|
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-21-001-001-001/111
(ANANDAPUR)
|
0421001000NRG23110820220068307
|
11/08/2022
|
Kripasindhu Das
|
0421001WL009310
|
Kripasindhu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379248
|
|
Kripasindhu Das
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/111
(ANANDAPUR)
|
0421001000NRG23110820220068308
|
11/08/2022
|
Rina Rani Das
|
0421001WL009310
|
Rina Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379284
|
|
Rina Rani Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/144
(ANANDAPUR)
|
0421001000NRG23110820220068370
|
11/08/2022
|
AMIYA KISHOREE CHAKRABARTY
|
0421001WL009319
|
AMIYA KISHOREE CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379255
|
|
AMIYA KISHOREE CHAKRABARTY
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/144
(ANANDAPUR)
|
0421001000NRG23110820220068371
|
11/08/2022
|
Anima Chakraborty
|
0421001WL009319
|
Anima Chakraborty
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379281
|
|
Anima Chakraborty
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/234
(ANANDAPUR)
|
0421001000NRG23110820220068353
|
11/08/2022
|
Kunja Bala Das
|
0421001WL009317
|
Kunja Bala Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379291
|
|
Kunja Bala Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/265
(ANANDAPUR)
|
0421001000NRG23110820220068365
|
11/08/2022
|
Kajal Das
|
0421001WL009318
|
Kajal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379280
|
|
Kajal Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/265
(ANANDAPUR)
|
0421001000NRG23110820220068364
|
11/08/2022
|
Narayan Das
|
0421001WL009318
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379304
|
|
Narayan Das
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/286
(ANANDAPUR)
|
0421001000NRG23110820220068309
|
11/08/2022
|
Dipok Das
|
0421001WL009310
|
Dipok Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379245
|
|
Dipok Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/349
(ANANDAPUR)
|
0421001000NRG23110820220068340
|
11/08/2022
|
Monoranjan Das
|
0421001WL009315
|
Monoranjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379267
|
|
Monoranjan Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/371
(ANANDAPUR)
|
0421001000NRG23110820220068366
|
11/08/2022
|
Mohan lal Das
|
0421001WL009318
|
Mohan lal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379250
|
|
Mohan lal Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/380
(ANANDAPUR)
|
0421001000NRG23110820220068368
|
11/08/2022
|
Parul Das
|
0421001WL009318
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906379269
|
|
Parul Das
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/7
(ANANDAPUR)
|
0421001000NRG23110820220068346
|
11/08/2022
|
Arun Das
|
0421001WL009316
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379287
|
|
Arun Das
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/8
(ANANDAPUR)
|
0421001000NRG23110820220068347
|
11/08/2022
|
KAJAL DAS
|
0421001WL009316
|
KAJAL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379262
|
|
KAJAL DAS
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/234
(ANANDAPUR)
|
0421001000NRG23110820220068342
|
11/08/2022
|
FULAN BIBI
|
0421001WL009315
|
FULAN BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379264
|
|
FULAN BIBI
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/34
(ANANDAPUR)
|
0421001000NRG23110820220068343
|
11/08/2022
|
Karbul Nessa
|
0421001WL009315
|
Karbul Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379303
|
|
Karbul Nessa
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/50
(ANANDAPUR)
|
0421001000NRG23110820220068314
|
11/08/2022
|
Abdul Sabur
|
0421001WL009311
|
Abdul Sabur
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379258
|
|
Abdul Sabur
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/88
(ANANDAPUR)
|
0421001000NRG23110820220068372
|
11/08/2022
|
Abdul Matlib
|
0421001WL009319
|
Abdul Matlib
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379256
|
|
Abdul Matlib
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/61
(ANANDAPUR)
|
0421001000NRG23110820220068373
|
11/08/2022
|
Jalal Uddin
|
0421001WL009319
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379240
|
|
Jalal Uddin
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/7
(ANANDAPUR)
|
0421001000NRG23110820220068315
|
11/08/2022
|
Piyarun Bibi
|
0421001WL009311
|
Piyarun Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379251
|
|
Piyarun Bibi
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/71
(ANANDAPUR)
|
0421001000NRG23110820220068316
|
11/08/2022
|
JAMIR UDDIN
|
0421001WL009311
|
JAMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379302
|
|
JAMIR UDDIN
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/152
(ANANDAPUR)
|
0421001000NRG23110820220068318
|
11/08/2022
|
Sebi Das
|
0421001WL009311
|
Sebi Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379271
|
|
Sebi Das
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/273
(ANANDAPUR)
|
0421001000NRG23110820220068310
|
11/08/2022
|
Jishu Das
|
0421001WL009310
|
Jishu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379260
|
|
Jishu Das
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/108
(ANANDAPUR)
|
0421001000NRG23110820220068311
|
11/08/2022
|
Swapan Das
|
0421001WL009310
|
Swapan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379261
|
|
Swapan Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/115
(ANANDAPUR)
|
0421001000NRG23110820220068328
|
11/08/2022
|
Rina Rani Das
|
0421001WL009313
|
Rina Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379290
|
|
Rina Rani Das
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/127
(ANANDAPUR)
|
0421001000NRG23110820220068322
|
11/08/2022
|
Rati Kanta Das
|
0421001WL009312
|
Rati Kanta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379257
|
|
Rati Kanta Das
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/135
(ANANDAPUR)
|
0421001000NRG23110820220068323
|
11/08/2022
|
Sudhir Das
|
0421001WL009312
|
Sudhir Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379244
|
|
Sudhir Das
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/163
(ANANDAPUR)
|
0421001000NRG23110820220068324
|
11/08/2022
|
Kabita Das
|
0421001WL009312
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379283
|
|
Kabita Das
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/166
(ANANDAPUR)
|
0421001000NRG23110820220068329
|
11/08/2022
|
Sudhan Das
|
0421001WL009313
|
Sudhan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379246
|
|
Sudhan Das
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/188
(ANANDAPUR)
|
0421001000NRG23110820220068335
|
11/08/2022
|
Ranjit Das
|
0421001WL009314
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379241
|
|
Ranjit Das
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/188
(ANANDAPUR)
|
0421001000NRG23110820220068336
|
11/08/2022
|
Sabita Das
|
0421001WL009314
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379282
|
|
Sabita Das
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/235
(ANANDAPUR)
|
0421001000NRG23110820220068325
|
11/08/2022
|
Dulgobinda Das
|
0421001WL009312
|
Dulgobinda Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379270
|
|
Dulgobinda Das
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/90
(ANANDAPUR)
|
0421001000NRG23110820220068357
|
11/08/2022
|
Sumita Das
|
0421001WL009317
|
Sumita Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379268
|
|
Sumita Das
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/98
(ANANDAPUR)
|
0421001000NRG23110820220068320
|
11/08/2022
|
Monoranjan Das
|
0421001WL009311
|
Monoranjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379286
|
|
Monoranjan Das
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/117
(ANANDAPUR)
|
0421001000NRG23110820220068326
|
11/08/2022
|
Kajal Das
|
0421001WL009312
|
Kajal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379253
|
|
Kajal Das
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/174
(ANANDAPUR)
|
0421001000NRG23110820220068369
|
11/08/2022
|
Ratish Das
|
0421001WL009318
|
Ratish Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379252
|
|
Ratish Das
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/234
(ANANDAPUR)
|
0421001000NRG23110820220068338
|
11/08/2022
|
Gobinda Das
|
0421001WL009314
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379249
|
|
Gobinda Das
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/239
(ANANDAPUR)
|
0421001000NRG23110820220068313
|
11/08/2022
|
Baneswan Das
|
0421001WL009310
|
Baneswan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379247
|
|
Baneswan Das
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/328
(ANANDAPUR)
|
0421001000NRG23110820220068331
|
11/08/2022
|
Sunil Chandra Das
|
0421001WL009313
|
Sunil Chandra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379263
|
|
Sunil Chandra Das
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/5
(ANANDAPUR)
|
0421001000NRG23110820220068374
|
11/08/2022
|
Diba Ranjan Das
|
0421001WL009319
|
Diba Ranjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379285
|
|
Diba Ranjan Das
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/22
(ANANDAPUR)
|
0421001000NRG23110820220068359
|
11/08/2022
|
NONI BALA DAS
|
0421001WL009317
|
NONI BALA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379243
|
|
NONI BALA DAS
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/22
(ANANDAPUR)
|
0421001000NRG23110820220068358
|
11/08/2022
|
PORITOSH DAS
|
0421001WL009317
|
PORITOSH DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379242
|
|
PORITOSH DAS
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/32
(ANANDAPUR)
|
0421001000NRG23110820220068375
|
11/08/2022
|
Kankan Bhattacharjee
|
0421001WL009319
|
Kankan Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379288
|
|
Kankan Bhattacharjee
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/33
(ANANDAPUR)
|
0421001000NRG23110820220068361
|
11/08/2022
|
Lakshmi Das
|
0421001WL009317
|
Lakshmi Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379272
|
|
Lakshmi Das
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/33
(ANANDAPUR)
|
0421001000NRG23110820220068360
|
11/08/2022
|
Ramendra Das
|
0421001WL009317
|
Ramendra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379259
|
|
Ramendra Das
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/39
(ANANDAPUR)
|
0421001000NRG23110820220068344
|
11/08/2022
|
Monilal Rabi Das
|
0421001WL009315
|
Monilal Rabi Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379289
|
|
Monilal Rabi Das
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/48
(ANANDAPUR)
|
0421001000NRG23110820220068345
|
11/08/2022
|
Sudhanshu Das
|
0421001WL009315
|
Sudhanshu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379254
|
|
Sudhanshu Das
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/51-A
(ANANDAPUR)
|
0421001000NRG23110820220068376
|
11/08/2022
|
RINA RABI DAS
|
0421001WL009319
|
RINA RABI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379265
|
|
RINA RABI DAS
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/61
(ANANDAPUR)
|
0421001000NRG23110820220068351
|
11/08/2022
|
MONIBALA NAMASUDRA
|
0421001WL009316
|
MONIBALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379266
|
|
MONIBALA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97325
|
97325
|
|
|
|
|
|
|
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/137
(ANANDAPUR)
|
0421001000NRG23110820220068362
|
11/08/2022
|
Kitish Das
|
0421001WL009318
|
Kitish Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379306
|
|
Kitish Das
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/234
(ANANDAPUR)
|
0421001000NRG23110820220068352
|
11/08/2022
|
Krishnadhan Das
|
0421001WL009317
|
Krishnadhan Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379293
|
|
Krishnadhan Das
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/259
(ANANDAPUR)
|
0421001000NRG23110820220068363
|
11/08/2022
|
Girendra Das
|
0421001WL009318
|
Girendra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379294
|
|
Girendra Das
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/371
(ANANDAPUR)
|
0421001000NRG23110820220068367
|
11/08/2022
|
Sabita Rani Das
|
0421001WL009318
|
Sabita Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379238
|
|
Sabita Rani Das
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/125
(ANANDAPUR)
|
0421001000NRG23110820220068354
|
11/08/2022
|
Chiddek Ali
|
0421001WL009317
|
Chiddek Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379299
|
|
Chiddek Ali
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/145
(ANANDAPUR)
|
0421001000NRG23110820220068341
|
11/08/2022
|
Ajam Uddin
|
0421001WL009315
|
Ajam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379305
|
|
Ajam Uddin
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/148
(ANANDAPUR)
|
0421001000NRG23110820220068333
|
11/08/2022
|
Apach Ali
|
0421001WL009314
|
Apach Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379298
|
|
Apach Ali
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/126
(ANANDAPUR)
|
0421001000NRG23110820220068327
|
11/08/2022
|
Sakina Bibi
|
0421001WL009313
|
Sakina Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379300
|
|
Sakina Bibi
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/152
(ANANDAPUR)
|
0421001000NRG23110820220068317
|
11/08/2022
|
Debu Das
|
0421001WL009311
|
Debu Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379237
|
|
Debu Das
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/187
(ANANDAPUR)
|
0421001000NRG23110820220068319
|
11/08/2022
|
Monalal Das
|
0421001WL009311
|
Monalal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379297
|
|
Monalal Das
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/22
(ANANDAPUR)
|
0421001000NRG23110820220068312
|
11/08/2022
|
Latasi Rani Das
|
0421001WL009310
|
Latasi Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379292
|
|
Latasi Rani Das
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/90
(ANANDAPUR)
|
0421001000NRG23110820220068356
|
11/08/2022
|
Bijit Kumar Das
|
0421001WL009317
|
Bijit Kumar Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379295
|
|
Bijit Kumar Das
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/130
(ANANDAPUR)
|
0421001000NRG23110820220068330
|
11/08/2022
|
Madhu Mala Das
|
0421001WL009313
|
Madhu Mala Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379296
|
|
Madhu Mala Das
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/74
(ANANDAPUR)
|
0421001000NRG23110820220068339
|
11/08/2022
|
Ajit Kumar Das
|
0421001WL009314
|
Ajit Kumar Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379301
|
|
Ajit Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/193
(ANANDAPUR)
|
0421001000NRG23110820220068334
|
11/08/2022
|
NAJRUL ISLAM
|
0421001WL009314
|
NAJRUL ISLAM
|
00354
|
PUNB0203720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906379239
|
|
NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/190
(ANANDAPUR)
|
0421001000NRG23110820220068355
|
11/08/2022
|
Chayad Uddin
|
0421001WL009317
|
Chayad Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906379274
|
|
MR SAYAD UDDIN
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/197
(ANANDAPUR)
|
0421001000NRG23110820220068348
|
11/08/2022
|
Selim Uddin
|
0421001WL009316
|
Selim Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906379276
|
|
MR SALIM UDDIN
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/411
(ANANDAPUR)
|
0421001000NRG23110820220068349
|
11/08/2022
|
JAYNUL HAQUE
|
0421001WL009316
|
JAYNUL HAQUE
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906379275
|
|
MR JOYNUL HOQUE
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/80
(ANANDAPUR)
|
0421001000NRG23110820220068350
|
11/08/2022
|
Nehar Uddin
|
0421001WL009316
|
Nehar Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906379278
|
|
MR NEHAR UDDIN
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/114
(ANANDAPUR)
|
0421001000NRG23110820220068321
|
11/08/2022
|
Fakar Uddin
|
0421001WL009312
|
Fakar Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906379279
|
|
MR FAKAR UDDIN
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/224
(ANANDAPUR)
|
0421001000NRG23110820220068337
|
11/08/2022
|
Ajit Das
|
0421001WL009314
|
Ajit Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906379277
|
|
MR AJIT DAS
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/425
(ANANDAPUR)
|
0421001000NRG23110820220068332
|
11/08/2022
|
Ranjit Choudhury
|
0421001WL009313
|
Ranjit Choudhury
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906379273
|
|
SHRI RANJIT CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142667
|
142667
|
|
|
|
|
|
|
|