140720220209756
|
14/07/2022
|
CHAJAFER ALI
|
0401001WL023072
|
CHAJAFER ALI
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187470797
|
|
MR CHAJAFER ALI
|
()
|
|
124
|
GOLOKGANJ
|
AS-01-001-008-001/3427
(KUMARGANJ)
|
0401001000NRG23140720220209757
|
14/07/2022
|
NUR NEHAR KHATUN
|
0401001WL023072
|
NUR NEHAR KHATUN
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470792
|
|
MS NUR NEHAR KHATUN
|
()
|
|
125
|
GOLOKGANJ
|
AS-01-001-008-001/3427
(KUMARGANJ)
|
0401001000NRG23140720220209758
|
14/07/2022
|
NUR NEHAR KHATUN
|
0401001WL023072
|
NUR NEHAR KHATUN
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470793
|
|
MS NUR NEHAR KHATUN
|
()
|
|
126
|
GOLOKGANJ
|
AS-01-001-008-001/3427
(KUMARGANJ)
|
0401001000NRG23140720220209759
|
14/07/2022
|
NUR NEHAR KHATUN
|
0401001WL023072
|
NUR NEHAR KHATUN
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187470794
|
|
MS NUR NEHAR KHATUN
|
()
|
|
127
|
GOLOKGANJ
|
AS-01-001-008-001/3427
(KUMARGANJ)
|
0401001000NRG23140720220209760
|
14/07/2022
|
NUR NEHAR KHATUN
|
0401001WL023072
|
NUR NEHAR KHATUN
|
00415
|
SBIN0013255
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187470795
|
|
MS NUR NEHAR KHATUN
|
()
|
|
128
|
GOLOKGANJ
|
AS-01-001-008-003/3395
(KUMARGANJ)
|
0401001000NRG23140720220209881
|
14/07/2022
|
JAMALUDDIN SHEIKH
|
0401001WL023077
|
JAMALUDDIN SHEIKH
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
20/07/2022
|
|
3187470788
|
|
MR JAMAL UDDIN SHEIKH
|
()
|
|
129
|
GOLOKGANJ
|
AS-01-001-008-003/3395
(KUMARGANJ)
|
0401001000NRG23140720220209882
|
14/07/2022
|
JAMALUDDIN SHEIKH
|
0401001WL023077
|
JAMALUDDIN SHEIKH
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
20/07/2022
|
|
3187470789
|
|
MR JAMAL UDDIN SHEIKH
|
()
|
|
130
|
GOLOKGANJ
|
AS-01-001-008-003/3395
(KUMARGANJ)
|
0401001000NRG23140720220209883
|
14/07/2022
|
JAMALUDDIN SHEIKH
|
0401001WL023077
|
JAMALUDDIN SHEIKH
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
20/07/2022
|
|
3187470790
|
|
MR JAMAL UDDIN SHEIKH
|
()
|
|
131
|
GOLOKGANJ
|
AS-01-001-008-003/3395
(KUMARGANJ)
|
0401001000NRG23140720220209884
|
14/07/2022
|
JAMALUDDIN SHEIKH
|
0401001WL023077
|
JAMALUDDIN SHEIKH
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
20/07/2022
|
|
3187470791
|
|
MR JAMAL UDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
132
|
GOLOKGANJ
|
AS-01-001-008-002/3428
(KUMARGANJ)
|
0401001000NRG23140720220209820
|
14/07/2022
|
HELLAL MANDAL
|
0401001WL023074
|
HELLAL MANDAL
|
00662
|
BDBL0001314
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470669
|
|
HELLAL MANDAL
|
()
|
|
133
|
GOLOKGANJ
|
AS-01-001-008-002/3428
(KUMARGANJ)
|
0401001000NRG23140720220209821
|
14/07/2022
|
HELLAL MANDAL
|
0401001WL023074
|
HELLAL MANDAL
|
00662
|
BDBL0001314
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470670
|
|
HELLAL MANDAL
|
()
|
|
134
|
GOLOKGANJ
|
AS-01-001-008-002/3428
(KUMARGANJ)
|
0401001000NRG23140720220209822
|
14/07/2022
|
HELLAL MANDAL
|
0401001WL023074
|
HELLAL MANDAL
|
00662
|
BDBL0001314
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187470671
|
|
HELLAL MANDAL
|
()
|
|
135
|
GOLOKGANJ
|
AS-01-001-008-002/3428
(KUMARGANJ)
|
0401001000NRG23140720220209823
|
14/07/2022
|
HELLAL MANDAL
|
0401001WL023074
|
HELLAL MANDAL
|
00662
|
BDBL0001314
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187470672
|
|
HELLAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251213
|
251213
|
|
|
|
|
|
|
|