|
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-21-001-001-002/106
(ANANDAPUR)
|
0421001000NRG23270720220059589
|
27/07/2022
|
Kamal Uddin
|
0421001WL008083
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855414
|
|
Kamal Uddin
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/12
(ANANDAPUR)
|
0421001000NRG23270720220059590
|
27/07/2022
|
Himalay Namosudra
|
0421001WL008083
|
Himalay Namosudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855416
|
|
Himalay Namosudra
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/20
(ANANDAPUR)
|
0421001000NRG23270720220059591
|
27/07/2022
|
Azir Uddin
|
0421001WL008083
|
Azir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855424
|
|
Azir Uddin
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/44
(GAMARIA)
|
0421001000NRG23270720220059586
|
27/07/2022
|
Manik Lal Das
|
0421001WL008082
|
Manik Lal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855419
|
|
Manik Lal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/43
(ANANDAPUR)
|
0421001000NRG23270720220059592
|
27/07/2022
|
Sunamani Namasudra
|
0421001WL008083
|
Sunamani Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855385
|
|
Sunamani Namasudra
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/89
(ANANDAPUR)
|
0421001000NRG23270720220059593
|
27/07/2022
|
Madai Namasusdra
|
0421001WL008083
|
Madai Namasusdra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855398
|
|
Madai Namasusdra
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/195
(GAMARIA)
|
0421001000NRG23270720220059553
|
27/07/2022
|
Sashi Mohan Das
|
0421001WL008077
|
Sashi Mohan Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855393
|
|
Sashi Mohan Das
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1135
(GAMARIA)
|
0421001000NRG23270720220059546
|
27/07/2022
|
Sailendra Sen
|
0421001WL008076
|
Sailendra Sen
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855390
|
|
Sailendra Sen
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1164
(GAMARIA)
|
0421001000NRG23270720220059547
|
27/07/2022
|
Abdul Sahid
|
0421001WL008076
|
Abdul Sahid
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855397
|
|
Abdul Sahid
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1423
(GAMARIA)
|
0421001000NRG23270720220059584
|
27/07/2022
|
Munna Das
|
0421001WL008082
|
Munna Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855413
|
|
Munna Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1432
(GAMARIA)
|
0421001000NRG23270720220059578
|
27/07/2022
|
Nuruja Begam
|
0421001WL008081
|
Nuruja Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855395
|
|
Nuruja Begam
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/22
(GAMARIA)
|
0421001000NRG23270720220059555
|
27/07/2022
|
FATU BIBI
|
0421001WL008077
|
FATU BIBI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855400
|
|
FATU BIBI
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/39
(GAMARIA)
|
0421001000NRG23270720220059556
|
27/07/2022
|
Siddek Ali
|
0421001WL008077
|
Siddek Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855392
|
|
Siddek Ali
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/784
(GAMARIA)
|
0421001000NRG23270720220059579
|
27/07/2022
|
Fulu Rani Das
|
0421001WL008081
|
Fulu Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855388
|
|
Fulu Rani Das
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/123
(GAMARIA)
|
0421001000NRG23270720220059563
|
27/07/2022
|
Suniti Bala Das
|
0421001WL008078
|
Suniti Bala Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855401
|
|
Suniti Bala Das
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/123
(GAMARIA)
|
0421001000NRG23270720220059564
|
27/07/2022
|
Sushil Chandra Das
|
0421001WL008078
|
Sushil Chandra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855389
|
|
Sushil Chandra Das
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/44
(GAMARIA)
|
0421001000NRG23270720220059585
|
27/07/2022
|
Sampa Rani Das
|
0421001WL008082
|
Sampa Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855411
|
|
Sampa Rani Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/111
(GAMARIA)
|
0421001000NRG23270720220059573
|
27/07/2022
|
Islam Uddin
|
0421001WL008080
|
Islam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855387
|
|
Islam Uddin
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/43
(GAMARIA)
|
0421001000NRG23270720220059558
|
27/07/2022
|
Ranu Chanda
|
0421001WL008077
|
Ranu Chanda
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855412
|
|
Ranu Chanda
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/62
(GAMARIA)
|
0421001000NRG23270720220059568
|
27/07/2022
|
AJAB ALI
|
0421001WL008079
|
AJAB ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855422
|
|
AJAB ALI
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/799
(GAMARIA)
|
0421001000NRG23270720220059549
|
27/07/2022
|
CHAMPAKA BALA DAS
|
0421001WL008076
|
CHAMPAKA BALA DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855410
|
|
CHAMPAKA BALA DAS
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/799
(GAMARIA)
|
0421001000NRG23270720220059548
|
27/07/2022
|
Modon Das
|
0421001WL008076
|
Modon Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855386
|
|
Modon Das
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/980
(GAMARIA)
|
0421001000NRG23270720220059550
|
27/07/2022
|
Bholanath Das
|
0421001WL008076
|
Bholanath Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855379
|
|
Bholanath Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1499
(GAMARIA)
|
0421001000NRG23270720220059581
|
27/07/2022
|
Sanath Namasudra
|
0421001WL008081
|
Sanath Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855383
|
|
Sanath Namasudra
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1561
(GAMARIA)
|
0421001000NRG23270720220059569
|
27/07/2022
|
KANU DAS
|
0421001WL008079
|
KANU DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855407
|
|
KANU DAS
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/38
(GAMARIA)
|
0421001000NRG23270720220059587
|
27/07/2022
|
Madan Namasudra
|
0421001WL008082
|
Madan Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855396
|
|
Madan Namasudra
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/534
(GAMARIA)
|
0421001000NRG23270720220059575
|
27/07/2022
|
Dulal Namasudra
|
0421001WL008080
|
Dulal Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855408
|
|
Dulal Namasudra
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/541
(GAMARIA)
|
0421001000NRG23270720220059576
|
27/07/2022
|
Jhunu Namasudra
|
0421001WL008080
|
Jhunu Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855429
|
|
Jhunu Namasudra
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/542
(GAMARIA)
|
0421001000NRG23270720220059588
|
27/07/2022
|
Nakul Namosudra
|
0421001WL008082
|
Nakul Namosudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855405
|
|
Nakul Namosudra
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/565
(GAMARIA)
|
0421001000NRG23270720220059577
|
27/07/2022
|
Manindra Namasudra
|
0421001WL008080
|
Manindra Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855380
|
|
Manindra Namasudra
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/593
(GAMARIA)
|
0421001000NRG23270720220059570
|
27/07/2022
|
MAHAMAYA CHOUDHURY
|
0421001WL008079
|
MAHAMAYA CHOUDHURY
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855399
|
|
MAHAMAYA CHOUDHURY
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/527
(GAMARIA)
|
0421001000NRG23270720220059583
|
27/07/2022
|
Pramod Chandra Das
|
0421001WL008081
|
Pramod Chandra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855403
|
|
Pramod Chandra Das
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/466
(GANDHI NAGAR)
|
0421001000NRG23270720220059609
|
27/07/2022
|
Bandana Paul
|
0421001WL008086
|
Bandana Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855378
|
|
Bandana Paul
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/466
(GANDHI NAGAR)
|
0421001000NRG23270720220059608
|
27/07/2022
|
Haran Paul
|
0421001WL008086
|
Haran Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855376
|
|
Haran Paul
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/469
(GANDHI NAGAR)
|
0421001000NRG23270720220059610
|
27/07/2022
|
Chandan Acharjee
|
0421001WL008086
|
Chandan Acharjee
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855377
|
|
Chandan Acharjee
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/70
(GANDHI NAGAR)
|
0421001000NRG23270720220059594
|
27/07/2022
|
Lakhapati Rabidas
|
0421001WL008084
|
Lakhapati Rabidas
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855394
|
|
Lakhapati Rabidas
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-006-003/1279
(GANDHI NAGAR)
|
0421001000NRG23270720220059602
|
27/07/2022
|
Pratima Singha
|
0421001WL008085
|
Pratima Singha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855406
|
|
Pratima Singha
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-006-008/1180
(GANDHI NAGAR)
|
0421001000NRG23270720220059603
|
27/07/2022
|
Malay Sinha
|
0421001WL008085
|
Malay Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855402
|
|
Malay Sinha
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-006-008/1280
(GANDHI NAGAR)
|
0421001000NRG23270720220059597
|
27/07/2022
|
Banamala Sinha
|
0421001WL008084
|
Banamala Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855404
|
|
Banamala Sinha
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-006-008/1280
(GANDHI NAGAR)
|
0421001000NRG23270720220059596
|
27/07/2022
|
Milan Kumar Sinha
|
0421001WL008084
|
Milan Kumar Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855391
|
|
Milan Kumar Sinha
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/277
(GANDHI NAGAR)
|
0421001000NRG23270720220059598
|
27/07/2022
|
Md Surman Ali
|
0421001WL008084
|
Md Surman Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855381
|
|
Md Surman Ali
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/346
(GANDHI NAGAR)
|
0421001000NRG23270720220059599
|
27/07/2022
|
Islam Uddin
|
0421001WL008084
|
Islam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855409
|
|
Islam Uddin
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/416
(GANDHI NAGAR)
|
0421001000NRG23270720220059604
|
27/07/2022
|
Kabir Uddin
|
0421001WL008085
|
Kabir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855384
|
|
Kabir Uddin
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/2047
(GANDHI NAGAR)
|
0421001000NRG23270720220059607
|
27/07/2022
|
Shek Meraj Ahmed
|
0421001WL008085
|
Shek Meraj Ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855428
|
|
Shek Meraj Ahmed
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/1019
(GANDHI NAGAR)
|
0421001000NRG23270720220059600
|
27/07/2022
|
Uttara Rani Chanda
|
0421001WL008084
|
Uttara Rani Chanda
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855382
|
|
Uttara Rani Chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84501
|
84501
|
|
|
|
|
|
|
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/2044
(GANDHI NAGAR)
|
0421001000NRG23270720220059606
|
27/07/2022
|
AMIRAN BIBI
|
0421001WL008085
|
AMIRAN BIBI
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862855423
|
|
AMIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/1019
(GANDHI NAGAR)
|
0421001000NRG23270720220059601
|
27/07/2022
|
Sailen Chanda
|
0421001WL008084
|
Sailen Chanda
|
00415
|
SBIN0000087
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855440
|
|
MR SAILEN CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1425
(GAMARIA)
|
0421001000NRG23270720220059566
|
27/07/2022
|
ISLAM UDDIN
|
0421001WL008079
|
ISLAM UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855433
|
|
MR ISLAM UDDIN
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1431
(GAMARIA)
|
0421001000NRG23270720220059559
|
27/07/2022
|
Abdul Hannan
|
0421001WL008078
|
Abdul Hannan
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855427
|
|
MR ABDUL HANNAN
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1435
(GAMARIA)
|
0421001000NRG23270720220059572
|
27/07/2022
|
ISLAM UDDIN
|
0421001WL008080
|
ISLAM UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855432
|
|
MR ISLAM UDDIN
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1441
(GAMARIA)
|
0421001000NRG23270720220059554
|
27/07/2022
|
MIRJAN ALI
|
0421001WL008077
|
MIRJAN ALI
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855439
|
|
MR MIRJAN ALI
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/40
(GAMARIA)
|
0421001000NRG23270720220059560
|
27/07/2022
|
MUSTAFIZUR RAHMAN
|
0421001WL008078
|
MUSTAFIZUR RAHMAN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855417
|
|
MR MUSTAFIZUR RAHAMAN
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/6
(GAMARIA)
|
0421001000NRG23270720220059561
|
27/07/2022
|
HAWARUN NESSA
|
0421001WL008078
|
HAWARUN NESSA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855436
|
|
MRS HAWATUN NESSA
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/717
(GAMARIA)
|
0421001000NRG23270720220059562
|
27/07/2022
|
Jamal Uddin
|
0421001WL008078
|
Jamal Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855434
|
|
MR JAMAL UDDIN
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/41
(GAMARIA)
|
0421001000NRG23270720220059557
|
27/07/2022
|
Madhumita Chakraborty
|
0421001WL008077
|
Madhumita Chakraborty
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855420
|
|
MRS MADHUMITA CHAKRABORTY
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/51
(GAMARIA)
|
0421001000NRG23270720220059580
|
27/07/2022
|
Patal Uddin
|
0421001WL008081
|
Patal Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855421
|
|
MR PATAL UDDIN
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/57
(GAMARIA)
|
0421001000NRG23270720220059567
|
27/07/2022
|
Abdul Karim
|
0421001WL008079
|
Abdul Karim
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855426
|
|
MR ABDUL KARIM
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/789
(GAMARIA)
|
0421001000NRG23270720220059565
|
27/07/2022
|
AJIR UDDIN
|
0421001WL008078
|
AJIR UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855425
|
|
MR AJIR UDDIN
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/40
(GAMARIA)
|
0421001000NRG23270720220059574
|
27/07/2022
|
Hiralal Namasudra
|
0421001WL008080
|
Hiralal Namasudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855437
|
|
MR HIRALAL NAMASUDRA
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/662
(GAMARIA)
|
0421001000NRG23270720220059571
|
27/07/2022
|
Tapan Das
|
0421001WL008079
|
Tapan Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855415
|
|
MR TAPAN DAS
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/7
(GAMARIA)
|
0421001000NRG23270720220059552
|
27/07/2022
|
Karamat Ali
|
0421001WL008076
|
Karamat Ali
|
00415
|
SBIN0011613
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862855418
|
|
MR KARAMAT ALI
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-006-005/1339
(GANDHI NAGAR)
|
0421001000NRG23270720220059595
|
27/07/2022
|
Rasida Begam
|
0421001WL008084
|
Rasida Begam
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855441
|
|
MRS RASIDA BEGUM
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-006-005/1361
(GANDHI NAGAR)
|
0421001000NRG23270720220059611
|
27/07/2022
|
Narendra Sinha
|
0421001WL008086
|
Narendra Sinha
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855431
|
|
MR NARENDRA SINHA
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-006-005/2006
(GANDHI NAGAR)
|
0421001000NRG23270720220059612
|
27/07/2022
|
Sagar Sinha
|
0421001WL008086
|
Sagar Sinha
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855430
|
|
MR SAGAR SINGHA
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/1940
(GANDHI NAGAR)
|
0421001000NRG23270720220059605
|
27/07/2022
|
Jasim Uddin
|
0421001WL008085
|
Jasim Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855435
|
|
MR JOSIM UDDIN
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/854
(GANDHI NAGAR)
|
0421001000NRG23270720220059613
|
27/07/2022
|
Rita Rani Chanda
|
0421001WL008086
|
Rita Rani Chanda
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855442
|
|
MRS RITA RANI CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1565
(GAMARIA)
|
0421001000NRG23270720220059551
|
27/07/2022
|
RANJAN ROY
|
0421001WL008076
|
RANJAN ROY
|
00415
|
SBIN0014260
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855438
|
|
MR RANJAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/678
(GAMARIA)
|
0421001000NRG23270720220059582
|
27/07/2022
|
Narayan Debnath
|
0421001WL008081
|
Narayan Debnath
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862855375
|
|
Narayan Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139919
|
139919
|
|
|
|
|
|
|
|