|
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-21-001-008-028/114
(HARINAGAR)
|
0421001000NRG23221120220171208
|
22/11/2022
|
Prantosh Namasudra
|
0421001WL020971
|
Prantosh Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820720
|
|
Prantosh Namasudra
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/129
(HARINAGAR)
|
0421001000NRG23221120220171225
|
22/11/2022
|
Nibha Roy
|
0421001WL020974
|
Nibha Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820712
|
|
Nibha Roy
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/144
(HARINAGAR)
|
0421001000NRG23221120220171174
|
22/11/2022
|
Bimal Namosudra
|
0421001WL020966
|
Bimal Namosudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820713
|
|
Bimal Namosudra
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/147
(HARINAGAR)
|
0421001000NRG23221120220171209
|
22/11/2022
|
Sajal Namosudra
|
0421001WL020971
|
Sajal Namosudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820708
|
|
Sajal Namosudra
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/166
(HARINAGAR)
|
0421001000NRG23221120220171175
|
22/11/2022
|
Sarbesh Namasudra
|
0421001WL020966
|
Sarbesh Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820710
|
|
Sarbesh Namasudra
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/17-A
(HARINAGAR)
|
0421001000NRG23221120220171146
|
22/11/2022
|
ANILA NAMASUDRA
|
0421001WL020961
|
ANILA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820704
|
|
ANILA NAMASUDRA
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/172
(HARINAGAR)
|
0421001000NRG23221120220171177
|
22/11/2022
|
Rakhi Roy
|
0421001WL020966
|
Rakhi Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820706
|
|
Rakhi Roy
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/172
(HARINAGAR)
|
0421001000NRG23221120220171176
|
22/11/2022
|
Rita Roy
|
0421001WL020966
|
Rita Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820715
|
|
Rita Roy
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/174
(HARINAGAR)
|
0421001000NRG23221120220171196
|
22/11/2022
|
Bishnu Sutra Dhar
|
0421001WL020969
|
Bishnu Sutra Dhar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820709
|
|
Bishnu Sutra Dhar
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/192
(HARINAGAR)
|
0421001000NRG23221120220171179
|
22/11/2022
|
Rananjoy Namosudra
|
0421001WL020966
|
Rananjoy Namosudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820707
|
|
Rananjoy Namosudra
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/193
(HARINAGAR)
|
0421001000NRG23221120220171197
|
22/11/2022
|
Jharna Namosudra
|
0421001WL020969
|
Jharna Namosudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820714
|
|
Jharna Namosudra
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/37
(HARINAGAR)
|
0421001000NRG23221120220171098
|
22/11/2022
|
Sabita Namasudra
|
0421001WL020953
|
Sabita Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820705
|
|
Sabita Namasudra
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/38
(HARINAGAR)
|
0421001000NRG23221120220171210
|
22/11/2022
|
Archana Namasudra
|
0421001WL020971
|
Archana Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820716
|
|
Archana Namasudra
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/44
(HARINAGAR)
|
0421001000NRG23221120220171147
|
22/11/2022
|
Porimol Namasudra
|
0421001WL020961
|
Porimol Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820718
|
|
Porimol Namasudra
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/60
(HARINAGAR)
|
0421001000NRG23221120220171227
|
22/11/2022
|
Pusbha Namasudra
|
0421001WL020974
|
Pusbha Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820717
|
|
Pusbha Namasudra
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/93
(HARINAGAR)
|
0421001000NRG23221120220171198
|
22/11/2022
|
Nirmol Namasudra
|
0421001WL020969
|
Nirmol Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820711
|
|
Nirmol Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/136-A
(HARINAGAR)
|
0421001000NRG23221120220171215
|
22/11/2022
|
Kuna Lakshi Singha
|
0421001WL020973
|
Kuna Lakshi Singha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820666
|
|
Kuna Lakshi Singha
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/158
(HARINAGAR)
|
0421001000NRG23221120220171117
|
22/11/2022
|
Sunur Ali
|
0421001WL020957
|
Sunur Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820670
|
|
Sunur Ali
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/128-A
(HARINAGAR)
|
0421001000NRG23221120220171105
|
22/11/2022
|
Khalil Uddin Ahmed
|
0421001WL020955
|
Khalil Uddin Ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820663
|
|
Khalil Uddin Ahmed
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/146-A
(HARINAGAR)
|
0421001000NRG23221120220171111
|
22/11/2022
|
REAJ UDDIN
|
0421001WL020956
|
REAJ UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820672
|
|
REAJ UDDIN
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/168
(HARINAGAR)
|
0421001000NRG23221120220171148
|
22/11/2022
|
Robjan Bibi
|
0421001WL020962
|
Robjan Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820660
|
|
Robjan Bibi
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/176-A
(HARINAGAR)
|
0421001000NRG23221120220171100
|
22/11/2022
|
NEJAM UDDIN
|
0421001WL020954
|
NEJAM UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820673
|
|
NEJAM UDDIN
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/183
(HARINAGAR)
|
0421001000NRG23221120220171106
|
22/11/2022
|
Kalam Uddin
|
0421001WL020955
|
Kalam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820674
|
|
Kalam Uddin
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/185-A
(HARINAGAR)
|
0421001000NRG23221120220171092
|
22/11/2022
|
Sukanta Nath
|
0421001WL020953
|
Sukanta Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820699
|
|
Sukanta Nath
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/5
(HARINAGAR)
|
0421001000NRG23221120220171093
|
22/11/2022
|
Kajal Kanti Roy
|
0421001WL020953
|
Kajal Kanti Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820656
|
|
Kajal Kanti Roy
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/98-A
(HARINAGAR)
|
0421001000NRG23221120220171193
|
22/11/2022
|
Dhanai Sinha
|
0421001WL020969
|
Dhanai Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820667
|
|
Dhanai Sinha
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1258
(HARINAGAR)
|
0421001000NRG23221120220171229
|
22/11/2022
|
Masuk Ahmed
|
0421001WL020975
|
Masuk Ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820677
|
|
Masuk Ahmed
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1260
(HARINAGAR)
|
0421001000NRG23221120220171216
|
22/11/2022
|
Islam Uddin
|
0421001WL020973
|
Islam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820655
|
|
Islam Uddin
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1264
(HARINAGAR)
|
0421001000NRG23221120220171143
|
22/11/2022
|
Kabir Ahmed
|
0421001WL020961
|
Kabir Ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820664
|
|
Kabir Ahmed
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/235
(HARINAGAR)
|
0421001000NRG23221120220171113
|
22/11/2022
|
SAIFULLA MIYA
|
0421001WL020956
|
SAIFULLA MIYA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820668
|
|
SAIFULLA MIYA
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/328
(HARINAGAR)
|
0421001000NRG23221120220171205
|
22/11/2022
|
ROYSAL HOQUE
|
0421001WL020971
|
ROYSAL HOQUE
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820659
|
|
ROYSAL HOQUE
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/891
(HARINAGAR)
|
0421001000NRG23221120220171107
|
22/11/2022
|
Jamir Uddin
|
0421001WL020955
|
Jamir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820671
|
|
Jamir Uddin
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/211
(HARINAGAR)
|
0421001000NRG23221120220171131
|
22/11/2022
|
Samsul Haque
|
0421001WL020959
|
Samsul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820675
|
|
Samsul Haque
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/220
(HARINAGAR)
|
0421001000NRG23221120220171115
|
22/11/2022
|
Amina Begum
|
0421001WL020956
|
Amina Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820695
|
|
Amina Begum
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-008-023/101
(HARINAGAR)
|
0421001000NRG23221120220171156
|
22/11/2022
|
Bishokha Sinha
|
0421001WL020963
|
Bishokha Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820661
|
|
Bishokha Sinha
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-008-023/149
(HARINAGAR)
|
0421001000NRG23221120220171152
|
22/11/2022
|
Gopal Kurmi
|
0421001WL020962
|
Gopal Kurmi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820662
|
|
Gopal Kurmi
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/14
(HARINAGAR)
|
0421001000NRG23221120220171232
|
22/11/2022
|
Jhantu Deb
|
0421001WL020975
|
Jhantu Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820658
|
|
Jhantu Deb
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/319
(HARINAGAR)
|
0421001000NRG23221120220171234
|
22/11/2022
|
Ajit Kr Deb
|
0421001WL020975
|
Ajit Kr Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820678
|
|
Ajit Kr Deb
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/38
(HARINAGAR)
|
0421001000NRG23221120220171095
|
22/11/2022
|
SUKLA RANI CHANDA
|
0421001WL020953
|
SUKLA RANI CHANDA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820657
|
|
SUKLA RANI CHANDA
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/66
(HARINAGAR)
|
0421001000NRG23221120220171207
|
22/11/2022
|
Arun Nath
|
0421001WL020971
|
Arun Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820676
|
|
Arun Nath
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/173
(HARINAGAR)
|
0421001000NRG23221120220171178
|
22/11/2022
|
Prasanjit Roy
|
0421001WL020966
|
Prasanjit Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820669
|
|
Prasanjit Roy
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/49-A
(HARINAGAR)
|
0421001000NRG23221120220171220
|
22/11/2022
|
PUTUL NAMASUDRA
|
0421001WL020973
|
PUTUL NAMASUDRA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820665
|
|
PUTUL NAMASUDRA
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/64
(HARINAGAR)
|
0421001000NRG23221120220171180
|
22/11/2022
|
Promud Roy
|
0421001WL020966
|
Promud Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820698
|
|
Promud Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/104
(HARINAGAR)
|
0421001000NRG23221120220171097
|
22/11/2022
|
Supritee Namasudra
|
0421001WL020953
|
Supritee Namasudra
|
00354
|
PUNB0060120
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820679
|
|
Supritee Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/186
(HARINAGAR)
|
0421001000NRG23221120220171119
|
22/11/2022
|
Fakru Zaman
|
0421001WL020957
|
Fakru Zaman
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820690
|
|
Fakru Zaman
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/692
(HARINAGAR)
|
0421001000NRG23221120220171155
|
22/11/2022
|
JASHIM UDDIN
|
0421001WL020963
|
JASHIM UDDIN
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820685
|
|
JASHIM UDDIN
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/72-A
(HARINAGAR)
|
0421001000NRG23221120220171120
|
22/11/2022
|
SACHI RANI BANERJEE
|
0421001WL020957
|
SACHI RANI BANERJEE
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820692
|
|
SACHI RANI BANERJEE
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/85
(HARINAGAR)
|
0421001000NRG23221120220171231
|
22/11/2022
|
Sarimul Hoque
|
0421001WL020975
|
Sarimul Hoque
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820684
|
|
Sarimul Hoque
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/14-A
(HARINAGAR)
|
0421001000NRG23221120220171222
|
22/11/2022
|
CHANCHAL DEB
|
0421001WL020974
|
CHANCHAL DEB
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820689
|
|
CHANCHAL DEB
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/18
(HARINAGAR)
|
0421001000NRG23221120220171132
|
22/11/2022
|
Birendra Nath
|
0421001WL020959
|
Birendra Nath
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820703
|
|
Birendra Nath
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/208
(HARINAGAR)
|
0421001000NRG23221120220171126
|
22/11/2022
|
SUBENDU CHANDA
|
0421001WL020958
|
SUBENDU CHANDA
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820687
|
|
SUBENDU CHANDA
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/210
(HARINAGAR)
|
0421001000NRG23221120220171157
|
22/11/2022
|
Ujjal Chandra Dev
|
0421001WL020963
|
Ujjal Chandra Dev
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820693
|
|
Ujjal Chandra Dev
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/22
(HARINAGAR)
|
0421001000NRG23221120220171218
|
22/11/2022
|
Rathindra Dhar
|
0421001WL020973
|
Rathindra Dhar
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820694
|
|
Rathindra Dhar
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/253
(HARINAGAR)
|
0421001000NRG23221120220171102
|
22/11/2022
|
Nripendra Nath
|
0421001WL020954
|
Nripendra Nath
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820681
|
|
Nripendra Nath
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/29
(HARINAGAR)
|
0421001000NRG23221120220171194
|
22/11/2022
|
SUPRIYA CHANDA
|
0421001WL020969
|
SUPRIYA CHANDA
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820696
|
|
SUPRIYA CHANDA
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/310
(HARINAGAR)
|
0421001000NRG23221120220171127
|
22/11/2022
|
Jyotsna Chakraborty
|
0421001WL020958
|
Jyotsna Chakraborty
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820680
|
|
Jyotsna Chakraborty
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/313
(HARINAGAR)
|
0421001000NRG23221120220171128
|
22/11/2022
|
Niresh Deb
|
0421001WL020958
|
Niresh Deb
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820686
|
|
Niresh Deb
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/318
(HARINAGAR)
|
0421001000NRG23221120220171133
|
22/11/2022
|
Chndmoni Dutta
|
0421001WL020959
|
Chndmoni Dutta
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820701
|
|
Chndmoni Dutta
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/321
(HARINAGAR)
|
0421001000NRG23221120220171103
|
22/11/2022
|
Ranjit Nath
|
0421001WL020954
|
Ranjit Nath
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820702
|
|
Ranjit Nath
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/322
(HARINAGAR)
|
0421001000NRG23221120220171159
|
22/11/2022
|
Usha Rani Nath
|
0421001WL020963
|
Usha Rani Nath
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820683
|
|
Usha Rani Nath
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/323
(HARINAGAR)
|
0421001000NRG23221120220171173
|
22/11/2022
|
Madhuri Malah
|
0421001WL020966
|
Madhuri Malah
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820700
|
|
Madhuri Malah
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/60
(HARINAGAR)
|
0421001000NRG23221120220171195
|
22/11/2022
|
ABANTI RANI NATH
|
0421001WL020969
|
ABANTI RANI NATH
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820697
|
|
ABANTI RANI NATH
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/65-A
(HARINAGAR)
|
0421001000NRG23221120220171235
|
22/11/2022
|
MOTILAL NATH
|
0421001WL020975
|
MOTILAL NATH
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820682
|
|
MOTILAL NATH
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/72
(HARINAGAR)
|
0421001000NRG23221120220171224
|
22/11/2022
|
Rinku Malakar
|
0421001WL020974
|
Rinku Malakar
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820691
|
|
Rinku Malakar
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/90
(HARINAGAR)
|
0421001000NRG23221120220171134
|
22/11/2022
|
Ranjit Nath
|
0421001WL020959
|
Ranjit Nath
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820688
|
|
Ranjit Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/26
(HARINAGAR)
|
0421001000NRG23221120220171118
|
22/11/2022
|
Akram ALi
|
0421001WL020957
|
Akram ALi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820745
|
|
MR AKRAM ALI
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/368
(HARINAGAR)
|
0421001000NRG23221120220171099
|
22/11/2022
|
Fuljan Bibi
|
0421001WL020954
|
Fuljan Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820740
|
|
MRS FULJAN BIBI
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/194-A
(HARINAGAR)
|
0421001000NRG23221120220171124
|
22/11/2022
|
Sajal Roy
|
0421001WL020958
|
Sajal Roy
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820737
|
|
MR SAJAL ROY
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/231
(HARINAGAR)
|
0421001000NRG23221120220171154
|
22/11/2022
|
Gunadhan Sinha
|
0421001WL020963
|
Gunadhan Sinha
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820741
|
|
MR GUNADHAN SINHA
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/52
(HARINAGAR)
|
0421001000NRG23221120220171141
|
22/11/2022
|
Jagadish Nath
|
0421001WL020961
|
Jagadish Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820734
|
|
MR JAGADISH NATH
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/687
(HARINAGAR)
|
0421001000NRG23221120220171149
|
22/11/2022
|
Moin Uddin
|
0421001WL020962
|
Moin Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820728
|
|
MR MOIN UDDIN
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1252
(HARINAGAR)
|
0421001000NRG23221120220171142
|
22/11/2022
|
Ala Uddin
|
0421001WL020961
|
Ala Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820751
|
|
MR ALA UDDIN
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1254
(HARINAGAR)
|
0421001000NRG23221120220171150
|
22/11/2022
|
Nazim Uddin
|
0421001WL020962
|
Nazim Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820723
|
|
MR NAZIM UDDIN
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1259
(HARINAGAR)
|
0421001000NRG23221120220171112
|
22/11/2022
|
Arpij ALi
|
0421001WL020956
|
Arpij ALi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820752
|
|
MR ARPIJ ALI
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1261
(HARINAGAR)
|
0421001000NRG23221120220171151
|
22/11/2022
|
Tamai Bibi
|
0421001WL020962
|
Tamai Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820739
|
|
MRS TAMOI BIBI
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1300
(HARINAGAR)
|
0421001000NRG23221120220171129
|
22/11/2022
|
Aftab Uddin
|
0421001WL020959
|
Aftab Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820729
|
|
MR MD AFTAB UDDIN
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/2237
(HARINAGAR)
|
0421001000NRG23221120220171221
|
22/11/2022
|
Rushna begam
|
0421001WL020974
|
Rushna begam
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820750
|
|
MRS RUSHANA BEGUM
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/482-B
(HARINAGAR)
|
0421001000NRG23221120220171114
|
22/11/2022
|
Monir Uddin
|
0421001WL020956
|
Monir Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820719
|
|
MR MONIR UDDIN
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/553
(HARINAGAR)
|
0421001000NRG23221120220171101
|
22/11/2022
|
Abdul Motin
|
0421001WL020954
|
Abdul Motin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820730
|
|
MR ABDUL MOTIN
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/67-A
(HARINAGAR)
|
0421001000NRG23221120220171130
|
22/11/2022
|
JOYNUL HOQUE
|
0421001WL020959
|
JOYNUL HOQUE
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820735
|
|
MR JAYNUL HOQUE
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/94
(HARINAGAR)
|
0421001000NRG23221120220171122
|
22/11/2022
|
ANG MANNAN
|
0421001WL020957
|
ANG MANNAN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820736
|
|
ANG MANNAN
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/184
(HARINAGAR)
|
0421001000NRG23221120220171206
|
22/11/2022
|
Inusul Haque
|
0421001WL020971
|
Inusul Haque
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820721
|
|
MR INUSUL HOQUE
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/231
(HARINAGAR)
|
0421001000NRG23221120220171116
|
22/11/2022
|
Anu Bibi
|
0421001WL020956
|
Anu Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820738
|
|
MRS ANU BIBI
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/265
(HARINAGAR)
|
0421001000NRG23221120220171144
|
22/11/2022
|
Abdul Sattar
|
0421001WL020961
|
Abdul Sattar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820748
|
|
MR ABDUL SATTAR
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/271
(HARINAGAR)
|
0421001000NRG23221120220171217
|
22/11/2022
|
Honar Ali
|
0421001WL020973
|
Honar Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820749
|
|
MR HONAR ALI
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-008-023/150
(HARINAGAR)
|
0421001000NRG23221120220171108
|
22/11/2022
|
Anil Kr. Sinha
|
0421001WL020955
|
Anil Kr. Sinha
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820726
|
|
MR ANIL KUMAR SINHA
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/114
(HARINAGAR)
|
0421001000NRG23221120220171172
|
22/11/2022
|
Shyamal Chakraborty
|
0421001WL020966
|
Shyamal Chakraborty
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820747
|
|
MR SHYAMAL CHAKRABORTY
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/165
(HARINAGAR)
|
0421001000NRG23221120220171125
|
22/11/2022
|
Hiralal Nath
|
0421001WL020958
|
Hiralal Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820724
|
|
MR HIRALAL NATH
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/21
(HARINAGAR)
|
0421001000NRG23221120220171223
|
22/11/2022
|
Naresh Nath
|
0421001WL020974
|
Naresh Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820742
|
|
MR NARESH CHANDRA NATH
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/306
(HARINAGAR)
|
0421001000NRG23221120220171233
|
22/11/2022
|
Bijoy Chakrabarty
|
0421001WL020975
|
Bijoy Chakrabarty
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820733
|
|
MR BIJAY CHAKRABORTY
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/309
(HARINAGAR)
|
0421001000NRG23221120220171219
|
22/11/2022
|
Rekha Rani Chanda
|
0421001WL020973
|
Rekha Rani Chanda
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820731
|
|
MRS REKHARANI CHANDA
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/311
(HARINAGAR)
|
0421001000NRG23221120220171109
|
22/11/2022
|
Nilima Rani Dhar
|
0421001WL020955
|
Nilima Rani Dhar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820743
|
|
MRS NILIMA RANI DHAR
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/317
(HARINAGAR)
|
0421001000NRG23221120220171145
|
22/11/2022
|
Klbti Kurmi
|
0421001WL020961
|
Klbti Kurmi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820746
|
|
MRS KALABATI KURMI
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/320
(HARINAGAR)
|
0421001000NRG23221120220171158
|
22/11/2022
|
Khushi Rani Deb
|
0421001WL020963
|
Khushi Rani Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820722
|
|
MRS KHUSHI RANI DEB
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/33
(HARINAGAR)
|
0421001000NRG23221120220171153
|
22/11/2022
|
DIPTI CHANDA
|
0421001WL020962
|
DIPTI CHANDA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820727
|
|
MRS DIPTI CHANDA
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/35-A
(HARINAGAR)
|
0421001000NRG23221120220171094
|
22/11/2022
|
SUBODH CH. DEB
|
0421001WL020953
|
SUBODH CH. DEB
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820732
|
|
MR SUBODH CHANDRA DEB
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/9
(HARINAGAR)
|
0421001000NRG23221120220171104
|
22/11/2022
|
Promesh Chandra Deb
|
0421001WL020954
|
Promesh Chandra Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820725
|
|
MR PROMESH CHANDRA DEB
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/104
(HARINAGAR)
|
0421001000NRG23221120220171096
|
22/11/2022
|
Pradesh Namasudra
|
0421001WL020953
|
Pradesh Namasudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820744
|
|
MR PRADESH NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/156
(HARINAGAR)
|
0421001000NRG23221120220171226
|
22/11/2022
|
Nibashibala Namasudra
|
0421001WL020974
|
Nibashibala Namasudra
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820753
|
|
MRS NIBASI NAMASUDRA
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/63
(HARINAGAR)
|
0421001000NRG23221120220171211
|
22/11/2022
|
Maniklal Namasudra
|
0421001WL020971
|
Maniklal Namasudra
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820755
|
|
MR MANIKLAL NAMASUDRA
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/75
(HARINAGAR)
|
0421001000NRG23221120220171228
|
22/11/2022
|
Dononjoy Namasudra
|
0421001WL020974
|
Dononjoy Namasudra
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820754
|
|
MR DHANANJAY NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/148
(HARINAGAR)
|
0421001000NRG23221120220171123
|
22/11/2022
|
Fakrun Nessa
|
0421001WL020958
|
Fakrun Nessa
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820652
|
|
Fakrun Nessa
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/382
(HARINAGAR)
|
0421001000NRG23221120220171121
|
22/11/2022
|
Rahim Uddin
|
0421001WL020957
|
Rahim Uddin
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820653
|
|
Rahim Uddin
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/42
(HARINAGAR)
|
0421001000NRG23221120220171230
|
22/11/2022
|
Ziaul Hque
|
0421001WL020975
|
Ziaul Hque
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820651
|
|
Ziaul Hque
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/314
(HARINAGAR)
|
0421001000NRG23221120220171110
|
22/11/2022
|
Pralay Kr Chanda
|
0421001WL020955
|
Pralay Kr Chanda
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763820654
|
|
Pralay Kr Chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216405
|
216405
|
|
|
|
|
|
|
|