|
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)
|
0421001000NRG23300820220084107
|
30/08/2022
|
Kamal Uddin
|
0421001WL011292
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446858
|
|
Kamal Uddin
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/12
(ANANDAPUR)
|
0421001000NRG23300820220084108
|
30/08/2022
|
Himalay Namosudra
|
0421001WL011292
|
Himalay Namosudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446860
|
|
Himalay Namosudra
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/81
(ANANDAPUR)
|
0421001000NRG23300820220084111
|
30/08/2022
|
Manik Namasudra
|
0421001WL011292
|
Manik Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446866
|
|
Manik Namasudra
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/881
(GAMARIA)
|
0421001000NRG23300820220084102
|
30/08/2022
|
Srikanta Das
|
0421001WL011290
|
Srikanta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446857
|
|
Srikanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/188
(ANANDAPUR)
|
0421001000NRG23300820220084109
|
30/08/2022
|
Bhanu Lal Das
|
0421001WL011292
|
Bhanu Lal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446828
|
|
Bhanu Lal Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/43
(ANANDAPUR)
|
0421001000NRG23300820220084110
|
30/08/2022
|
Sunamani Namasudra
|
0421001WL011292
|
Sunamani Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446825
|
|
Sunamani Namasudra
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/89
(ANANDAPUR)
|
0421001000NRG23300820220084112
|
30/08/2022
|
Madai Namasusdra
|
0421001WL011292
|
Madai Namasusdra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446843
|
|
Madai Namasusdra
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/195
(GAMARIA)
|
0421001000NRG23300820220084093
|
30/08/2022
|
Sashi Mohan Das
|
0421001WL011289
|
Sashi Mohan Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446846
|
|
Sashi Mohan Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1135
(GAMARIA)
|
0421001000NRG23300820220084094
|
30/08/2022
|
Sailendra Sen
|
0421001WL011289
|
Sailendra Sen
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446830
|
|
Sailendra Sen
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1164
(GAMARIA)
|
0421001000NRG23300820220084095
|
30/08/2022
|
Abdul Sahid
|
0421001WL011289
|
Abdul Sahid
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446848
|
|
Abdul Sahid
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1420
(GAMARIA)
|
0421001000NRG23300820220084096
|
30/08/2022
|
Karima Bibi
|
0421001WL011289
|
Karima Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446836
|
|
Karima Bibi
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1432
(GAMARIA)
|
0421001000NRG23300820220084069
|
30/08/2022
|
Nuruja Begam
|
0421001WL011285
|
Nuruja Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446842
|
|
Nuruja Begam
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/22
(GAMARIA)
|
0421001000NRG23300820220084088
|
30/08/2022
|
FATU BIBI
|
0421001WL011288
|
FATU BIBI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446849
|
|
FATU BIBI
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/39
(GAMARIA)
|
0421001000NRG23300820220084089
|
30/08/2022
|
Siddek Ali
|
0421001WL011288
|
Siddek Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446833
|
|
Siddek Ali
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/784
(GAMARIA)
|
0421001000NRG23300820220084063
|
30/08/2022
|
Fulu Rani Das
|
0421001WL011284
|
Fulu Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446827
|
|
Fulu Rani Das
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/284
(GAMARIA)
|
0421001000NRG23300820220084105
|
30/08/2022
|
Matiur Rahman
|
0421001WL011291
|
Matiur Rahman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446844
|
|
Matiur Rahman
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/111
(GAMARIA)
|
0421001000NRG23300820220084065
|
30/08/2022
|
Islam Uddin
|
0421001WL011284
|
Islam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446826
|
|
Islam Uddin
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/43
(GAMARIA)
|
0421001000NRG23300820220084097
|
30/08/2022
|
Ranu Chanda
|
0421001WL011289
|
Ranu Chanda
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446854
|
|
Ranu Chanda
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/433
(GAMARIA)
|
0421001000NRG23300820220084106
|
30/08/2022
|
UMAR ALI
|
0421001WL011291
|
UMAR ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446841
|
|
UMAR ALI
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/62
(GAMARIA)
|
0421001000NRG23300820220084076
|
30/08/2022
|
AJAB ALI
|
0421001WL011286
|
AJAB ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446839
|
|
AJAB ALI
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/1036
(GAMARIA)
|
0421001000NRG23300820220084100
|
30/08/2022
|
Ratindra Das
|
0421001WL011290
|
Ratindra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446820
|
|
Ratindra Das
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/980
(GAMARIA)
|
0421001000NRG23300820220084098
|
30/08/2022
|
Bholanath Das
|
0421001WL011289
|
Bholanath Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446819
|
|
Bholanath Das
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1499
(GAMARIA)
|
0421001000NRG23300820220084066
|
30/08/2022
|
Sanath Namasudra
|
0421001WL011284
|
Sanath Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446823
|
|
Sanath Namasudra
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1561
(GAMARIA)
|
0421001000NRG23300820220084077
|
30/08/2022
|
KANU DAS
|
0421001WL011286
|
KANU DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446853
|
|
KANU DAS
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/38
(GAMARIA)
|
0421001000NRG23300820220084071
|
30/08/2022
|
Madan Namasudra
|
0421001WL011285
|
Madan Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446847
|
|
Madan Namasudra
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/534
(GAMARIA)
|
0421001000NRG23300820220084073
|
30/08/2022
|
Dulal Namasudra
|
0421001WL011285
|
Dulal Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446855
|
|
Dulal Namasudra
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/541
(GAMARIA)
|
0421001000NRG23300820220084078
|
30/08/2022
|
Jhunu Namasudra
|
0421001WL011286
|
Jhunu Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446850
|
|
Jhunu Namasudra
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/542
(GAMARIA)
|
0421001000NRG23300820220084086
|
30/08/2022
|
Nakul Namosudra
|
0421001WL011287
|
Nakul Namosudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446831
|
|
Nakul Namosudra
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/565
(GAMARIA)
|
0421001000NRG23300820220084074
|
30/08/2022
|
Manindra Namasudra
|
0421001WL011285
|
Manindra Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446821
|
|
Manindra Namasudra
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/593
(GAMARIA)
|
0421001000NRG23300820220084079
|
30/08/2022
|
MAHAMAYA CHOUDHURY
|
0421001WL011286
|
MAHAMAYA CHOUDHURY
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446851
|
|
MAHAMAYA CHOUDHURY
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/527
(GAMARIA)
|
0421001000NRG23300820220084068
|
30/08/2022
|
Pramod Chandra Das
|
0421001WL011284
|
Pramod Chandra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446852
|
|
Pramod Chandra Das
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/921
(GAMARIA)
|
0421001000NRG23300820220084103
|
30/08/2022
|
Saraswati Das
|
0421001WL011290
|
Saraswati Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446829
|
|
Saraswati Das
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/469
(GANDHI NAGAR)
|
0421001000NRG23300820220084125
|
30/08/2022
|
Chandan Acharjee
|
0421001WL011295
|
Chandan Acharjee
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446818
|
|
Chandan Acharjee
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/70
(GANDHI NAGAR)
|
0421001000NRG23300820220084113
|
30/08/2022
|
Lakhapati Rabidas
|
0421001WL011293
|
Lakhapati Rabidas
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446834
|
|
Lakhapati Rabidas
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-006-003/1279
(GANDHI NAGAR)
|
0421001000NRG23300820220084119
|
30/08/2022
|
Pratima Singha
|
0421001WL011294
|
Pratima Singha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446838
|
|
Pratima Singha
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-006-008/1180
(GANDHI NAGAR)
|
0421001000NRG23300820220084120
|
30/08/2022
|
Malay Sinha
|
0421001WL011294
|
Malay Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446837
|
|
Malay Sinha
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/277
(GANDHI NAGAR)
|
0421001000NRG23300820220084115
|
30/08/2022
|
Md Surman Ali
|
0421001WL011293
|
Md Surman Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446822
|
|
Md Surman Ali
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/346
(GANDHI NAGAR)
|
0421001000NRG23300820220084116
|
30/08/2022
|
Islam Uddin
|
0421001WL011293
|
Islam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446832
|
|
Islam Uddin
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/416
(GANDHI NAGAR)
|
0421001000NRG23300820220084117
|
30/08/2022
|
Kabir Uddin
|
0421001WL011293
|
Kabir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446824
|
|
Kabir Uddin
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/2047
(GANDHI NAGAR)
|
0421001000NRG23300820220084122
|
30/08/2022
|
Shek Meraj Ahmed
|
0421001WL011294
|
Shek Meraj Ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446845
|
|
Shek Meraj Ahmed
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/552
(GANDHI NAGAR)
|
0421001000NRG23300820220084123
|
30/08/2022
|
Rahima Bibi
|
0421001WL011294
|
Rahima Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446856
|
|
Rahima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/2044
(GANDHI NAGAR)
|
0421001000NRG23300820220084118
|
30/08/2022
|
AMIRAN BIBI
|
0421001WL011293
|
AMIRAN BIBI
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446840
|
|
AMIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/1031
(GAMARIA)
|
0421001000NRG23300820220084104
|
30/08/2022
|
Fultara Das
|
0421001WL011290
|
Fultara Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446835
|
|
Fultara Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1425
(GAMARIA)
|
0421001000NRG23300820220084081
|
30/08/2022
|
ISLAM UDDIN
|
0421001WL011287
|
ISLAM UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446870
|
|
MR ISLAM UDDIN
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1431
(GAMARIA)
|
0421001000NRG23300820220084082
|
30/08/2022
|
Abdul Hannan
|
0421001WL011287
|
Abdul Hannan
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446865
|
|
MR ABDUL HANNAN
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1435
(GAMARIA)
|
0421001000NRG23300820220084070
|
30/08/2022
|
ISLAM UDDIN
|
0421001WL011285
|
ISLAM UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446869
|
|
MR ISLAM UDDIN
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1441
(GAMARIA)
|
0421001000NRG23300820220084087
|
30/08/2022
|
MIRJAN ALI
|
0421001WL011288
|
MIRJAN ALI
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446876
|
|
MR MIRJAN ALI
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/149
(GAMARIA)
|
0421001000NRG23300820220084099
|
30/08/2022
|
Pushpa Bala Sarkar
|
0421001WL011290
|
Pushpa Bala Sarkar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446880
|
|
MRS PUSHPA BALA SARKAR
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/40
(GAMARIA)
|
0421001000NRG23300820220084083
|
30/08/2022
|
MUSTAFIZUR RAHMAN
|
0421001WL011287
|
MUSTAFIZUR RAHMAN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446861
|
|
MR MUSTAFIZUR RAHAMAN
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/6
(GAMARIA)
|
0421001000NRG23300820220084090
|
30/08/2022
|
HAWARUN NESSA
|
0421001WL011288
|
HAWARUN NESSA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446873
|
|
MRS HAWATUN NESSA
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/717
(GAMARIA)
|
0421001000NRG23300820220084084
|
30/08/2022
|
Jamal Uddin
|
0421001WL011287
|
Jamal Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446871
|
|
MR JAMAL UDDIN
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/126
(GAMARIA)
|
0421001000NRG23300820220084091
|
30/08/2022
|
Abdul Sahid
|
0421001WL011288
|
Abdul Sahid
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446879
|
|
MR ABDUL SAHID
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/51
(GAMARIA)
|
0421001000NRG23300820220084064
|
30/08/2022
|
Patal Uddin
|
0421001WL011284
|
Patal Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446862
|
|
MR PATAL UDDIN
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/57
(GAMARIA)
|
0421001000NRG23300820220084075
|
30/08/2022
|
Abdul Karim
|
0421001WL011286
|
Abdul Karim
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446864
|
|
MR ABDUL KARIM
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/789
(GAMARIA)
|
0421001000NRG23300820220084085
|
30/08/2022
|
AJIR UDDIN
|
0421001WL011287
|
AJIR UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446863
|
|
MR AJIR UDDIN
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/40
(GAMARIA)
|
0421001000NRG23300820220084072
|
30/08/2022
|
Hiralal Namasudra
|
0421001WL011285
|
Hiralal Namasudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446874
|
|
MR HIRALAL NAMASUDRA
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/662
(GAMARIA)
|
0421001000NRG23300820220084080
|
30/08/2022
|
Tapan Das
|
0421001WL011286
|
Tapan Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446859
|
|
MR TAPAN DAS
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-006-005/1339
(GANDHI NAGAR)
|
0421001000NRG23300820220084114
|
30/08/2022
|
Rasida Begam
|
0421001WL011293
|
Rasida Begam
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446877
|
|
MRS RASIDA BEGUM
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-006-005/1361
(GANDHI NAGAR)
|
0421001000NRG23300820220084126
|
30/08/2022
|
Narendra Sinha
|
0421001WL011295
|
Narendra Sinha
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446868
|
|
MR NARENDRA SINHA
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-006-005/2006
(GANDHI NAGAR)
|
0421001000NRG23300820220084127
|
30/08/2022
|
Sagar Sinha
|
0421001WL011295
|
Sagar Sinha
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446867
|
|
MR SAGAR SINGHA
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/1940
(GANDHI NAGAR)
|
0421001000NRG23300820220084121
|
30/08/2022
|
Jasim Uddin
|
0421001WL011294
|
Jasim Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446872
|
|
MR JOSIM UDDIN
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/854
(GANDHI NAGAR)
|
0421001000NRG23300820220084124
|
30/08/2022
|
Rita Rani Chanda
|
0421001WL011294
|
Rita Rani Chanda
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446878
|
|
MRS RITA RANI CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1565
(GAMARIA)
|
0421001000NRG23300820220084092
|
30/08/2022
|
RANJAN ROY
|
0421001WL011288
|
RANJAN ROY
|
00415
|
SBIN0014260
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446875
|
|
MR RANJAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/678
(GAMARIA)
|
0421001000NRG23300820220084067
|
30/08/2022
|
Narayan Debnath
|
0421001WL011284
|
Narayan Debnath
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446817
|
|
Narayan Debnath
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/879
(GAMARIA)
|
0421001000NRG23300820220084101
|
30/08/2022
|
Sukumar Das
|
0421001WL011290
|
Sukumar Das
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933446816
|
|
Sukumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133965
|
133965
|
|
|
|
|
|
|
|