|
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-21-001-003-008/1
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031764
|
08/06/2022
|
Rina Rani Das
|
0421001WL003330
|
Rina Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225036
|
|
RinaRaniDas
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/21
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031728
|
08/06/2022
|
Pintu Das
|
0421001WL003328
|
Pintu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225037
|
|
PintuDas
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/29
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031730
|
08/06/2022
|
Suprita Das
|
0421001WL003328
|
Suprita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225032
|
|
SupritaDas
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/61
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031731
|
08/06/2022
|
Rina Rani Das
|
0421001WL003328
|
Rina Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225038
|
|
RinaRaniDas
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/187
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031736
|
08/06/2022
|
Sourab Das
|
0421001WL003328
|
Sourab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225035
|
|
SourabDas
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/70
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031741
|
08/06/2022
|
Shilpi Rani Das
|
0421001WL003328
|
Shilpi Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225031
|
|
ShilpiRaniDas
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/71
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031742
|
08/06/2022
|
Moumita Das
|
0421001WL003328
|
Moumita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225034
|
|
MoumitaDas
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/72
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031743
|
08/06/2022
|
Luckey Das
|
0421001WL003328
|
Luckey Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225033
|
|
LuckeyDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/118
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031746
|
08/06/2022
|
Subash Dey
|
0421001WL003329
|
Subash Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225077
|
|
SubashDey
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/143
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031747
|
08/06/2022
|
Ratna Routh
|
0421001WL003329
|
Ratna Routh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225058
|
|
RatnaRouth
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/153
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031748
|
08/06/2022
|
Akshay Suklabaidya
|
0421001WL003329
|
Akshay Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225065
|
|
AkshaySuklabaidya
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/168
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031749
|
08/06/2022
|
Prafulla Suklabaidya
|
0421001WL003329
|
Prafulla Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225055
|
|
PrafullaSuklabaidya
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/177
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031750
|
08/06/2022
|
Sujit Bhumij
|
0421001WL003329
|
Sujit Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225060
|
|
SujitBhumij
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/221
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031752
|
08/06/2022
|
Lakshi Bhumij
|
0421001WL003329
|
Lakshi Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225063
|
|
LakshiBhumij
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/235
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031753
|
08/06/2022
|
Lakshikanta Chakraborty
|
0421001WL003329
|
Lakshikanta Chakraborty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225059
|
|
LakshikantaChakraborty
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/237
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031754
|
08/06/2022
|
Sushanti Das
|
0421001WL003329
|
Sushanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225053
|
|
SushantiDas
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/259
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031755
|
08/06/2022
|
Jyotsna Rani Das
|
0421001WL003329
|
Jyotsna Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225079
|
|
JyotsnaRaniDas
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/267
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031756
|
08/06/2022
|
Sanjib Das
|
0421001WL003329
|
Sanjib Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225054
|
|
SanjibDas
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/269
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031757
|
08/06/2022
|
Swapan Chandra Das
|
0421001WL003329
|
Swapan Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225062
|
|
SwapanChandraDas
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/271
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031758
|
08/06/2022
|
Fulmati Bhumij
|
0421001WL003329
|
Fulmati Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225064
|
|
FulmatiBhumij
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/279
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031759
|
08/06/2022
|
Ranga Bhumij
|
0421001WL003329
|
Ranga Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225056
|
|
RangaBhumij
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/60
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031762
|
08/06/2022
|
Renu Bala Deb
|
0421001WL003329
|
Renu Bala Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225061
|
|
RenuBalaDeb
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/94
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031763
|
08/06/2022
|
Anima Suklabaidya
|
0421001WL003329
|
Anima Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225052
|
|
AnimaSuklabaidya
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/165
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031765
|
08/06/2022
|
Smriti Das
|
0421001WL003330
|
Smriti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225068
|
|
SmritiDas
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/177
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031767
|
08/06/2022
|
Mohan Bashi Das
|
0421001WL003330
|
Mohan Bashi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225072
|
|
MohanBashiDas
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/224
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031770
|
08/06/2022
|
Rupak Das
|
0421001WL003330
|
Rupak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225044
|
|
RupakDas
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/226
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031771
|
08/06/2022
|
Amal Das
|
0421001WL003330
|
Amal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225050
|
|
AmalDas
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/240
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031774
|
08/06/2022
|
Sulata Das
|
0421001WL003330
|
Sulata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225046
|
|
SulataDas
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/252
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031784
|
08/06/2022
|
Surajit Das
|
0421001WL003331
|
Surajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225078
|
|
SurajitDas
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/83
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031778
|
08/06/2022
|
Rani Bala Das
|
0421001WL003330
|
Rani Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225080
|
|
RaniBalaDas
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/97
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031779
|
08/06/2022
|
Hari Das
|
0421001WL003330
|
Hari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225057
|
|
HariDas
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/97
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031780
|
08/06/2022
|
Labhli Das
|
0421001WL003330
|
Labhli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225084
|
|
LabhliDas
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/98
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031781
|
08/06/2022
|
Monimita Das
|
0421001WL003330
|
Monimita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225069
|
|
MonimitaDas
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/99
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031782
|
08/06/2022
|
Sathi Rani Das
|
0421001WL003330
|
Sathi Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225051
|
|
SathiRaniDas
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/104
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031788
|
08/06/2022
|
Ashim Das
|
0421001WL003331
|
Ashim Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225070
|
|
AshimDas
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/110
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031789
|
08/06/2022
|
Krishna Das
|
0421001WL003331
|
Krishna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225043
|
|
KrishnaDas
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/111
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031790
|
08/06/2022
|
Usha Rani Das
|
0421001WL003331
|
Usha Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225071
|
|
UshaRaniDas
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/113
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031791
|
08/06/2022
|
Smriti Rani Das
|
0421001WL003331
|
Smriti Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225049
|
|
SmritiRaniDas
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/127
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031733
|
08/06/2022
|
Gulchuma Bibi
|
0421001WL003328
|
Gulchuma Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225083
|
|
GulchumaBibi
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/127
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031732
|
08/06/2022
|
Riaj Uddin
|
0421001WL003328
|
Riaj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225082
|
|
RiajUddin
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/128
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031734
|
08/06/2022
|
Siraj Uddin
|
0421001WL003328
|
Siraj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225045
|
|
SirajUddin
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/223
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031738
|
08/06/2022
|
Sudip Das
|
0421001WL003328
|
Sudip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225066
|
|
SudipDas
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/231
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031793
|
08/06/2022
|
Sabirti Das
|
0421001WL003331
|
Sabirti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225047
|
|
SabirtiDas
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/246
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031740
|
08/06/2022
|
Bidhu Bushan Gope
|
0421001WL003328
|
Bidhu Bushan Gope
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225073
|
|
BidhuBushanGope
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/36
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031794
|
08/06/2022
|
PRITI RANI DAS
|
0421001WL003331
|
PRITI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225076
|
|
PRITIRANIDAS
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/77
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031795
|
08/06/2022
|
Rusna Begum
|
0421001WL003331
|
Rusna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225075
|
|
RusnaBegum
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/88
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031797
|
08/06/2022
|
Lovely Rani Das
|
0421001WL003331
|
Lovely Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225048
|
|
LovelyRaniDas
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/90
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031799
|
08/06/2022
|
Suma Das
|
0421001WL003331
|
Suma Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225074
|
|
SumaDas
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/321
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031800
|
08/06/2022
|
Abdul Hasib
|
0421001WL003331
|
Abdul Hasib
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225067
|
|
AbdulHasib
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/321
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031801
|
08/06/2022
|
Mina Begum
|
0421001WL003331
|
Mina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225081
|
|
MinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/41
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031761
|
08/06/2022
|
Rumi Deb
|
0421001WL003329
|
Rumi Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225010
|
|
RumiDeb
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/173
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031766
|
08/06/2022
|
Rathindra Das
|
0421001WL003330
|
Rathindra Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225017
|
|
RathindraDas
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/177
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031768
|
08/06/2022
|
Sulekha Rani Das
|
0421001WL003330
|
Sulekha Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225012
|
|
SulekhaRaniDas
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/18
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031727
|
08/06/2022
|
Gopesh Das
|
0421001WL003328
|
Gopesh Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225030
|
|
GopeshDas
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/203
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031783
|
08/06/2022
|
Abdul Majid
|
0421001WL003331
|
Abdul Majid
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225013
|
|
AbdulMajid
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/209
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031769
|
08/06/2022
|
Siraj Uddin
|
0421001WL003330
|
Siraj Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225018
|
|
SirajUddin
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/238
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031773
|
08/06/2022
|
Sanju Das
|
0421001WL003330
|
Sanju Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225015
|
|
SanjuDas
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/24
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031729
|
08/06/2022
|
Dulon Das
|
0421001WL003328
|
Dulon Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225028
|
|
DulonDas
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/42
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031775
|
08/06/2022
|
Khitandra Das
|
0421001WL003330
|
Khitandra Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225022
|
|
KhitandraDas
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/56
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031785
|
08/06/2022
|
Sushil Ch. Das
|
0421001WL003331
|
Sushil Ch. Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225016
|
|
SushilCh.Das
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/58
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031786
|
08/06/2022
|
Karimun Nessa
|
0421001WL003331
|
Karimun Nessa
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225011
|
|
KarimunNessa
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/65
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031776
|
08/06/2022
|
Arabindu Das
|
0421001WL003330
|
Arabindu Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225024
|
|
ArabinduDas
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/83
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031777
|
08/06/2022
|
Sukesh Das
|
0421001WL003330
|
Sukesh Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225021
|
|
SukeshDas
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/135
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031792
|
08/06/2022
|
Jagodish Das
|
0421001WL003331
|
Jagodish Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225025
|
|
JagodishDas
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/136
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031735
|
08/06/2022
|
Biplab Das
|
0421001WL003328
|
Biplab Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225027
|
|
BiplabDas
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/187
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031737
|
08/06/2022
|
Juhi Rani Das
|
0421001WL003328
|
Juhi Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225029
|
|
JuhiRaniDas
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/241-A
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031739
|
08/06/2022
|
RABINDRA DAS
|
0421001WL003328
|
RABINDRA DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225023
|
|
RABINDRADAS
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/73
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031744
|
08/06/2022
|
Firoz Ali
|
0421001WL003328
|
Firoz Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225026
|
|
FirozAli
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/73
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031745
|
08/06/2022
|
Rahima Begum
|
0421001WL003328
|
Rahima Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225014
|
|
RahimaBegum
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/79
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031796
|
08/06/2022
|
Nurul Islam
|
0421001WL003331
|
Nurul Islam
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225019
|
|
NurulIslam
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/9
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031798
|
08/06/2022
|
RAKHI DAS
|
0421001WL003331
|
RAKHI DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225020
|
|
RAKHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/217
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031751
|
08/06/2022
|
Nibaran Chakraborty
|
0421001WL003329
|
Nibaran Chakraborty
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225041
|
|
MR NIBARAN CHAKRABORTY
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/290
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031760
|
08/06/2022
|
Bijit Deb
|
0421001WL003329
|
Bijit Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225040
|
|
MR BIJIT DEB
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/227
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031772
|
08/06/2022
|
Chandan Das
|
0421001WL003330
|
Chandan Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225039
|
|
MR SUDIP DAS
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/95
(BHAIRAV NAGAR)
|
0421001000NRG23080620220031787
|
08/06/2022
|
Fatik Das
|
0421001WL003331
|
Fatik Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225042
|
|
MRS BIBHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|