|
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-01-001-001-002/3607
(HARIRHAT)
|
0401001000NRG23060520220076645
|
06/05/2022
|
KANCHAN BIBI
|
0401001WL006726
|
KANCHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617304
|
|
KANCHANBIBI
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-001-002/3608
(HARIRHAT)
|
0401001000NRG23060520220076647
|
06/05/2022
|
SOYED ALI MONDAL
|
0401001WL006726
|
SOYED ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617305
|
|
SOYEDALIMONDAL
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-001-002/3608
(HARIRHAT)
|
0401001000NRG23060520220076648
|
06/05/2022
|
SOYED ALI MONDAL
|
0401001WL006726
|
SOYED ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617306
|
|
SOYEDALIMONDAL
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-001-002/3608
(HARIRHAT)
|
0401001000NRG23060520220076649
|
06/05/2022
|
SOYED ALI MONDAL
|
0401001WL006726
|
SOYED ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617307
|
|
SOYEDALIMONDAL
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-001-002/3609
(HARIRHAT)
|
0401001000NRG23060520220076651
|
06/05/2022
|
SORIF UDDIN MONDOL
|
0401001WL006726
|
SORIF UDDIN MONDOL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617309
|
|
SORIFUDDINMONDOL
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-001-002/3609
(HARIRHAT)
|
0401001000NRG23060520220076652
|
06/05/2022
|
SORIF UDDIN MONDOL
|
0401001WL006726
|
SORIF UDDIN MONDOL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617310
|
|
SORIFUDDINMONDOL
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-001-002/3609
(HARIRHAT)
|
0401001000NRG23060520220076653
|
06/05/2022
|
SORIF UDDIN MONDOL
|
0401001WL006726
|
SORIF UDDIN MONDOL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617311
|
|
SORIFUDDINMONDOL
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-001-003/3581
(HARIRHAT)
|
0401001000NRG23060520220076658
|
06/05/2022
|
JAHIRUL SHEIKH
|
0401001WL006726
|
JAHIRUL SHEIKH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617312
|
|
JAHIRULSHEIKH
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-001-003/3581
(HARIRHAT)
|
0401001000NRG23060520220076659
|
06/05/2022
|
JAHIRUL SHEIKH
|
0401001WL006726
|
JAHIRUL SHEIKH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617313
|
|
JAHIRULSHEIKH
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-001-003/3581
(HARIRHAT)
|
0401001000NRG23060520220076660
|
06/05/2022
|
JAHIRUL SHEIKH
|
0401001WL006726
|
JAHIRUL SHEIKH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617314
|
|
JAHIRULSHEIKH
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-001-003/3581
(HARIRHAT)
|
0401001000NRG23060520220076661
|
06/05/2022
|
JAHIRUL SHEIKH
|
0401001WL006726
|
JAHIRUL SHEIKH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617315
|
|
JAHIRULSHEIKH
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-001-005/3552
(HARIRHAT)
|
0401001000NRG23060520220077761
|
06/05/2022
|
MONSER ALI KHAN
|
0401001WL006806
|
MONSER ALI KHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225617308
|
|
MONSERALIKHAN
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-009-001/3197
(BARUNDANGA)
|
0401001000NRG23060520220077784
|
06/05/2022
|
INJUMA BIBI
|
0401001WL006808
|
INJUMA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617301
|
|
INJUMABIBI
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-009-001/3197
(BARUNDANGA)
|
0401001000NRG23060520220077785
|
06/05/2022
|
INJUMA BIBI
|
0401001WL006808
|
INJUMA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617302
|
|
INJUMABIBI
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-009-001/3197
(BARUNDANGA)
|
0401001000NRG23060520220077786
|
06/05/2022
|
INJUMA BIBI
|
0401001WL006808
|
INJUMA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617303
|
|
INJUMABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
16
|
GOLOKGANJ
|
AS-01-001-001-002/108
(HARIRHAT)
|
0401001000NRG23060520220076667
|
06/05/2022
|
LAL BHANU BIBI
|
0401001WL006727
|
LAL BHANU BIBI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617412
|
|
LALBHANUBIBI
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-001-002/351
(HARIRHAT)
|
0401001000NRG23060520220076812
|
06/05/2022
|
SAHERA KHATUN
|
0401001WL006741
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1225617290
|
|
SAHERAKHATUN
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-001-002/351
(HARIRHAT)
|
0401001000NRG23060520220076810
|
06/05/2022
|
SONAVAN BIBI
|
0401001WL006741
|
SONAVAN BIBI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1225617281
|
|
SONAVANBIBI
|
()
|
|
19
|
GOLOKGANJ
|
AS-01-001-001-002/3607
(HARIRHAT)
|
0401001000NRG23060520220076644
|
06/05/2022
|
KANCHAN BIBI
|
0401001WL006726
|
KANCHAN BIBI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617275
|
|
KANCHANBIBI
|
()
|
|
20
|
GOLOKGANJ
|
AS-01-001-001-002/3608
(HARIRHAT)
|
0401001000NRG23060520220076646
|
06/05/2022
|
SOYED ALI MONDAL
|
0401001WL006726
|
SOYED ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617276
|
|
SOYEDALIMONDAL
|
()
|
|
21
|
GOLOKGANJ
|
AS-01-001-001-002/3609
(HARIRHAT)
|
0401001000NRG23060520220076650
|
06/05/2022
|
SORIF UDDIN MONDOL
|
0401001WL006726
|
SORIF UDDIN MONDOL
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617284
|
|
SORIFUDDINMONDOL
|
()
|
|
22
|
GOLOKGANJ
|
AS-01-001-001-005/1495
(HARIRHAT)
|
0401001000NRG23060520220077768
|
06/05/2022
|
JOYNAB BEWA
|
0401001WL006807
|
JOYNAB BEWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225617279
|
|
JOYNABBEWA
|
()
|
|
23
|
GOLOKGANJ
|
AS-01-001-001-005/3089
(HARIRHAT)
|
0401001000NRG23060520220076749
|
06/05/2022
|
SAHAJUDDIN SHEIKH
|
0401001WL006737
|
SAHAJUDDIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617277
|
|
SAHAJUDDINSHEIKH
|
()
|
|
24
|
GOLOKGANJ
|
AS-01-001-001-005/3552
(HARIRHAT)
|
0401001000NRG23060520220077762
|
06/05/2022
|
GOLAPJAN BIBI
|
0401001WL006806
|
GOLAPJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225617280
|
|
GOLAPJANBIBI
|
()
|
|
25
|
GOLOKGANJ
|
AS-01-001-001-005/3560
(HARIRHAT)
|
0401001000NRG23060520220076750
|
06/05/2022
|
ABDUL MOTLAB BEPARI
|
0401001WL006737
|
ABDUL MOTLAB BEPARI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617278
|
|
ABDULMOTLABBEPARI
|
()
|
|
26
|
GOLOKGANJ
|
AS-01-001-001-005/3575
(HARIRHAT)
|
0401001000NRG23060520220076814
|
06/05/2022
|
HASIMA BIBI
|
0401001WL006741
|
HASIMA BIBI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617286
|
|
HASIMABIBI
|
()
|
|
27
|
GOLOKGANJ
|
AS-01-001-001-005/3575
(HARIRHAT)
|
0401001000NRG23060520220076815
|
06/05/2022
|
HASIMA BIBI
|
0401001WL006741
|
HASIMA BIBI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617287
|
|
HASIMABIBI
|
()
|
|
28
|
GOLOKGANJ
|
AS-01-001-001-005/3575
(HARIRHAT)
|
0401001000NRG23060520220076816
|
06/05/2022
|
HASIMA BIBI
|
0401001WL006741
|
HASIMA BIBI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617288
|
|
HASIMABIBI
|
()
|
|
29
|
GOLOKGANJ
|
AS-01-001-001-005/3575
(HARIRHAT)
|
0401001000NRG23060520220076817
|
06/05/2022
|
HASIMA BIBI
|
0401001WL006741
|
HASIMA BIBI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617289
|
|
HASIMABIBI
|
()
|
|
30
|
GOLOKGANJ
|
AS-01-001-001-005/502
(HARIRHAT)
|
0401001000NRG23060520220077501
|
06/05/2022
|
MONA ROY
|
0401001WL006804
|
MONA ROY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225617282
|
|
MONAROY
|
()
|
|
31
|
GOLOKGANJ
|
AS-01-001-001-005/502
(HARIRHAT)
|
0401001000NRG23060520220077502
|
06/05/2022
|
MONA ROY
|
0401001WL006804
|
MONA ROY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225617283
|
|
MONAROY
|
()
|
|
32
|
GOLOKGANJ
|
AS-01-001-001-005/58
(HARIRHAT)
|
0401001000NRG23060520220076754
|
06/05/2022
|
GANDAESHWARI RAY
|
0401001WL006737
|
GANDAESHWARI RAY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617285
|
|
GANDAESHWARIRAY
|
()
|
|
33
|
GOLOKGANJ
|
AS-01-001-009-002/194
(BARUNDANGA)
|
0401001000NRG23060520220077802
|
06/05/2022
|
SUKUR ALI SK
|
0401001WL006809
|
SUKUR ALI SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617409
|
|
SUKURALISK
|
()
|
|
34
|
GOLOKGANJ
|
AS-01-001-009-002/194
(BARUNDANGA)
|
0401001000NRG23060520220077803
|
06/05/2022
|
SUKUR ALI SK
|
0401001WL006809
|
SUKUR ALI SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617410
|
|
SUKURALISK
|
()
|
|
35
|
GOLOKGANJ
|
AS-01-001-009-002/194
(BARUNDANGA)
|
0401001000NRG23060520220077804
|
06/05/2022
|
SUKUR ALI SK
|
0401001WL006809
|
SUKUR ALI SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617411
|
|
SUKURALISK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
36
|
GOLOKGANJ
|
AS-01-001-001-005/3577
(HARIRHAT)
|
0401001000NRG23060520220077497
|
06/05/2022
|
GAFUR ALI SEIKH
|
0401001WL006804
|
GAFUR ALI SEIKH
|
00032
|
UTIB0001669
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225617291
|
|
GAFURALISEIKH
|
()
|
|
37
|
GOLOKGANJ
|
AS-01-001-001-005/3577
(HARIRHAT)
|
0401001000NRG23060520220077498
|
06/05/2022
|
GAFUR ALI SEIKH
|
0401001WL006804
|
GAFUR ALI SEIKH
|
00032
|
UTIB0001669
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225617292
|
|
GAFURALISEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
GOLOKGANJ
|
AS-01-001-001-002/3610
(HARIRHAT)
|
0401001000NRG23060520220076681
|
06/05/2022
|
SONEKA BIBI
|
0401001WL006729
|
SONEKA BIBI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617324
|
|
MRS SONEKA BIBI
|
()
|
|
39
|
GOLOKGANJ
|
AS-01-001-001-002/3610
(HARIRHAT)
|
0401001000NRG23060520220076682
|
06/05/2022
|
SONEKA BIBI
|
0401001WL006729
|
SONEKA BIBI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617325
|
|
MRS SONEKA BIBI
|
()
|
|
40
|
GOLOKGANJ
|
AS-01-001-001-002/3610
(HARIRHAT)
|
0401001000NRG23060520220076683
|
06/05/2022
|
SONEKA BIBI
|
0401001WL006729
|
SONEKA BIBI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617326
|
|
MRS SONEKA BIBI
|
()
|
|
41
|
GOLOKGANJ
|
AS-01-001-001-002/3610
(HARIRHAT)
|
0401001000NRG23060520220076684
|
06/05/2022
|
SONEKA BIBI
|
0401001WL006729
|
SONEKA BIBI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617327
|
|
MRS SONEKA BIBI
|
()
|
|
42
|
GOLOKGANJ
|
AS-01-001-001-002/3613
(HARIRHAT)
|
0401001000NRG23060520220076654
|
06/05/2022
|
AMIR ALI
|
0401001WL006726
|
AMIR ALI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617316
|
|
MR AMIR ALI
|
()
|
|
43
|
GOLOKGANJ
|
AS-01-001-001-002/3613
(HARIRHAT)
|
0401001000NRG23060520220076655
|
06/05/2022
|
AMIR ALI
|
0401001WL006726
|
AMIR ALI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617317
|
|
MR AMIR ALI
|
()
|
|
44
|
GOLOKGANJ
|
AS-01-001-001-002/3613
(HARIRHAT)
|
0401001000NRG23060520220076656
|
06/05/2022
|
AMIR ALI
|
0401001WL006726
|
AMIR ALI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617318
|
|
MR AMIR ALI
|
()
|
|
45
|
GOLOKGANJ
|
AS-01-001-001-002/3613
(HARIRHAT)
|
0401001000NRG23060520220076657
|
06/05/2022
|
AMIR ALI
|
0401001WL006726
|
AMIR ALI
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617319
|
|
MR AMIR ALI
|
()
|
|
46
|
GOLOKGANJ
|
AS-01-001-001-003/3142
(HARIRHAT)
|
0401001000NRG23060520220076685
|
06/05/2022
|
MAZAR UDDIN SK
|
0401001WL006729
|
MAZAR UDDIN SK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617329
|
|
MR MAZARUDDINSK UDDIN SK
|
()
|
|
47
|
GOLOKGANJ
|
AS-01-001-001-003/3142
(HARIRHAT)
|
0401001000NRG23060520220076686
|
06/05/2022
|
MAZAR UDDIN SK
|
0401001WL006729
|
MAZAR UDDIN SK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617330
|
|
MR MAZARUDDINSK UDDIN SK
|
()
|
|
48
|
GOLOKGANJ
|
AS-01-001-001-003/3142
(HARIRHAT)
|
0401001000NRG23060520220076687
|
06/05/2022
|
MAZAR UDDIN SK
|
0401001WL006729
|
MAZAR UDDIN SK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617331
|
|
MR MAZARUDDINSK UDDIN SK
|
()
|
|
49
|
GOLOKGANJ
|
AS-01-001-001-003/3142
(HARIRHAT)
|
0401001000NRG23060520220076688
|
06/05/2022
|
MAZAR UDDIN SK
|
0401001WL006729
|
MAZAR UDDIN SK
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617332
|
|
MR MAZARUDDINSK UDDIN SK
|
()
|
|
50
|
GOLOKGANJ
|
AS-01-001-001-003/3148
(HARIRHAT)
|
0401001000NRG23060520220077755
|
06/05/2022
|
AFIKUL ISLAM
|
0401001WL006806
|
AFIKUL ISLAM
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225617335
|
|
MRS AFIKUL ISLAM
|
()
|
|
51
|
GOLOKGANJ
|
AS-01-001-001-003/3148
(HARIRHAT)
|
0401001000NRG23060520220077756
|
06/05/2022
|
AFIKUL ISLAM
|
0401001WL006806
|
AFIKUL ISLAM
|
00415
|
SBIN0002063
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225617336
|
|
MRS AFIKUL ISLAM
|
()
|
|
52
|
GOLOKGANJ
|
AS-01-001-001-005/3124
(HARIRHAT)
|
0401001000NRG23060520220077760
|
06/05/2022
|
NILIMA BIBI
|
0401001WL006806
|
NILIMA BIBI
|
00415
|
SBIN0002063
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225617323
|
|
MRS NILIMA BIBI
|
()
|
|
53
|
GOLOKGANJ
|
AS-01-001-001-005/824
(HARIRHAT)
|
0401001000NRG23060520220076755
|
06/05/2022
|
AZAD KHAN
|
0401001WL006737
|
AZAD KHAN
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617337
|
|
MR AJAT ALI KHAN
|
()
|
|
54
|
GOLOKGANJ
|
AS-01-001-001-005/824
(HARIRHAT)
|
0401001000NRG23060520220076756
|
06/05/2022
|
AZAD KHAN
|
0401001WL006737
|
AZAD KHAN
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617338
|
|
MR AJAT ALI KHAN
|
()
|
|
55
|
GOLOKGANJ
|
AS-01-001-001-005/824
(HARIRHAT)
|
0401001000NRG23060520220076757
|
06/05/2022
|
AZAD KHAN
|
0401001WL006737
|
AZAD KHAN
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617339
|
|
MR AJAT ALI KHAN
|
()
|
|
56
|
GOLOKGANJ
|
AS-01-001-003-005/2631
(BISONDOI)
|
0401001000NRG23060520220077771
|
06/05/2022
|
IBRAHIM ALI PARAMANIK
|
0401001WL006807
|
IBRAHIM ALI PARAMANIK
|
00415
|
SBIN0002063
|
1832
|
1832
|
Processed
|
14/05/2022
|
|
1225617333
|
|
MR IBRAHIM ALI PARAMANIK
|
()
|
|
57
|
GOLOKGANJ
|
AS-01-001-005-002/1879
(PAGLAHAT)
|
0401001000NRG23060520220076693
|
06/05/2022
|
SAFIKUL SHEIKH
|
0401001WL006729
|
SAFIKUL SHEIKH
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617328
|
|
MR SAFIKUL SHEIKH
|
()
|
|
58
|
GOLOKGANJ
|
AS-01-001-009-004/2498
(BARUNDANGA)
|
0401001000NRG23060520220077787
|
06/05/2022
|
SUPIYA BIBI
|
0401001WL006808
|
SUPIYA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617320
|
|
MRS SUPIYA BIBI
|
()
|
|
59
|
GOLOKGANJ
|
AS-01-001-009-004/2498
(BARUNDANGA)
|
0401001000NRG23060520220077788
|
06/05/2022
|
SUPIYA BIBI
|
0401001WL006808
|
SUPIYA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617321
|
|
MRS SUPIYA BIBI
|
()
|
|
60
|
GOLOKGANJ
|
AS-01-001-009-004/2498
(BARUNDANGA)
|
0401001000NRG23060520220077789
|
06/05/2022
|
SUPIYA BIBI
|
0401001WL006808
|
SUPIYA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617322
|
|
MRS SUPIYA BIBI
|
()
|
|
61
|
GOLOKGANJ
|
AS-01-001-010-003/2180
(UTTAR MORAGADADHAR)
|
0401001000NRG23060520220076663
|
06/05/2022
|
JAHIRUDDIN SHEIKH
|
0401001WL006726
|
JAHIRUDDIN SHEIKH
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617334
|
|
MRS JAHIRUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
62
|
GOLOKGANJ
|
AS-01-001-001-002/108
(HARIRHAT)
|
0401001000NRG23060520220076666
|
06/05/2022
|
KALIMUDDIN SK
|
0401001WL006727
|
KALIMUDDIN SK
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617349
|
|
MR KALIMUDDIN SK
|
()
|
|
63
|
GOLOKGANJ
|
AS-01-001-001-002/108
(HARIRHAT)
|
0401001000NRG23060520220076668
|
06/05/2022
|
KALIMUDDIN SK
|
0401001WL006727
|
KALIMUDDIN SK
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617350
|
|
MR KALIMUDDIN SK
|
()
|
|
64
|
GOLOKGANJ
|
AS-01-001-001-002/108
(HARIRHAT)
|
0401001000NRG23060520220076669
|
06/05/2022
|
KALIMUDDIN SK
|
0401001WL006727
|
KALIMUDDIN SK
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617351
|
|
MR KALIMUDDIN SK
|
()
|
|
65
|
GOLOKGANJ
|
AS-01-001-001-002/3065
(HARIRHAT)
|
0401001000NRG23060520220076807
|
06/05/2022
|
SURAT ALI SHEIKH
|
0401001WL006741
|
SURAT ALI SHEIKH
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617345
|
|
MR SURAT ALI
|
()
|
|
66
|
GOLOKGANJ
|
AS-01-001-001-002/3065
(HARIRHAT)
|
0401001000NRG23060520220076808
|
06/05/2022
|
SURAT ALI SHEIKH
|
0401001WL006741
|
SURAT ALI SHEIKH
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617346
|
|
MR SURAT ALI
|
()
|
|
67
|
GOLOKGANJ
|
AS-01-001-001-002/3065
(HARIRHAT)
|
0401001000NRG23060520220076809
|
06/05/2022
|
SURAT ALI SHEIKH
|
0401001WL006741
|
SURAT ALI SHEIKH
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617347
|
|
MR SURAT ALI
|
()
|
|
68
|
GOLOKGANJ
|
AS-01-001-001-002/351
(HARIRHAT)
|
0401001000NRG23060520220076811
|
06/05/2022
|
FAKIRCHAN SK
|
0401001WL006741
|
FAKIRCHAN SK
|
00415
|
SBIN0007351
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1225617348
|
|
MR FAKIR CHAN SK
|
()
|
|
69
|
GOLOKGANJ
|
AS-01-001-001-003/3147
(HARIRHAT)
|
0401001000NRG23060520220077491
|
06/05/2022
|
ABUL MOLLAH
|
0401001WL006804
|
ABUL MOLLAH
|
00415
|
SBIN0007351
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225617361
|
|
MR ABUL MOLLAH
|
()
|
|
70
|
GOLOKGANJ
|
AS-01-001-001-003/3147
(HARIRHAT)
|
0401001000NRG23060520220077492
|
06/05/2022
|
ABUL MOLLAH
|
0401001WL006804
|
ABUL MOLLAH
|
00415
|
SBIN0007351
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225617362
|
|
MR ABUL MOLLAH
|
()
|
|
71
|
GOLOKGANJ
|
AS-01-001-001-003/3566
(HARIRHAT)
|
0401001000NRG23060520220076745
|
06/05/2022
|
KUDDUS ALI
|
0401001WL006737
|
KUDDUS ALI
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617372
|
|
MR KUDDUS ALI
|
()
|
|
72
|
GOLOKGANJ
|
AS-01-001-001-003/3566
(HARIRHAT)
|
0401001000NRG23060520220076746
|
06/05/2022
|
KUDDUS ALI
|
0401001WL006737
|
KUDDUS ALI
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617373
|
|
MR KUDDUS ALI
|
()
|
|
73
|
GOLOKGANJ
|
AS-01-001-001-003/3566
(HARIRHAT)
|
0401001000NRG23060520220076747
|
06/05/2022
|
KUDDUS ALI
|
0401001WL006737
|
KUDDUS ALI
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617374
|
|
MR KUDDUS ALI
|
()
|
|
74
|
GOLOKGANJ
|
AS-01-001-001-003/3566
(HARIRHAT)
|
0401001000NRG23060520220076748
|
06/05/2022
|
KUDDUS ALI
|
0401001WL006737
|
KUDDUS ALI
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617375
|
|
MR KUDDUS ALI
|
()
|
|
75
|
GOLOKGANJ
|
AS-01-001-001-003/3577
(HARIRHAT)
|
0401001000NRG23060520220077757
|
06/05/2022
|
SAKINA BEWA
|
0401001WL006806
|
SAKINA BEWA
|
00415
|
SBIN0007351
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225617380
|
|
MRS SAKINA BEWA
|
()
|
|
76
|
GOLOKGANJ
|
AS-01-001-001-003/3577
(HARIRHAT)
|
0401001000NRG23060520220077758
|
06/05/2022
|
SAKINA BEWA
|
0401001WL006806
|
SAKINA BEWA
|
00415
|
SBIN0007351
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225617381
|
|
MRS SAKINA BEWA
|
()
|
|
77
|
GOLOKGANJ
|
AS-01-001-001-005/1495
(HARIRHAT)
|
0401001000NRG23060520220077767
|
06/05/2022
|
JARINA BEWA
|
0401001WL006807
|
JARINA BEWA
|
00415
|
SBIN0007351
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225617356
|
|
MISS JARINA BEWA
|
()
|
|
78
|
GOLOKGANJ
|
AS-01-001-001-005/3080
(HARIRHAT)
|
0401001000NRG23060520220076813
|
06/05/2022
|
YASUF ALI
|
0401001WL006741
|
YASUF ALI
|
00415
|
SBIN0007351
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225617342
|
|
MR YASHUF ALI
|
()
|
|
79
|
GOLOKGANJ
|
AS-01-001-001-005/3083
(HARIRHAT)
|
0401001000NRG23060520220077493
|
06/05/2022
|
SOLEMAN KHAN
|
0401001WL006804
|
SOLEMAN KHAN
|
00415
|
SBIN0007351
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225617340
|
|
MR SOLEMAN KHAN
|
()
|
|
80
|
GOLOKGANJ
|
AS-01-001-001-005/3083
(HARIRHAT)
|
0401001000NRG23060520220077494
|
06/05/2022
|
SOLEMAN KHAN
|
0401001WL006804
|
SOLEMAN KHAN
|
00415
|
SBIN0007351
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225617341
|
|
MR SOLEMAN KHAN
|
()
|
|
81
|
GOLOKGANJ
|
AS-01-001-001-005/3085
(HARIRHAT)
|
0401001000NRG23060520220077495
|
06/05/2022
|
MAKBUL HOSSEN
|
0401001WL006804
|
MAKBUL HOSSEN
|
00415
|
SBIN0007351
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225617357
|
|
MR MAKBUL HUSSEIN SHEIKH
|
()
|
|
82
|
GOLOKGANJ
|
AS-01-001-001-005/3085
(HARIRHAT)
|
0401001000NRG23060520220077496
|
06/05/2022
|
MAKBUL HOSSEN
|
0401001WL006804
|
MAKBUL HOSSEN
|
00415
|
SBIN0007351
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225617358
|
|
MR MAKBUL HUSSEIN SHEIKH
|
()
|
|
83
|
GOLOKGANJ
|
AS-01-001-001-005/3578
(HARIRHAT)
|
0401001000NRG23060520220076818
|
06/05/2022
|
JOYNAL SHEIKH
|
0401001WL006741
|
JOYNAL SHEIKH
|
00415
|
SBIN0007351
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225617376
|
|
MR JOYNAL SHEIKH
|
()
|
|
84
|
GOLOKGANJ
|
AS-01-001-001-005/376
(HARIRHAT)
|
0401001000NRG23060520220076819
|
06/05/2022
|
JULHASHAR ALI
|
0401001WL006741
|
JULHASHAR ALI
|
00415
|
SBIN0007351
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225617353
|
|
MR JULHASHAR SK
|
()
|
|
85
|
GOLOKGANJ
|
AS-01-001-001-005/376
(HARIRHAT)
|
0401001000NRG23060520220077500
|
06/05/2022
|
KANCHAN BIBI
|
0401001WL006804
|
KANCHAN BIBI
|
00415
|
SBIN0007351
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225617355
|
|
MS KANCHAN BIBI
|
()
|
|
86
|
GOLOKGANJ
|
AS-01-001-001-005/376
(HARIRHAT)
|
0401001000NRG23060520220077499
|
06/05/2022
|
SAPIAR ALI SK
|
0401001WL006804
|
SAPIAR ALI SK
|
00415
|
SBIN0007351
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225617352
|
|
MR SUPIOR ALI SK
|
()
|
|
87
|
GOLOKGANJ
|
AS-01-001-001-005/519
(HARIRHAT)
|
0401001000NRG23060520220076690
|
06/05/2022
|
BIMAL CH. ROY
|
0401001WL006729
|
BIMAL CH. ROY
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617344
|
|
MR BIMAL CHANDRA ROY BARMAN
|
()
|
|
88
|
GOLOKGANJ
|
AS-01-001-001-005/58
(HARIRHAT)
|
0401001000NRG23060520220076752
|
06/05/2022
|
DIRENDRA NATH RAY
|
0401001WL006737
|
DIRENDRA NATH RAY
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617343
|
|
MR DHIRENDRA NATH ROY
|
()
|
|
89
|
GOLOKGANJ
|
AS-01-001-001-005/58
(HARIRHAT)
|
0401001000NRG23060520220076753
|
06/05/2022
|
GANESH RAY
|
0401001WL006737
|
GANESH RAY
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617354
|
|
MR GANESH ROY
|
()
|
|
90
|
GOLOKGANJ
|
AS-01-001-002-003/3090
(KACHOKHANA)
|
0401001000NRG23060520220077814
|
06/05/2022
|
AMIRULLA SHEIKH
|
0401001WL006811
|
AMIRULLA SHEIKH
|
00415
|
SBIN0007351
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1225617369
|
|
MR AMIRULLA SHEIKH
|
()
|
|
91
|
GOLOKGANJ
|
AS-01-001-003-002/3311
(BISONDOI)
|
0401001000NRG23060520220077805
|
06/05/2022
|
AYATAN BIBI
|
0401001WL006810
|
AYATAN BIBI
|
00415
|
SBIN0007351
|
687
|
687
|
Processed
|
14/05/2022
|
|
1225617359
|
|
MRS AYATAN BIBI
|
()
|
|
92
|
GOLOKGANJ
|
AS-01-001-003-005/3332
(BISONDOI)
|
0401001000NRG23060520220077807
|
06/05/2022
|
MANJINA BIBI
|
0401001WL006810
|
MANJINA BIBI
|
00415
|
SBIN0007351
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617360
|
|
MRS CHARA BIBI
|
()
|
|
93
|
GOLOKGANJ
|
AS-01-001-003-007/3363
(BISONDOI)
|
0401001000NRG23060520220077808
|
06/05/2022
|
MENAT ALI AKOND
|
0401001WL006810
|
MENAT ALI AKOND
|
00415
|
SBIN0007351
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1225617368
|
|
MR MENAT ALI AKOND
|
()
|
|
94
|
GOLOKGANJ
|
AS-01-001-005-002/1879
(PAGLAHAT)
|
0401001000NRG23060520220076691
|
06/05/2022
|
AHIDUR SHEIKH
|
0401001WL006729
|
AHIDUR SHEIKH
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617370
|
|
MR AHIDUR SHEIKH
|
()
|
|
95
|
GOLOKGANJ
|
AS-01-001-005-002/1879
(PAGLAHAT)
|
0401001000NRG23060520220076694
|
06/05/2022
|
SAKINA BIBI
|
0401001WL006729
|
SAKINA BIBI
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617363
|
|
MRS SAKINA BIBI
|
()
|
|
96
|
GOLOKGANJ
|
AS-01-001-005-002/1879
(PAGLAHAT)
|
0401001000NRG23060520220076692
|
06/05/2022
|
SAPIYAR RAHMAN
|
0401001WL006729
|
SAPIYAR RAHMAN
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617371
|
|
MR SAPIYAR RAHMAN
|
()
|
|
97
|
GOLOKGANJ
|
AS-01-001-005-002/916
(PAGLAHAT)
|
0401001000NRG23060520220077765
|
06/05/2022
|
SAHID ALI MANDAL
|
0401001WL006806
|
SAHID ALI MANDAL
|
00415
|
SBIN0007351
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225617364
|
|
MR SAAHID ALI MANDAL
|
()
|
|
98
|
GOLOKGANJ
|
AS-01-001-005-002/916
(PAGLAHAT)
|
0401001000NRG23060520220077766
|
06/05/2022
|
SAHID ALI MANDAL
|
0401001WL006806
|
SAHID ALI MANDAL
|
00415
|
SBIN0007351
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225617365
|
|
MR SAAHID ALI MANDAL
|
()
|
|
99
|
GOLOKGANJ
|
AS-01-001-009-001/2508
(BARUNDANGA)
|
0401001000NRG23060520220077778
|
06/05/2022
|
CHAIKEMAN ALI SHEIKH
|
0401001WL006808
|
CHAIKEMAN ALI SHEIKH
|
00415
|
SBIN0007351
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617377
|
|
MR CHAIKEMAN ALI SHEIKH
|
()
|
|
100
|
GOLOKGANJ
|
AS-01-001-009-001/2508
(BARUNDANGA)
|
0401001000NRG23060520220077779
|
06/05/2022
|
CHAIKEMAN ALI SHEIKH
|
0401001WL006808
|
CHAIKEMAN ALI SHEIKH
|
00415
|
SBIN0007351
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617378
|
|
MR CHAIKEMAN ALI SHEIKH
|
()
|
|
101
|
GOLOKGANJ
|
AS-01-001-009-001/2508
(BARUNDANGA)
|
0401001000NRG23060520220077780
|
06/05/2022
|
CHAIKEMAN ALI SHEIKH
|
0401001WL006808
|
CHAIKEMAN ALI SHEIKH
|
00415
|
SBIN0007351
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617379
|
|
MR CHAIKEMAN ALI SHEIKH
|
()
|
|
102
|
GOLOKGANJ
|
AS-01-001-010-003/2180
(UTTAR MORAGADADHAR)
|
0401001000NRG23060520220076664
|
06/05/2022
|
JAHIRUDDIN SHEIKH
|
0401001WL006726
|
JAHIRUDDIN SHEIKH
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617366
|
|
MRS JAHIRUDDIN SHEIKH
|
()
|
|
103
|
GOLOKGANJ
|
AS-01-001-010-003/2180
(UTTAR MORAGADADHAR)
|
0401001000NRG23060520220076665
|
06/05/2022
|
JAHIRUDDIN SHEIKH
|
0401001WL006726
|
JAHIRUDDIN SHEIKH
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617367
|
|
MRS JAHIRUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79463
|
79463
|
|
|
|
|
|
|
|
|
104
|
GOLOKGANJ
|
AS-01-001-010-003/2180
(UTTAR MORAGADADHAR)
|
0401001000NRG23060520220076662
|
06/05/2022
|
RUPBHAN BIBI
|
0401001WL006726
|
RUPBHAN BIBI
|
00415
|
SBIN0008288
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617382
|
|
MRS RUPVAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
105
|
GOLOKGANJ
|
AS-01-001-002-001/1853
(KACHOKHANA)
|
0401001000NRG23060520220077809
|
06/05/2022
|
ABAR UDDIN SHEIKH
|
0401001WL006811
|
ABAR UDDIN SHEIKH
|
00415
|
SBIN0008575
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225617398
|
|
MR ABAR UDDIN SHEIKH
|
()
|
|
106
|
GOLOKGANJ
|
AS-01-001-002-001/1853
(KACHOKHANA)
|
0401001000NRG23060520220077810
|
06/05/2022
|
ABAR UDDIN SHEIKH
|
0401001WL006811
|
ABAR UDDIN SHEIKH
|
00415
|
SBIN0008575
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225617399
|
|
MR ABAR UDDIN SHEIKH
|
()
|
|
107
|
GOLOKGANJ
|
AS-01-001-002-001/1853
(KACHOKHANA)
|
0401001000NRG23060520220077811
|
06/05/2022
|
ABAR UDDIN SHEIKH
|
0401001WL006811
|
ABAR UDDIN SHEIKH
|
00415
|
SBIN0008575
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225617400
|
|
MR ABAR UDDIN SHEIKH
|
()
|
|
108
|
GOLOKGANJ
|
AS-01-001-003-005/3299
(BISONDOI)
|
0401001000NRG23060520220077806
|
06/05/2022
|
ABUL FAJAL SHEIKH
|
0401001WL006810
|
ABUL FAJAL SHEIKH
|
00415
|
SBIN0008575
|
229
|
229
|
Processed
|
14/05/2022
|
|
1225617404
|
|
MR ABUL FAJAL SHEIKH
|
()
|
|
109
|
GOLOKGANJ
|
AS-01-001-009-001/2442
(BARUNDANGA)
|
0401001000NRG23060520220077790
|
06/05/2022
|
ALOKJAN BIBI
|
0401001WL006809
|
ALOKJAN BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617383
|
|
MRS ALOKJAN BIBI
|
()
|
|
110
|
GOLOKGANJ
|
AS-01-001-009-001/2442
(BARUNDANGA)
|
0401001000NRG23060520220077791
|
06/05/2022
|
ALOKJAN BIBI
|
0401001WL006809
|
ALOKJAN BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617384
|
|
MRS ALOKJAN BIBI
|
()
|
|
111
|
GOLOKGANJ
|
AS-01-001-009-001/2442
(BARUNDANGA)
|
0401001000NRG23060520220077792
|
06/05/2022
|
ALOKJAN BIBI
|
0401001WL006809
|
ALOKJAN BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617385
|
|
MRS ALOKJAN BIBI
|
()
|
|
112
|
GOLOKGANJ
|
AS-01-001-009-001/2455
(BARUNDANGA)
|
0401001000NRG23060520220077793
|
06/05/2022
|
NACHIYA BIBI
|
0401001WL006809
|
NACHIYA BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617405
|
|
MRS NASIYA BIBI
|
()
|
|
113
|
GOLOKGANJ
|
AS-01-001-009-001/2455
(BARUNDANGA)
|
0401001000NRG23060520220077794
|
06/05/2022
|
NACHIYA BIBI
|
0401001WL006809
|
NACHIYA BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617406
|
|
MRS NASIYA BIBI
|
()
|
|
114
|
GOLOKGANJ
|
AS-01-001-009-001/2455
(BARUNDANGA)
|
0401001000NRG23060520220077795
|
06/05/2022
|
NACHIYA BIBI
|
0401001WL006809
|
NACHIYA BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617407
|
|
MRS NASIYA BIBI
|
()
|
|
115
|
GOLOKGANJ
|
AS-01-001-009-001/2497
(BARUNDANGA)
|
0401001000NRG23060520220077796
|
06/05/2022
|
GAHARUDDIN SHEIKH
|
0401001WL006809
|
GAHARUDDIN SHEIKH
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617401
|
|
MR GAHARUDDIN SHEIKH
|
()
|
|
116
|
GOLOKGANJ
|
AS-01-001-009-001/2497
(BARUNDANGA)
|
0401001000NRG23060520220077797
|
06/05/2022
|
GAHARUDDIN SHEIKH
|
0401001WL006809
|
GAHARUDDIN SHEIKH
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617402
|
|
MR GAHARUDDIN SHEIKH
|
()
|
|
117
|
GOLOKGANJ
|
AS-01-001-009-001/2497
(BARUNDANGA)
|
0401001000NRG23060520220077798
|
06/05/2022
|
GAHARUDDIN SHEIKH
|
0401001WL006809
|
GAHARUDDIN SHEIKH
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617403
|
|
MR GAHARUDDIN SHEIKH
|
()
|
|
118
|
GOLOKGANJ
|
AS-01-001-009-001/2503
(BARUNDANGA)
|
0401001000NRG23060520220077772
|
06/05/2022
|
SEKJAN BIBI
|
0401001WL006808
|
SEKJAN BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617389
|
|
MRS SEKAJAN BIBI
|
()
|
|
119
|
GOLOKGANJ
|
AS-01-001-009-001/2503
(BARUNDANGA)
|
0401001000NRG23060520220077773
|
06/05/2022
|
SEKJAN BIBI
|
0401001WL006808
|
SEKJAN BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617390
|
|
MRS SEKAJAN BIBI
|
()
|
|
120
|
GOLOKGANJ
|
AS-01-001-009-001/2503
(BARUNDANGA)
|
0401001000NRG23060520220077774
|
06/05/2022
|
SEKJAN BIBI
|
0401001WL006808
|
SEKJAN BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617391
|
|
MRS SEKAJAN BIBI
|
()
|
|
121
|
GOLOKGANJ
|
AS-01-001-009-001/2504
(BARUNDANGA)
|
0401001000NRG23060520220077775
|
06/05/2022
|
ABIYA BIBI
|
0401001WL006808
|
ABIYA BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617392
|
|
MRS ABIYA BIBI
|
()
|
|
122
|
GOLOKGANJ
|
AS-01-001-009-001/2504
(BARUNDANGA)
|
0401001000NRG23060520220077776
|
06/05/2022
|
ABIYA BIBI
|
0401001WL006808
|
ABIYA BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617393
|
|
MRS ABIYA BIBI
|
()
|
|
123
|
GOLOKGANJ
|
AS-01-001-009-001/2504
(BARUNDANGA)
|
0401001000NRG23060520220077777
|
06/05/2022
|
ABIYA BIBI
|
0401001WL006808
|
ABIYA BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617394
|
|
MRS ABIYA BIBI
|
()
|
|
124
|
GOLOKGANJ
|
AS-01-001-009-001/2510
(BARUNDANGA)
|
0401001000NRG23060520220077781
|
06/05/2022
|
MAYNA BEWA
|
0401001WL006808
|
MAYNA BEWA
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617386
|
|
MRS MAYNA BEWA
|
()
|
|
125
|
GOLOKGANJ
|
AS-01-001-009-001/2510
(BARUNDANGA)
|
0401001000NRG23060520220077782
|
06/05/2022
|
MAYNA BEWA
|
0401001WL006808
|
MAYNA BEWA
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617387
|
|
MRS MAYNA BEWA
|
()
|
|
126
|
GOLOKGANJ
|
AS-01-001-009-001/2510
(BARUNDANGA)
|
0401001000NRG23060520220077783
|
06/05/2022
|
MAYNA BEWA
|
0401001WL006808
|
MAYNA BEWA
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617388
|
|
MRS MAYNA BEWA
|
()
|
|
127
|
GOLOKGANJ
|
AS-01-001-009-001/2519
(BARUNDANGA)
|
0401001000NRG23060520220077799
|
06/05/2022
|
AYUB ALI SHEIKH
|
0401001WL006809
|
AYUB ALI SHEIKH
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617395
|
|
MR AUYB ALI SHEIKH
|
()
|
|
128
|
GOLOKGANJ
|
AS-01-001-009-001/2519
(BARUNDANGA)
|
0401001000NRG23060520220077800
|
06/05/2022
|
AYUB ALI SHEIKH
|
0401001WL006809
|
AYUB ALI SHEIKH
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617396
|
|
MR AUYB ALI SHEIKH
|
()
|
|
129
|
GOLOKGANJ
|
AS-01-001-009-001/2519
(BARUNDANGA)
|
0401001000NRG23060520220077801
|
06/05/2022
|
AYUB ALI SHEIKH
|
0401001WL006809
|
AYUB ALI SHEIKH
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225617397
|
|
MR AUYB ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61372
|
61372
|
|
|
|
|
|
|
|
|
130
|
GOLOKGANJ
|
AS-01-001-001-005/3564
(HARIRHAT)
|
0401001000NRG23060520220076751
|
06/05/2022
|
JAMAL SHEIKH
|
0401001WL006737
|
JAMAL SHEIKH
|
00462
|
UCBA0000790
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617408
|
|
JAMAL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
131
|
GOLOKGANJ
|
AS-01-001-001-005/1682
(HARIRHAT)
|
0401001000NRG23060520220076689
|
06/05/2022
|
BIRENDRA NATH RAY
|
0401001WL006729
|
BIRENDRA NATH RAY
|
00662
|
BDBL0001151
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1225617293
|
|
BIRENDRANATHRAY
|
()
|
|
132
|
GOLOKGANJ
|
AS-01-001-001-005/3124
(HARIRHAT)
|
0401001000NRG23060520220077759
|
06/05/2022
|
MALLIK ALI PARAMANIK
|
0401001WL006806
|
MALLIK ALI PARAMANIK
|
00662
|
BDBL0001151
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225617298
|
|
MALLIKALIPARAMANIK
|
()
|
|
133
|
GOLOKGANJ
|
AS-01-001-001-005/3570
(HARIRHAT)
|
0401001000NRG23060520220077769
|
06/05/2022
|
MANIK ALI PARAMANIK
|
0401001WL006807
|
MANIK ALI PARAMANIK
|
00662
|
BDBL0001151
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225617296
|
|
MANIKALIPARAMANIK
|
()
|
|
134
|
GOLOKGANJ
|
AS-01-001-001-005/3570
(HARIRHAT)
|
0401001000NRG23060520220077770
|
06/05/2022
|
MANIK ALI PARAMANIK
|
0401001WL006807
|
MANIK ALI PARAMANIK
|
00662
|
BDBL0001151
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225617297
|
|
MANIKALIPARAMANIK
|
()
|
|
135
|
GOLOKGANJ
|
AS-01-001-001-005/3572
(HARIRHAT)
|
0401001000NRG23060520220077763
|
06/05/2022
|
Hanif Ali Mondal
|
0401001WL006806
|
Hanif Ali Mondal
|
00662
|
BDBL0001151
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225617294
|
|
HanifAliMondal
|
()
|
|
136
|
GOLOKGANJ
|
AS-01-001-001-005/3572
(HARIRHAT)
|
0401001000NRG23060520220077764
|
06/05/2022
|
Hanif Ali Mondal
|
0401001WL006806
|
Hanif Ali Mondal
|
00662
|
BDBL0001151
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225617295
|
|
HanifAliMondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
137
|
GOLOKGANJ
|
AS-01-001-002-003/3015
(KACHOKHANA)
|
0401001000NRG23060520220077813
|
06/05/2022
|
SAKINA BIBI
|
0401001WL006811
|
SAKINA BIBI
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225617300
|
|
SAKINABIBI
|
()
|
|
138
|
GOLOKGANJ
|
AS-01-001-002-003/3015
(KACHOKHANA)
|
0401001000NRG23060520220077812
|
06/05/2022
|
SOKINA BIBI
|
0401001WL006811
|
SOKINA BIBI
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225617299
|
|
SOKINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280754
|
280754
|
|
|
|
|
|
|
|