|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/1023
(GOBINDAGANJ)
|
0421001000NRG23050920220089656
|
05/09/2022
|
Sahab Uddin
|
0421001WL011887
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668118
|
|
Sahab Uddin
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/222
(GOBINDAGANJ)
|
0421001000NRG23050920220089262
|
05/09/2022
|
Rohomot Ali
|
0421001WL011854
|
Rohomot Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668174
|
|
Rohomot Ali
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/224
(GOBINDAGANJ)
|
0421001000NRG23050920220089305
|
05/09/2022
|
Matasin Ali
|
0421001WL011860
|
Matasin Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668175
|
|
Matasin Ali
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/252
(GOBINDAGANJ)
|
0421001000NRG23050920220089360
|
05/09/2022
|
Rabindra Deb Nath
|
0421001WL011868
|
Rabindra Deb Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668079
|
|
Rabindra Deb Nath
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/27
(GOBINDAGANJ)
|
0421001000NRG23050920220089465
|
05/09/2022
|
Barun DebNath
|
0421001WL011876
|
Barun DebNath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668168
|
|
Barun DebNath
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/316
(GOBINDAGANJ)
|
0421001000NRG23050920220089466
|
05/09/2022
|
Subham Acharjee
|
0421001WL011876
|
Subham Acharjee
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668167
|
|
Subham Acharjee
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/346
(GOBINDAGANJ)
|
0421001000NRG23050920220089263
|
05/09/2022
|
Faruk Ahmed
|
0421001WL011854
|
Faruk Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668098
|
|
Faruk Ahmed
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/346
(GOBINDAGANJ)
|
0421001000NRG23050920220089264
|
05/09/2022
|
Patharun Necha
|
0421001WL011854
|
Patharun Necha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668099
|
|
Patharun Necha
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/351
(GOBINDAGANJ)
|
0421001000NRG23050920220089306
|
05/09/2022
|
Abdul Kalam
|
0421001WL011860
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668148
|
|
Abdul Kalam
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/375
(GOBINDAGANJ)
|
0421001000NRG23050920220089307
|
05/09/2022
|
Husna Begom
|
0421001WL011860
|
Husna Begom
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668091
|
|
Husna Begom
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/413
(GOBINDAGANJ)
|
0421001000NRG23050920220089428
|
05/09/2022
|
Abhinash Das
|
0421001WL011872
|
Abhinash Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668114
|
|
Abhinash Das
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/473
(GOBINDAGANJ)
|
0421001000NRG23050920220089429
|
05/09/2022
|
Swapan Deb Nath
|
0421001WL011872
|
Swapan Deb Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668090
|
|
Swapan Deb Nath
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/524
(GOBINDAGANJ)
|
0421001000NRG23050920220089590
|
05/09/2022
|
AJIR UDDIN
|
0421001WL011882
|
AJIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668143
|
|
AJIR UDDIN
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/83
(GOBINDAGANJ)
|
0421001000NRG23050920220089613
|
05/09/2022
|
Paritosh Das
|
0421001WL011885
|
Paritosh Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668080
|
|
Paritosh Das
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/84
(GOBINDAGANJ)
|
0421001000NRG23050920220089311
|
05/09/2022
|
MAINUL HAQUE
|
0421001WL011861
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668139
|
|
MAINUL HAQUE
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/86
(GOBINDAGANJ)
|
0421001000NRG23050920220089591
|
05/09/2022
|
ABDUL MATIN
|
0421001WL011882
|
ABDUL MATIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668110
|
|
ABDUL MATIN
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/94
(GOBINDAGANJ)
|
0421001000NRG23050920220089265
|
05/09/2022
|
Rabjan Bibi
|
0421001WL011854
|
Rabjan Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668141
|
|
Rabjan Bibi
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/103
(GOBINDAGANJ)
|
0421001000NRG23050920220089467
|
05/09/2022
|
PRADIP DAS
|
0421001WL011876
|
PRADIP DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668107
|
|
PRADIP DAS
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/113
(GOBINDAGANJ)
|
0421001000NRG23050920220089490
|
05/09/2022
|
SANJIT DAS
|
0421001WL011878
|
SANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668164
|
|
SANJIT DAS
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/145
(GOBINDAGANJ)
|
0421001000NRG23050920220089468
|
05/09/2022
|
BIPUL DAS
|
0421001WL011876
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668108
|
|
BIPUL DAS
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/183
(GOBINDAGANJ)
|
0421001000NRG23050920220089434
|
05/09/2022
|
Dipak Nag
|
0421001WL011873
|
Dipak Nag
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668123
|
|
Dipak Nag
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/187
(GOBINDAGANJ)
|
0421001000NRG23050920220089422
|
05/09/2022
|
ARUN DEB
|
0421001WL011871
|
ARUN DEB
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668122
|
|
ARUN DEB
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/19
(GOBINDAGANJ)
|
0421001000NRG23050920220089416
|
05/09/2022
|
Samendra Das
|
0421001WL011870
|
Samendra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668105
|
|
Samendra Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/193
(GOBINDAGANJ)
|
0421001000NRG23050920220089614
|
05/09/2022
|
Shyamal Deb
|
0421001WL011885
|
Shyamal Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668169
|
|
Shyamal Deb
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/194
(GOBINDAGANJ)
|
0421001000NRG23050920220089615
|
05/09/2022
|
Nirmal Deb
|
0421001WL011885
|
Nirmal Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668151
|
|
Nirmal Deb
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/29
(GOBINDAGANJ)
|
0421001000NRG23050920220089423
|
05/09/2022
|
Ranjit Kr. Deb
|
0421001WL011871
|
Ranjit Kr. Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668163
|
|
Ranjit Kr. Deb
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/30
(GOBINDAGANJ)
|
0421001000NRG23050920220089491
|
05/09/2022
|
BIMAN DEB
|
0421001WL011878
|
BIMAN DEB
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668081
|
|
BIMAN DEB
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/44
(GOBINDAGANJ)
|
0421001000NRG23050920220089424
|
05/09/2022
|
Hari Charan Das
|
0421001WL011871
|
Hari Charan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668166
|
|
Hari Charan Das
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/78
(GOBINDAGANJ)
|
0421001000NRG23050920220089435
|
05/09/2022
|
Joyotish Aditya
|
0421001WL011873
|
Joyotish Aditya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668176
|
|
Joyotish Aditya
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/8
(GOBINDAGANJ)
|
0421001000NRG23050920220089469
|
05/09/2022
|
Putul Das
|
0421001WL011876
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668160
|
|
Putul Das
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/80
(GOBINDAGANJ)
|
0421001000NRG23050920220089436
|
05/09/2022
|
Satish Aditya
|
0421001WL011873
|
Satish Aditya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668177
|
|
Satish Aditya
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/95
(GOBINDAGANJ)
|
0421001000NRG23050920220089425
|
05/09/2022
|
Roton Moni Aditya
|
0421001WL011871
|
Roton Moni Aditya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668162
|
|
Roton Moni Aditya
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/21
(GOBINDAGANJ)
|
0421001000NRG23050920220089430
|
05/09/2022
|
Lobjan Begam
|
0421001WL011872
|
Lobjan Begam
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955668152
|
|
Lobjan Begam
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/284
(GOBINDAGANJ)
|
0421001000NRG23050920220089361
|
05/09/2022
|
ABDUL MONNAN
|
0421001WL011868
|
ABDUL MONNAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668154
|
|
ABDUL MONNAN
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/290
(GOBINDAGANJ)
|
0421001000NRG23050920220089362
|
05/09/2022
|
LILU DAS
|
0421001WL011868
|
LILU DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668145
|
|
LILU DAS
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/337
(GOBINDAGANJ)
|
0421001000NRG23050920220089363
|
05/09/2022
|
Minati Rani Das
|
0421001WL011868
|
Minati Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668173
|
|
Minati Rani Das
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/49
(GOBINDAGANJ)
|
0421001000NRG23050920220089364
|
05/09/2022
|
Mintulal Das
|
0421001WL011868
|
Mintulal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668140
|
|
Mintulal Das
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/53
(GOBINDAGANJ)
|
0421001000NRG23050920220089352
|
05/09/2022
|
Fayjur Rehman
|
0421001WL011867
|
Fayjur Rehman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668088
|
|
Fayjur Rehman
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-006/361
(GOBINDAGANJ)
|
0421001000NRG23050920220089417
|
05/09/2022
|
Adhir namasudra
|
0421001WL011870
|
Adhir namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668120
|
|
Adhir namasudra
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/113
(GOBINDAGANJ)
|
0421001000NRG23050920220089365
|
05/09/2022
|
Bimal Dutta
|
0421001WL011868
|
Bimal Dutta
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668077
|
|
Bimal Dutta
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/46
(GOBINDAGANJ)
|
0421001000NRG23050920220089616
|
05/09/2022
|
Jyotish Das
|
0421001WL011885
|
Jyotish Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668095
|
|
Jyotish Das
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/804
(GOBINDAGANJ)
|
0421001000NRG23050920220089592
|
05/09/2022
|
Chandana Namasudra
|
0421001WL011882
|
Chandana Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668150
|
|
Chandana Namasudra
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-008/14
(GOBINDAGANJ)
|
0421001000NRG23050920220089470
|
05/09/2022
|
Hemendra Sabdakar
|
0421001WL011876
|
Hemendra Sabdakar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668100
|
|
Hemendra Sabdakar
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/222
(GOBINDAGANJ)
|
0421001000NRG23050920220089308
|
05/09/2022
|
BIMAL DAS
|
0421001WL011860
|
BIMAL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668144
|
|
BIMAL DAS
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/12
(GOBINDAGANJ)
|
0421001000NRG23050920220089353
|
05/09/2022
|
Rakhal Das
|
0421001WL011867
|
Rakhal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668146
|
|
Rakhal Das
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/123
(GOBINDAGANJ)
|
0421001000NRG23050920220089593
|
05/09/2022
|
Rasma Begum
|
0421001WL011882
|
Rasma Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668155
|
|
Rasma Begum
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/14
(GOBINDAGANJ)
|
0421001000NRG23050920220089354
|
05/09/2022
|
Pushpa Rani Das
|
0421001WL011867
|
Pushpa Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668092
|
|
Pushpa Rani Das
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/158
(GOBINDAGANJ)
|
0421001000NRG23050920220089355
|
05/09/2022
|
SUJIT DAS
|
0421001WL011867
|
SUJIT DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668115
|
|
SUJIT DAS
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/191
(GOBINDAGANJ)
|
0421001000NRG23050920220089356
|
05/09/2022
|
Kajal Deb
|
0421001WL011867
|
Kajal Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668156
|
|
Kajal Deb
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/21
(GOBINDAGANJ)
|
0421001000NRG23050920220089431
|
05/09/2022
|
Chaya Rani Das
|
0421001WL011872
|
Chaya Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668142
|
|
Chaya Rani Das
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/311
(GOBINDAGANJ)
|
0421001000NRG23050920220089357
|
05/09/2022
|
Jhuma Das
|
0421001WL011867
|
Jhuma Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668094
|
|
Jhuma Das
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/317
(GOBINDAGANJ)
|
0421001000NRG23050920220089358
|
05/09/2022
|
Sujit Das
|
0421001WL011867
|
Sujit Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668082
|
|
Sujit Das
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/9
(GOBINDAGANJ)
|
0421001000NRG23050920220089359
|
05/09/2022
|
Atiur Rahman
|
0421001WL011867
|
Atiur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668085
|
|
Atiur Rahman
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-007-014/28
(GOBINDAGANJ)
|
0421001000NRG23050920220089266
|
05/09/2022
|
Moirang Bibi
|
0421001WL011854
|
Moirang Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668101
|
|
Moirang Bibi
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-007-014/32
(GOBINDAGANJ)
|
0421001000NRG23050920220089267
|
05/09/2022
|
Abdul Mannan
|
0421001WL011854
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668161
|
|
Abdul Mannan
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/14
(GOBINDAGANJ)
|
0421001000NRG23050920220089318
|
05/09/2022
|
Ajit Namasudra
|
0421001WL011862
|
Ajit Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668111
|
|
Ajit Namasudra
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/198
(GOBINDAGANJ)
|
0421001000NRG23050920220089492
|
05/09/2022
|
Joydeb Das
|
0421001WL011878
|
Joydeb Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668117
|
|
Joydeb Das
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/22
(GOBINDAGANJ)
|
0421001000NRG23050920220089440
|
05/09/2022
|
Subodh Mondol
|
0421001WL011874
|
Subodh Mondol
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668149
|
|
Subodh Mondol
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/234
(GOBINDAGANJ)
|
0421001000NRG23050920220089319
|
05/09/2022
|
Shubendra Das
|
0421001WL011862
|
Shubendra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668178
|
|
Shubendra Das
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/264
(GOBINDAGANJ)
|
0421001000NRG23050920220089441
|
05/09/2022
|
Sanjit Das
|
0421001WL011874
|
Sanjit Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668124
|
|
Sanjit Das
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/2823
(GOBINDAGANJ)
|
0421001000NRG23050920220089313
|
05/09/2022
|
BAPPI ROY
|
0421001WL011861
|
BAPPI ROY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668119
|
|
BAPPI ROY
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/38
(GOBINDAGANJ)
|
0421001000NRG23050920220089493
|
05/09/2022
|
Rinku Namasudra
|
0421001WL011878
|
Rinku Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668106
|
|
Rinku Namasudra
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/83-A
(GOBINDAGANJ)
|
0421001000NRG23050920220089442
|
05/09/2022
|
SUNIL NAMASUDRA
|
0421001WL011874
|
SUNIL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668165
|
|
SUNIL NAMASUDRA
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-007-016/1
(GOBINDAGANJ)
|
0421001000NRG23050920220089444
|
05/09/2022
|
Sampa Nath
|
0421001WL011874
|
Sampa Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955668172
|
|
Sampa Nath
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-007-016/1
(GOBINDAGANJ)
|
0421001000NRG23050920220089443
|
05/09/2022
|
Sontush Nath
|
0421001WL011874
|
Sontush Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668089
|
|
Sontush Nath
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/148
(GOBINDAGANJ)
|
0421001000NRG23050920220089419
|
05/09/2022
|
Anjan Das
|
0421001WL011870
|
Anjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668147
|
|
Anjan Das
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/17
(GOBINDAGANJ)
|
0421001000NRG23050920220089321
|
05/09/2022
|
Jyotirmoy Das
|
0421001WL011862
|
Jyotirmoy Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668116
|
|
Jyotirmoy Das
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/200
(GOBINDAGANJ)
|
0421001000NRG23050920220089309
|
05/09/2022
|
Nantu Roy
|
0421001WL011860
|
Nantu Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668096
|
|
Nantu Roy
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/86
(GOBINDAGANJ)
|
0421001000NRG23050920220089657
|
05/09/2022
|
KRIPESH DAS
|
0421001WL011887
|
KRIPESH DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668102
|
|
KRIPESH DAS
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/87
(GOBINDAGANJ)
|
0421001000NRG23050920220089314
|
05/09/2022
|
Gopendra Sutradhar
|
0421001WL011861
|
Gopendra Sutradhar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668109
|
|
Gopendra Sutradhar
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/13
(GOBINDAGANJ)
|
0421001000NRG23050920220089494
|
05/09/2022
|
Imrana Begum
|
0421001WL011878
|
Imrana Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668083
|
|
Imrana Begum
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/172
(GOBINDAGANJ)
|
0421001000NRG23050920220089426
|
05/09/2022
|
ABDUL GAFUR
|
0421001WL011871
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668112
|
|
ABDUL GAFUR
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/177-B
(GOBINDAGANJ)
|
0421001000NRG23050920220089432
|
05/09/2022
|
IRFAN ALI
|
0421001WL011872
|
IRFAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668113
|
|
IRFAN ALI
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/200-A
(GOBINDAGANJ)
|
0421001000NRG23050920220089437
|
05/09/2022
|
Ukil Ali
|
0421001WL011873
|
Ukil Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668158
|
|
Ukil Ali
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/214
(GOBINDAGANJ)
|
0421001000NRG23050920220089617
|
05/09/2022
|
Tabajul Ali
|
0421001WL011885
|
Tabajul Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668159
|
|
Tabajul Ali
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/239
(GOBINDAGANJ)
|
0421001000NRG23050920220089495
|
05/09/2022
|
Norendra Ch Das
|
0421001WL011878
|
Norendra Ch Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668078
|
|
Norendra Ch Das
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/250
(GOBINDAGANJ)
|
0421001000NRG23050920220089310
|
05/09/2022
|
Pramesh Das
|
0421001WL011860
|
Pramesh Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668093
|
|
Pramesh Das
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/259
(GOBINDAGANJ)
|
0421001000NRG23050920220089618
|
05/09/2022
|
Abdul Rohim
|
0421001WL011885
|
Abdul Rohim
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955668153
|
|
Abdul Rohim
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/266
(GOBINDAGANJ)
|
0421001000NRG23050920220089433
|
05/09/2022
|
Tasaruf Ali
|
0421001WL011872
|
Tasaruf Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668157
|
|
Tasaruf Ali
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/451
(GOBINDAGANJ)
|
0421001000NRG23050920220089315
|
05/09/2022
|
ASHUTUSH NAMASUDRA
|
0421001WL011861
|
ASHUTUSH NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668086
|
|
ASHUTUSH NAMASUDRA
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/495
(GOBINDAGANJ)
|
0421001000NRG23050920220089420
|
05/09/2022
|
Shyamal Das
|
0421001WL011870
|
Shyamal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668103
|
|
Shyamal Das
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/496
(GOBINDAGANJ)
|
0421001000NRG23050920220089421
|
05/09/2022
|
Sajal Das
|
0421001WL011870
|
Sajal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668087
|
|
Sajal Das
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/497
(GOBINDAGANJ)
|
0421001000NRG23050920220089322
|
05/09/2022
|
Kela Rani Das
|
0421001WL011862
|
Kela Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668104
|
|
Kela Rani Das
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/502
(GOBINDAGANJ)
|
0421001000NRG23050920220089316
|
05/09/2022
|
Archana Nath
|
0421001WL011861
|
Archana Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668084
|
|
Archana Nath
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/505
(GOBINDAGANJ)
|
0421001000NRG23050920220089446
|
05/09/2022
|
Mithul Das
|
0421001WL011874
|
Mithul Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668121
|
|
Mithul Das
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/61-A
(GOBINDAGANJ)
|
0421001000NRG23050920220089270
|
05/09/2022
|
Kadija Begum
|
0421001WL011854
|
Kadija Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668097
|
|
Kadija Begum
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/61-B
(GOBINDAGANJ)
|
0421001000NRG23050920220089659
|
05/09/2022
|
Jamal Uddin
|
0421001WL011887
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668138
|
|
Jamal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176330
|
176330
|
|
|
|
|
|
|
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/1223
(GOBINDAGANJ)
|
0421001000NRG23050920220089351
|
05/09/2022
|
Royful Bibi
|
0421001WL011867
|
Royful Bibi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668171
|
|
Royful Bibi
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/7
(GOBINDAGANJ)
|
0421001000NRG23050920220089660
|
05/09/2022
|
Sonajan Bibi
|
0421001WL011888
|
Sonajan Bibi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668136
|
|
Sonajan Bibi
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/94
(GOBINDAGANJ)
|
0421001000NRG23050920220089439
|
05/09/2022
|
SHYAMAL KANTI DEB
|
0421001WL011873
|
SHYAMAL KANTI DEB
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668135
|
|
SHYAMAL KANTI DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/218
(GOBINDAGANJ)
|
0421001000NRG23050920220089427
|
05/09/2022
|
Pradip Chakraborty
|
0421001WL011871
|
Pradip Chakraborty
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668170
|
|
Pradip Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/176
(GOBINDAGANJ)
|
0421001000NRG23050920220089317
|
05/09/2022
|
Ranju Namasudra
|
0421001WL011862
|
Ranju Namasudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668125
|
|
MR RANJU NAMASUDRA
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/10
(GOBINDAGANJ)
|
0421001000NRG23050920220089658
|
05/09/2022
|
Kamal Uddin
|
0421001WL011887
|
Kamal Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668127
|
|
MR KAMAL UDDIN
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/25
(GOBINDAGANJ)
|
0421001000NRG23050920220089594
|
05/09/2022
|
Abdul Bari
|
0421001WL011882
|
Abdul Bari
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668128
|
|
MR ABDUL BARI
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/61-A
(GOBINDAGANJ)
|
0421001000NRG23050920220089268
|
05/09/2022
|
Ebad Uddin
|
0421001WL011854
|
Ebad Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668137
|
|
MR TAYMUN NESSA
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/61-A
(GOBINDAGANJ)
|
0421001000NRG23050920220089269
|
05/09/2022
|
Taymun Nessa
|
0421001WL011854
|
Taymun Nessa
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668126
|
|
MR TAYMUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/310
(GOBINDAGANJ)
|
0421001000NRG23050920220089589
|
05/09/2022
|
Mina Begum
|
0421001WL011882
|
Mina Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668132
|
|
MRS MINA BEGUM
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/236
(GOBINDAGANJ)
|
0421001000NRG23050920220089320
|
05/09/2022
|
Sudhamoy Das
|
0421001WL011862
|
Sudhamoy Das
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668134
|
|
MR SUDHAMAYDAS DAS
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/28-A
(GOBINDAGANJ)
|
0421001000NRG23050920220089312
|
05/09/2022
|
BANIK ROY
|
0421001WL011861
|
BANIK ROY
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668131
|
|
MR BANIK NAMASUDRA
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/58
(GOBINDAGANJ)
|
0421001000NRG23050920220089418
|
05/09/2022
|
Nilu Bn. Roy
|
0421001WL011870
|
Nilu Bn. Roy
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668133
|
|
MR NILUBHUSHAN ROY
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/34
(GOBINDAGANJ)
|
0421001000NRG23050920220089438
|
05/09/2022
|
Tapan Sukla
|
0421001WL011873
|
Tapan Sukla
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668129
|
|
TAPAN SUKLABAIDYA
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/447
(GOBINDAGANJ)
|
0421001000NRG23050920220089445
|
05/09/2022
|
BIRKAM PAUL
|
0421001WL011874
|
BIRKAM PAUL
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955668130
|
|
MR BIKRAMPAUL PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207245
|
207245
|
|
|
|
|
|
|
|