|
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-01-001-008-002/1738
(KUMARGANJ)
|
0401001000NRG23200520220110421
|
20/05/2022
|
FAZAL ALI MONDAL
|
0401001WL009145
|
FAZAL ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855324
|
|
FAZALALIMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOLOKGANJ
|
AS-01-001-008-001/1002
(KUMARGANJ)
|
0401001000NRG23200520220110323
|
20/05/2022
|
SANTO ROY
|
0401001WL009142
|
SANTO ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855395
|
|
SANTOROY
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-008-001/1004
(KUMARGANJ)
|
0401001000NRG23200520220110324
|
20/05/2022
|
RANJIT ROY
|
0401001WL009142
|
RANJIT ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855411
|
|
RANJITROY
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-008-001/1041
(KUMARGANJ)
|
0401001000NRG23200520220110325
|
20/05/2022
|
GOPAL BARMAN
|
0401001WL009142
|
GOPAL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855369
|
|
GOPALBARMAN
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-008-001/1043
(KUMARGANJ)
|
0401001000NRG23200520220110326
|
20/05/2022
|
KRISHNA CHARAN ROY
|
0401001WL009142
|
KRISHNA CHARAN ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855341
|
|
KRISHNACHARANROY
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-008-001/1044
(KUMARGANJ)
|
0401001000NRG23200520220110327
|
20/05/2022
|
SUREA SHIL
|
0401001WL009142
|
SUREA SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855408
|
|
SUREASHIL
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-008-001/1047
(KUMARGANJ)
|
0401001000NRG23200520220110328
|
20/05/2022
|
BIREN SHIL
|
0401001WL009142
|
BIREN SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855409
|
|
BIRENSHIL
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-008-001/109
(KUMARGANJ)
|
0401001000NRG23200520220110329
|
20/05/2022
|
SUSHIL DAS
|
0401001WL009142
|
SUSHIL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855386
|
|
SUSHILDAS
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-008-001/11
(KUMARGANJ)
|
0401001000NRG23200520220110330
|
20/05/2022
|
HAMED ALI SK
|
0401001WL009142
|
HAMED ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855377
|
|
HAMEDALISK
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-008-001/111
(KUMARGANJ)
|
0401001000NRG23200520220110331
|
20/05/2022
|
ASHOK CHOWHAN
|
0401001WL009142
|
ASHOK CHOWHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855387
|
|
ASHOKCHOWHAN
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-008-001/112
(KUMARGANJ)
|
0401001000NRG23200520220110332
|
20/05/2022
|
SANTOSH DAS
|
0401001WL009142
|
SANTOSH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855388
|
|
SANTOSHDAS
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-008-001/1157
(KUMARGANJ)
|
0401001000NRG23200520220110333
|
20/05/2022
|
AMIR ALI SK
|
0401001WL009142
|
AMIR ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855416
|
|
AMIRALISK
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-008-001/1158
(KUMARGANJ)
|
0401001000NRG23200520220110334
|
20/05/2022
|
PROBIN CH. RAY
|
0401001WL009142
|
PROBIN CH. RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855413
|
|
PROBINCH.RAY
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-008-001/129
(KUMARGANJ)
|
0401001000NRG23200520220110350
|
20/05/2022
|
JALAMAN BIBI
|
0401001WL009143
|
JALAMAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855448
|
|
JALAMANBIBI
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-008-001/13
(KUMARGANJ)
|
0401001000NRG23200520220110335
|
20/05/2022
|
FULESWAR ROY
|
0401001WL009142
|
FULESWAR ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855391
|
|
FULESWARROY
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-008-001/137
(KUMARGANJ)
|
0401001000NRG23200520220110351
|
20/05/2022
|
TASERAN BIBI
|
0401001WL009143
|
TASERAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855375
|
|
TASERANBIBI
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-008-001/138
(KUMARGANJ)
|
0401001000NRG23200520220110336
|
20/05/2022
|
MANAN SK
|
0401001WL009142
|
MANAN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855372
|
|
MANANSK
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-008-001/14
(KUMARGANJ)
|
0401001000NRG23200520220110352
|
20/05/2022
|
USOF MONDAL
|
0401001WL009143
|
USOF MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855378
|
|
USOFMONDAL
|
()
|
|
19
|
GOLOKGANJ
|
AS-01-001-008-001/140
(KUMARGANJ)
|
0401001000NRG23200520220110353
|
20/05/2022
|
JAMILA BEWA
|
0401001WL009143
|
JAMILA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855374
|
|
JAMILABEWA
|
()
|
|
20
|
GOLOKGANJ
|
AS-01-001-008-001/141
(KUMARGANJ)
|
0401001000NRG23200520220110354
|
20/05/2022
|
HAFIZAN BEWA
|
0401001WL009143
|
HAFIZAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855373
|
|
HAFIZANBEWA
|
()
|
|
21
|
GOLOKGANJ
|
AS-01-001-008-001/16
(KUMARGANJ)
|
0401001000NRG23200520220110355
|
20/05/2022
|
SAJIDUL SK
|
0401001WL009143
|
SAJIDUL SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855379
|
|
SAJIDULSK
|
()
|
|
22
|
GOLOKGANJ
|
AS-01-001-008-001/19
(KUMARGANJ)
|
0401001000NRG23200520220110356
|
20/05/2022
|
SAHI BIBI
|
0401001WL009143
|
SAHI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855380
|
|
SAHIBIBI
|
()
|
|
23
|
GOLOKGANJ
|
AS-01-001-008-001/23
(KUMARGANJ)
|
0401001000NRG23200520220110337
|
20/05/2022
|
SUK CH ROY
|
0401001WL009142
|
SUK CH ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855389
|
|
SUKCHROY
|
()
|
|
24
|
GOLOKGANJ
|
AS-01-001-008-001/2583
(KUMARGANJ)
|
0401001000NRG23200520220110357
|
20/05/2022
|
RUNU BEGUM
|
0401001WL009143
|
RUNU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855339
|
|
RUNUBEGUM
|
()
|
|
25
|
GOLOKGANJ
|
AS-01-001-008-001/2587
(KUMARGANJ)
|
0401001000NRG23200520220110358
|
20/05/2022
|
AMINUR RAHMAN SK
|
0401001WL009143
|
AMINUR RAHMAN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855446
|
|
AMINURRAHMANSK
|
()
|
|
26
|
GOLOKGANJ
|
AS-01-001-008-001/2587
(KUMARGANJ)
|
0401001000NRG23200520220110359
|
20/05/2022
|
MOFIDA KHATUN
|
0401001WL009143
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855343
|
|
MOFIDAKHATUN
|
()
|
|
27
|
GOLOKGANJ
|
AS-01-001-008-001/2591
(KUMARGANJ)
|
0401001000NRG23200520220110360
|
20/05/2022
|
MAIJUDDIN MONDAL
|
0401001WL009143
|
MAIJUDDIN MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855449
|
|
MAIJUDDINMONDAL
|
()
|
|
28
|
GOLOKGANJ
|
AS-01-001-008-001/2602
(KUMARGANJ)
|
0401001000NRG23200520220110362
|
20/05/2022
|
MONORA BIBI
|
0401001WL009143
|
MONORA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855434
|
|
MONORABIBI
|
()
|
|
29
|
GOLOKGANJ
|
AS-01-001-008-001/2606
(KUMARGANJ)
|
0401001000NRG23200520220110364
|
20/05/2022
|
NURUDDIN MONDAL
|
0401001WL009143
|
NURUDDIN MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855429
|
|
NURUDDINMONDAL
|
()
|
|
30
|
GOLOKGANJ
|
AS-01-001-008-001/2607
(KUMARGANJ)
|
0401001000NRG23200520220110365
|
20/05/2022
|
ABDUL MONDAL
|
0401001WL009143
|
ABDUL MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855342
|
|
ABDULMONDAL
|
()
|
|
31
|
GOLOKGANJ
|
AS-01-001-008-001/2609
(KUMARGANJ)
|
0401001000NRG23200520220110366
|
20/05/2022
|
AYMON BIBI
|
0401001WL009143
|
AYMON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855340
|
|
AYMONBIBI
|
()
|
|
32
|
GOLOKGANJ
|
AS-01-001-008-001/2610
(KUMARGANJ)
|
0401001000NRG23200520220110367
|
20/05/2022
|
HASENA BIBI
|
0401001WL009143
|
HASENA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855433
|
|
HASENABIBI
|
()
|
|
33
|
GOLOKGANJ
|
AS-01-001-008-001/2614
(KUMARGANJ)
|
0401001000NRG23200520220110368
|
20/05/2022
|
ABED ALI SK
|
0401001WL009143
|
ABED ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855447
|
|
ABEDALISK
|
()
|
|
34
|
GOLOKGANJ
|
AS-01-001-008-001/2617
(KUMARGANJ)
|
0401001000NRG23200520220110370
|
20/05/2022
|
ABDUL GAFUR SK
|
0401001WL009143
|
ABDUL GAFUR SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855345
|
|
ABDULGAFURSK
|
()
|
|
35
|
GOLOKGANJ
|
AS-01-001-008-001/2627
(KUMARGANJ)
|
0401001000NRG23200520220110377
|
20/05/2022
|
SUMANTA KUMAR RAY
|
0401001WL009144
|
SUMANTA KUMAR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855338
|
|
SUMANTAKUMARRAY
|
()
|
|
36
|
GOLOKGANJ
|
AS-01-001-008-001/342
(KUMARGANJ)
|
0401001000NRG23200520220110338
|
20/05/2022
|
GITA DAS
|
0401001WL009142
|
GITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855457
|
|
GITADAS
|
()
|
|
37
|
GOLOKGANJ
|
AS-01-001-008-001/351
(KUMARGANJ)
|
0401001000NRG23200520220110339
|
20/05/2022
|
SUKUMAR CH. SHIL
|
0401001WL009142
|
SUKUMAR CH. SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855421
|
|
SUKUMARCH.SHIL
|
()
|
|
38
|
GOLOKGANJ
|
AS-01-001-008-001/354
(KUMARGANJ)
|
0401001000NRG23200520220110340
|
20/05/2022
|
MAHANANDA SHIL
|
0401001WL009142
|
MAHANANDA SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855443
|
|
MAHANANDASHIL
|
()
|
|
39
|
GOLOKGANJ
|
AS-01-001-008-001/354
(KUMARGANJ)
|
0401001000NRG23200520220110341
|
20/05/2022
|
SANDHYA RANI SHIL
|
0401001WL009142
|
SANDHYA RANI SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855444
|
|
SANDHYARANISHIL
|
()
|
|
40
|
GOLOKGANJ
|
AS-01-001-008-001/356
(KUMARGANJ)
|
0401001000NRG23200520220110342
|
20/05/2022
|
SADDAN CH SHIL
|
0401001WL009142
|
SADDAN CH SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855423
|
|
SADDANCHSHIL
|
()
|
|
41
|
GOLOKGANJ
|
AS-01-001-008-001/356
(KUMARGANJ)
|
0401001000NRG23200520220110343
|
20/05/2022
|
SUMITRA SHIL
|
0401001WL009142
|
SUMITRA SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855347
|
|
SUMITRASHIL
|
()
|
|
42
|
GOLOKGANJ
|
AS-01-001-008-001/359
(KUMARGANJ)
|
0401001000NRG23200520220110344
|
20/05/2022
|
GITA RANI SHIL
|
0401001WL009142
|
GITA RANI SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855424
|
|
GITARANISHIL
|
()
|
|
43
|
GOLOKGANJ
|
AS-01-001-008-001/360
(KUMARGANJ)
|
0401001000NRG23200520220110345
|
20/05/2022
|
HANIF SK
|
0401001WL009142
|
HANIF SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855415
|
|
HANIFSK
|
()
|
|
44
|
GOLOKGANJ
|
AS-01-001-008-001/362
(KUMARGANJ)
|
0401001000NRG23200520220110346
|
20/05/2022
|
BINA BALA RAY
|
0401001WL009142
|
BINA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855418
|
|
BINABALARAY
|
()
|
|
45
|
GOLOKGANJ
|
AS-01-001-008-001/364
(KUMARGANJ)
|
0401001000NRG23200520220110347
|
20/05/2022
|
BIRENDRA NATH RAY
|
0401001WL009142
|
BIRENDRA NATH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855412
|
|
BIRENDRANATHRAY
|
()
|
|
46
|
GOLOKGANJ
|
AS-01-001-008-001/365
(KUMARGANJ)
|
0401001000NRG23200520220110348
|
20/05/2022
|
KANCHAN BALA RAY
|
0401001WL009142
|
KANCHAN BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855426
|
|
KANCHANBALARAY
|
()
|
|
47
|
GOLOKGANJ
|
AS-01-001-008-001/376
(KUMARGANJ)
|
0401001000NRG23200520220110378
|
20/05/2022
|
PRADIP DAS
|
0401001WL009144
|
PRADIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855406
|
|
PRADIPDAS
|
()
|
|
48
|
GOLOKGANJ
|
AS-01-001-008-001/388
(KUMARGANJ)
|
0401001000NRG23200520220110379
|
20/05/2022
|
DHAN KR. RAY
|
0401001WL009144
|
DHAN KR. RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855370
|
|
DHANKR.RAY
|
()
|
|
49
|
GOLOKGANJ
|
AS-01-001-008-001/394
(KUMARGANJ)
|
0401001000NRG23200520220110380
|
20/05/2022
|
DULAL RAY
|
0401001WL009144
|
DULAL RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855439
|
|
DULALRAY
|
()
|
|
50
|
GOLOKGANJ
|
AS-01-001-008-001/46
(KUMARGANJ)
|
0401001000NRG23200520220110381
|
20/05/2022
|
MAHESWAR ROY
|
0401001WL009144
|
MAHESWAR ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855376
|
|
MAHESWARROY
|
()
|
|
51
|
GOLOKGANJ
|
AS-01-001-008-001/48
(KUMARGANJ)
|
0401001000NRG23200520220110382
|
20/05/2022
|
MAYAJAN BIBI
|
0401001WL009144
|
MAYAJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855348
|
|
MAYAJANBIBI
|
()
|
|
52
|
GOLOKGANJ
|
AS-01-001-008-001/648
(KUMARGANJ)
|
0401001000NRG23200520220110383
|
20/05/2022
|
ANIL ROY
|
0401001WL009144
|
ANIL ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855396
|
|
ANILROY
|
()
|
|
53
|
GOLOKGANJ
|
AS-01-001-008-001/649
(KUMARGANJ)
|
0401001000NRG23200520220110384
|
20/05/2022
|
KABI ROY
|
0401001WL009144
|
KABI ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855456
|
|
KABIROY
|
()
|
|
54
|
GOLOKGANJ
|
AS-01-001-008-001/653
(KUMARGANJ)
|
0401001000NRG23200520220110385
|
20/05/2022
|
BANESWAR ROY
|
0401001WL009144
|
BANESWAR ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855394
|
|
BANESWARROY
|
()
|
|
55
|
GOLOKGANJ
|
AS-01-001-008-001/670
(KUMARGANJ)
|
0401001000NRG23200520220110371
|
20/05/2022
|
NIRANANDA BARMAN
|
0401001WL009143
|
NIRANANDA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855393
|
|
NIRANANDABARMAN
|
()
|
|
56
|
GOLOKGANJ
|
AS-01-001-008-001/671
(KUMARGANJ)
|
0401001000NRG23200520220110372
|
20/05/2022
|
THAKUR DAS BARMAN
|
0401001WL009143
|
THAKUR DAS BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855398
|
|
THAKURDASBARMAN
|
()
|
|
57
|
GOLOKGANJ
|
AS-01-001-008-001/683
(KUMARGANJ)
|
0401001000NRG23200520220110386
|
20/05/2022
|
PATANI ROY
|
0401001WL009144
|
PATANI ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855410
|
|
PATANIROY
|
()
|
|
58
|
GOLOKGANJ
|
AS-01-001-008-001/684
(KUMARGANJ)
|
0401001000NRG23200520220110387
|
20/05/2022
|
NATHURAM ROY
|
0401001WL009144
|
NATHURAM ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855417
|
|
NATHURAMROY
|
()
|
|
59
|
GOLOKGANJ
|
AS-01-001-008-001/686
(KUMARGANJ)
|
0401001000NRG23200520220110388
|
20/05/2022
|
KHAGENDRO NATH ROY
|
0401001WL009144
|
KHAGENDRO NATH ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855420
|
|
KHAGENDRONATHROY
|
()
|
|
60
|
GOLOKGANJ
|
AS-01-001-008-001/689
(KUMARGANJ)
|
0401001000NRG23200520220110389
|
20/05/2022
|
TAGRU ROY
|
0401001WL009144
|
TAGRU ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855425
|
|
TAGRUROY
|
()
|
|
61
|
GOLOKGANJ
|
AS-01-001-008-001/696
(KUMARGANJ)
|
0401001000NRG23200520220110390
|
20/05/2022
|
KAMAL ROY
|
0401001WL009144
|
KAMAL ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855392
|
|
KAMALROY
|
()
|
|
62
|
GOLOKGANJ
|
AS-01-001-008-001/697
(KUMARGANJ)
|
0401001000NRG23200520220110391
|
20/05/2022
|
JIBON CH ROY
|
0401001WL009144
|
JIBON CH ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855422
|
|
JIBONCHROY
|
()
|
|
63
|
GOLOKGANJ
|
AS-01-001-008-001/701
(KUMARGANJ)
|
0401001000NRG23200520220110392
|
20/05/2022
|
NAKSHA ROY
|
0401001WL009144
|
NAKSHA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855414
|
|
NAKSHAROY
|
()
|
|
64
|
GOLOKGANJ
|
AS-01-001-008-001/702
(KUMARGANJ)
|
0401001000NRG23200520220110393
|
20/05/2022
|
DINESH ROY
|
0401001WL009144
|
DINESH ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855419
|
|
DINESHROY
|
()
|
|
65
|
GOLOKGANJ
|
AS-01-001-008-001/703
(KUMARGANJ)
|
0401001000NRG23200520220110394
|
20/05/2022
|
SUJIT CH. ROY
|
0401001WL009144
|
SUJIT CH. ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855428
|
|
SUJITCH.ROY
|
()
|
|
66
|
GOLOKGANJ
|
AS-01-001-008-001/71
(KUMARGANJ)
|
0401001000NRG23200520220110395
|
20/05/2022
|
MINATI BALA ROY
|
0401001WL009144
|
MINATI BALA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855384
|
|
MINATIBALAROY
|
()
|
|
67
|
GOLOKGANJ
|
AS-01-001-008-001/712
(KUMARGANJ)
|
0401001000NRG23200520220110396
|
20/05/2022
|
BIMAL CH RAY
|
0401001WL009144
|
BIMAL CH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855455
|
|
BIMALCHRAY
|
()
|
|
68
|
GOLOKGANJ
|
AS-01-001-008-001/716
(KUMARGANJ)
|
0401001000NRG23200520220110397
|
20/05/2022
|
KAMAL KRISHNA ROY
|
0401001WL009144
|
KAMAL KRISHNA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855453
|
|
KAMALKRISHNAROY
|
()
|
|
69
|
GOLOKGANJ
|
AS-01-001-008-001/73
(KUMARGANJ)
|
0401001000NRG23200520220110398
|
20/05/2022
|
SIBESWAR ROY
|
0401001WL009144
|
SIBESWAR ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855385
|
|
SIBESWARROY
|
()
|
|
70
|
GOLOKGANJ
|
AS-01-001-008-001/75
(KUMARGANJ)
|
0401001000NRG23200520220110349
|
20/05/2022
|
BIRENDRA NATH ROY
|
0401001WL009142
|
BIRENDRA NATH ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855383
|
|
BIRENDRANATHROY
|
()
|
|
71
|
GOLOKGANJ
|
AS-01-001-008-001/781
(KUMARGANJ)
|
0401001000NRG23200520220110373
|
20/05/2022
|
TAHURUDDIN MONDAL
|
0401001WL009143
|
TAHURUDDIN MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855397
|
|
TAHURUDDINMONDAL
|
()
|
|
72
|
GOLOKGANJ
|
AS-01-001-008-001/783
(KUMARGANJ)
|
0401001000NRG23200520220110374
|
20/05/2022
|
ALI HUSSAIN SK
|
0401001WL009143
|
ALI HUSSAIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855454
|
|
ALIHUSSAINSK
|
()
|
|
73
|
GOLOKGANJ
|
AS-01-001-008-001/80
(KUMARGANJ)
|
0401001000NRG23200520220110399
|
20/05/2022
|
GOLAPJAN BEWA
|
0401001WL009144
|
GOLAPJAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855382
|
|
GOLAPJANBEWA
|
()
|
|
74
|
GOLOKGANJ
|
AS-01-001-008-001/85
(KUMARGANJ)
|
0401001000NRG23200520220110400
|
20/05/2022
|
DILIP CHANDRA BEPARI
|
0401001WL009144
|
DILIP CHANDRA BEPARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855381
|
|
DILIPCHANDRABEPARI
|
()
|
|
75
|
GOLOKGANJ
|
AS-01-001-008-001/86
(KUMARGANJ)
|
0401001000NRG23200520220110401
|
20/05/2022
|
RAFIJAN BEWA
|
0401001WL009144
|
RAFIJAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855458
|
|
RAFIJANBEWA
|
()
|
|
76
|
GOLOKGANJ
|
AS-01-001-008-001/861
(KUMARGANJ)
|
0401001000NRG23200520220110402
|
20/05/2022
|
MINUBALA DAS
|
0401001WL009144
|
MINUBALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855407
|
|
MINUBALADAS
|
()
|
|
77
|
GOLOKGANJ
|
AS-01-001-008-001/889
(KUMARGANJ)
|
0401001000NRG23200520220110375
|
20/05/2022
|
ABDUL LOTIF FAKIR
|
0401001WL009143
|
ABDUL LOTIF FAKIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855359
|
|
ABDULLOTIFFAKIR
|
()
|
|
78
|
GOLOKGANJ
|
AS-01-001-008-001/896
(KUMARGANJ)
|
0401001000NRG23200520220110376
|
20/05/2022
|
JAHIR ALI MONDAL
|
0401001WL009143
|
JAHIR ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855390
|
|
JAHIRALIMONDAL
|
()
|
|
79
|
GOLOKGANJ
|
AS-01-001-008-001/92
(KUMARGANJ)
|
0401001000NRG23200520220110403
|
20/05/2022
|
TAPAN SAHA
|
0401001WL009144
|
TAPAN SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855351
|
|
TAPANSAHA
|
()
|
|
80
|
GOLOKGANJ
|
AS-01-001-008-002/1186
(KUMARGANJ)
|
0401001000NRG23200520220110404
|
20/05/2022
|
KADAM ALI
|
0401001WL009145
|
KADAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855440
|
|
KADAMALI
|
()
|
|
81
|
GOLOKGANJ
|
AS-01-001-008-002/1221
(KUMARGANJ)
|
0401001000NRG23200520220110405
|
20/05/2022
|
KARIM SK
|
0401001WL009145
|
KARIM SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855451
|
|
KARIMSK
|
()
|
|
82
|
GOLOKGANJ
|
AS-01-001-008-002/1232
(KUMARGANJ)
|
0401001000NRG23200520220110406
|
20/05/2022
|
SUBINDRO SARKAR
|
0401001WL009145
|
SUBINDRO SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855437
|
|
SUBINDROSARKAR
|
()
|
|
83
|
GOLOKGANJ
|
AS-01-001-008-002/1237
(KUMARGANJ)
|
0401001000NRG23200520220110407
|
20/05/2022
|
RAFIQUL SK
|
0401001WL009145
|
RAFIQUL SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855452
|
|
RAFIQULSK
|
()
|
|
84
|
GOLOKGANJ
|
AS-01-001-008-002/1241
(KUMARGANJ)
|
0401001000NRG23200520220110408
|
20/05/2022
|
FUL KUMAR DAS
|
0401001WL009145
|
FUL KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855431
|
|
FULKUMARDAS
|
()
|
|
85
|
GOLOKGANJ
|
AS-01-001-008-002/1251
(KUMARGANJ)
|
0401001000NRG23200520220110409
|
20/05/2022
|
AJIT SK
|
0401001WL009145
|
AJIT SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855430
|
|
AJITSK
|
()
|
|
86
|
GOLOKGANJ
|
AS-01-001-008-002/1287
(KUMARGANJ)
|
0401001000NRG23200520220110410
|
20/05/2022
|
RAHOM MANDAL
|
0401001WL009145
|
RAHOM MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855432
|
|
RAHOMMANDAL
|
()
|
|
87
|
GOLOKGANJ
|
AS-01-001-008-002/1293
(KUMARGANJ)
|
0401001000NRG23200520220110411
|
20/05/2022
|
NANDA BALA ADHIKARY
|
0401001WL009145
|
NANDA BALA ADHIKARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855436
|
|
NANDABALAADHIKARY
|
()
|
|
88
|
GOLOKGANJ
|
AS-01-001-008-002/1299
(KUMARGANJ)
|
0401001000NRG23200520220110412
|
20/05/2022
|
HAZRAT BELLAL
|
0401001WL009145
|
HAZRAT BELLAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855441
|
|
HAZRATBELLAL
|
()
|
|
89
|
GOLOKGANJ
|
AS-01-001-008-002/1301
(KUMARGANJ)
|
0401001000NRG23200520220110413
|
20/05/2022
|
FAZLUL HOQUE
|
0401001WL009145
|
FAZLUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855427
|
|
FAZLULHOQUE
|
()
|
|
90
|
GOLOKGANJ
|
AS-01-001-008-002/1339
(KUMARGANJ)
|
0401001000NRG23200520220110414
|
20/05/2022
|
SOBIRAN BEWA
|
0401001WL009145
|
SOBIRAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855435
|
|
SOBIRANBEWA
|
()
|
|
91
|
GOLOKGANJ
|
AS-01-001-008-002/1499
(KUMARGANJ)
|
0401001000NRG23200520220110415
|
20/05/2022
|
KARTIK RAY
|
0401001WL009145
|
KARTIK RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855438
|
|
KARTIKRAY
|
()
|
|
92
|
GOLOKGANJ
|
AS-01-001-008-002/1500
(KUMARGANJ)
|
0401001000NRG23200520220110416
|
20/05/2022
|
NAYAN BALA RAY
|
0401001WL009145
|
NAYAN BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855357
|
|
NAYANBALARAY
|
()
|
|
93
|
GOLOKGANJ
|
AS-01-001-008-002/1720
(KUMARGANJ)
|
0401001000NRG23200520220110417
|
20/05/2022
|
CHUMER ALI
|
0401001WL009145
|
CHUMER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855349
|
|
CHUMERALI
|
()
|
|
94
|
GOLOKGANJ
|
AS-01-001-008-002/1723
(KUMARGANJ)
|
0401001000NRG23200520220110418
|
20/05/2022
|
HAMIDA BIBI
|
0401001WL009145
|
HAMIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855344
|
|
HAMIDABIBI
|
()
|
|
95
|
GOLOKGANJ
|
AS-01-001-008-002/1727
(KUMARGANJ)
|
0401001000NRG23200520220110420
|
20/05/2022
|
JAYNAL ABEDIN
|
0401001WL009145
|
JAYNAL ABEDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855445
|
|
JAYNALABEDIN
|
()
|
|
96
|
GOLOKGANJ
|
AS-01-001-008-003/1315
(KUMARGANJ)
|
0401001000NRG23200520220110422
|
20/05/2022
|
GOLAP HOSSEN MONDAL
|
0401001WL009145
|
GOLAP HOSSEN MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855365
|
|
GOLAPHOSSENMONDAL
|
()
|
|
97
|
GOLOKGANJ
|
AS-01-001-008-003/1316
(KUMARGANJ)
|
0401001000NRG23200520220110423
|
20/05/2022
|
HABIJUL BHUYAN
|
0401001WL009145
|
HABIJUL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855364
|
|
HABIJULBHUYAN
|
()
|
|
98
|
GOLOKGANJ
|
AS-01-001-008-003/1320
(KUMARGANJ)
|
0401001000NRG23200520220110424
|
20/05/2022
|
MANIK ALI
|
0401001WL009145
|
MANIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855362
|
|
MANIKALI
|
()
|
|
99
|
GOLOKGANJ
|
AS-01-001-008-003/1321
(KUMARGANJ)
|
0401001000NRG23200520220110425
|
20/05/2022
|
SOBED ALI
|
0401001WL009145
|
SOBED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855363
|
|
SOBEDALI
|
()
|
|
100
|
GOLOKGANJ
|
AS-01-001-008-003/1322
(KUMARGANJ)
|
0401001000NRG23200520220110426
|
20/05/2022
|
AJIJUL HOQUE
|
0401001WL009145
|
AJIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855361
|
|
AJIJULHOQUE
|
()
|
|
101
|
GOLOKGANJ
|
AS-01-001-008-003/1326
(KUMARGANJ)
|
0401001000NRG23200520220110427
|
20/05/2022
|
MANNAF ALI
|
0401001WL009145
|
MANNAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855367
|
|
MANNAFALI
|
()
|
|
102
|
GOLOKGANJ
|
AS-01-001-008-003/1327
(KUMARGANJ)
|
0401001000NRG23200520220110428
|
20/05/2022
|
MOZID ALI
|
0401001WL009145
|
MOZID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855366
|
|
MOZIDALI
|
()
|
|
103
|
GOLOKGANJ
|
AS-01-001-008-003/1333
(KUMARGANJ)
|
0401001000NRG23200520220110429
|
20/05/2022
|
SANTESH ALI
|
0401001WL009145
|
SANTESH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855360
|
|
SANTESHALI
|
()
|
|
104
|
GOLOKGANJ
|
AS-01-001-008-003/1353
(KUMARGANJ)
|
0401001000NRG23200520220110430
|
20/05/2022
|
SOBAHAN SK
|
0401001WL009145
|
SOBAHAN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855346
|
|
SOBAHANSK
|
()
|
|
105
|
GOLOKGANJ
|
AS-01-001-008-004/1080
(KUMARGANJ)
|
0401001000NRG23200520220110296
|
20/05/2022
|
KANONBALA DAS
|
0401001WL009141
|
KANONBALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855358
|
|
KANONBALADAS
|
()
|
|
106
|
GOLOKGANJ
|
AS-01-001-008-004/1114
(KUMARGANJ)
|
0401001000NRG23200520220110297
|
20/05/2022
|
GULBAR ALI
|
0401001WL009141
|
GULBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855368
|
|
GULBARALI
|
()
|
|
107
|
GOLOKGANJ
|
AS-01-001-008-004/1411
(KUMARGANJ)
|
0401001000NRG23200520220110298
|
20/05/2022
|
AYANAL HOQUE
|
0401001WL009141
|
AYANAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855400
|
|
AYANALHOQUE
|
()
|
|
108
|
GOLOKGANJ
|
AS-01-001-008-004/1413
(KUMARGANJ)
|
0401001000NRG23200520220110299
|
20/05/2022
|
KADER ALI
|
0401001WL009141
|
KADER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855403
|
|
KADERALI
|
()
|
|
109
|
GOLOKGANJ
|
AS-01-001-008-004/1414
(KUMARGANJ)
|
0401001000NRG23200520220110300
|
20/05/2022
|
PARESH ALI
|
0401001WL009141
|
PARESH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855402
|
|
PARESHALI
|
()
|
|
110
|
GOLOKGANJ
|
AS-01-001-008-004/1418
(KUMARGANJ)
|
0401001000NRG23200520220110301
|
20/05/2022
|
NUR ISLAM
|
0401001WL009141
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855353
|
|
NURISLAM
|
()
|
|
111
|
GOLOKGANJ
|
AS-01-001-008-004/1419
(KUMARGANJ)
|
0401001000NRG23200520220110302
|
20/05/2022
|
ALAUDDIN BEPARI
|
0401001WL009141
|
ALAUDDIN BEPARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855352
|
|
ALAUDDINBEPARI
|
()
|
|
112
|
GOLOKGANJ
|
AS-01-001-008-004/1421
(KUMARGANJ)
|
0401001000NRG23200520220110303
|
20/05/2022
|
BASER ALI
|
0401001WL009141
|
BASER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855355
|
|
BASERALI
|
()
|
|
113
|
GOLOKGANJ
|
AS-01-001-008-004/1425
(KUMARGANJ)
|
0401001000NRG23200520220110304
|
20/05/2022
|
AKKUR ALI
|
0401001WL009141
|
AKKUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855354
|
|
AKKURALI
|
()
|
|
114
|
GOLOKGANJ
|
AS-01-001-008-004/1426
(KUMARGANJ)
|
0401001000NRG23200520220110305
|
20/05/2022
|
ASKAR ALI
|
0401001WL009141
|
ASKAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855399
|
|
ASKARALI
|
()
|
|
115
|
GOLOKGANJ
|
AS-01-001-008-004/1432
(KUMARGANJ)
|
0401001000NRG23200520220110306
|
20/05/2022
|
KASU MONDAL
|
0401001WL009141
|
KASU MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855371
|
|
KASUMONDAL
|
()
|
|
116
|
GOLOKGANJ
|
AS-01-001-008-004/1434
(KUMARGANJ)
|
0401001000NRG23200520220110307
|
20/05/2022
|
SANOWER HUSSAIN
|
0401001WL009141
|
SANOWER HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855404
|
|
SANOWERHUSSAIN
|
()
|
|
117
|
GOLOKGANJ
|
AS-01-001-008-004/1435
(KUMARGANJ)
|
0401001000NRG23200520220110308
|
20/05/2022
|
LALCHAN SK
|
0401001WL009141
|
LALCHAN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855405
|
|
LALCHANSK
|
()
|
|
118
|
GOLOKGANJ
|
AS-01-001-008-004/1436
(KUMARGANJ)
|
0401001000NRG23200520220110309
|
20/05/2022
|
TASER ALI
|
0401001WL009141
|
TASER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855401
|
|
TASERALI
|
()
|
|
119
|
GOLOKGANJ
|
AS-01-001-008-004/1456
(KUMARGANJ)
|
0401001000NRG23200520220110310
|
20/05/2022
|
KHALIL SK
|
0401001WL009141
|
KHALIL SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855356
|
|
KHALILSK
|
()
|
|
120
|
GOLOKGANJ
|
AS-01-001-008-004/1466
(KUMARGANJ)
|
0401001000NRG23200520220110311
|
20/05/2022
|
RUPCHAN ALI
|
0401001WL009141
|
RUPCHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855350
|
|
RUPCHANALI
|
()
|
|
121
|
GOLOKGANJ
|
AS-01-001-008-004/1657
(KUMARGANJ)
|
0401001000NRG23200520220110314
|
20/05/2022
|
NAJARUL SHEIKH
|
0401001WL009141
|
NAJARUL SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855442
|
|
NAJARULSHEIKH
|
()
|
|
122
|
GOLOKGANJ
|
AS-01-001-008-004/1686
(KUMARGANJ)
|
0401001000NRG23200520220110320
|
20/05/2022
|
JAKIR ALI
|
0401001WL009141
|
JAKIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855450
|
|
JAKIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166254
|
166254
|
|
|
|
|
|
|
|
|
123
|
GOLOKGANJ
|
AS-01-001-008-001/2615
(KUMARGANJ)
|
0401001000NRG23200520220110369
|
20/05/2022
|
JAMIRAN BEWA
|
0401001WL009143
|
JAMIRAN BEWA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855326
|
|
MRS JAMIRAN BEWA
|
()
|
|
124
|
GOLOKGANJ
|
AS-01-001-008-002/1725
(KUMARGANJ)
|
0401001000NRG23200520220110419
|
20/05/2022
|
MANIRUL HOQUE
|
0401001WL009145
|
MANIRUL HOQUE
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855325
|
|
MR MANIRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
125
|
GOLOKGANJ
|
AS-01-001-008-004/1652
(KUMARGANJ)
|
0401001000NRG23200520220110312
|
20/05/2022
|
A. GANI SHEIKH
|
0401001WL009141
|
A. GANI SHEIKH
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855333
|
|
MR A GANI SHEIKH
|
()
|
|
126
|
GOLOKGANJ
|
AS-01-001-008-004/1656
(KUMARGANJ)
|
0401001000NRG23200520220110313
|
20/05/2022
|
CHOMED ALI SHEIKH
|
0401001WL009141
|
CHOMED ALI SHEIKH
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855330
|
|
MR CHOMED ALI SHEIKH
|
()
|
|
127
|
GOLOKGANJ
|
AS-01-001-008-004/1660
(KUMARGANJ)
|
0401001000NRG23200520220110315
|
20/05/2022
|
HASNA BEWA
|
0401001WL009141
|
HASNA BEWA
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855331
|
|
MRS HASNA BEWA
|
()
|
|
128
|
GOLOKGANJ
|
AS-01-001-008-004/1670
(KUMARGANJ)
|
0401001000NRG23200520220110317
|
20/05/2022
|
MAJID ALI SHEIKH
|
0401001WL009141
|
MAJID ALI SHEIKH
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855332
|
|
MR MAJID ALI SHEIKH
|
()
|
|
129
|
GOLOKGANJ
|
AS-01-001-008-004/1680
(KUMARGANJ)
|
0401001000NRG23200520220110318
|
20/05/2022
|
JAYANTI BALA DAS
|
0401001WL009141
|
JAYANTI BALA DAS
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855329
|
|
MRS JAYANTI BALA DAS
|
()
|
|
130
|
GOLOKGANJ
|
AS-01-001-008-004/1683
(KUMARGANJ)
|
0401001000NRG23200520220110319
|
20/05/2022
|
EMRAN SK
|
0401001WL009141
|
EMRAN SK
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855327
|
|
MR EMRAN SK
|
()
|
|
131
|
GOLOKGANJ
|
AS-01-001-008-004/3028
(KUMARGANJ)
|
0401001000NRG23200520220110321
|
20/05/2022
|
PURNA BIBI
|
0401001WL009141
|
PURNA BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855334
|
|
MRS PURNA BIBI
|
()
|
|
132
|
GOLOKGANJ
|
AS-01-001-008-004/3029
(KUMARGANJ)
|
0401001000NRG23200520220110322
|
20/05/2022
|
MAJIBAR SHEIKH
|
0401001WL009141
|
MAJIBAR SHEIKH
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855328
|
|
MR MAJIBAR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
133
|
GOLOKGANJ
|
AS-01-001-008-001/2598
(KUMARGANJ)
|
0401001000NRG23200520220110361
|
20/05/2022
|
SAHIDA BIBI
|
0401001WL009143
|
SAHIDA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855335
|
|
MISS SAHIDA BIBI
|
()
|
|
134
|
GOLOKGANJ
|
AS-01-001-008-001/2603
(KUMARGANJ)
|
0401001000NRG23200520220110363
|
20/05/2022
|
MANJURA BIBI
|
0401001WL009143
|
MANJURA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855336
|
|
MRS MANJURA BIBI
|
()
|
|
135
|
GOLOKGANJ
|
AS-01-001-008-004/1663
(KUMARGANJ)
|
0401001000NRG23200520220110316
|
20/05/2022
|
CHOWAHAN SHEIKH
|
0401001WL009141
|
CHOWAHAN SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855337
|
|
MR CHOWAHAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185490
|
185490
|
|
|
|
|
|
|
|