|
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-21-001-001-001/205
(ANANDAPUR)
|
0421001000NRG23041220220191662
|
04/12/2022
|
Minati Bala Das
|
0421001WL022892
|
Minati Bala Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513213
|
|
Minati Bala Das
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/210
(ANANDAPUR)
|
0421001000NRG23041220220191686
|
04/12/2022
|
Sujit Namasudra
|
0421001WL022896
|
Sujit Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513228
|
|
Sujit Namasudra
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/286
(ANANDAPUR)
|
0421001000NRG23041220220191656
|
04/12/2022
|
Dipok Das
|
0421001WL022891
|
Dipok Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513216
|
|
Dipok Das
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/7
(ANANDAPUR)
|
0421001000NRG23041220220191687
|
04/12/2022
|
Arun Das
|
0421001WL022896
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914513221
|
|
Arun Das
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/8
(ANANDAPUR)
|
0421001000NRG23041220220191680
|
04/12/2022
|
KAJAL DAS
|
0421001WL022895
|
KAJAL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513229
|
|
KAJAL DAS
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/61
(ANANDAPUR)
|
0421001000NRG23041220220191702
|
04/12/2022
|
DEBENDRA NAMASUDRA
|
0421001WL022898
|
DEBENDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513233
|
|
DEBENDRA NAMASUDRA
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/1035
(ANANDAPUR)
|
0421001000NRG23041220220191860
|
04/12/2022
|
Sonahar Ali
|
0421001WL022921
|
Sonahar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513243
|
|
Sonahar Ali
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/1036
(ANANDAPUR)
|
0421001000NRG23041220220191650
|
04/12/2022
|
Abdul Kalam
|
0421001WL022890
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513246
|
|
Abdul Kalam
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/1043
(ANANDAPUR)
|
0421001000NRG23041220220191861
|
04/12/2022
|
Nur Uddin
|
0421001WL022921
|
Nur Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513244
|
|
Nur Uddin
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/167
(ANANDAPUR)
|
0421001000NRG23041220220191711
|
04/12/2022
|
Ilach Uddin
|
0421001WL022900
|
Ilach Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513212
|
|
Ilach Uddin
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/184
(ANANDAPUR)
|
0421001000NRG23041220220191651
|
04/12/2022
|
Alip Uddin
|
0421001WL022890
|
Alip Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513245
|
|
Alip Uddin
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/234
(ANANDAPUR)
|
0421001000NRG23041220220191681
|
04/12/2022
|
FULAN BIBI
|
0421001WL022895
|
FULAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914513232
|
|
FULAN BIBI
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/301
(ANANDAPUR)
|
0421001000NRG23041220220191652
|
04/12/2022
|
Kutiful Bibi
|
0421001WL022890
|
Kutiful Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513240
|
|
Kutiful Bibi
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/50
(ANANDAPUR)
|
0421001000NRG23041220220191657
|
04/12/2022
|
Abdul Sabur
|
0421001WL022891
|
Abdul Sabur
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513225
|
|
Abdul Sabur
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/190
(ANANDAPUR)
|
0421001000NRG23041220220191706
|
04/12/2022
|
ROYMUN NESSA
|
0421001WL022899
|
ROYMUN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513236
|
|
ROYMUN NESSA
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/208
(ANANDAPUR)
|
0421001000NRG23041220220191707
|
04/12/2022
|
Monowara Begum
|
0421001WL022899
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513237
|
|
Monowara Begum
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/247
(ANANDAPUR)
|
0421001000NRG23041220220191708
|
04/12/2022
|
Abdul Hussain
|
0421001WL022899
|
Abdul Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513227
|
|
Abdul Hussain
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/61
(ANANDAPUR)
|
0421001000NRG23041220220191690
|
04/12/2022
|
Jalal Uddin
|
0421001WL022896
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914513210
|
|
Jalal Uddin
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/71
(ANANDAPUR)
|
0421001000NRG23041220220191658
|
04/12/2022
|
JAMIR UDDIN
|
0421001WL022891
|
JAMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513238
|
|
JAMIR UDDIN
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/130
(ANANDAPUR)
|
0421001000NRG23041220220191669
|
04/12/2022
|
Pranati Bala Das
|
0421001WL022893
|
Pranati Bala Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513241
|
|
Pranati Bala Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/273
(ANANDAPUR)
|
0421001000NRG23041220220191654
|
04/12/2022
|
Jishu Das
|
0421001WL022890
|
Jishu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513226
|
|
Jishu Das
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/127
(ANANDAPUR)
|
0421001000NRG23041220220191665
|
04/12/2022
|
Rati Kanta Das
|
0421001WL022892
|
Rati Kanta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513224
|
|
Rati Kanta Das
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/135
(ANANDAPUR)
|
0421001000NRG23041220220191666
|
04/12/2022
|
Sudhir Das
|
0421001WL022892
|
Sudhir Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513215
|
|
Sudhir Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/22
(ANANDAPUR)
|
0421001000NRG23041220220191655
|
04/12/2022
|
Ananta Das
|
0421001WL022890
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513214
|
|
Ananta Das
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/52
(ANANDAPUR)
|
0421001000NRG23041220220191696
|
04/12/2022
|
Kishar Das
|
0421001WL022897
|
Kishar Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513230
|
|
Kishar Das
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/70
(ANANDAPUR)
|
0421001000NRG23041220220191659
|
04/12/2022
|
Sarada Charan Das
|
0421001WL022891
|
Sarada Charan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513219
|
|
Sarada Charan Das
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/98
(ANANDAPUR)
|
0421001000NRG23041220220191660
|
04/12/2022
|
Monoranjan Das
|
0421001WL022891
|
Monoranjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513223
|
|
Monoranjan Das
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/105
(ANANDAPUR)
|
0421001000NRG23041220220191676
|
04/12/2022
|
MOLAY DAS
|
0421001WL022894
|
MOLAY DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513239
|
|
MOLAY DAS
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/117
(ANANDAPUR)
|
0421001000NRG23041220220191661
|
04/12/2022
|
Kajal Das
|
0421001WL022891
|
Kajal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513220
|
|
Kajal Das
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/234
(ANANDAPUR)
|
0421001000NRG23041220220191671
|
04/12/2022
|
Gobinda Das
|
0421001WL022893
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513218
|
|
Gobinda Das
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/247
(ANANDAPUR)
|
0421001000NRG23041220220191672
|
04/12/2022
|
Srikanta Das
|
0421001WL022893
|
Srikanta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513211
|
|
Srikanta Das
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/280
(ANANDAPUR)
|
0421001000NRG23041220220191685
|
04/12/2022
|
Sadhan Bala Das
|
0421001WL022895
|
Sadhan Bala Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513242
|
|
Sadhan Bala Das
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/36-A
(ANANDAPUR)
|
0421001000NRG23041220220191722
|
04/12/2022
|
Bhanumoti Das
|
0421001WL022902
|
Bhanumoti Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513231
|
|
Bhanumoti Das
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/37
(ANANDAPUR)
|
0421001000NRG23041220220191709
|
04/12/2022
|
Animesh Das
|
0421001WL022899
|
Animesh Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513235
|
|
Animesh Das
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/39
(ANANDAPUR)
|
0421001000NRG23041220220191678
|
04/12/2022
|
Monilal Rabi Das
|
0421001WL022894
|
Monilal Rabi Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513217
|
|
Monilal Rabi Das
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/48
(ANANDAPUR)
|
0421001000NRG23041220220191679
|
04/12/2022
|
Sudhanshu Das
|
0421001WL022894
|
Sudhanshu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513222
|
|
Sudhanshu Das
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/51-A
(ANANDAPUR)
|
0421001000NRG23041220220191691
|
04/12/2022
|
RINA RABI DAS
|
0421001WL022896
|
RINA RABI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513234
|
|
RINA RABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73509
|
73509
|
|
|
|
|
|
|
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/34
(ANANDAPUR)
|
0421001000NRG23041220220191703
|
04/12/2022
|
Fakar Uddin
|
0421001WL022898
|
Fakar Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513260
|
|
Fakar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/228
(ANANDAPUR)
|
0421001000NRG23041220220191698
|
04/12/2022
|
Dayananda Das
|
0421001WL022898
|
Dayananda Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513276
|
|
Dayananda Das
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/259
(ANANDAPUR)
|
0421001000NRG23041220220191699
|
04/12/2022
|
Girendra Das
|
0421001WL022898
|
Girendra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513275
|
|
Girendra Das
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/416
(ANANDAPUR)
|
0421001000NRG23041220220191700
|
04/12/2022
|
Subadra Das
|
0421001WL022898
|
Subadra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513280
|
|
Subadra Das
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/11
(ANANDAPUR)
|
0421001000NRG23041220220191701
|
04/12/2022
|
Bankai Namosudra
|
0421001WL022898
|
Bankai Namosudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513274
|
|
Bankai Namosudra
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/125
(ANANDAPUR)
|
0421001000NRG23041220220191692
|
04/12/2022
|
Chiddek Ali
|
0421001WL022897
|
Chiddek Ali
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914513268
|
|
Chiddek Ali
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/148
(ANANDAPUR)
|
0421001000NRG23041220220191674
|
04/12/2022
|
Apach Ali
|
0421001WL022894
|
Apach Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513269
|
|
Apach Ali
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/166
(ANANDAPUR)
|
0421001000NRG23041220220191710
|
04/12/2022
|
Rafik Uddin
|
0421001WL022900
|
Rafik Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513209
|
|
Rafik Uddin
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/183
(ANANDAPUR)
|
0421001000NRG23041220220191675
|
04/12/2022
|
Helal Ahmed Choudhury
|
0421001WL022894
|
Helal Ahmed Choudhury
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513277
|
|
Helal Ahmed Choudhury
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/192
(ANANDAPUR)
|
0421001000NRG23041220220191721
|
04/12/2022
|
Mujibur Rahman
|
0421001WL022902
|
Mujibur Rahman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513279
|
|
Mujibur Rahman
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/22
(ANANDAPUR)
|
0421001000NRG23041220220191693
|
04/12/2022
|
Kabul Uddin
|
0421001WL022897
|
Kabul Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513266
|
|
Kabul Uddin
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/226
(ANANDAPUR)
|
0421001000NRG23041220220191716
|
04/12/2022
|
Masuk Uddin
|
0421001WL022901
|
Masuk Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513272
|
|
Masuk Uddin
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/236
(ANANDAPUR)
|
0421001000NRG23041220220191694
|
04/12/2022
|
SHARIF UDDIN
|
0421001WL022897
|
SHARIF UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513281
|
|
SHARIF UDDIN
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/421
(ANANDAPUR)
|
0421001000NRG23041220220191682
|
04/12/2022
|
ROYFUL BIBI
|
0421001WL022895
|
ROYFUL BIBI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513263
|
|
ROYFUL BIBI
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/48
(ANANDAPUR)
|
0421001000NRG23041220220191683
|
04/12/2022
|
Abdul Mannan
|
0421001WL022895
|
Abdul Mannan
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513273
|
|
Abdul Mannan
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/7
(ANANDAPUR)
|
0421001000NRG23041220220191653
|
04/12/2022
|
Achnur Bibi
|
0421001WL022890
|
Achnur Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513271
|
|
Achnur Bibi
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/89
(ANANDAPUR)
|
0421001000NRG23041220220191714
|
04/12/2022
|
Abdul Manaf
|
0421001WL022900
|
Abdul Manaf
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513208
|
|
Abdul Manaf
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/121
(ANANDAPUR)
|
0421001000NRG23041220220191705
|
04/12/2022
|
NAJIM UDDIN
|
0421001WL022899
|
NAJIM UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513207
|
|
NAJIM UDDIN
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/126
(ANANDAPUR)
|
0421001000NRG23041220220191668
|
04/12/2022
|
Sakina Bibi
|
0421001WL022893
|
Sakina Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513265
|
|
Sakina Bibi
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/275
(ANANDAPUR)
|
0421001000NRG23041220220191695
|
04/12/2022
|
ASHA RANI DAS
|
0421001WL022897
|
ASHA RANI DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513270
|
|
ASHA RANI DAS
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/222
(ANANDAPUR)
|
0421001000NRG23041220220191720
|
04/12/2022
|
Renu Bala Das
|
0421001WL022901
|
Renu Bala Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513264
|
|
Renu Bala Das
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/318
(ANANDAPUR)
|
0421001000NRG23041220220191673
|
04/12/2022
|
Jyotsna Rani Das
|
0421001WL022893
|
Jyotsna Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513267
|
|
Jyotsna Rani Das
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/47
(ANANDAPUR)
|
0421001000NRG23041220220191697
|
04/12/2022
|
Ujjwala Bala Das
|
0421001WL022897
|
Ujjwala Bala Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513262
|
|
Ujjwala Bala Das
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/55
(ANANDAPUR)
|
0421001000NRG23041220220191715
|
04/12/2022
|
Chandana Das
|
0421001WL022900
|
Chandana Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513278
|
|
Chandana Das
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/74
(ANANDAPUR)
|
0421001000NRG23041220220191677
|
04/12/2022
|
Ajit Kumar Das
|
0421001WL022894
|
Ajit Kumar Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914513261
|
|
Ajit Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/196
(ANANDAPUR)
|
0421001000NRG23041220220191704
|
04/12/2022
|
Niranjan Das
|
0421001WL022899
|
Niranjan Das
|
00415
|
SBIN0005922
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513247
|
|
MR NIRANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/168
(ANANDAPUR)
|
0421001000NRG23041220220191712
|
04/12/2022
|
Arif Uddin
|
0421001WL022900
|
Arif Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513252
|
|
MR ARIF UDDIN
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/190
(ANANDAPUR)
|
0421001000NRG23041220220191688
|
04/12/2022
|
Chayad Uddin
|
0421001WL022896
|
Chayad Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513249
|
|
MR SAYAD UDDIN
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/196
(ANANDAPUR)
|
0421001000NRG23041220220191663
|
04/12/2022
|
Fulecha Bibi
|
0421001WL022892
|
Fulecha Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513251
|
|
MRS FULECHA BIBI
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/25
(ANANDAPUR)
|
0421001000NRG23041220220191717
|
04/12/2022
|
Jalal Uddin
|
0421001WL022901
|
Jalal Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513258
|
|
MR JALAL UDDIN
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/3
(ANANDAPUR)
|
0421001000NRG23041220220191713
|
04/12/2022
|
Motor uddin
|
0421001WL022900
|
Motor uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513253
|
|
MR MATAR UDDIN
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/74
(ANANDAPUR)
|
0421001000NRG23041220220191718
|
04/12/2022
|
Abdul Malik
|
0421001WL022901
|
Abdul Malik
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513250
|
|
MR ABDUL MALIK
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/80
(ANANDAPUR)
|
0421001000NRG23041220220191689
|
04/12/2022
|
Nehar Uddin
|
0421001WL022896
|
Nehar Uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914513256
|
|
MR NEHAR UDDIN
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/114
(ANANDAPUR)
|
0421001000NRG23041220220191664
|
04/12/2022
|
Fakar Uddin
|
0421001WL022892
|
Fakar Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513257
|
|
MR FAKAR UDDIN
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/196
(ANANDAPUR)
|
0421001000NRG23041220220191719
|
04/12/2022
|
Tariful Nessa
|
0421001WL022901
|
Tariful Nessa
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513254
|
|
MR MOKLIS UDDIN
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/224
(ANANDAPUR)
|
0421001000NRG23041220220191670
|
04/12/2022
|
Ajit Das
|
0421001WL022893
|
Ajit Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513255
|
|
MR AJIT DAS
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/425
(ANANDAPUR)
|
0421001000NRG23041220220191667
|
04/12/2022
|
Ranjit Choudhury
|
0421001WL022892
|
Ranjit Choudhury
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513248
|
|
SHRI RANJIT CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/111
(ANANDAPUR)
|
0421001000NRG23041220220191684
|
04/12/2022
|
Sajal Das
|
0421001WL022895
|
Sajal Das
|
00462
|
UCBA0000080
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914513259
|
|
SAJAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149995
|
149995
|
|
|
|
|
|
|
|