|
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
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/12
(LONGAI GHAT)
|
0421003000NRG23030620220027753
|
03/06/2022
|
Lakshmi Rani Paul
|
0421003WL002771
|
Lakshmi Rani Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385476
|
|
LakshmiRaniPaul
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/370-A
(LONGAI GHAT)
|
0421003000NRG23030620220027756
|
03/06/2022
|
Sahid Ahmed
|
0421003WL002771
|
Sahid Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385477
|
|
SahidAhmed
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/70
(LONGAI GHAT)
|
0421003000NRG23030620220027759
|
03/06/2022
|
Mitali Paul
|
0421003WL002771
|
Mitali Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385472
|
|
MitaliPaul
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/91
(LONGAI GHAT)
|
0421003000NRG23030620220027761
|
03/06/2022
|
Srabani Das Dey
|
0421003WL002771
|
Srabani Das Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N062200579429
|
Account closed
|
|
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-013-002/213-A
(LONGAI GHAT)
|
0421003000NRG23030620220027763
|
03/06/2022
|
Rubi Begum
|
0421003WL002771
|
Rubi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385478
|
|
RubiBegum
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/121
(LONGAI GHAT)
|
0421003000NRG23030620220027686
|
03/06/2022
|
Panna Lal Roy
|
0421003WL002763
|
Panna Lal Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385528
|
|
PannaLalRoy
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/121
(LONGAI GHAT)
|
0421003000NRG23030620220027687
|
03/06/2022
|
Pulak Roy
|
0421003WL002763
|
Pulak Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385471
|
|
PulakRoy
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-013-004/115
(LONGAI GHAT)
|
0421003000NRG23030620220027766
|
03/06/2022
|
Rumi Begam
|
0421003WL002771
|
Rumi Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385479
|
|
RumiBegam
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-013-005/367
(LONGAI GHAT)
|
0421003000NRG23030620220027739
|
03/06/2022
|
Mukta Suklabaidya
|
0421003WL002770
|
Mukta Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385474
|
|
MuktaSuklabaidya
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-013-005/369
(LONGAI GHAT)
|
0421003000NRG23030620220027740
|
03/06/2022
|
Pradip Suklabaidya
|
0421003WL002770
|
Pradip Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385475
|
|
PradipSuklabaidya
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-013-006/204
(LONGAI GHAT)
|
0421003000NRG23030620220027744
|
03/06/2022
|
Buddah Das
|
0421003WL002770
|
Buddah Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385480
|
|
BuddahDas
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-013-006/4
(LONGAI GHAT)
|
0421003000NRG23030620220027746
|
03/06/2022
|
Kailash Das
|
0421003WL002770
|
Kailash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385469
|
|
KailashDas
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-013-006/872-A
(LONGAI GHAT)
|
0421003000NRG23030620220027669
|
03/06/2022
|
Shika Rani Chanda
|
0421003WL002760
|
Shika Rani Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385473
|
|
ShikaRaniChanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/104
(LONGAI GHAT)
|
0421003000NRG23030620220027752
|
03/06/2022
|
Pulak Paul
|
0421003WL002771
|
Pulak Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385485
|
|
PulakPaul
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/203
(LONGAI GHAT)
|
0421003000NRG23030620220027754
|
03/06/2022
|
Mayna Bibi
|
0421003WL002771
|
Mayna Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385518
|
|
MaynaBibi
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/259
(LONGAI GHAT)
|
0421003000NRG23030620220027656
|
03/06/2022
|
Dibyendu Paul
|
0421003WL002760
|
Dibyendu Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385509
|
|
DibyenduPaul
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/262
(LONGAI GHAT)
|
0421003000NRG23030620220027657
|
03/06/2022
|
Ujjal Paul
|
0421003WL002760
|
Ujjal Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385494
|
|
UjjalPaul
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/294
(LONGAI GHAT)
|
0421003000NRG23030620220027755
|
03/06/2022
|
Soumendu Chakraborty
|
0421003WL002771
|
Soumendu Chakraborty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385492
|
|
SoumenduChakraborty
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/44
(LONGAI GHAT)
|
0421003000NRG23030620220027758
|
03/06/2022
|
Pradip Paul
|
0421003WL002771
|
Pradip Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385490
|
|
PradipPaul
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/79
(LONGAI GHAT)
|
0421003000NRG23030620220027760
|
03/06/2022
|
Ratna Paul
|
0421003WL002771
|
Ratna Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385483
|
|
RatnaPaul
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-013-002/169
(LONGAI GHAT)
|
0421003000NRG23030620220027762
|
03/06/2022
|
Isak Ali
|
0421003WL002771
|
Isak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385496
|
|
IsakAli
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-013-002/176
(LONGAI GHAT)
|
0421003000NRG23030620220027681
|
03/06/2022
|
Foyzul Haque
|
0421003WL002763
|
Foyzul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385512
|
|
FoyzulHaque
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-013-002/277
(LONGAI GHAT)
|
0421003000NRG23030620220027682
|
03/06/2022
|
Muhibur Rahman
|
0421003WL002763
|
Muhibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385523
|
|
MuhiburRahman
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-013-002/350
(LONGAI GHAT)
|
0421003000NRG23030620220027683
|
03/06/2022
|
Ajit Ranjan Dey
|
0421003WL002763
|
Ajit Ranjan Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385502
|
|
AjitRanjanDey
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-013-002/362
(LONGAI GHAT)
|
0421003000NRG23030620220027764
|
03/06/2022
|
Bachan Ali
|
0421003WL002771
|
Bachan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385506
|
|
BachanAli
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/112
(LONGAI GHAT)
|
0421003000NRG23030620220027684
|
03/06/2022
|
Sukanta Biswas
|
0421003WL002763
|
Sukanta Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385515
|
|
SukantaBiswas
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/115
(LONGAI GHAT)
|
0421003000NRG23030620220027685
|
03/06/2022
|
Tuton Nomosudra
|
0421003WL002763
|
Tuton Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385495
|
|
TutonNomosudra
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/192
(LONGAI GHAT)
|
0421003000NRG23030620220027688
|
03/06/2022
|
Badrul Islam
|
0421003WL002763
|
Badrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385488
|
|
BadrulIslam
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/196
(LONGAI GHAT)
|
0421003000NRG23030620220027689
|
03/06/2022
|
Parimal Roy
|
0421003WL002763
|
Parimal Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385487
|
|
ParimalRoy
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/196-A
(LONGAI GHAT)
|
0421003000NRG23030620220027690
|
03/06/2022
|
Biswajit Roy
|
0421003WL002763
|
Biswajit Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385493
|
|
BiswajitRoy
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/320
(LONGAI GHAT)
|
0421003000NRG23030620220027691
|
03/06/2022
|
Nazrul Islam
|
0421003WL002763
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385489
|
|
NazrulIslam
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/321-A
(LONGAI GHAT)
|
0421003000NRG23030620220027692
|
03/06/2022
|
Santona Roy
|
0421003WL002763
|
Santona Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385514
|
|
SantonaRoy
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/377
(LONGAI GHAT)
|
0421003000NRG23030620220027658
|
03/06/2022
|
Salek Uddin
|
0421003WL002760
|
Salek Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385525
|
|
SalekUddin
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/414
(LONGAI GHAT)
|
0421003000NRG23030620220027693
|
03/06/2022
|
Krishna Nomosudra
|
0421003WL002763
|
Krishna Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385513
|
|
KrishnaNomosudra
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/449
(LONGAI GHAT)
|
0421003000NRG23030620220027694
|
03/06/2022
|
Sarajit Nomosudra
|
0421003WL002763
|
Sarajit Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385522
|
|
SarajitNomosudra
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/568
(LONGAI GHAT)
|
0421003000NRG23030620220027697
|
03/06/2022
|
Babul Das
|
0421003WL002763
|
Babul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385501
|
|
BabulDas
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/76
(LONGAI GHAT)
|
0421003000NRG23030620220027698
|
03/06/2022
|
Hussain Ahmed
|
0421003WL002763
|
Hussain Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385524
|
|
HussainAhmed
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-013-004/115
(LONGAI GHAT)
|
0421003000NRG23030620220027765
|
03/06/2022
|
Helal Uddin
|
0421003WL002771
|
Helal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385511
|
|
HelalUddin
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-013-004/271
(LONGAI GHAT)
|
0421003000NRG23030620220027659
|
03/06/2022
|
Harun Ahmed
|
0421003WL002760
|
Harun Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385526
|
|
HarunAhmed
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-013-004/761
(LONGAI GHAT)
|
0421003000NRG23030620220027660
|
03/06/2022
|
Kush Sabdakar
|
0421003WL002760
|
Kush Sabdakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385486
|
|
KushSabdakar
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-013-004/893
(LONGAI GHAT)
|
0421003000NRG23030620220027661
|
03/06/2022
|
Sandhya Sarkar
|
0421003WL002760
|
Sandhya Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385516
|
|
SandhyaSarkar
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-013-004/898
(LONGAI GHAT)
|
0421003000NRG23030620220027662
|
03/06/2022
|
Bina Rani Sabdakar
|
0421003WL002760
|
Bina Rani Sabdakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385498
|
|
BinaRaniSabdakar
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-013-004/989-B
(LONGAI GHAT)
|
0421003000NRG23030620220027736
|
03/06/2022
|
AJIT CHANDA
|
0421003WL002770
|
AJIT CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385500
|
|
AJITCHANDA
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-013-005/139
(LONGAI GHAT)
|
0421003000NRG23030620220027664
|
03/06/2022
|
Nirmal Chanda
|
0421003WL002760
|
Nirmal Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385505
|
|
NirmalChanda
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-013-005/176
(LONGAI GHAT)
|
0421003000NRG23030620220027665
|
03/06/2022
|
Bimal Chanda
|
0421003WL002760
|
Bimal Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385519
|
|
BimalChanda
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-013-005/178
(LONGAI GHAT)
|
0421003000NRG23030620220027666
|
03/06/2022
|
Subash Chanda
|
0421003WL002760
|
Subash Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385503
|
|
SubashChanda
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-013-005/221
(LONGAI GHAT)
|
0421003000NRG23030620220027737
|
03/06/2022
|
Priyalal Malakar
|
0421003WL002770
|
Priyalal Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385510
|
|
PriyalalMalakar
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-013-005/52
(LONGAI GHAT)
|
0421003000NRG23030620220027741
|
03/06/2022
|
Subir Das
|
0421003WL002770
|
Subir Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385499
|
|
SubirDas
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-013-005/74
(LONGAI GHAT)
|
0421003000NRG23030620220027742
|
03/06/2022
|
Bapan Das
|
0421003WL002770
|
Bapan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385497
|
|
BapanDas
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-013-005/98
(LONGAI GHAT)
|
0421003000NRG23030620220027667
|
03/06/2022
|
Dilip Chanda
|
0421003WL002760
|
Dilip Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385484
|
|
DilipChanda
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-013-006/195
(LONGAI GHAT)
|
0421003000NRG23030620220027743
|
03/06/2022
|
Ashim Chanda
|
0421003WL002770
|
Ashim Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385520
|
|
AshimChanda
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-013-006/325
(LONGAI GHAT)
|
0421003000NRG23030620220027668
|
03/06/2022
|
Lakhi Chanda
|
0421003WL002760
|
Lakhi Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385504
|
|
LakhiChanda
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-013-006/510
(LONGAI GHAT)
|
0421003000NRG23030620220027747
|
03/06/2022
|
Bidyut Chanda
|
0421003WL002770
|
Bidyut Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385521
|
|
BidyutChanda
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-013-006/641
(LONGAI GHAT)
|
0421003000NRG23030620220027748
|
03/06/2022
|
Mohit Lal Chanda
|
0421003WL002770
|
Mohit Lal Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385508
|
|
MohitLalChanda
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-013-006/690
(LONGAI GHAT)
|
0421003000NRG23030620220027749
|
03/06/2022
|
Rakhal Suklabaidya
|
0421003WL002770
|
Rakhal Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385517
|
|
RakhalSuklabaidya
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-013-006/888
(LONGAI GHAT)
|
0421003000NRG23030620220027750
|
03/06/2022
|
Manju Chanda
|
0421003WL002770
|
Manju Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385507
|
|
ManjuChanda
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-013-006/892
(LONGAI GHAT)
|
0421003000NRG23030620220027751
|
03/06/2022
|
Biplob Chanda
|
0421003WL002770
|
Biplob Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385491
|
|
BiplobChanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/474
(LONGAI GHAT)
|
0421003000NRG23030620220027696
|
03/06/2022
|
Suprajit Roy
|
0421003WL002763
|
Suprajit Roy
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385464
|
|
SuprajitRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/371-A
(LONGAI GHAT)
|
0421003000NRG23030620220027757
|
03/06/2022
|
Jabir Husen
|
0421003WL002771
|
Jabir Husen
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385466
|
|
JabirHusen
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-013-004/100
(LONGAI GHAT)
|
0421003000NRG23030620220027734
|
03/06/2022
|
Swapan Das
|
0421003WL002770
|
Swapan Das
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385465
|
|
SwapanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-013-004/95
(LONGAI GHAT)
|
0421003000NRG23030620220027663
|
03/06/2022
|
Debobrata Dutta
|
0421003WL002760
|
Debobrata Dutta
|
00165
|
IBKL0001512
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385467
|
|
DebobrataDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-013-006/323
(LONGAI GHAT)
|
0421003000NRG23030620220027745
|
03/06/2022
|
Anjan Chanda
|
0421003WL002770
|
Anjan Chanda
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159385468
|
|
AnjanChanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-013-004/573
(LONGAI GHAT)
|
0421003000NRG23030620220027735
|
03/06/2022
|
Ruhan Das
|
0421003WL002770
|
Ruhan Das
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385482
|
|
MR RUHAN DAS
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-013-005/25
(LONGAI GHAT)
|
0421003000NRG23030620220027738
|
03/06/2022
|
Sudip Chakraborty
|
0421003WL002770
|
Sudip Chakraborty
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385481
|
|
MR SUDIP CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/468-A
(LONGAI GHAT)
|
0421003000NRG23030620220027695
|
03/06/2022
|
Sarif Ahmed
|
0421003WL002763
|
Sarif Ahmed
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385527
|
|
SARIF AHAMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|