|
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
|
BADARPUR
|
AS-21-005-011-001/146
(SOUTH BADARPUR)
|
0421005000NRG23030720220047934
|
03/07/2022
|
Renu Bala Das
|
0421005WL006034
|
Renu Bala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351758
|
|
Renu Bala Das
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-001/381
(SOUTH BADARPUR)
|
0421005000NRG23030720220047970
|
03/07/2022
|
Sujon Das
|
0421005WL006040
|
Sujon Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351753
|
|
Sujon Das
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-001/456
(SOUTH BADARPUR)
|
0421005000NRG23030720220047952
|
03/07/2022
|
Ajit Das
|
0421005WL006037
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351754
|
|
Ajit Das
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-001/531
(SOUTH BADARPUR)
|
0421005000NRG23030720220047946
|
03/07/2022
|
Aynul Hoque
|
0421005WL006036
|
Aynul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351762
|
|
Aynul Hoque
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-004/358
(SOUTH BADARPUR)
|
0421005000NRG23030720220047954
|
03/07/2022
|
Kamal Uddin
|
0421005WL006037
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351757
|
|
Kamal Uddin
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-004/359
(SOUTH BADARPUR)
|
0421005000NRG23030720220047966
|
03/07/2022
|
Asan Uddin
|
0421005WL006039
|
Asan Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351756
|
|
Asan Uddin
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-004/515
(SOUTH BADARPUR)
|
0421005000NRG23030720220047976
|
03/07/2022
|
ABDUL KAIYUM
|
0421005WL006041
|
ABDUL KAIYUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351759
|
|
ABDUL KAIYUM
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-009/180
(SOUTH BADARPUR)
|
0421005000NRG23030720220047931
|
03/07/2022
|
Afiya Begam
|
0421005WL006033
|
Afiya Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351764
|
|
Afiya Begam
|
()
|
|
9
|
BADARPUR
|
AS-21-005-011-010/110
(SOUTH BADARPUR)
|
0421005000NRG23030720220047947
|
03/07/2022
|
Abdul Aziz
|
0421005WL006036
|
Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351760
|
|
Abdul Aziz
|
()
|
|
10
|
BADARPUR
|
AS-21-005-011-010/111
(SOUTH BADARPUR)
|
0421005000NRG23030720220047985
|
03/07/2022
|
Rahima Begam
|
0421005WL006042
|
Rahima Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351763
|
|
Rahima Begam
|
()
|
|
11
|
BADARPUR
|
AS-21-005-011-010/21
(SOUTH BADARPUR)
|
0421005000NRG23030720220047938
|
03/07/2022
|
Abdul Latif
|
0421005WL006034
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351752
|
|
Abdul Latif
|
()
|
|
12
|
BADARPUR
|
AS-21-005-011-010/52
(SOUTH BADARPUR)
|
0421005000NRG23030720220047986
|
03/07/2022
|
Fokor Uddin
|
0421005WL006042
|
Fokor Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351751
|
|
Fokor Uddin
|
()
|
|
13
|
BADARPUR
|
AS-21-005-011-010/64
(SOUTH BADARPUR)
|
0421005000NRG23030720220047939
|
03/07/2022
|
Noor Uddin
|
0421005WL006034
|
Noor Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351755
|
|
Noor Uddin
|
()
|
|
14
|
BADARPUR
|
AS-21-005-011-010/73
(SOUTH BADARPUR)
|
0421005000NRG23030720220047948
|
03/07/2022
|
Arab Ali
|
0421005WL006036
|
Arab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351761
|
|
Arab Ali
|
()
|
|
15
|
BADARPUR
|
AS-21-005-011-011/47
(SOUTH BADARPUR)
|
0421005000NRG23030720220047957
|
03/07/2022
|
Jhuma Rani Chanda
|
0421005WL006037
|
Jhuma Rani Chanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351765
|
|
Jhuma Rani Chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
16
|
BADARPUR
|
AS-21-005-011-001/391-A
(SOUTH BADARPUR)
|
0421005000NRG23030720220047971
|
03/07/2022
|
Protiva Sharma
|
0421005WL006040
|
Protiva Sharma
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351766
|
|
MRS PROTIVA SHARMA
|
()
|
|
17
|
BADARPUR
|
AS-21-005-011-009/250
(SOUTH BADARPUR)
|
0421005000NRG23030720220047961
|
03/07/2022
|
Abdul Majid
|
0421005WL006038
|
Abdul Majid
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351767
|
|
MR ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
BADARPUR
|
AS-21-005-011-001/296
(SOUTH BADARPUR)
|
0421005000NRG23030720220047988
|
03/07/2022
|
Shefal iRani Das
|
0421005WL006043
|
Shefal iRani Das
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351774
|
|
MS SEFALI RANI DAS
|
()
|
|
19
|
BADARPUR
|
AS-21-005-011-001/432
(SOUTH BADARPUR)
|
0421005000NRG23030720220047940
|
03/07/2022
|
ABDUL MATIN
|
0421005WL006035
|
ABDUL MATIN
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351787
|
|
MR ABDUL MATIN
|
()
|
|
20
|
BADARPUR
|
AS-21-005-011-001/470
(SOUTH BADARPUR)
|
0421005000NRG23030720220047989
|
03/07/2022
|
Lukman Uddin
|
0421005WL006043
|
Lukman Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351815
|
|
MR LUKMAN UDDIN
|
()
|
|
21
|
BADARPUR
|
AS-21-005-011-004/112
(SOUTH BADARPUR)
|
0421005000NRG23030720220047964
|
03/07/2022
|
Ala Uddin
|
0421005WL006039
|
Ala Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351796
|
|
ALA UDDIN
|
()
|
|
22
|
BADARPUR
|
AS-21-005-011-004/211-B
(SOUTH BADARPUR)
|
0421005000NRG23030720220047928
|
03/07/2022
|
NASIR UDDIN
|
0421005WL006033
|
NASIR UDDIN
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351806
|
|
NASIR UDDIN
|
()
|
|
23
|
BADARPUR
|
AS-21-005-011-004/250
(SOUTH BADARPUR)
|
0421005000NRG23030720220047958
|
03/07/2022
|
Mariyam Begam
|
0421005WL006038
|
Mariyam Begam
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351799
|
|
MARIYAM BEGAM
|
()
|
|
24
|
BADARPUR
|
AS-21-005-011-004/258
(SOUTH BADARPUR)
|
0421005000NRG23030720220047953
|
03/07/2022
|
Abul Hussain
|
0421005WL006037
|
Abul Hussain
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351775
|
|
MR ABUL HUSSAIN
|
()
|
|
25
|
BADARPUR
|
AS-21-005-011-004/271
(SOUTH BADARPUR)
|
0421005000NRG23030720220047935
|
03/07/2022
|
Abu Bakkar
|
0421005WL006034
|
Abu Bakkar
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351785
|
|
MR ABU BAKKAR
|
()
|
|
26
|
BADARPUR
|
AS-21-005-011-004/294
(SOUTH BADARPUR)
|
0421005000NRG23030720220047965
|
03/07/2022
|
Jiban Uddin
|
0421005WL006039
|
Jiban Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351817
|
|
MR JIBAN UDDIN
|
()
|
|
27
|
BADARPUR
|
AS-21-005-011-004/315
(SOUTH BADARPUR)
|
0421005000NRG23030720220047922
|
03/07/2022
|
KAMALA BEGOM
|
0421005WL006032
|
KAMALA BEGOM
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351772
|
|
MR KAMALA BEGAM
|
()
|
|
28
|
BADARPUR
|
AS-21-005-011-004/324
(SOUTH BADARPUR)
|
0421005000NRG23030720220047929
|
03/07/2022
|
Husna Begom
|
0421005WL006033
|
Husna Begom
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351811
|
|
MISS HUCHNA BEGUM
|
()
|
|
29
|
BADARPUR
|
AS-21-005-011-004/326
(SOUTH BADARPUR)
|
0421005000NRG23030720220047972
|
03/07/2022
|
Santosh Chanda
|
0421005WL006040
|
Santosh Chanda
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351779
|
|
MR SANTOSH CHANDA
|
()
|
|
30
|
BADARPUR
|
AS-21-005-011-004/437
(SOUTH BADARPUR)
|
0421005000NRG23030720220047923
|
03/07/2022
|
Matab Uddin
|
0421005WL006032
|
Matab Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351780
|
|
MR MATAB UDDIN
|
()
|
|
31
|
BADARPUR
|
AS-21-005-011-004/554
(SOUTH BADARPUR)
|
0421005000NRG23030720220047973
|
03/07/2022
|
Chanda Paritosh
|
0421005WL006040
|
Chanda Paritosh
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351771
|
|
MR PARITOSH CHANDA
|
()
|
|
32
|
BADARPUR
|
AS-21-005-011-004/603
(SOUTH BADARPUR)
|
0421005000NRG23030720220047930
|
03/07/2022
|
Abdul Kalam
|
0421005WL006033
|
Abdul Kalam
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351794
|
|
ABDUL KALAM
|
()
|
|
33
|
BADARPUR
|
AS-21-005-011-004/607
(SOUTH BADARPUR)
|
0421005000NRG23030720220047982
|
03/07/2022
|
Muzakkir Hussain
|
0421005WL006042
|
Muzakkir Hussain
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351807
|
|
MR MUZAKKIR HUSSAIN
|
()
|
|
34
|
BADARPUR
|
AS-21-005-011-004/86-A
(SOUTH BADARPUR)
|
0421005000NRG23030720220047936
|
03/07/2022
|
Khatun Bibi
|
0421005WL006034
|
Khatun Bibi
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351797
|
|
KHATUN BIBI
|
()
|
|
35
|
BADARPUR
|
AS-21-005-011-005/191
(SOUTH BADARPUR)
|
0421005000NRG23030720220047937
|
03/07/2022
|
Sumarta Begom
|
0421005WL006034
|
Sumarta Begom
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351782
|
|
SUMARTA BEGOM
|
()
|
|
36
|
BADARPUR
|
AS-21-005-011-005/334
(SOUTH BADARPUR)
|
0421005000NRG23030720220047974
|
03/07/2022
|
Sayra Banu
|
0421005WL006040
|
Sayra Banu
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351810
|
|
SAYRA BANU
|
()
|
|
37
|
BADARPUR
|
AS-21-005-011-006/137
(SOUTH BADARPUR)
|
0421005000NRG23030720220047955
|
03/07/2022
|
Mina Begom
|
0421005WL006037
|
Mina Begom
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351789
|
|
MRS MINA BEGOM
|
()
|
|
38
|
BADARPUR
|
AS-21-005-011-006/162
(SOUTH BADARPUR)
|
0421005000NRG23030720220047975
|
03/07/2022
|
Saiful Ahmed
|
0421005WL006040
|
Saiful Ahmed
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351773
|
|
MR SAIFUL AHMED
|
()
|
|
39
|
BADARPUR
|
AS-21-005-011-006/246
(SOUTH BADARPUR)
|
0421005000NRG23030720220047983
|
03/07/2022
|
Husna Begom
|
0421005WL006042
|
Husna Begom
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351814
|
|
MS HUSNA BEGOM
|
()
|
|
40
|
BADARPUR
|
AS-21-005-011-006/67
(SOUTH BADARPUR)
|
0421005000NRG23030720220047959
|
03/07/2022
|
Mahmuda Khatun
|
0421005WL006038
|
Mahmuda Khatun
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351770
|
|
MRS MAHMUDA KHATUN
|
()
|
|
41
|
BADARPUR
|
AS-21-005-011-008/294
(SOUTH BADARPUR)
|
0421005000NRG23030720220047960
|
03/07/2022
|
ASKOR ALI
|
0421005WL006038
|
ASKOR ALI
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351792
|
|
ASKAR ALI
|
()
|
|
42
|
BADARPUR
|
AS-21-005-011-008/326
(SOUTH BADARPUR)
|
0421005000NRG23030720220047924
|
03/07/2022
|
Abdun Noor
|
0421005WL006032
|
Abdun Noor
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351793
|
|
MR ABDUN NOOR
|
()
|
|
43
|
BADARPUR
|
AS-21-005-011-009/105
(SOUTH BADARPUR)
|
0421005000NRG23030720220047941
|
03/07/2022
|
Abad Uddin
|
0421005WL006035
|
Abad Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351818
|
|
MR ABAD UDDIN
|
()
|
|
44
|
BADARPUR
|
AS-21-005-011-009/109-A
(SOUTH BADARPUR)
|
0421005000NRG23030720220047942
|
03/07/2022
|
Moyna Begam
|
0421005WL006035
|
Moyna Begam
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351791
|
|
MRS MOYNA BEGAM
|
()
|
|
45
|
BADARPUR
|
AS-21-005-011-009/122
(SOUTH BADARPUR)
|
0421005000NRG23030720220047990
|
03/07/2022
|
Aleya Begam
|
0421005WL006043
|
Aleya Begam
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351805
|
|
MRS ALEYA BEGAM
|
()
|
|
46
|
BADARPUR
|
AS-21-005-011-009/134
(SOUTH BADARPUR)
|
0421005000NRG23030720220047925
|
03/07/2022
|
Hajira Begam
|
0421005WL006032
|
Hajira Begam
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351803
|
|
HAJIRA BEGAM
|
()
|
|
47
|
BADARPUR
|
AS-21-005-011-009/141
(SOUTH BADARPUR)
|
0421005000NRG23030720220047977
|
03/07/2022
|
Islam Uddin
|
0421005WL006041
|
Islam Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351776
|
|
ISLAM UDDIN
|
()
|
|
48
|
BADARPUR
|
AS-21-005-011-009/268
(SOUTH BADARPUR)
|
0421005000NRG23030720220047984
|
03/07/2022
|
Abdul Monaf
|
0421005WL006042
|
Abdul Monaf
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351795
|
|
ABDUL MANAF
|
()
|
|
49
|
BADARPUR
|
AS-21-005-011-009/281
(SOUTH BADARPUR)
|
0421005000NRG23030720220047956
|
03/07/2022
|
Abdul Kalam
|
0421005WL006037
|
Abdul Kalam
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351812
|
|
MR ABUL KALAM
|
()
|
|
50
|
BADARPUR
|
AS-21-005-011-009/84
(SOUTH BADARPUR)
|
0421005000NRG23030720220047926
|
03/07/2022
|
Jamila Bibi
|
0421005WL006032
|
Jamila Bibi
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351783
|
|
JAMILA BIBI
|
()
|
|
51
|
BADARPUR
|
AS-21-005-011-010/69-A
(SOUTH BADARPUR)
|
0421005000NRG23030720220047987
|
03/07/2022
|
Kamar Uddin
|
0421005WL006042
|
Kamar Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351768
|
|
KAMAR UDDIN
|
()
|
|
52
|
BADARPUR
|
AS-21-005-011-011/107
(SOUTH BADARPUR)
|
0421005000NRG23030720220047967
|
03/07/2022
|
Aktar Hussain
|
0421005WL006039
|
Aktar Hussain
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351781
|
|
MR AKTAR HUSSAIN
|
()
|
|
53
|
BADARPUR
|
AS-21-005-011-011/128-A
(SOUTH BADARPUR)
|
0421005000NRG23030720220047968
|
03/07/2022
|
Bipul Deb
|
0421005WL006039
|
Bipul Deb
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351816
|
|
MR BIPUL DEB
|
()
|
|
54
|
BADARPUR
|
AS-21-005-011-011/14-A
(SOUTH BADARPUR)
|
0421005000NRG23030720220047978
|
03/07/2022
|
Sati Rani Das
|
0421005WL006041
|
Sati Rani Das
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351777
|
|
MRS SATI RANI DAS
|
()
|
|
55
|
BADARPUR
|
AS-21-005-011-011/15
(SOUTH BADARPUR)
|
0421005000NRG23030720220047943
|
03/07/2022
|
Ranjit Das
|
0421005WL006035
|
Ranjit Das
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351790
|
|
MR RANJIT DAS
|
()
|
|
56
|
BADARPUR
|
AS-21-005-011-011/20-A
(SOUTH BADARPUR)
|
0421005000NRG23030720220047979
|
03/07/2022
|
Kripesh Ranjan Das
|
0421005WL006041
|
Kripesh Ranjan Das
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351778
|
|
MR KRIPESH RANJAN DAS
|
()
|
|
57
|
BADARPUR
|
AS-21-005-011-011/21-A
(SOUTH BADARPUR)
|
0421005000NRG23030720220047949
|
03/07/2022
|
Niyati Das
|
0421005WL006036
|
Niyati Das
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351813
|
|
MRS NIYATI DAS
|
()
|
|
58
|
BADARPUR
|
AS-21-005-011-011/22-A
(SOUTH BADARPUR)
|
0421005000NRG23030720220047962
|
03/07/2022
|
Khela Rani Das
|
0421005WL006038
|
Khela Rani Das
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351798
|
|
KHELA RANI DAS
|
()
|
|
59
|
BADARPUR
|
AS-21-005-011-011/30
(SOUTH BADARPUR)
|
0421005000NRG23030720220047932
|
03/07/2022
|
Sandhya Rani Deb
|
0421005WL006033
|
Sandhya Rani Deb
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351809
|
|
MRS SANDHYA RANI DEB
|
()
|
|
60
|
BADARPUR
|
AS-21-005-011-011/32
(SOUTH BADARPUR)
|
0421005000NRG23030720220047944
|
03/07/2022
|
Kukil Deb
|
0421005WL006035
|
Kukil Deb
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351784
|
|
MR KUKIL DEB
|
()
|
|
61
|
BADARPUR
|
AS-21-005-011-011/40
(SOUTH BADARPUR)
|
0421005000NRG23030720220047969
|
03/07/2022
|
Subir Das
|
0421005WL006039
|
Subir Das
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351808
|
|
SUBIR DAS
|
()
|
|
62
|
BADARPUR
|
AS-21-005-011-011/41
(SOUTH BADARPUR)
|
0421005000NRG23030720220047980
|
03/07/2022
|
Ahutosh Das
|
0421005WL006041
|
Ahutosh Das
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351769
|
|
ASHUTOSH DAS
|
()
|
|
63
|
BADARPUR
|
AS-21-005-011-011/48-A
(SOUTH BADARPUR)
|
0421005000NRG23030720220047927
|
03/07/2022
|
Anjali Chanda
|
0421005WL006032
|
Anjali Chanda
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351801
|
|
MRS ANJALI CHANDA
|
()
|
|
64
|
BADARPUR
|
AS-21-005-011-011/50
(SOUTH BADARPUR)
|
0421005000NRG23030720220047950
|
03/07/2022
|
SHIBULAL CHANDA
|
0421005WL006036
|
SHIBULAL CHANDA
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351802
|
|
SHIBULAL CHANDA
|
()
|
|
65
|
BADARPUR
|
AS-21-005-011-011/68
(SOUTH BADARPUR)
|
0421005000NRG23030720220047945
|
03/07/2022
|
Aspal Chanda
|
0421005WL006035
|
Aspal Chanda
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351800
|
|
MR ASPAL CHANDA
|
()
|
|
66
|
BADARPUR
|
AS-21-005-011-011/76
(SOUTH BADARPUR)
|
0421005000NRG23030720220047933
|
03/07/2022
|
Sujana Das
|
0421005WL006033
|
Sujana Das
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351804
|
|
MS SUJANA DAS
|
()
|
|
67
|
BADARPUR
|
AS-21-005-011-011/79
(SOUTH BADARPUR)
|
0421005000NRG23030720220047951
|
03/07/2022
|
Abdul Latif
|
0421005WL006036
|
Abdul Latif
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351786
|
|
ABDUL LATIF
|
()
|
|
68
|
BADARPUR
|
AS-21-005-011-011/80
(SOUTH BADARPUR)
|
0421005000NRG23030720220047981
|
03/07/2022
|
Lutfur Rahman
|
0421005WL006041
|
Lutfur Rahman
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351819
|
|
MR LUTFUR RAHMAN
|
()
|
|
69
|
BADARPUR
|
AS-21-005-011-011/88
(SOUTH BADARPUR)
|
0421005000NRG23030720220047963
|
03/07/2022
|
Matab Uddin
|
0421005WL006038
|
Matab Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351788
|
|
MR MATAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142896
|
142896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189612
|
189612
|
|
|
|
|
|
|
|