|
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-21-001-003-001/595
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234750
|
01/02/2023
|
Niranjan Das
|
0421001WL027128
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225778
|
|
Niranjan Das
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/71
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234751
|
01/02/2023
|
Naru Mohan Das
|
0421001WL027128
|
Naru Mohan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225760
|
|
Naru Mohan Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/115
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234822
|
01/02/2023
|
Amulya Namasudra
|
0421001WL027140
|
Amulya Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225747
|
|
Amulya Namasudra
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/145
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234792
|
01/02/2023
|
Shefali Rani Das
|
0421001WL027135
|
Shefali Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225810
|
|
Shefali Rani Das
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/237
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234757
|
01/02/2023
|
Bishu Namasudra
|
0421001WL027129
|
Bishu Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225780
|
|
Bishu Namasudra
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/30
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234758
|
01/02/2023
|
BRITOUSH PAUL
|
0421001WL027129
|
BRITOUSH PAUL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225754
|
|
BRITOUSH PAUL
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/135
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234774
|
01/02/2023
|
Azir Uddin
|
0421001WL027132
|
Azir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225793
|
|
Azir Uddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/192
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234810
|
01/02/2023
|
Saman Ali
|
0421001WL027138
|
Saman Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225805
|
|
Saman Ali
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/25
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234763
|
01/02/2023
|
Ayaz Ali
|
0421001WL027130
|
Ayaz Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225764
|
|
Ayaz Ali
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/28
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234805
|
01/02/2023
|
Tunu Mia
|
0421001WL027137
|
Tunu Mia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225806
|
|
Tunu Mia
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/36
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234806
|
01/02/2023
|
Sunahar Ali
|
0421001WL027137
|
Sunahar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225797
|
|
Sunahar Ali
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/417
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234764
|
01/02/2023
|
SIRAJ UDDIN
|
0421001WL027130
|
SIRAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225759
|
|
SIRAJ UDDIN
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/42
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234759
|
01/02/2023
|
Sarab Uddin
|
0421001WL027129
|
Sarab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225777
|
|
Sarab Uddin
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/49
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234765
|
01/02/2023
|
Khatun Bibi
|
0421001WL027130
|
Khatun Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225779
|
|
Khatun Bibi
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/56
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234807
|
01/02/2023
|
Abdul Aziz
|
0421001WL027137
|
Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225807
|
|
Abdul Aziz
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/6
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234775
|
01/02/2023
|
Abdul Noor
|
0421001WL027132
|
Abdul Noor
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225748
|
|
Abdul Noor
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/95
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234788
|
01/02/2023
|
Chakai Miya
|
0421001WL027134
|
Chakai Miya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225781
|
|
Chakai Miya
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/176
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234808
|
01/02/2023
|
Khayrul Islam
|
0421001WL027137
|
Khayrul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225795
|
|
Khayrul Islam
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/122
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234811
|
01/02/2023
|
Amal Das
|
0421001WL027138
|
Amal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225753
|
|
Amal Das
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/67
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234818
|
01/02/2023
|
Swapana Rani Das
|
0421001WL027139
|
Swapana Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225796
|
|
Swapana Rani Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/128
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234796
|
01/02/2023
|
Rina Paul
|
0421001WL027135
|
Rina Paul
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225762
|
|
Rina Paul
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/266
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234776
|
01/02/2023
|
Hilal Uddin
|
0421001WL027132
|
Hilal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225798
|
|
Hilal Uddin
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/445
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234777
|
01/02/2023
|
Romij Uddin
|
0421001WL027132
|
Romij Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225770
|
|
Romij Uddin
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/500
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234812
|
01/02/2023
|
Said Ahmed
|
0421001WL027138
|
Said Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225803
|
|
Said Ahmed
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/178
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234819
|
01/02/2023
|
Sunil Das
|
0421001WL027139
|
Sunil Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225756
|
|
Sunil Das
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/198
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234781
|
01/02/2023
|
Burhan Uddin
|
0421001WL027133
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225802
|
|
Burhan Uddin
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/204
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234782
|
01/02/2023
|
Abdul Jabbar
|
0421001WL027133
|
Abdul Jabbar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225809
|
|
Abdul Jabbar
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/86
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234783
|
01/02/2023
|
Montara Das
|
0421001WL027133
|
Montara Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225771
|
|
Montara Das
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/227
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234778
|
01/02/2023
|
Fayjul Haque
|
0421001WL027132
|
Fayjul Haque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225769
|
|
Fayjul Haque
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/29
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234745
|
01/02/2023
|
PRADIP CHANDA
|
0421001WL027127
|
PRADIP CHANDA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225799
|
|
PRADIP CHANDA
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/32
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234752
|
01/02/2023
|
ASHIM PAUL
|
0421001WL027128
|
ASHIM PAUL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225766
|
|
ASHIM PAUL
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/9
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234746
|
01/02/2023
|
REKHA RANI PAUL
|
0421001WL027127
|
REKHA RANI PAUL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225763
|
|
REKHA RANI PAUL
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/181
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234747
|
01/02/2023
|
Bimal Dutta
|
0421001WL027127
|
Bimal Dutta
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225750
|
|
Bimal Dutta
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/45
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234760
|
01/02/2023
|
Nomita Suklabaidya
|
0421001WL027129
|
Nomita Suklabaidya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225800
|
|
Nomita Suklabaidya
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/130
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234784
|
01/02/2023
|
Achab Uddin
|
0421001WL027133
|
Achab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225752
|
|
Achab Uddin
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/144
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234790
|
01/02/2023
|
Surat Begum
|
0421001WL027134
|
Surat Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225772
|
|
Surat Begum
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/145
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234820
|
01/02/2023
|
Tamosir Ali
|
0421001WL027139
|
Tamosir Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225776
|
|
Tamosir Ali
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/151
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234800
|
01/02/2023
|
Jamila Bibi
|
0421001WL027136
|
Jamila Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225768
|
|
Jamila Bibi
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/152
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234809
|
01/02/2023
|
Jibun Nessa
|
0421001WL027137
|
Jibun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225758
|
|
Jibun Nessa
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/182
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234814
|
01/02/2023
|
Samrana Begom
|
0421001WL027138
|
Samrana Begom
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225773
|
|
Samrana Begom
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/232
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234748
|
01/02/2023
|
Ananta Das
|
0421001WL027127
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225751
|
|
Ananta Das
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/37
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234754
|
01/02/2023
|
Kalpana Das
|
0421001WL027128
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225804
|
|
Kalpana Das
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/42
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234785
|
01/02/2023
|
Siraj Uddin
|
0421001WL027133
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225757
|
|
Siraj Uddin
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/5
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234761
|
01/02/2023
|
ANJALI DAS
|
0421001WL027129
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225774
|
|
ANJALI DAS
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/715
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234801
|
01/02/2023
|
ABDUL HASIB
|
0421001WL027136
|
ABDUL HASIB
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225767
|
|
ABDUL HASIB
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1154
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234797
|
01/02/2023
|
Saletun Bibi
|
0421001WL027135
|
Saletun Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225808
|
|
Saletun Bibi
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1156
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234771
|
01/02/2023
|
HUR AHMED
|
0421001WL027131
|
HUR AHMED
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225765
|
|
HUR AHMED
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/132
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234772
|
01/02/2023
|
Bilal Ahmed
|
0421001WL027131
|
Bilal Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225761
|
|
Bilal Ahmed
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/379
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234831
|
01/02/2023
|
Siraj Uddin
|
0421001WL027141
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225792
|
|
Siraj Uddin
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/499
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234802
|
01/02/2023
|
Moinul Haque
|
0421001WL027136
|
Moinul Haque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225794
|
|
Moinul Haque
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/61
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234832
|
01/02/2023
|
KAMAL UDDIN
|
0421001WL027141
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225801
|
|
KAMAL UDDIN
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/655
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234826
|
01/02/2023
|
Fuljan Bibi
|
0421001WL027140
|
Fuljan Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225791
|
|
Fuljan Bibi
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/716
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234803
|
01/02/2023
|
Purnima Goswami
|
0421001WL027136
|
Purnima Goswami
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225755
|
|
Purnima Goswami
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/88
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234815
|
01/02/2023
|
Somchun Nehar
|
0421001WL027138
|
Somchun Nehar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225775
|
|
Somchun Nehar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/485
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234786
|
01/02/2023
|
CHAYA RANI DAS
|
0421001WL027134
|
CHAYA RANI DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225789
|
|
CHAYA RANI DAS
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/190
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234816
|
01/02/2023
|
Arina Begum Laskar
|
0421001WL027139
|
Arina Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225785
|
|
Arina Begum Laskar
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/197
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234768
|
01/02/2023
|
Bangai Mia
|
0421001WL027131
|
Bangai Mia
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225746
|
|
Bangai Mia
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/224
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234795
|
01/02/2023
|
ABDUL WAHID
|
0421001WL027135
|
ABDUL WAHID
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225787
|
|
ABDUL WAHID
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/207
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234817
|
01/02/2023
|
Mithilal Das
|
0421001WL027139
|
Mithilal Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225790
|
|
Mithilal Das
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/104
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234799
|
01/02/2023
|
Nibashi Namasudra
|
0421001WL027136
|
Nibashi Namasudra
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225788
|
|
Nibashi Namasudra
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/205
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234767
|
01/02/2023
|
Kumaresh Dey
|
0421001WL027130
|
Kumaresh Dey
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225786
|
|
Kumaresh Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/162
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234773
|
01/02/2023
|
Abdul Kalam
|
0421001WL027131
|
Abdul Kalam
|
00048
|
BKID0005036
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225745
|
|
Abdul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/112
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234756
|
01/02/2023
|
Bakul Ch Das
|
0421001WL027129
|
Bakul Ch Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225744
|
|
Bakul Ch Das
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/267
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234824
|
01/02/2023
|
Abdul Khalique
|
0421001WL027140
|
Abdul Khalique
|
00354
|
PUNB0046520
|
2061
|
2061
|
Rejected
|
17/02/2023
|
|
8871225739
|
Account closed
|
|
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/159
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234769
|
01/02/2023
|
Eman Uddin
|
0421001WL027131
|
Eman Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225740
|
|
Eman Uddin
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/47
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234766
|
01/02/2023
|
Rashik Ch. Das
|
0421001WL027130
|
Rashik Ch. Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225743
|
|
Rashik Ch. Das
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/146
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234791
|
01/02/2023
|
Abdul Hannan
|
0421001WL027134
|
Abdul Hannan
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225741
|
|
Abdul Hannan
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/148
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234829
|
01/02/2023
|
Riyaj Uddin
|
0421001WL027141
|
Riyaj Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225749
|
|
Riyaj Uddin
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/181
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234813
|
01/02/2023
|
Abdul Kadir
|
0421001WL027138
|
Abdul Kadir
|
00354
|
PUNB0046520
|
2061
|
2061
|
Rejected
|
17/02/2023
|
|
8871225737
|
Account closed
|
|
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1153
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234830
|
01/02/2023
|
CHARAB ALI
|
0421001WL027141
|
CHARAB ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Rejected
|
17/02/2023
|
|
8871225738
|
Account closed
|
|
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/714
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234821
|
01/02/2023
|
Motilal Das
|
0421001WL027139
|
Motilal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225813
|
|
Motilal Das
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/715
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234755
|
01/02/2023
|
Brojobashi Das
|
0421001WL027128
|
Brojobashi Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225742
|
|
Brojobashi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/127
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234804
|
01/02/2023
|
Altab Hussain
|
0421001WL027137
|
Altab Hussain
|
00354
|
PUNB0203720
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225812
|
|
Altab Hussain
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/717
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234779
|
01/02/2023
|
Prasenjit Dey
|
0421001WL027132
|
Prasenjit Dey
|
00354
|
PUNB0203720
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225811
|
|
Prasenjit Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/275
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234787
|
01/02/2023
|
Ali Hussain Talukdar
|
0421001WL027134
|
Ali Hussain Talukdar
|
00415
|
SBIN0009196
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225782
|
|
MR ALI HUSEN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/68
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234827
|
01/02/2023
|
BASIR UDDIN
|
0421001WL027140
|
BASIR UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225783
|
|
MR BASIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/34
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234753
|
01/02/2023
|
DIPAN DEY
|
0421001WL027128
|
DIPAN DEY
|
00468
|
UBIN0541206
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8871225784
|
|
DIPAN DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158697
|
158697
|
|
|
|
|
|
|
|