|
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)
|
0421001000NRG23290720220060369
|
29/07/2022
|
Kripasindhu Das
|
0421001WL008203
|
Kripasindhu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854898
|
|
Kripasindhu Das
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/111
(ANANDAPUR)
|
0421001000NRG23290720220060370
|
29/07/2022
|
Rina Rani Das
|
0421001WL008203
|
Rina Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854895
|
|
Rina Rani Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/144
(ANANDAPUR)
|
0421001000NRG23290720220060439
|
29/07/2022
|
AMIYA KISHOREE CHAKRABARTY
|
0421001WL008213
|
AMIYA KISHOREE CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854862
|
|
AMIYA KISHOREE CHAKRABARTY
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/144
(ANANDAPUR)
|
0421001000NRG23290720220060440
|
29/07/2022
|
Anima Chakraborty
|
0421001WL008213
|
Anima Chakraborty
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854879
|
|
Anima Chakraborty
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/234
(ANANDAPUR)
|
0421001000NRG23290720220060432
|
29/07/2022
|
Kunja Bala Das
|
0421001WL008212
|
Kunja Bala Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854901
|
|
Kunja Bala Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/265
(ANANDAPUR)
|
0421001000NRG23290720220060435
|
29/07/2022
|
Kajal Das
|
0421001WL008212
|
Kajal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854884
|
|
Kajal Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/265
(ANANDAPUR)
|
0421001000NRG23290720220060434
|
29/07/2022
|
Narayan Das
|
0421001WL008212
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854899
|
|
Narayan Das
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/286
(ANANDAPUR)
|
0421001000NRG23290720220060371
|
29/07/2022
|
Dipok Das
|
0421001WL008203
|
Dipok Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854850
|
|
Dipok Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/349
(ANANDAPUR)
|
0421001000NRG23290720220060402
|
29/07/2022
|
Monoranjan Das
|
0421001WL008208
|
Monoranjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854878
|
|
Monoranjan Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/371
(ANANDAPUR)
|
0421001000NRG23290720220060436
|
29/07/2022
|
Mohan lal Das
|
0421001WL008212
|
Mohan lal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854856
|
|
Mohan lal Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/7
(ANANDAPUR)
|
0421001000NRG23290720220060414
|
29/07/2022
|
Arun Das
|
0421001WL008210
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854860
|
|
Arun Das
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/8
(ANANDAPUR)
|
0421001000NRG23290720220060408
|
29/07/2022
|
KAJAL DAS
|
0421001WL008209
|
KAJAL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854871
|
|
KAJAL DAS
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/234
(ANANDAPUR)
|
0421001000NRG23290720220060405
|
29/07/2022
|
FULAN BIBI
|
0421001WL008208
|
FULAN BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854873
|
|
FULAN BIBI
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/34
(ANANDAPUR)
|
0421001000NRG23290720220060410
|
29/07/2022
|
Karbul Nessa
|
0421001WL008209
|
Karbul Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854881
|
|
Karbul Nessa
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/50
(ANANDAPUR)
|
0421001000NRG23290720220060376
|
29/07/2022
|
Abdul Sabur
|
0421001WL008204
|
Abdul Sabur
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854866
|
|
Abdul Sabur
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/88
(ANANDAPUR)
|
0421001000NRG23290720220060416
|
29/07/2022
|
Abdul Matlib
|
0421001WL008210
|
Abdul Matlib
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854864
|
|
Abdul Matlib
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/7
(ANANDAPUR)
|
0421001000NRG23290720220060377
|
29/07/2022
|
Piyarun Bibi
|
0421001WL008204
|
Piyarun Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854857
|
|
Piyarun Bibi
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/71
(ANANDAPUR)
|
0421001000NRG23290720220060378
|
29/07/2022
|
JAMIR UDDIN
|
0421001WL008204
|
JAMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854882
|
|
JAMIR UDDIN
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/152
(ANANDAPUR)
|
0421001000NRG23290720220060380
|
29/07/2022
|
Sebi Das
|
0421001WL008204
|
Sebi Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854886
|
|
Sebi Das
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/273
(ANANDAPUR)
|
0421001000NRG23290720220060372
|
29/07/2022
|
Jishu Das
|
0421001WL008203
|
Jishu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854869
|
|
Jishu Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/108
(ANANDAPUR)
|
0421001000NRG23290720220060373
|
29/07/2022
|
Swapan Das
|
0421001WL008203
|
Swapan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854870
|
|
Swapan Das
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/115
(ANANDAPUR)
|
0421001000NRG23290720220060390
|
29/07/2022
|
Rina Rani Das
|
0421001WL008206
|
Rina Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854846
|
|
Rina Rani Das
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/127
(ANANDAPUR)
|
0421001000NRG23290720220060384
|
29/07/2022
|
Rati Kanta Das
|
0421001WL008205
|
Rati Kanta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854865
|
|
Rati Kanta Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/135
(ANANDAPUR)
|
0421001000NRG23290720220060385
|
29/07/2022
|
Sudhir Das
|
0421001WL008205
|
Sudhir Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854849
|
|
Sudhir Das
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/163
(ANANDAPUR)
|
0421001000NRG23290720220060386
|
29/07/2022
|
Kabita Das
|
0421001WL008205
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854874
|
|
Kabita Das
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/166
(ANANDAPUR)
|
0421001000NRG23290720220060391
|
29/07/2022
|
Sudhan Das
|
0421001WL008206
|
Sudhan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854851
|
|
Sudhan Das
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/188
(ANANDAPUR)
|
0421001000NRG23290720220060396
|
29/07/2022
|
Ranjit Das
|
0421001WL008207
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854900
|
|
Ranjit Das
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/188
(ANANDAPUR)
|
0421001000NRG23290720220060397
|
29/07/2022
|
Sabita Das
|
0421001WL008207
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854875
|
|
Sabita Das
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/235
(ANANDAPUR)
|
0421001000NRG23290720220060387
|
29/07/2022
|
Dulgobinda Das
|
0421001WL008205
|
Dulgobinda Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854885
|
|
Dulgobinda Das
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/90
(ANANDAPUR)
|
0421001000NRG23290720220060425
|
29/07/2022
|
Sumita Das
|
0421001WL008211
|
Sumita Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854883
|
|
Sumita Das
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/98
(ANANDAPUR)
|
0421001000NRG23290720220060382
|
29/07/2022
|
Monoranjan Das
|
0421001WL008204
|
Monoranjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854863
|
|
Monoranjan Das
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/99
(ANANDAPUR)
|
0421001000NRG23290720220060398
|
29/07/2022
|
Ramdhan Das
|
0421001WL008207
|
Ramdhan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862854852
|
Account closed
|
|
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/117
(ANANDAPUR)
|
0421001000NRG23290720220060388
|
29/07/2022
|
Kajal Das
|
0421001WL008205
|
Kajal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854859
|
|
Kajal Das
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/174
(ANANDAPUR)
|
0421001000NRG23290720220060438
|
29/07/2022
|
Ratish Das
|
0421001WL008212
|
Ratish Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854858
|
|
Ratish Das
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/234
(ANANDAPUR)
|
0421001000NRG23290720220060400
|
29/07/2022
|
Gobinda Das
|
0421001WL008207
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854855
|
|
Gobinda Das
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/239
(ANANDAPUR)
|
0421001000NRG23290720220060375
|
29/07/2022
|
Baneswan Das
|
0421001WL008203
|
Baneswan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854854
|
|
Baneswan Das
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/328
(ANANDAPUR)
|
0421001000NRG23290720220060393
|
29/07/2022
|
Sunil Chandra Das
|
0421001WL008206
|
Sunil Chandra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854872
|
|
Sunil Chandra Das
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/5
(ANANDAPUR)
|
0421001000NRG23290720220060417
|
29/07/2022
|
Diba Ranjan Das
|
0421001WL008210
|
Diba Ranjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854867
|
|
Diba Ranjan Das
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/22
(ANANDAPUR)
|
0421001000NRG23290720220060427
|
29/07/2022
|
NONI BALA DAS
|
0421001WL008211
|
NONI BALA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854848
|
|
NONI BALA DAS
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/22
(ANANDAPUR)
|
0421001000NRG23290720220060426
|
29/07/2022
|
PORITOSH DAS
|
0421001WL008211
|
PORITOSH DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854847
|
|
PORITOSH DAS
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/32
(ANANDAPUR)
|
0421001000NRG23290720220060418
|
29/07/2022
|
Kankan Bhattacharjee
|
0421001WL008210
|
Kankan Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854897
|
|
Kankan Bhattacharjee
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/32
(ANANDAPUR)
|
0421001000NRG23290720220060419
|
29/07/2022
|
LILA BHATTACHARJEE
|
0421001WL008210
|
LILA BHATTACHARJEE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854880
|
|
LILA BHATTACHARJEE
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/33
(ANANDAPUR)
|
0421001000NRG23290720220060429
|
29/07/2022
|
Lakshmi Das
|
0421001WL008211
|
Lakshmi Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854887
|
|
Lakshmi Das
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/33
(ANANDAPUR)
|
0421001000NRG23290720220060428
|
29/07/2022
|
Ramendra Das
|
0421001WL008211
|
Ramendra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854868
|
|
Ramendra Das
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/39
(ANANDAPUR)
|
0421001000NRG23290720220060406
|
29/07/2022
|
Monilal Rabi Das
|
0421001WL008208
|
Monilal Rabi Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854853
|
|
Monilal Rabi Das
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/45
(ANANDAPUR)
|
0421001000NRG23290720220060412
|
29/07/2022
|
Nirmol Paul
|
0421001WL008209
|
Nirmol Paul
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854896
|
|
Nirmol Paul
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/48
(ANANDAPUR)
|
0421001000NRG23290720220060407
|
29/07/2022
|
Sudhanshu Das
|
0421001WL008208
|
Sudhanshu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854861
|
|
Sudhanshu Das
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/51-A
(ANANDAPUR)
|
0421001000NRG23290720220060420
|
29/07/2022
|
RINA RABI DAS
|
0421001WL008210
|
RINA RABI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854876
|
|
RINA RABI DAS
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/61
(ANANDAPUR)
|
0421001000NRG23290720220060413
|
29/07/2022
|
MONIBALA NAMASUDRA
|
0421001WL008209
|
MONIBALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854877
|
|
MONIBALA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100989
|
100989
|
|
|
|
|
|
|
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/137
(ANANDAPUR)
|
0421001000NRG23290720220060430
|
29/07/2022
|
Kitish Das
|
0421001WL008212
|
Kitish Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862854903
|
|
Kitish Das
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/234
(ANANDAPUR)
|
0421001000NRG23290720220060431
|
29/07/2022
|
Krishnadhan Das
|
0421001WL008212
|
Krishnadhan Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862854842
|
|
Krishnadhan Das
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/259
(ANANDAPUR)
|
0421001000NRG23290720220060433
|
29/07/2022
|
Girendra Das
|
0421001WL008212
|
Girendra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862854841
|
|
Girendra Das
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/371
(ANANDAPUR)
|
0421001000NRG23290720220060437
|
29/07/2022
|
Sabita Rani Das
|
0421001WL008212
|
Sabita Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862854840
|
|
Sabita Rani Das
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/380
(ANANDAPUR)
|
0421001000NRG23290720220060421
|
29/07/2022
|
Parul Das
|
0421001WL008211
|
Parul Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862854844
|
No Such Account
|
|
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/125
(ANANDAPUR)
|
0421001000NRG23290720220060422
|
29/07/2022
|
Chiddek Ali
|
0421001WL008211
|
Chiddek Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862854905
|
|
Chiddek Ali
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/145
(ANANDAPUR)
|
0421001000NRG23290720220060403
|
29/07/2022
|
Ajam Uddin
|
0421001WL008208
|
Ajam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862854843
|
|
Ajam Uddin
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/148
(ANANDAPUR)
|
0421001000NRG23290720220060404
|
29/07/2022
|
Apach Ali
|
0421001WL008208
|
Apach Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862854836
|
|
Apach Ali
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/126
(ANANDAPUR)
|
0421001000NRG23290720220060389
|
29/07/2022
|
Sakina Bibi
|
0421001WL008206
|
Sakina Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862854835
|
|
Sakina Bibi
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/152
(ANANDAPUR)
|
0421001000NRG23290720220060379
|
29/07/2022
|
Debu Das
|
0421001WL008204
|
Debu Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862854837
|
|
Debu Das
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/187
(ANANDAPUR)
|
0421001000NRG23290720220060381
|
29/07/2022
|
Monalal Das
|
0421001WL008204
|
Monalal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862854904
|
|
Monalal Das
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/22
(ANANDAPUR)
|
0421001000NRG23290720220060374
|
29/07/2022
|
Latasi Rani Das
|
0421001WL008203
|
Latasi Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862854902
|
|
Latasi Rani Das
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/90
(ANANDAPUR)
|
0421001000NRG23290720220060424
|
29/07/2022
|
Bijit Kumar Das
|
0421001WL008211
|
Bijit Kumar Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862854839
|
|
Bijit Kumar Das
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/130
(ANANDAPUR)
|
0421001000NRG23290720220060392
|
29/07/2022
|
Madhu Mala Das
|
0421001WL008206
|
Madhu Mala Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862854838
|
|
Madhu Mala Das
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/74
(ANANDAPUR)
|
0421001000NRG23290720220060401
|
29/07/2022
|
Ajit Kumar Das
|
0421001WL008207
|
Ajit Kumar Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862854834
|
|
Ajit Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/193
(ANANDAPUR)
|
0421001000NRG23290720220060395
|
29/07/2022
|
NAJRUL ISLAM
|
0421001WL008207
|
NAJRUL ISLAM
|
00354
|
PUNB0203720
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862854845
|
|
NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/190
(ANANDAPUR)
|
0421001000NRG23290720220060423
|
29/07/2022
|
Chayad Uddin
|
0421001WL008211
|
Chayad Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854889
|
|
MR SAYAD UDDIN
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/197
(ANANDAPUR)
|
0421001000NRG23290720220060409
|
29/07/2022
|
Selim Uddin
|
0421001WL008209
|
Selim Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854891
|
|
MR SALIM UDDIN
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/411
(ANANDAPUR)
|
0421001000NRG23290720220060411
|
29/07/2022
|
JAYNUL HAQUE
|
0421001WL008209
|
JAYNUL HAQUE
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854890
|
|
MR JOYNUL HOQUE
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/80
(ANANDAPUR)
|
0421001000NRG23290720220060415
|
29/07/2022
|
Nehar Uddin
|
0421001WL008210
|
Nehar Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854893
|
|
MR NEHAR UDDIN
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/114
(ANANDAPUR)
|
0421001000NRG23290720220060383
|
29/07/2022
|
Fakar Uddin
|
0421001WL008205
|
Fakar Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854894
|
|
MR FAKAR UDDIN
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/224
(ANANDAPUR)
|
0421001000NRG23290720220060399
|
29/07/2022
|
Ajit Das
|
0421001WL008207
|
Ajit Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854892
|
|
MR AJIT DAS
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/425
(ANANDAPUR)
|
0421001000NRG23290720220060394
|
29/07/2022
|
Ranjit Choudhury
|
0421001WL008206
|
Ranjit Choudhury
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862854888
|
|
SHRI RANJIT CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|