|
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)
|
0421001000NRG23020920220087328
|
03/09/2022
|
Kripasindhu Das
|
0421001WL011647
|
Kripasindhu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487735
|
|
Kripasindhu Das
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/111
(ANANDAPUR)
|
0421001000NRG23020920220087329
|
03/09/2022
|
Rina Rani Das
|
0421001WL011647
|
Rina Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487767
|
|
Rina Rani Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/144
(ANANDAPUR)
|
0421001000NRG23020920220087373
|
03/09/2022
|
AMIYA KISHOREE CHAKRABARTY
|
0421001WL011654
|
AMIYA KISHOREE CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487740
|
|
AMIYA KISHOREE CHAKRABARTY
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/144
(ANANDAPUR)
|
0421001000NRG23020920220087374
|
03/09/2022
|
Anima Chakraborty
|
0421001WL011654
|
Anima Chakraborty
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487751
|
|
Anima Chakraborty
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/234
(ANANDAPUR)
|
0421001000NRG23020920220087376
|
03/09/2022
|
Kunja Bala Das
|
0421001WL011654
|
Kunja Bala Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487777
|
|
Kunja Bala Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/265
(ANANDAPUR)
|
0421001000NRG23020920220087385
|
03/09/2022
|
Kajal Das
|
0421001WL011655
|
Kajal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487754
|
|
Kajal Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/265
(ANANDAPUR)
|
0421001000NRG23020920220087384
|
03/09/2022
|
Narayan Das
|
0421001WL011655
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487773
|
|
Narayan Das
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/286
(ANANDAPUR)
|
0421001000NRG23020920220087330
|
03/09/2022
|
Dipok Das
|
0421001WL011647
|
Dipok Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487732
|
|
Dipok Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/349
(ANANDAPUR)
|
0421001000NRG23020920220087353
|
03/09/2022
|
Monoranjan Das
|
0421001WL011651
|
Monoranjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487750
|
|
Monoranjan Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/371
(ANANDAPUR)
|
0421001000NRG23020920220087386
|
03/09/2022
|
Mohan lal Das
|
0421001WL011655
|
Mohan lal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487771
|
|
Mohan lal Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/7
(ANANDAPUR)
|
0421001000NRG23020920220087366
|
03/09/2022
|
Arun Das
|
0421001WL011653
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487738
|
|
Arun Das
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/8
(ANANDAPUR)
|
0421001000NRG23020920220087360
|
03/09/2022
|
KAJAL DAS
|
0421001WL011652
|
KAJAL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487744
|
|
KAJAL DAS
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/234
(ANANDAPUR)
|
0421001000NRG23020920220087363
|
03/09/2022
|
FULAN BIBI
|
0421001WL011652
|
FULAN BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487746
|
|
FULAN BIBI
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/34
(ANANDAPUR)
|
0421001000NRG23020920220087364
|
03/09/2022
|
Karbul Nessa
|
0421001WL011652
|
Karbul Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487766
|
|
Karbul Nessa
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/50
(ANANDAPUR)
|
0421001000NRG23020920220087335
|
03/09/2022
|
Abdul Sabur
|
0421001WL011648
|
Abdul Sabur
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487742
|
|
Abdul Sabur
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/61
(ANANDAPUR)
|
0421001000NRG23020920220087368
|
03/09/2022
|
Jalal Uddin
|
0421001WL011653
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487729
|
|
Jalal Uddin
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/7
(ANANDAPUR)
|
0421001000NRG23020920220087337
|
03/09/2022
|
Piyarun Bibi
|
0421001WL011648
|
Piyarun Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487770
|
|
Piyarun Bibi
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/71
(ANANDAPUR)
|
0421001000NRG23020920220087338
|
03/09/2022
|
JAMIR UDDIN
|
0421001WL011648
|
JAMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487791
|
|
JAMIR UDDIN
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/273
(ANANDAPUR)
|
0421001000NRG23020920220087331
|
03/09/2022
|
Jishu Das
|
0421001WL011647
|
Jishu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487743
|
|
Jishu Das
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/115
(ANANDAPUR)
|
0421001000NRG23020920220087341
|
03/09/2022
|
Rina Rani Das
|
0421001WL011649
|
Rina Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487775
|
|
Rina Rani Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/127
(ANANDAPUR)
|
0421001000NRG23020920220087339
|
03/09/2022
|
Rati Kanta Das
|
0421001WL011648
|
Rati Kanta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487741
|
|
Rati Kanta Das
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/135
(ANANDAPUR)
|
0421001000NRG23020920220087342
|
03/09/2022
|
Sudhir Das
|
0421001WL011649
|
Sudhir Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487731
|
|
Sudhir Das
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/163
(ANANDAPUR)
|
0421001000NRG23020920220087343
|
03/09/2022
|
Kabita Das
|
0421001WL011649
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487747
|
|
Kabita Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/166
(ANANDAPUR)
|
0421001000NRG23020920220087349
|
03/09/2022
|
Sudhan Das
|
0421001WL011650
|
Sudhan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487733
|
|
Sudhan Das
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/188
(ANANDAPUR)
|
0421001000NRG23020920220087355
|
03/09/2022
|
Ranjit Das
|
0421001WL011651
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487776
|
|
Ranjit Das
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/188
(ANANDAPUR)
|
0421001000NRG23020920220087356
|
03/09/2022
|
Sabita Das
|
0421001WL011651
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487748
|
|
Sabita Das
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/235
(ANANDAPUR)
|
0421001000NRG23020920220087344
|
03/09/2022
|
Dulgobinda Das
|
0421001WL011649
|
Dulgobinda Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487755
|
|
Dulgobinda Das
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/90
(ANANDAPUR)
|
0421001000NRG23020920220087380
|
03/09/2022
|
Sumita Das
|
0421001WL011654
|
Sumita Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487753
|
|
Sumita Das
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/98
(ANANDAPUR)
|
0421001000NRG23020920220087333
|
03/09/2022
|
Monoranjan Das
|
0421001WL011647
|
Monoranjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487792
|
|
Monoranjan Das
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/117
(ANANDAPUR)
|
0421001000NRG23020920220087340
|
03/09/2022
|
Kajal Das
|
0421001WL011648
|
Kajal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487769
|
|
Kajal Das
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/174
(ANANDAPUR)
|
0421001000NRG23020920220087388
|
03/09/2022
|
Ratish Das
|
0421001WL011655
|
Ratish Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487737
|
|
Ratish Das
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/234
(ANANDAPUR)
|
0421001000NRG23020920220087352
|
03/09/2022
|
Gobinda Das
|
0421001WL011650
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487736
|
|
Gobinda Das
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/239
(ANANDAPUR)
|
0421001000NRG23020920220087334
|
03/09/2022
|
Baneswan Das
|
0421001WL011647
|
Baneswan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487734
|
|
Baneswan Das
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/328
(ANANDAPUR)
|
0421001000NRG23020920220087345
|
03/09/2022
|
Sunil Chandra Das
|
0421001WL011649
|
Sunil Chandra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487745
|
|
Sunil Chandra Das
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/5
(ANANDAPUR)
|
0421001000NRG23020920220087369
|
03/09/2022
|
Diba Ranjan Das
|
0421001WL011653
|
Diba Ranjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487768
|
|
Diba Ranjan Das
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/22
(ANANDAPUR)
|
0421001000NRG23020920220087381
|
03/09/2022
|
PORITOSH DAS
|
0421001WL011654
|
PORITOSH DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487730
|
|
PORITOSH DAS
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/32
(ANANDAPUR)
|
0421001000NRG23020920220087370
|
03/09/2022
|
Kankan Bhattacharjee
|
0421001WL011653
|
Kankan Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487772
|
|
Kankan Bhattacharjee
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/32
(ANANDAPUR)
|
0421001000NRG23020920220087371
|
03/09/2022
|
LILA BHATTACHARJEE
|
0421001WL011653
|
LILA BHATTACHARJEE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487752
|
|
LILA BHATTACHARJEE
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/39
(ANANDAPUR)
|
0421001000NRG23020920220087358
|
03/09/2022
|
Monilal Rabi Das
|
0421001WL011651
|
Monilal Rabi Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487774
|
|
Monilal Rabi Das
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/48
(ANANDAPUR)
|
0421001000NRG23020920220087359
|
03/09/2022
|
Sudhanshu Das
|
0421001WL011651
|
Sudhanshu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487739
|
|
Sudhanshu Das
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/51-A
(ANANDAPUR)
|
0421001000NRG23020920220087372
|
03/09/2022
|
RINA RABI DAS
|
0421001WL011653
|
RINA RABI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487749
|
|
RINA RABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84501
|
84501
|
|
|
|
|
|
|
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/137
(ANANDAPUR)
|
0421001000NRG23020920220087382
|
03/09/2022
|
Kitish Das
|
0421001WL011655
|
Kitish Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487780
|
|
Kitish Das
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/234
(ANANDAPUR)
|
0421001000NRG23020920220087375
|
03/09/2022
|
Krishnadhan Das
|
0421001WL011654
|
Krishnadhan Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487779
|
|
Krishnadhan Das
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/259
(ANANDAPUR)
|
0421001000NRG23020920220087383
|
03/09/2022
|
Girendra Das
|
0421001WL011655
|
Girendra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487726
|
|
Girendra Das
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/371
(ANANDAPUR)
|
0421001000NRG23020920220087387
|
03/09/2022
|
Sabita Rani Das
|
0421001WL011655
|
Sabita Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487725
|
|
Sabita Rani Das
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/125
(ANANDAPUR)
|
0421001000NRG23020920220087377
|
03/09/2022
|
Chiddek Ali
|
0421001WL011654
|
Chiddek Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487722
|
|
Chiddek Ali
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/145
(ANANDAPUR)
|
0421001000NRG23020920220087361
|
03/09/2022
|
Ajam Uddin
|
0421001WL011652
|
Ajam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487727
|
|
Ajam Uddin
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/148
(ANANDAPUR)
|
0421001000NRG23020920220087354
|
03/09/2022
|
Apach Ali
|
0421001WL011651
|
Apach Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487783
|
|
Apach Ali
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/126
(ANANDAPUR)
|
0421001000NRG23020920220087347
|
03/09/2022
|
Sakina Bibi
|
0421001WL011650
|
Sakina Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487721
|
|
Sakina Bibi
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/22
(ANANDAPUR)
|
0421001000NRG23020920220087332
|
03/09/2022
|
Latasi Rani Das
|
0421001WL011647
|
Latasi Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487778
|
|
Latasi Rani Das
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/90
(ANANDAPUR)
|
0421001000NRG23020920220087379
|
03/09/2022
|
Bijit Kumar Das
|
0421001WL011654
|
Bijit Kumar Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487781
|
|
Bijit Kumar Das
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/130
(ANANDAPUR)
|
0421001000NRG23020920220087350
|
03/09/2022
|
Madhu Mala Das
|
0421001WL011650
|
Madhu Mala Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487782
|
|
Madhu Mala Das
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/74
(ANANDAPUR)
|
0421001000NRG23020920220087357
|
03/09/2022
|
Ajit Kumar Das
|
0421001WL011651
|
Ajit Kumar Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487784
|
|
Ajit Kumar Das
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/106
(NAYATILLA)
|
0421001000NRG23030920220087444
|
03/09/2022
|
Minati Das
|
0421001WL011664
|
Minati Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487790
|
|
Minati Das
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/357
(NAYATILLA)
|
0421001000NRG23030920220087389
|
03/09/2022
|
Pinki Baidya
|
0421001WL011656
|
Pinki Baidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487789
|
|
Pinki Baidya
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/400
(NAYATILLA)
|
0421001000NRG23030920220087445
|
03/09/2022
|
Kripal Namasudra
|
0421001WL011664
|
Kripal Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487785
|
|
Kripal Namasudra
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/404
(NAYATILLA)
|
0421001000NRG23030920220087450
|
03/09/2022
|
Nithi Bala Namasudra
|
0421001WL011665
|
Nithi Bala Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487788
|
|
Nithi Bala Namasudra
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/407
(NAYATILLA)
|
0421001000NRG23030920220087390
|
03/09/2022
|
Chayarun Nessa
|
0421001WL011656
|
Chayarun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487724
|
|
Chayarun Nessa
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/708
(NAYATILLA)
|
0421001000NRG23030920220087446
|
03/09/2022
|
Makai Bibi
|
0421001WL011664
|
Makai Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487720
|
|
Makai Bibi
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/119-A
(NAYATILLA)
|
0421001000NRG23030920220087391
|
03/09/2022
|
Banamala Namasudra
|
0421001WL011656
|
Banamala Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487717
|
|
Banamala Namasudra
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/207-B
(NAYATILLA)
|
0421001000NRG23030920220087451
|
03/09/2022
|
SANJIT ROY
|
0421001WL011665
|
SANJIT ROY
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487716
|
|
SANJIT ROY
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/2531
(NAYATILLA)
|
0421001000NRG23030920220087452
|
03/09/2022
|
Dhananjay Roy
|
0421001WL011665
|
Dhananjay Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487718
|
|
Dhananjay Roy
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/40
(NAYATILLA)
|
0421001000NRG23030920220087393
|
03/09/2022
|
Sudarshan Das
|
0421001WL011656
|
Sudarshan Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487786
|
|
Sudarshan Das
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/400-A
(NAYATILLA)
|
0421001000NRG23030920220087394
|
03/09/2022
|
Basanti Namasudra
|
0421001WL011656
|
Basanti Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487719
|
|
Basanti Namasudra
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/421
(NAYATILLA)
|
0421001000NRG23030920220087447
|
03/09/2022
|
Anjana Rani Das
|
0421001WL011664
|
Anjana Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487723
|
|
Anjana Rani Das
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/64
(NAYATILLA)
|
0421001000NRG23030920220087448
|
03/09/2022
|
Kamala Kanta Das
|
0421001WL011664
|
Kamala Kanta Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487787
|
|
Kamala Kanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/193
(ANANDAPUR)
|
0421001000NRG23020920220087348
|
03/09/2022
|
NAJRUL ISLAM
|
0421001WL011650
|
NAJRUL ISLAM
|
00354
|
PUNB0203720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487728
|
|
NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/77
(NAYATILLA)
|
0421001000NRG23030920220087449
|
03/09/2022
|
Jitenlal Das
|
0421001WL011664
|
Jitenlal Das
|
00415
|
SBIN0000109
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487756
|
|
MR JITEN LAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/190
(ANANDAPUR)
|
0421001000NRG23020920220087378
|
03/09/2022
|
Chayad Uddin
|
0421001WL011654
|
Chayad Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487758
|
|
MR SAYAD UDDIN
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/197
(ANANDAPUR)
|
0421001000NRG23020920220087362
|
03/09/2022
|
Selim Uddin
|
0421001WL011652
|
Selim Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487760
|
|
MR SALIM UDDIN
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/411
(ANANDAPUR)
|
0421001000NRG23020920220087365
|
03/09/2022
|
JAYNUL HAQUE
|
0421001WL011652
|
JAYNUL HAQUE
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487759
|
|
MR JOYNUL HOQUE
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/80
(ANANDAPUR)
|
0421001000NRG23020920220087367
|
03/09/2022
|
Nehar Uddin
|
0421001WL011653
|
Nehar Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487764
|
|
MR NEHAR UDDIN
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/114
(ANANDAPUR)
|
0421001000NRG23020920220087336
|
03/09/2022
|
Fakar Uddin
|
0421001WL011648
|
Fakar Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487765
|
|
MR FAKAR UDDIN
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/224
(ANANDAPUR)
|
0421001000NRG23020920220087351
|
03/09/2022
|
Ajit Das
|
0421001WL011650
|
Ajit Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487763
|
|
MR AJIT DAS
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/425
(ANANDAPUR)
|
0421001000NRG23020920220087346
|
03/09/2022
|
Ranjit Choudhury
|
0421001WL011649
|
Ranjit Choudhury
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487757
|
|
SHRI RANJIT CHOUDHURY
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/159
(NAYATILLA)
|
0421001000NRG23030920220087392
|
03/09/2022
|
Sri Adhir Ray
|
0421001WL011656
|
Sri Adhir Ray
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487762
|
|
MR ADHIR ROY
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/932
(NAYATILLA)
|
0421001000NRG23030920220087453
|
03/09/2022
|
DAYABATI DAS
|
0421001WL011665
|
DAYABATI DAS
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955487761
|
|
MRS DAYABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158697
|
158697
|
|
|
|
|
|
|
|