|
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-21-001-003-001/166
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176792
|
25/11/2022
|
DhimanRoyGhatowal
|
0421001WL021445
|
DhimanRoyGhatowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572007
|
|
DhimanRoyGhatowal
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/395
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176755
|
25/11/2022
|
Badal Suklabaidya
|
0421001WL021440
|
Badal Suklabaidya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572008
|
|
Badal Suklabaidya
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/443
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176850
|
25/11/2022
|
Rohini Hajang
|
0421001WL021455
|
Rohini Hajang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572036
|
|
Rohini Hajang
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/544
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176793
|
25/11/2022
|
Rekha Rani Dutta
|
0421001WL021445
|
Rekha Rani Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572030
|
|
Rekha Rani Dutta
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/615
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176756
|
25/11/2022
|
Asim Das
|
0421001WL021440
|
Asim Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572016
|
|
Asim Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/617
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176771
|
25/11/2022
|
Narendra Kumar Das
|
0421001WL021442
|
Narendra Kumar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572010
|
|
Narendra Kumar Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/659
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176757
|
25/11/2022
|
Rajib Chanda
|
0421001WL021440
|
Rajib Chanda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572015
|
|
Rajib Chanda
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/71
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176794
|
25/11/2022
|
Naru Mohan Das
|
0421001WL021445
|
Naru Mohan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572026
|
|
Naru Mohan Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/131
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176772
|
25/11/2022
|
Babul Dey
|
0421001WL021442
|
Babul Dey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572014
|
|
Babul Dey
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/162
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176820
|
25/11/2022
|
Sukesh Das
|
0421001WL021450
|
Sukesh Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572061
|
|
Sukesh Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/277
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176856
|
25/11/2022
|
Bibha Rani Paul
|
0421001WL021456
|
Bibha Rani Paul
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572033
|
|
Bibha Rani Paul
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/58
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176844
|
25/11/2022
|
Arun Kumar Paul
|
0421001WL021454
|
Arun Kumar Paul
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572011
|
|
Arun Kumar Paul
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/135
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176845
|
25/11/2022
|
Azir Uddin
|
0421001WL021454
|
Azir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572047
|
|
Azir Uddin
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/141
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176808
|
25/11/2022
|
Bilal Uddin
|
0421001WL021448
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572020
|
|
Bilal Uddin
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/148
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176801
|
25/11/2022
|
Samar Uddin
|
0421001WL021447
|
Samar Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572039
|
|
Samar Uddin
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/16
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176802
|
25/11/2022
|
Hawar Ali
|
0421001WL021447
|
Hawar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572021
|
|
Hawar Ali
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/182
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176814
|
25/11/2022
|
Jamal Uddin
|
0421001WL021449
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572013
|
|
Jamal Uddin
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/210
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176815
|
25/11/2022
|
Islam Uddin
|
0421001WL021449
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572018
|
|
Islam Uddin
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/211
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176832
|
25/11/2022
|
Saman Uddin
|
0421001WL021452
|
Saman Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572023
|
|
Saman Uddin
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/212
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176816
|
25/11/2022
|
Muhibur Rahman Choudhury
|
0421001WL021449
|
Muhibur Rahman Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572057
|
|
Muhibur Rahman Choudhury
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/25
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176833
|
25/11/2022
|
Ayaz Ali
|
0421001WL021452
|
Ayaz Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572034
|
|
Ayaz Ali
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/30
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176822
|
25/11/2022
|
Abdul Jabbar
|
0421001WL021450
|
Abdul Jabbar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572052
|
|
Abdul Jabbar
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/31
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176803
|
25/11/2022
|
Newar Ali
|
0421001WL021447
|
Newar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572012
|
|
Newar Ali
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/417
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176834
|
25/11/2022
|
SIRAJ UDDIN
|
0421001WL021452
|
SIRAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572025
|
|
SIRAJ UDDIN
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/42
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176835
|
25/11/2022
|
Sarab Uddin
|
0421001WL021452
|
Sarab Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572054
|
|
Sarab Uddin
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/49
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176836
|
25/11/2022
|
Khatun Bibi
|
0421001WL021452
|
Khatun Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572065
|
|
Khatun Bibi
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/51
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176804
|
25/11/2022
|
Sarab Ali
|
0421001WL021447
|
Sarab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572059
|
|
Sarab Ali
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/6
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176846
|
25/11/2022
|
Abdul Noor
|
0421001WL021454
|
Abdul Noor
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572060
|
|
Abdul Noor
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/66
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176809
|
25/11/2022
|
Abdul Hamid Choudhury
|
0421001WL021448
|
Abdul Hamid Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572024
|
|
Abdul Hamid Choudhury
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/218
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176852
|
25/11/2022
|
Alim Uddin
|
0421001WL021455
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572043
|
|
Alim Uddin
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/122
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176853
|
25/11/2022
|
Amal Das
|
0421001WL021455
|
Amal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572009
|
|
Amal Das
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/293
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176758
|
25/11/2022
|
Amalendu Bhattacharjee
|
0421001WL021440
|
Amalendu Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572058
|
|
Amalendu Bhattacharjee
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/293
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176759
|
25/11/2022
|
Rumi Bhattacharjee
|
0421001WL021440
|
Rumi Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572029
|
|
Rumi Bhattacharjee
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/445
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176847
|
25/11/2022
|
Romij Uddin
|
0421001WL021454
|
Romij Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572041
|
|
Romij Uddin
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/458
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176810
|
25/11/2022
|
REHAN UDDIN
|
0421001WL021448
|
REHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572006
|
|
REHAN UDDIN
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/500
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176854
|
25/11/2022
|
Said Ahmed
|
0421001WL021455
|
Said Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572022
|
|
Said Ahmed
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/97
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176826
|
25/11/2022
|
Rasid Ali
|
0421001WL021451
|
Rasid Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572046
|
|
Rasid Ali
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/165
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176760
|
25/11/2022
|
Smriti Das
|
0421001WL021440
|
Smriti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572017
|
|
Smriti Das
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/225
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176857
|
25/11/2022
|
Abdur Rajaque
|
0421001WL021456
|
Abdur Rajaque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572019
|
|
Abdur Rajaque
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/29
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176795
|
25/11/2022
|
PRADIP CHANDA
|
0421001WL021445
|
PRADIP CHANDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572031
|
|
PRADIP CHANDA
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/9
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176774
|
25/11/2022
|
REKHA RANI PAUL
|
0421001WL021442
|
REKHA RANI PAUL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572032
|
|
REKHA RANI PAUL
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/181
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176775
|
25/11/2022
|
Bimal Dutta
|
0421001WL021442
|
Bimal Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572062
|
|
Bimal Dutta
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/45
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176828
|
25/11/2022
|
Nomita Suklabaidya
|
0421001WL021451
|
Nomita Suklabaidya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572028
|
|
Nomita Suklabaidya
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/99
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176829
|
25/11/2022
|
Priti Bala Suklabaidya
|
0421001WL021451
|
Priti Bala Suklabaidya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572056
|
|
Priti Bala Suklabaidya
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/1
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176817
|
25/11/2022
|
Fani Das
|
0421001WL021449
|
Fani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572005
|
|
Fani Das
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/102
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176840
|
25/11/2022
|
Sudhir Ghosh
|
0421001WL021453
|
Sudhir Ghosh
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572055
|
|
Sudhir Ghosh
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/193
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176805
|
25/11/2022
|
Aftab Uddin
|
0421001WL021447
|
Aftab Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572037
|
|
Aftab Uddin
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/711
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176797
|
25/11/2022
|
Dipak Das
|
0421001WL021445
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572038
|
|
Dipak Das
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/713
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176824
|
25/11/2022
|
MOLLIKA RANI GOPE
|
0421001WL021450
|
MOLLIKA RANI GOPE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572050
|
|
MOLLIKA RANI GOPE
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1148
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176859
|
25/11/2022
|
CHIPAT ALI
|
0421001WL021456
|
CHIPAT ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572066
|
|
CHIPAT ALI
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1156
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176841
|
25/11/2022
|
HUR AHMED
|
0421001WL021453
|
HUR AHMED
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572035
|
|
HUR AHMED
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/132
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176842
|
25/11/2022
|
Bilal Ahmed
|
0421001WL021453
|
Bilal Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572027
|
|
Bilal Ahmed
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/182
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176848
|
25/11/2022
|
Maksud Ahmed
|
0421001WL021454
|
Maksud Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572003
|
|
Maksud Ahmed
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/184
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176812
|
25/11/2022
|
Gupa Dey
|
0421001WL021448
|
Gupa Dey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572040
|
|
Gupa Dey
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/184
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176811
|
25/11/2022
|
Madhu Mongal Dey
|
0421001WL021448
|
Madhu Mongal Dey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572004
|
|
Madhu Mongal Dey
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/185
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176819
|
25/11/2022
|
Lal Miya
|
0421001WL021449
|
Lal Miya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572045
|
|
Lal Miya
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/186
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176825
|
25/11/2022
|
Ayaj Ali
|
0421001WL021450
|
Ayaj Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572053
|
|
Ayaj Ali
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/28
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176831
|
25/11/2022
|
Abdul Jalil
|
0421001WL021451
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572044
|
|
Abdul Jalil
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/46
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176813
|
25/11/2022
|
Safikur Rahaman
|
0421001WL021448
|
Safikur Rahaman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572042
|
|
Safikur Rahaman
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/53
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176860
|
25/11/2022
|
Bilatun Bibi
|
0421001WL021456
|
Bilatun Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572051
|
|
Bilatun Bibi
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/655
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176861
|
25/11/2022
|
Fuljan Bibi
|
0421001WL021456
|
Fuljan Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572048
|
|
Fuljan Bibi
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/88
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176855
|
25/11/2022
|
Somchun Nehar
|
0421001WL021455
|
Somchun Nehar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572049
|
|
Somchun Nehar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137858
|
137858
|
|
|
|
|
|
|
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/270
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176807
|
25/11/2022
|
SUKRITI PAUL
|
0421001WL021448
|
SUKRITI PAUL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572075
|
|
SUKRITI PAUL
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/145
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176821
|
25/11/2022
|
Abdul Jalil
|
0421001WL021450
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572072
|
|
Abdul Jalil
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/190
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176851
|
25/11/2022
|
Arina Begum Laskar
|
0421001WL021455
|
Arina Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572073
|
|
Arina Begum Laskar
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/197
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176838
|
25/11/2022
|
Bangai Mia
|
0421001WL021453
|
Bangai Mia
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572076
|
|
Bangai Mia
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/84
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176827
|
25/11/2022
|
Rakesh Das
|
0421001WL021451
|
Rakesh Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572071
|
|
Rakesh Das
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/205
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176837
|
25/11/2022
|
Kumaresh Dey
|
0421001WL021452
|
Kumaresh Dey
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572074
|
|
Kumaresh Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/162
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176843
|
25/11/2022
|
Abdul Kalam
|
0421001WL021453
|
Abdul Kalam
|
00048
|
BKID0005036
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765571996
|
|
Abdul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/267
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176862
|
25/11/2022
|
Abdul Khalique
|
0421001WL021457
|
Abdul Khalique
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765571995
|
|
Abdul Khalique
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/209
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176823
|
25/11/2022
|
Sunahar Ali
|
0421001WL021450
|
Sunahar Ali
|
00354
|
PUNB0046520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572000
|
|
Sunahar Ali
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/159
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176839
|
25/11/2022
|
Eman Uddin
|
0421001WL021453
|
Eman Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572063
|
|
Eman Uddin
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/39
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176858
|
25/11/2022
|
Ratna Rani Das
|
0421001WL021456
|
Ratna Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572001
|
|
Ratna Rani Das
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/83
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176776
|
25/11/2022
|
Asima Das
|
0421001WL021442
|
Asima Das
|
00354
|
PUNB0046520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572064
|
|
Asima Das
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/159
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176818
|
25/11/2022
|
Siraj Uddin
|
0421001WL021449
|
Siraj Uddin
|
00354
|
PUNB0046520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571998
|
|
Siraj Uddin
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/181
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176830
|
25/11/2022
|
Mubjil Ali
|
0421001WL021451
|
Mubjil Ali
|
00354
|
PUNB0046520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571999
|
|
Mubjil Ali
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/715
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176806
|
25/11/2022
|
Brojobashi Das
|
0421001WL021447
|
Brojobashi Das
|
00354
|
PUNB0046520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571997
|
|
Brojobashi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/717
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176849
|
25/11/2022
|
Prasenjit Dey
|
0421001WL021454
|
Prasenjit Dey
|
00354
|
PUNB0203720
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572002
|
|
Prasenjit Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/177
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176773
|
25/11/2022
|
Arun Namasudra
|
0421001WL021442
|
Arun Namasudra
|
00415
|
SBIN0011613
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572068
|
|
MR ARUN NAMASUDRA
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/586
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176863
|
25/11/2022
|
FOKOR UDDIN
|
0421001WL021457
|
FOKOR UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572067
|
|
MR FAKAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/34
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176796
|
25/11/2022
|
DIPAN DEY
|
0421001WL021445
|
DIPAN DEY
|
00468
|
UBIN0541206
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572070
|
|
DIPAN DEY
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/8
(BHAIRAV NAGAR)
|
0421001000NRG23251120220176761
|
25/11/2022
|
SUBRATHA DHAR
|
0421001WL021440
|
SUBRATHA DHAR
|
00468
|
UBIN0541206
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572069
|
|
SUBRATHA DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181597
|
181597
|
|
|
|
|
|
|
|