|
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-21-001-008-016/107
(HARINAGAR)
|
0421001000NRG23060320230239431
|
06/03/2023
|
MUFFAJIL HUSSAIN
|
0421001WL027804
|
MUFFAJIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708250
|
|
MUFAZZIL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/227
(HARINAGAR)
|
0421001000NRG23060320230239434
|
06/03/2023
|
Zakaria Ahmed
|
0421001WL027804
|
Zakaria Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708249
|
|
ZAKARIA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/67
(HARINAGAR)
|
0421001000NRG23060320230239454
|
06/03/2023
|
Husna Begum
|
0421001WL027805
|
Husna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708166
|
|
HUSNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/792
(HARINAGAR)
|
0421001000NRG23060320230239442
|
06/03/2023
|
Taslim uddin
|
0421001WL027804
|
Taslim uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708253
|
|
MR TASLIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/109
(HARINAGAR)
|
0421001000NRG23060320230239443
|
06/03/2023
|
Sanjit Das
|
0421001WL027804
|
Sanjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708252
|
|
SANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/147
(HARINAGAR)
|
0421001000NRG23060320230239444
|
06/03/2023
|
Asab Uddin
|
0421001WL027804
|
Asab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708251
|
|
ACHAB UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/213
(HARINAGAR)
|
0421001000NRG23060320230239446
|
06/03/2023
|
ABADUR RAHMAN
|
0421001WL027804
|
ABADUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708165
|
|
ABADUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/35
(HARINAGAR)
|
0421001000NRG23060320230239474
|
06/03/2023
|
RASOMOY DAS
|
0421001WL027805
|
RASOMOY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708167
|
|
RASAMAY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/81
(HARINAGAR)
|
0421001000NRG23060320230239448
|
06/03/2023
|
ASHU DAS
|
0421001WL027804
|
ASHU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708168
|
|
ASHU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/32
(KALINAGAR)
|
0421001000NRG23060320230239329
|
06/03/2023
|
Joygun Bibi
|
0421001WL027801
|
Joygun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708170
|
|
JOYGUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/75
(KALINAGAR)
|
0421001000NRG23060320230239333
|
06/03/2023
|
Nikunja Das
|
0421001WL027801
|
Nikunja Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708178
|
|
NIKUNJA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/170
(KALINAGAR)
|
0421001000NRG23060320230239337
|
06/03/2023
|
Sahida Begum Laskar
|
0421001WL027801
|
Sahida Begum Laskar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708199
|
|
SAHIDA BEGUM LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/178
(KALINAGAR)
|
0421001000NRG23060320230239338
|
06/03/2023
|
Manik Nath
|
0421001WL027801
|
Manik Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708169
|
|
MANIK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/24
(KALINAGAR)
|
0421001000NRG23060320230239342
|
06/03/2023
|
Asarun Bibi
|
0421001WL027801
|
Asarun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708177
|
|
ASARUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/338
(KALINAGAR)
|
0421001000NRG23060320230239345
|
06/03/2023
|
Asma Khatun
|
0421001WL027801
|
Asma Khatun
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708198
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/90
(KALINAGAR)
|
0421001000NRG23060320230239347
|
06/03/2023
|
Manir Uddin
|
0421001WL027801
|
Manir Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708196
|
|
MANIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/96
(KALINAGAR)
|
0421001000NRG23060320230239348
|
06/03/2023
|
Maymun Bibi
|
0421001WL027801
|
Maymun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708197
|
|
MRS MAYMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-009-006/41
(KALINAGAR)
|
0421001000NRG23060320230239351
|
06/03/2023
|
Subrata Suklabaidya
|
0421001WL027801
|
Subrata Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708201
|
|
SUBRATA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/138
(KALINAGAR)
|
0421001000NRG23060320230239354
|
06/03/2023
|
Kanchan Das
|
0421001WL027801
|
Kanchan Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708195
|
|
KANCHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/140
(KALINAGAR)
|
0421001000NRG23060320230239355
|
06/03/2023
|
Shila Rani Deb
|
0421001WL027801
|
Shila Rani Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708175
|
|
SHILA RANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/152
(KALINAGAR)
|
0421001000NRG23060320230239357
|
06/03/2023
|
Amirun Nessa
|
0421001WL027801
|
Amirun Nessa
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708179
|
|
AMIRUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/159
(KALINAGAR)
|
0421001000NRG23060320230239359
|
06/03/2023
|
Anukul Chakraborty
|
0421001WL027801
|
Anukul Chakraborty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708173
|
|
ANUKUL CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/159
(KALINAGAR)
|
0421001000NRG23060320230239360
|
06/03/2023
|
Kanak Chakrabarty
|
0421001WL027801
|
Kanak Chakrabarty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708174
|
|
KANAK CHAKRABORTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/200-A
(KALINAGAR)
|
0421001000NRG23060320230239362
|
06/03/2023
|
Ranjit ch das
|
0421001WL027801
|
Ranjit ch das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708194
|
|
RANJIT CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/30
(KALINAGAR)
|
0421001000NRG23060320230239363
|
06/03/2023
|
Kaushik Deb
|
0421001WL027801
|
Kaushik Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708171
|
|
KAUSHIK DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/374
(NAYATILLA)
|
0421001000NRG23060320230239394
|
06/03/2023
|
Rasaraj Deb
|
0421001WL027803
|
Rasaraj Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708172
|
|
MR RASARAJ DEB
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/395
(NAYATILLA)
|
0421001000NRG23060320230239395
|
06/03/2023
|
Safiya Begum
|
0421001WL027803
|
Safiya Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708215
|
|
SAFIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/444
(NAYATILLA)
|
0421001000NRG23060320230239397
|
06/03/2023
|
Fulecha Begum
|
0421001WL027803
|
Fulecha Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708207
|
|
FULECHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/445
(NAYATILLA)
|
0421001000NRG23060320230239398
|
06/03/2023
|
Alekjan Bibi
|
0421001WL027803
|
Alekjan Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708209
|
|
ALEKJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/450
(NAYATILLA)
|
0421001000NRG23060320230239399
|
06/03/2023
|
Jaygun Bibi
|
0421001WL027803
|
Jaygun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708187
|
|
JOYGUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/481
(NAYATILLA)
|
0421001000NRG23060320230239400
|
06/03/2023
|
Badrul Hussain
|
0421001WL027803
|
Badrul Hussain
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708220
|
|
BADRUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1000-A
(NAYATILLA)
|
0421001000NRG23060320230239401
|
06/03/2023
|
Hayatun Bibi
|
0421001WL027803
|
Hayatun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708203
|
|
HAYATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1018
(NAYATILLA)
|
0421001000NRG23060320230239402
|
06/03/2023
|
Aymati Begam
|
0421001WL027803
|
Aymati Begam
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708217
|
|
AYMATI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/116-A
(NAYATILLA)
|
0421001000NRG23060320230239403
|
06/03/2023
|
Jalal Uddin
|
0421001WL027803
|
Jalal Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708183
|
|
JALAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/163
(NAYATILLA)
|
0421001000NRG23060320230239405
|
06/03/2023
|
Smt Samai Bibi
|
0421001WL027803
|
Smt Samai Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708214
|
|
NURUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/164
(NAYATILLA)
|
0421001000NRG23060320230239406
|
06/03/2023
|
Abdul Hannan
|
0421001WL027803
|
Abdul Hannan
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708211
|
|
ABDUL HANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/53
(NAYATILLA)
|
0421001000NRG23060320230239409
|
06/03/2023
|
Burhan Uddin
|
0421001WL027803
|
Burhan Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708219
|
|
BURHAN UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/721
(NAYATILLA)
|
0421001000NRG23060320230239411
|
06/03/2023
|
ALFATUN BIBI
|
0421001WL027803
|
ALFATUN BIBI
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708213
|
|
ALPATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/730
(NAYATILLA)
|
0421001000NRG23060320230239412
|
06/03/2023
|
AYIN UDDIN
|
0421001WL027803
|
AYIN UDDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708176
|
|
MR AINE UDDIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/746
(NAYATILLA)
|
0421001000NRG23060320230239414
|
06/03/2023
|
MAJIR UDDIN
|
0421001WL027803
|
MAJIR UDDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708181
|
|
MAJIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/751-A
(NAYATILLA)
|
0421001000NRG23060320230239415
|
06/03/2023
|
BILAL UDDIN
|
0421001WL027803
|
BILAL UDDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708184
|
|
Mr. Bilal Uddin
|
INDIAN BANK(607105)
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/765-A
(NAYATILLA)
|
0421001000NRG23060320230239416
|
06/03/2023
|
EMAD UDDIN
|
0421001WL027803
|
EMAD UDDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708185
|
|
EAMAD UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/798-A
(NAYATILLA)
|
0421001000NRG23060320230239417
|
06/03/2023
|
Suroi Bibi
|
0421001WL027803
|
Suroi Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708180
|
|
MS SUROI BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/813
(NAYATILLA)
|
0421001000NRG23060320230239418
|
06/03/2023
|
Chalam Uddin
|
0421001WL027803
|
Chalam Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708208
|
|
CHALAM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/818
(NAYATILLA)
|
0421001000NRG23060320230239419
|
06/03/2023
|
Aklach Ali
|
0421001WL027803
|
Aklach Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708206
|
|
ALKACH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/823
(NAYATILLA)
|
0421001000NRG23060320230239420
|
06/03/2023
|
Kutub Uddin
|
0421001WL027803
|
Kutub Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708200
|
|
KUTUB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/837
(NAYATILLA)
|
0421001000NRG23060320230239421
|
06/03/2023
|
Achnur Begum
|
0421001WL027803
|
Achnur Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708204
|
|
ACHNUR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/847
(NAYATILLA)
|
0421001000NRG23060320230239422
|
06/03/2023
|
Almina Begam
|
0421001WL027803
|
Almina Begam
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708182
|
|
ALMINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/861
(NAYATILLA)
|
0421001000NRG23060320230239423
|
06/03/2023
|
Chanchala Begum
|
0421001WL027803
|
Chanchala Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708210
|
|
CHAMCHUNA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/892
(NAYATILLA)
|
0421001000NRG23060320230239424
|
06/03/2023
|
Chafiya Begam
|
0421001WL027803
|
Chafiya Begam
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708205
|
|
CHAFIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/894
(NAYATILLA)
|
0421001000NRG23060320230239425
|
06/03/2023
|
Sumarun Bibi
|
0421001WL027803
|
Sumarun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708212
|
|
SUNARUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/906
(NAYATILLA)
|
0421001000NRG23060320230239426
|
06/03/2023
|
Imrana Begam
|
0421001WL027803
|
Imrana Begam
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708216
|
|
IMRANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/912
(NAYATILLA)
|
0421001000NRG23060320230239427
|
06/03/2023
|
Badarul Islam
|
0421001WL027803
|
Badarul Islam
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708218
|
|
BADARULISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/936
(NAYATILLA)
|
0421001000NRG23060320230239429
|
06/03/2023
|
Tachamina Bibi
|
0421001WL027803
|
Tachamina Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708202
|
|
TACHAMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/940
(NAYATILLA)
|
0421001000NRG23060320230239430
|
06/03/2023
|
Maya Bibi
|
0421001WL027803
|
Maya Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708186
|
|
MAYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/102
(HARINAGAR)
|
0421001000NRG23060320230239449
|
06/03/2023
|
Hasna Begum
|
0421001WL027805
|
Hasna Begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708146
|
|
HASNA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/140-B
(HARINAGAR)
|
0421001000NRG23060320230239450
|
06/03/2023
|
Rahima Begum
|
0421001WL027805
|
Rahima Begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708151
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/228
(HARINAGAR)
|
0421001000NRG23060320230239435
|
06/03/2023
|
Ruhul Amin
|
0421001WL027804
|
Ruhul Amin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708193
|
|
Mr. RUHUL ALAM .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/242
(HARINAGAR)
|
0421001000NRG23060320230239436
|
06/03/2023
|
Pranajit Das
|
0421001WL027804
|
Pranajit Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708231
|
|
MR PRANAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/243
(HARINAGAR)
|
0421001000NRG23060320230239437
|
06/03/2023
|
Zakir Hussain
|
0421001WL027804
|
Zakir Hussain
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708232
|
|
ZAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/37
(HARINAGAR)
|
0421001000NRG23060320230239452
|
06/03/2023
|
Farida Begum
|
0421001WL027805
|
Farida Begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708223
|
|
FARIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/40
(HARINAGAR)
|
0421001000NRG23060320230239453
|
06/03/2023
|
Rowshonara Begum
|
0421001WL027805
|
Rowshonara Begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708152
|
|
ROWSHONARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/66
(HARINAGAR)
|
0421001000NRG23060320230239439
|
06/03/2023
|
Alim Uddin
|
0421001WL027804
|
Alim Uddin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708228
|
|
ALIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/69
(HARINAGAR)
|
0421001000NRG23060320230239440
|
06/03/2023
|
FARUQUE AHMED
|
0421001WL027804
|
FARUQUE AHMED
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708189
|
|
FARUQUE AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/77-B
(HARINAGAR)
|
0421001000NRG23060320230239455
|
06/03/2023
|
Mayna Begam
|
0421001WL027805
|
Mayna Begam
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708153
|
|
MAYNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/90
(HARINAGAR)
|
0421001000NRG23060320230239456
|
06/03/2023
|
Shahida Begum
|
0421001WL027805
|
Shahida Begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708222
|
|
MRS SHAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/107
(HARINAGAR)
|
0421001000NRG23060320230239457
|
06/03/2023
|
Kajali Das
|
0421001WL027805
|
Kajali Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708149
|
|
KAJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/110
(HARINAGAR)
|
0421001000NRG23060320230239458
|
06/03/2023
|
Ajoy Kr Das
|
0421001WL027805
|
Ajoy Kr Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708188
|
|
AJAY KUMAR DAS SO PROSANNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/110
(HARINAGAR)
|
0421001000NRG23060320230239459
|
06/03/2023
|
Chandana rani das
|
0421001WL027805
|
Chandana rani das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708190
|
|
CHANDANA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/192
(HARINAGAR)
|
0421001000NRG23060320230239461
|
06/03/2023
|
DULU DAS
|
0421001WL027805
|
DULU DAS
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708226
|
|
DULU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/20
(HARINAGAR)
|
0421001000NRG23060320230239445
|
06/03/2023
|
Jakir Hussain
|
0421001WL027804
|
Jakir Hussain
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708225
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/201
(HARINAGAR)
|
0421001000NRG23060320230239462
|
06/03/2023
|
KRISHNA DAS
|
0421001WL027805
|
KRISHNA DAS
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708147
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/226
(HARINAGAR)
|
0421001000NRG23060320230239466
|
06/03/2023
|
FATIMA BEGUM
|
0421001WL027805
|
FATIMA BEGUM
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708229
|
|
MRS FATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/226
(HARINAGAR)
|
0421001000NRG23060320230239465
|
06/03/2023
|
Khayarul Islam
|
0421001WL027805
|
Khayarul Islam
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708230
|
|
KHAYARUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/24
(HARINAGAR)
|
0421001000NRG23060320230239468
|
06/03/2023
|
Nishi Das
|
0421001WL027805
|
Nishi Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708192
|
|
NISHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/255
(HARINAGAR)
|
0421001000NRG23060320230239470
|
06/03/2023
|
Ajita Das
|
0421001WL027805
|
Ajita Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708233
|
|
MRS AJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/281
(HARINAGAR)
|
0421001000NRG23060320230239471
|
06/03/2023
|
NAJIRA BEGUM
|
0421001WL027805
|
NAJIRA BEGUM
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708154
|
|
NAJIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/298
(HARINAGAR)
|
0421001000NRG23060320230239473
|
06/03/2023
|
Atiqur Rahman
|
0421001WL027805
|
Atiqur Rahman
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708227
|
|
MR ATIQUR ROHMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/4
(HARINAGAR)
|
0421001000NRG23060320230239475
|
06/03/2023
|
Sudhir Ch. Das
|
0421001WL027805
|
Sudhir Ch. Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708221
|
|
SUDHIR CHANDRA DAS S/O LATE AN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/52
(HARINAGAR)
|
0421001000NRG23060320230239477
|
06/03/2023
|
Nurajan Begam
|
0421001WL027805
|
Nurajan Begam
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708148
|
|
NURAJAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/56
(HARINAGAR)
|
0421001000NRG23060320230239478
|
06/03/2023
|
Sahena Begum
|
0421001WL027805
|
Sahena Begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708235
|
|
SAHENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/68
(HARINAGAR)
|
0421001000NRG23060320230239480
|
06/03/2023
|
SWAPNA BEGUM
|
0421001WL027805
|
SWAPNA BEGUM
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708224
|
|
MRS SWAPNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/779
(HARINAGAR)
|
0421001000NRG23060320230239447
|
06/03/2023
|
Nibash ch Das
|
0421001WL027804
|
Nibash ch Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708274
|
|
NIBHAS CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/83
(HARINAGAR)
|
0421001000NRG23060320230239483
|
06/03/2023
|
MAHI UDDIN
|
0421001WL027805
|
MAHI UDDIN
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708191
|
|
MAHIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/90
(HARINAGAR)
|
0421001000NRG23060320230239484
|
06/03/2023
|
Tahir Ahmed
|
0421001WL027805
|
Tahir Ahmed
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708234
|
|
TAHIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/95
(HARINAGAR)
|
0421001000NRG23060320230239487
|
06/03/2023
|
Harun nessa
|
0421001WL027805
|
Harun nessa
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708150
|
|
HARUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/143
(HARINAGAR)
|
0421001000NRG23060320230239432
|
06/03/2023
|
Avijit Das
|
0421001WL027804
|
Avijit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708246
|
|
ABHIJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/216
(HARINAGAR)
|
0421001000NRG23060320230239433
|
06/03/2023
|
SUFIAN AHMED
|
0421001WL027804
|
SUFIAN AHMED
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708243
|
|
SUFIAN AHMED
|
BANK OF INDIA(508505)
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/235
(HARINAGAR)
|
0421001000NRG23060320230239451
|
06/03/2023
|
Fulajit Das
|
0421001WL027805
|
Fulajit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708248
|
|
FULAJIT DAS
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/55
(HARINAGAR)
|
0421001000NRG23060320230239438
|
06/03/2023
|
SUKLAJIT DAS
|
0421001WL027804
|
SUKLAJIT DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708242
|
|
MR SUKLAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/75-A
(HARINAGAR)
|
0421001000NRG23060320230239441
|
06/03/2023
|
JAMIL HUSSAIN
|
0421001WL027804
|
JAMIL HUSSAIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708239
|
|
JAMIL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/137
(HARINAGAR)
|
0421001000NRG23060320230239460
|
06/03/2023
|
BEBUL DAS
|
0421001WL027805
|
BEBUL DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708241
|
|
MR BEBUL DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/203
(HARINAGAR)
|
0421001000NRG23060320230239463
|
06/03/2023
|
Dipak Das
|
0421001WL027805
|
Dipak Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708247
|
|
MR DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/224
(HARINAGAR)
|
0421001000NRG23060320230239464
|
06/03/2023
|
Dipan Das
|
0421001WL027805
|
Dipan Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708157
|
|
DIPAN DAS
|
INDUSIND BANK(607189)
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/236
(HARINAGAR)
|
0421001000NRG23060320230239467
|
06/03/2023
|
Sadidul Islam
|
0421001WL027805
|
Sadidul Islam
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708245
|
|
SADIDUL ISLAM
|
FEDERAL BANK(607165)
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/251
(HARINAGAR)
|
0421001000NRG23060320230239469
|
06/03/2023
|
Altaf Hussain
|
0421001WL027805
|
Altaf Hussain
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708164
|
|
MR ALTAF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/282
(HARINAGAR)
|
0421001000NRG23060320230239472
|
06/03/2023
|
SUMAN DAS
|
0421001WL027805
|
SUMAN DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708155
|
|
MR SUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/50-A
(HARINAGAR)
|
0421001000NRG23060320230239476
|
06/03/2023
|
ALIM UDDIN
|
0421001WL027805
|
ALIM UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708237
|
|
MR ALIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/61
(HARINAGAR)
|
0421001000NRG23060320230239479
|
06/03/2023
|
Amal Das
|
0421001WL027805
|
Amal Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708240
|
|
MR AMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/7
(HARINAGAR)
|
0421001000NRG23060320230239481
|
06/03/2023
|
BABUL DAS
|
0421001WL027805
|
BABUL DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708238
|
|
MR BABUL DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/77-A
(HARINAGAR)
|
0421001000NRG23060320230239482
|
06/03/2023
|
Santana Das
|
0421001WL027805
|
Santana Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708159
|
|
MRS SANTANA DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/92
(HARINAGAR)
|
0421001000NRG23060320230239485
|
06/03/2023
|
Abinash Das
|
0421001WL027805
|
Abinash Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708236
|
|
ABINASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/93
(HARINAGAR)
|
0421001000NRG23060320230239486
|
06/03/2023
|
Dipu Ranjan Das
|
0421001WL027805
|
Dipu Ranjan Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708162
|
|
MR DIPU RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/96-B
(HARINAGAR)
|
0421001000NRG23060320230239488
|
06/03/2023
|
ADHIR CHANDRA DAS
|
0421001WL027805
|
ADHIR CHANDRA DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708244
|
|
ADHIR CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/131
(KALINAGAR)
|
0421001000NRG23060320230239327
|
06/03/2023
|
Shamsul Islam
|
0421001WL027801
|
Shamsul Islam
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708266
|
|
MR SHAMSUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/160-A
(KALINAGAR)
|
0421001000NRG23060320230239328
|
06/03/2023
|
Somar Tanti
|
0421001WL027801
|
Somar Tanti
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708267
|
|
SAMAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/57
(KALINAGAR)
|
0421001000NRG23060320230239330
|
06/03/2023
|
Rita Kanu
|
0421001WL027801
|
Rita Kanu
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708273
|
|
RITA KANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/58
(KALINAGAR)
|
0421001000NRG23060320230239331
|
06/03/2023
|
Uttam Kanu
|
0421001WL027801
|
Uttam Kanu
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708143
|
|
UTTAM KANU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/65
(KALINAGAR)
|
0421001000NRG23060320230239332
|
06/03/2023
|
GAYATRI TANTI
|
0421001WL027801
|
GAYATRI TANTI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708265
|
|
MRS GAYATRI TANTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/1
(KALINAGAR)
|
0421001000NRG23060320230239334
|
06/03/2023
|
Shrimati Kairi
|
0421001WL027801
|
Shrimati Kairi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708272
|
|
SHRIMATI KAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/113-A
(KALINAGAR)
|
0421001000NRG23060320230239335
|
06/03/2023
|
Tapati Deb
|
0421001WL027801
|
Tapati Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708269
|
|
TAPATI DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/127
(KALINAGAR)
|
0421001000NRG23060320230239336
|
06/03/2023
|
Ariza Khatun
|
0421001WL027801
|
Ariza Khatun
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708276
|
|
MRS ARIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/209
(KALINAGAR)
|
0421001000NRG23060320230239339
|
06/03/2023
|
Aftab Uddin
|
0421001WL027801
|
Aftab Uddin
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062708268
|
|
MR AFTAB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/229
(KALINAGAR)
|
0421001000NRG23060320230239340
|
06/03/2023
|
Renu Bibi
|
0421001WL027801
|
Renu Bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708257
|
|
MRS RENU BIBI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/235
(KALINAGAR)
|
0421001000NRG23060320230239341
|
06/03/2023
|
Debobrata Nath
|
0421001WL027801
|
Debobrata Nath
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708271
|
|
MR DEBABRATA NATH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/25
(KALINAGAR)
|
0421001000NRG23060320230239343
|
06/03/2023
|
Irman Ali
|
0421001WL027801
|
Irman Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708262
|
|
MR IRMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/353
(KALINAGAR)
|
0421001000NRG23060320230239346
|
06/03/2023
|
ALMACH UDDIN
|
0421001WL027801
|
ALMACH UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708270
|
|
MR ALMACH UDDIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/456
(KALINAGAR)
|
0421001000NRG23060320230239349
|
06/03/2023
|
Abhishek Biswas
|
0421001WL027801
|
Abhishek Biswas
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708255
|
|
ABHISHEK BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/76
(KALINAGAR)
|
0421001000NRG23060320230239350
|
06/03/2023
|
Robendra Das
|
0421001WL027801
|
Robendra Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708256
|
|
MR RABENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/71
(KALINAGAR)
|
0421001000NRG23060320230239352
|
06/03/2023
|
Siraj Ali
|
0421001WL027801
|
Siraj Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708258
|
|
SIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/71
(KALINAGAR)
|
0421001000NRG23060320230239353
|
06/03/2023
|
Rima Das
|
0421001WL027801
|
Rima Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708144
|
|
MS RIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/146
(KALINAGAR)
|
0421001000NRG23060320230239356
|
06/03/2023
|
Sanjit Kr Deb
|
0421001WL027801
|
Sanjit Kr Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708254
|
|
MR SANJIT KUMAR DEB
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/157
(KALINAGAR)
|
0421001000NRG23060320230239358
|
06/03/2023
|
Ranju Dhar
|
0421001WL027801
|
Ranju Dhar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708263
|
|
MR RANJU DHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/191
(KALINAGAR)
|
0421001000NRG23060320230239361
|
06/03/2023
|
Anjali Das
|
0421001WL027801
|
Anjali Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062708260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/32-A
(KALINAGAR)
|
0421001000NRG23060320230239364
|
06/03/2023
|
Bikash Ch Das
|
0421001WL027801
|
Bikash Ch Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708259
|
|
MR BIKAS CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/90
(KALINAGAR)
|
0421001000NRG23060320230239365
|
06/03/2023
|
Sujit Das
|
0421001WL027801
|
Sujit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708261
|
|
MR SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/91
(KALINAGAR)
|
0421001000NRG23060320230239366
|
06/03/2023
|
Ajit Das
|
0421001WL027801
|
Ajit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708264
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/127
(NAYATILLA)
|
0421001000NRG23060320230239396
|
06/03/2023
|
Toybun Nessa
|
0421001WL027803
|
Toybun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708160
|
|
TOYBUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/137
(NAYATILLA)
|
0421001000NRG23060320230239404
|
06/03/2023
|
Safik Ali
|
0421001WL027803
|
Safik Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708277
|
|
SAFIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/211
(NAYATILLA)
|
0421001000NRG23060320230239407
|
06/03/2023
|
Sarifur Rahman
|
0421001WL027803
|
Sarifur Rahman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708163
|
|
MR SARIFUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/233
(NAYATILLA)
|
0421001000NRG23060320230239408
|
06/03/2023
|
Kabir Uddin
|
0421001WL027803
|
Kabir Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708275
|
|
MR KABIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/62
(NAYATILLA)
|
0421001000NRG23060320230239410
|
06/03/2023
|
Fakhar Uddin
|
0421001WL027803
|
Fakhar Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708158
|
|
MR FAKAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/740
(NAYATILLA)
|
0421001000NRG23060320230239413
|
06/03/2023
|
CHOMOR UDDIN
|
0421001WL027803
|
CHOMOR UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708156
|
|
MR CHOMOR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/929
(NAYATILLA)
|
0421001000NRG23060320230239428
|
06/03/2023
|
Salman Ahmed
|
0421001WL027803
|
Salman Ahmed
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708161
|
|
MR SALMANAHMED AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/256
(KALINAGAR)
|
0421001000NRG23060320230239344
|
06/03/2023
|
Rubiya Begum
|
0421001WL027801
|
Rubiya Begum
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708145
|
|
MRS RUBIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185032
|
185032
|
|
|
|
|
|
|
|