|
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)
|
0421001000NRG23150720220053725
|
15/07/2022
|
Kripasindhu Das
|
0421001WL007131
|
Kripasindhu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375088
|
|
Kripasindhu Das
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/111
(ANANDAPUR)
|
0421001000NRG23150720220053726
|
15/07/2022
|
Rina Rani Das
|
0421001WL007131
|
Rina Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375107
|
|
Rina Rani Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/144
(ANANDAPUR)
|
0421001000NRG23150720220053712
|
15/07/2022
|
AMIYA KISHOREE CHAKRABARTY
|
0421001WL007129
|
AMIYA KISHOREE CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375097
|
|
AMIYA KISHOREE CHAKRABARTY
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/234
(ANANDAPUR)
|
0421001000NRG23150720220053759
|
15/07/2022
|
Kunja Bala Das
|
0421001WL007136
|
Kunja Bala Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375074
|
|
Kunja Bala Das
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/265
(ANANDAPUR)
|
0421001000NRG23150720220053715
|
15/07/2022
|
Kajal Das
|
0421001WL007129
|
Kajal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375115
|
|
Kajal Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/265
(ANANDAPUR)
|
0421001000NRG23150720220053714
|
15/07/2022
|
Narayan Das
|
0421001WL007129
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375087
|
|
Narayan Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/286
(ANANDAPUR)
|
0421001000NRG23150720220053727
|
15/07/2022
|
Dipok Das
|
0421001WL007131
|
Dipok Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375081
|
|
Dipok Das
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/349
(ANANDAPUR)
|
0421001000NRG23150720220053751
|
15/07/2022
|
Monoranjan Das
|
0421001WL007135
|
Monoranjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375111
|
|
Monoranjan Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/371
(ANANDAPUR)
|
0421001000NRG23150720220053716
|
15/07/2022
|
Mohan lal Das
|
0421001WL007129
|
Mohan lal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375092
|
|
Mohan lal Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/7
(ANANDAPUR)
|
0421001000NRG23150720220053766
|
15/07/2022
|
Arun Das
|
0421001WL007137
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375095
|
|
Arun Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/8
(ANANDAPUR)
|
0421001000NRG23150720220053719
|
15/07/2022
|
KAJAL DAS
|
0421001WL007130
|
KAJAL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375104
|
|
KAJAL DAS
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/234
(ANANDAPUR)
|
0421001000NRG23150720220053772
|
15/07/2022
|
FULAN BIBI
|
0421001WL007138
|
FULAN BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375106
|
|
FULAN BIBI
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/34
(ANANDAPUR)
|
0421001000NRG23150720220053721
|
15/07/2022
|
Karbul Nessa
|
0421001WL007130
|
Karbul Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375113
|
|
Karbul Nessa
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/88
(ANANDAPUR)
|
0421001000NRG23150720220053844
|
15/07/2022
|
Abdul Matlib
|
0421001WL007153
|
Abdul Matlib
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375098
|
|
Abdul Matlib
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/61
(ANANDAPUR)
|
0421001000NRG23150720220053739
|
15/07/2022
|
Jalal Uddin
|
0421001WL007133
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375073
|
|
Jalal Uddin
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/107
(ANANDAPUR)
|
0421001000NRG23150720220053728
|
15/07/2022
|
Bishnu Das
|
0421001WL007131
|
Bishnu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375118
|
|
Bishnu Das
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/123
(ANANDAPUR)
|
0421001000NRG23150720220053753
|
15/07/2022
|
Ranjit Das
|
0421001WL007135
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375127
|
|
Ranjit Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/123
(ANANDAPUR)
|
0421001000NRG23150720220053754
|
15/07/2022
|
SHANTI RANI DAS
|
0421001WL007135
|
SHANTI RANI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862375116
|
No Such Account
|
|
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/273
(ANANDAPUR)
|
0421001000NRG23150720220053729
|
15/07/2022
|
Jishu Das
|
0421001WL007131
|
Jishu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375102
|
|
Jishu Das
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/108
(ANANDAPUR)
|
0421001000NRG23150720220053845
|
15/07/2022
|
Swapan Das
|
0421001WL007153
|
Swapan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375103
|
|
Swapan Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/115
(ANANDAPUR)
|
0421001000NRG23150720220053755
|
15/07/2022
|
Rina Rani Das
|
0421001WL007135
|
Rina Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375076
|
|
Rina Rani Das
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/127
(ANANDAPUR)
|
0421001000NRG23150720220053733
|
15/07/2022
|
Rati Kanta Das
|
0421001WL007132
|
Rati Kanta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375099
|
|
Rati Kanta Das
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/135
(ANANDAPUR)
|
0421001000NRG23150720220053734
|
15/07/2022
|
Sudhir Das
|
0421001WL007132
|
Sudhir Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375080
|
|
Sudhir Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/163
(ANANDAPUR)
|
0421001000NRG23150720220053735
|
15/07/2022
|
Pranoy Kanti Das
|
0421001WL007132
|
Pranoy Kanti Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375084
|
|
Pranoy Kanti Das
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/166
(ANANDAPUR)
|
0421001000NRG23150720220053740
|
15/07/2022
|
Sudhan Das
|
0421001WL007133
|
Sudhan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375082
|
|
Sudhan Das
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/188
(ANANDAPUR)
|
0421001000NRG23150720220053769
|
15/07/2022
|
Ranjit Das
|
0421001WL007137
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375075
|
|
Ranjit Das
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/188
(ANANDAPUR)
|
0421001000NRG23150720220053770
|
15/07/2022
|
Sabita Das
|
0421001WL007137
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375108
|
|
Sabita Das
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/22
(ANANDAPUR)
|
0421001000NRG23150720220053730
|
15/07/2022
|
Ananta Das
|
0421001WL007131
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375079
|
|
Ananta Das
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/235
(ANANDAPUR)
|
0421001000NRG23150720220053736
|
15/07/2022
|
Dulgobinda Das
|
0421001WL007132
|
Dulgobinda Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375117
|
|
Dulgobinda Das
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/90
(ANANDAPUR)
|
0421001000NRG23150720220053847
|
15/07/2022
|
Sumita Das
|
0421001WL007153
|
Sumita Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375114
|
|
Sumita Das
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/99
(ANANDAPUR)
|
0421001000NRG23150720220053762
|
15/07/2022
|
Ramdhan Das
|
0421001WL007136
|
Ramdhan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862375083
|
Account closed
|
|
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/117
(ANANDAPUR)
|
0421001000NRG23150720220053737
|
15/07/2022
|
Kajal Das
|
0421001WL007132
|
Kajal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375094
|
|
Kajal Das
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/174
(ANANDAPUR)
|
0421001000NRG23150720220053718
|
15/07/2022
|
Ratish Das
|
0421001WL007129
|
Ratish Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375093
|
|
Ratish Das
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/234
(ANANDAPUR)
|
0421001000NRG23150720220053743
|
15/07/2022
|
Gobinda Das
|
0421001WL007133
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375089
|
|
Gobinda Das
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/239
(ANANDAPUR)
|
0421001000NRG23150720220053731
|
15/07/2022
|
Baneswan Das
|
0421001WL007131
|
Baneswan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375086
|
|
Baneswan Das
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/324
(ANANDAPUR)
|
0421001000NRG23150720220053744
|
15/07/2022
|
Sujit Das
|
0421001WL007133
|
Sujit Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375126
|
|
Sujit Das
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/328
(ANANDAPUR)
|
0421001000NRG23150720220053756
|
15/07/2022
|
Sunil Chandra Das
|
0421001WL007135
|
Sunil Chandra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375105
|
|
Sunil Chandra Das
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/5
(ANANDAPUR)
|
0421001000NRG23150720220053848
|
15/07/2022
|
Diba Ranjan Das
|
0421001WL007153
|
Diba Ranjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375100
|
|
Diba Ranjan Das
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/22
(ANANDAPUR)
|
0421001000NRG23150720220053860
|
15/07/2022
|
NONI BALA DAS
|
0421001WL007156
|
NONI BALA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375078
|
|
NONI BALA DAS
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/22
(ANANDAPUR)
|
0421001000NRG23150720220053859
|
15/07/2022
|
PORITOSH DAS
|
0421001WL007156
|
PORITOSH DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375077
|
|
PORITOSH DAS
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/32
(ANANDAPUR)
|
0421001000NRG23150720220053773
|
15/07/2022
|
Kankan Bhattacharjee
|
0421001WL007139
|
Kankan Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375090
|
|
Kankan Bhattacharjee
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/32
(ANANDAPUR)
|
0421001000NRG23150720220053774
|
15/07/2022
|
LILA BHATTACHARJEE
|
0421001WL007139
|
LILA BHATTACHARJEE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375112
|
|
LILA BHATTACHARJEE
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/33
(ANANDAPUR)
|
0421001000NRG23150720220053764
|
15/07/2022
|
Lakshmi Das
|
0421001WL007136
|
Lakshmi Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375119
|
|
Lakshmi Das
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/33
(ANANDAPUR)
|
0421001000NRG23150720220053763
|
15/07/2022
|
Ramendra Das
|
0421001WL007136
|
Ramendra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375101
|
|
Ramendra Das
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/39
(ANANDAPUR)
|
0421001000NRG23150720220053757
|
15/07/2022
|
Monilal Rabi Das
|
0421001WL007135
|
Monilal Rabi Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375085
|
|
Monilal Rabi Das
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/45
(ANANDAPUR)
|
0421001000NRG23150720220053723
|
15/07/2022
|
Nirmol Paul
|
0421001WL007130
|
Nirmol Paul
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375091
|
|
Nirmol Paul
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/48
(ANANDAPUR)
|
0421001000NRG23150720220053765
|
15/07/2022
|
Sudhanshu Das
|
0421001WL007136
|
Sudhanshu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375096
|
|
Sudhanshu Das
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/51-A
(ANANDAPUR)
|
0421001000NRG23150720220053775
|
15/07/2022
|
RINA RABI DAS
|
0421001WL007139
|
RINA RABI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375109
|
|
RINA RABI DAS
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/61
(ANANDAPUR)
|
0421001000NRG23150720220053724
|
15/07/2022
|
MONIBALA NAMASUDRA
|
0421001WL007130
|
MONIBALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375110
|
|
MONIBALA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100989
|
100989
|
|
|
|
|
|
|
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/137
(ANANDAPUR)
|
0421001000NRG23150720220053711
|
15/07/2022
|
Kitish Das
|
0421001WL007129
|
Kitish Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375065
|
|
Kitish Das
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/234
(ANANDAPUR)
|
0421001000NRG23150720220053758
|
15/07/2022
|
Krishnadhan Das
|
0421001WL007136
|
Krishnadhan Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375068
|
|
Krishnadhan Das
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/259
(ANANDAPUR)
|
0421001000NRG23150720220053713
|
15/07/2022
|
Girendra Das
|
0421001WL007129
|
Girendra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375067
|
|
Girendra Das
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/371
(ANANDAPUR)
|
0421001000NRG23150720220053717
|
15/07/2022
|
Sabita Rani Das
|
0421001WL007129
|
Sabita Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375066
|
|
Sabita Rani Das
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/380
(ANANDAPUR)
|
0421001000NRG23150720220053760
|
15/07/2022
|
Parul Das
|
0421001WL007136
|
Parul Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862375071
|
No Such Account
|
|
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/125
(ANANDAPUR)
|
0421001000NRG23150720220053761
|
15/07/2022
|
Chiddek Ali
|
0421001WL007136
|
Chiddek Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375061
|
|
Chiddek Ali
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/145
(ANANDAPUR)
|
0421001000NRG23150720220053771
|
15/07/2022
|
Ajam Uddin
|
0421001WL007138
|
Ajam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375069
|
|
Ajam Uddin
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/148
(ANANDAPUR)
|
0421001000NRG23150720220053752
|
15/07/2022
|
Apach Ali
|
0421001WL007135
|
Apach Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375062
|
|
Apach Ali
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/98
(ANANDAPUR)
|
0421001000NRG23150720220053777
|
15/07/2022
|
Md Aynul Haque
|
0421001WL007140
|
Md Aynul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862375070
|
No Such Account
|
|
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/126
(ANANDAPUR)
|
0421001000NRG23150720220053768
|
15/07/2022
|
Sakina Bibi
|
0421001WL007137
|
Sakina Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375060
|
|
Sakina Bibi
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/90
(ANANDAPUR)
|
0421001000NRG23150720220053846
|
15/07/2022
|
Bijit Kumar Das
|
0421001WL007153
|
Bijit Kumar Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375064
|
|
Bijit Kumar Das
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/130
(ANANDAPUR)
|
0421001000NRG23150720220053741
|
15/07/2022
|
Madhu Mala Das
|
0421001WL007133
|
Madhu Mala Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375063
|
|
Madhu Mala Das
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/74
(ANANDAPUR)
|
0421001000NRG23150720220053849
|
15/07/2022
|
Ajit Kumar Das
|
0421001WL007153
|
Ajit Kumar Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375059
|
|
Ajit Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/193
(ANANDAPUR)
|
0421001000NRG23150720220053738
|
15/07/2022
|
NAJRUL ISLAM
|
0421001WL007133
|
NAJRUL ISLAM
|
00354
|
PUNB0203720
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375072
|
|
NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/190
(ANANDAPUR)
|
0421001000NRG23150720220053776
|
15/07/2022
|
Chayad Uddin
|
0421001WL007140
|
Chayad Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375120
|
|
MR SAYAD UDDIN
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/197
(ANANDAPUR)
|
0421001000NRG23150720220053720
|
15/07/2022
|
Selim Uddin
|
0421001WL007130
|
Selim Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375122
|
|
MR SALIM UDDIN
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/411
(ANANDAPUR)
|
0421001000NRG23150720220053722
|
15/07/2022
|
JAYNUL HAQUE
|
0421001WL007130
|
JAYNUL HAQUE
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375121
|
|
MR JOYNUL HOQUE
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/80
(ANANDAPUR)
|
0421001000NRG23150720220053767
|
15/07/2022
|
Nehar Uddin
|
0421001WL007137
|
Nehar Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375124
|
|
MR NEHAR UDDIN
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/114
(ANANDAPUR)
|
0421001000NRG23150720220053732
|
15/07/2022
|
Fakar Uddin
|
0421001WL007132
|
Fakar Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375125
|
|
MR FAKAR UDDIN
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/224
(ANANDAPUR)
|
0421001000NRG23150720220053742
|
15/07/2022
|
Ajit Das
|
0421001WL007133
|
Ajit Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862375123
|
|
MR AJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142209
|
142209
|
|
|
|
|
|
|
|