|
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-21-001-007-001/101-A
(GOBINDAGANJ)
|
0421001000NRG23310820220084540
|
31/08/2022
|
SUMITA GHOSH
|
0421001WL011329
|
SUMITA GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462759
|
|
SUMITA GHOSH
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/103-A
(GOBINDAGANJ)
|
0421001000NRG23310820220084541
|
31/08/2022
|
Biswajit Ghosh
|
0421001WL011329
|
Biswajit Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462763
|
|
Biswajit Ghosh
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/103-A
(GOBINDAGANJ)
|
0421001000NRG23310820220084542
|
31/08/2022
|
KRISHNA RANI GHOSH
|
0421001WL011329
|
KRISHNA RANI GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462716
|
|
KRISHNA RANI GHOSH
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/114
(GOBINDAGANJ)
|
0421001000NRG23310820220084543
|
31/08/2022
|
NAMITA DAS
|
0421001WL011329
|
NAMITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462728
|
|
NAMITA DAS
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/119
(GOBINDAGANJ)
|
0421001000NRG23310820220084545
|
31/08/2022
|
BIDYUT DAS
|
0421001WL011329
|
BIDYUT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462723
|
|
BIDYUT DAS
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/119
(GOBINDAGANJ)
|
0421001000NRG23310820220084544
|
31/08/2022
|
NIRMALA RANI DAS
|
0421001WL011329
|
NIRMALA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462724
|
|
NIRMALA RANI DAS
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/123-A
(GOBINDAGANJ)
|
0421001000NRG23310820220084546
|
31/08/2022
|
SATHI RANI DHAR
|
0421001WL011329
|
SATHI RANI DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462732
|
|
SATHI RANI DHAR
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/125
(GOBINDAGANJ)
|
0421001000NRG23310820220084548
|
31/08/2022
|
ANJALI DAS
|
0421001WL011329
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462717
|
|
ANJALI DAS
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/125
(GOBINDAGANJ)
|
0421001000NRG23310820220084547
|
31/08/2022
|
SUJIT DAS
|
0421001WL011329
|
SUJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462696
|
|
SUJIT DAS
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/141
(GOBINDAGANJ)
|
0421001000NRG23310820220084549
|
31/08/2022
|
USHA RANI NATH
|
0421001WL011329
|
USHA RANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462727
|
|
USHA RANI NATH
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/16
(GOBINDAGANJ)
|
0421001000NRG23310820220084504
|
31/08/2022
|
Ratna Sutradhar
|
0421001WL011324
|
Ratna Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462735
|
|
Ratna Sutradhar
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/16
(GOBINDAGANJ)
|
0421001000NRG23310820220084503
|
31/08/2022
|
Sudha Sutradhar
|
0421001WL011324
|
Sudha Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462687
|
|
Sudha Sutradhar
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/168
(GOBINDAGANJ)
|
0421001000NRG23310820220084505
|
31/08/2022
|
KINKAR DAS
|
0421001WL011324
|
KINKAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462726
|
|
KINKAR DAS
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/176
(GOBINDAGANJ)
|
0421001000NRG23310820220084507
|
31/08/2022
|
Rajia Begum
|
0421001WL011324
|
Rajia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462738
|
|
Rajia Begum
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/19
(GOBINDAGANJ)
|
0421001000NRG23310820220084508
|
31/08/2022
|
Fuljan Bibi
|
0421001WL011324
|
Fuljan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462733
|
|
Fuljan Bibi
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/26
(GOBINDAGANJ)
|
0421001000NRG23310820220084509
|
31/08/2022
|
SAGARIKA CHOUDHURY
|
0421001WL011324
|
SAGARIKA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462731
|
|
SAGARIKA CHOUDHURY
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/27-B
(GOBINDAGANJ)
|
0421001000NRG23310820220084481
|
31/08/2022
|
Barun Deb Nath
|
0421001WL011322
|
Barun Deb Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462708
|
|
Barun Deb Nath
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2760
(GOBINDAGANJ)
|
0421001000NRG23310820220084482
|
31/08/2022
|
LILU BUSHAN ROY
|
0421001WL011322
|
LILU BUSHAN ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462684
|
|
LILU BUSHAN ROY
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2781
(GOBINDAGANJ)
|
0421001000NRG23310820220084483
|
31/08/2022
|
RUMA NAMASUDRA
|
0421001WL011322
|
RUMA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462770
|
|
RUMA NAMASUDRA
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2810
(GOBINDAGANJ)
|
0421001000NRG23310820220084484
|
31/08/2022
|
MONI DAS
|
0421001WL011322
|
MONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462710
|
|
MONI DAS
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/285-A
(GOBINDAGANJ)
|
0421001000NRG23310820220084485
|
31/08/2022
|
Nitai Debnath
|
0421001WL011322
|
Nitai Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462711
|
|
Nitai Debnath
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2850
(GOBINDAGANJ)
|
0421001000NRG23310820220084486
|
31/08/2022
|
SAYARUN BIBI
|
0421001WL011322
|
SAYARUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462712
|
|
SAYARUN BIBI
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2853
(GOBINDAGANJ)
|
0421001000NRG23310820220084487
|
31/08/2022
|
Pinku Paul
|
0421001WL011322
|
Pinku Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462754
|
|
Pinku Paul
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2854
(GOBINDAGANJ)
|
0421001000NRG23310820220084488
|
31/08/2022
|
Sudip Das
|
0421001WL011322
|
Sudip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462757
|
|
Sudip Das
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/291
(GOBINDAGANJ)
|
0421001000NRG23310820220084489
|
31/08/2022
|
Joya Rani Das
|
0421001WL011322
|
Joya Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462765
|
|
Joya Rani Das
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/315
(GOBINDAGANJ)
|
0421001000NRG23310820220084561
|
31/08/2022
|
Momina Khatun
|
0421001WL011332
|
Momina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462725
|
|
Momina Khatun
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/319
(GOBINDAGANJ)
|
0421001000NRG23310820220084596
|
31/08/2022
|
Swapna Begam
|
0421001WL011335
|
Swapna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462736
|
|
Swapna Begam
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/321
(GOBINDAGANJ)
|
0421001000NRG23310820220084597
|
31/08/2022
|
Mili Begum
|
0421001WL011335
|
Mili Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462750
|
|
Mili Begum
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/339
(GOBINDAGANJ)
|
0421001000NRG23310820220084611
|
31/08/2022
|
Sirajul Islam
|
0421001WL011337
|
Sirajul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462705
|
|
Sirajul Islam
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/37
(GOBINDAGANJ)
|
0421001000NRG23310820220084510
|
31/08/2022
|
Ayas Ali
|
0421001WL011324
|
Ayas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462734
|
|
Ayas Ali
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/37
(GOBINDAGANJ)
|
0421001000NRG23310820220084511
|
31/08/2022
|
Rukiya Begum
|
0421001WL011324
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462686
|
|
Rukiya Begum
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/392
(GOBINDAGANJ)
|
0421001000NRG23310820220084598
|
31/08/2022
|
RENU RANI DAS
|
0421001WL011335
|
RENU RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462680
|
|
RENU RANI DAS
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/397
(GOBINDAGANJ)
|
0421001000NRG23310820220084599
|
31/08/2022
|
SHIBANI RANI DAS
|
0421001WL011335
|
SHIBANI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462722
|
|
SHIBANI RANI DAS
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/407
(GOBINDAGANJ)
|
0421001000NRG23310820220084601
|
31/08/2022
|
SHILPI CHANDA
|
0421001WL011335
|
SHILPI CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462685
|
|
SHILPI CHANDA
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/407
(GOBINDAGANJ)
|
0421001000NRG23310820220084600
|
31/08/2022
|
Swapan Chanda
|
0421001WL011335
|
Swapan Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462699
|
|
Swapan Chanda
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/417
(GOBINDAGANJ)
|
0421001000NRG23310820220084603
|
31/08/2022
|
Pranati Das
|
0421001WL011335
|
Pranati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462744
|
|
Pranati Das
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/417
(GOBINDAGANJ)
|
0421001000NRG23310820220084602
|
31/08/2022
|
Sukanti Sekhar Das
|
0421001WL011335
|
Sukanti Sekhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462751
|
|
Sukanti Sekhar Das
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/428
(GOBINDAGANJ)
|
0421001000NRG23310820220084604
|
31/08/2022
|
PAMPI DAS
|
0421001WL011335
|
PAMPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462715
|
|
PAMPI DAS
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/440
(GOBINDAGANJ)
|
0421001000NRG23310820220084512
|
31/08/2022
|
BULTI RANI DEB
|
0421001WL011324
|
BULTI RANI DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462718
|
|
BULTI RANI DEB
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/440
(GOBINDAGANJ)
|
0421001000NRG23310820220084516
|
31/08/2022
|
SWAPNA DEB
|
0421001WL011326
|
SWAPNA DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462681
|
|
SWAPNA DEB
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/441
(GOBINDAGANJ)
|
0421001000NRG23310820220084517
|
31/08/2022
|
SAMPA DHAR
|
0421001WL011326
|
SAMPA DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462755
|
|
SAMPA DHAR
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/47
(GOBINDAGANJ)
|
0421001000NRG23310820220084490
|
31/08/2022
|
Abdul Sattar
|
0421001WL011322
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462704
|
|
Abdul Sattar
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/532
(GOBINDAGANJ)
|
0421001000NRG23310820220084612
|
31/08/2022
|
USHA RANI DAS
|
0421001WL011337
|
USHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462706
|
|
USHA RANI DAS
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/533
(GOBINDAGANJ)
|
0421001000NRG23310820220084613
|
31/08/2022
|
KHALIL UDDIN
|
0421001WL011337
|
KHALIL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462764
|
|
KHALIL UDDIN
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/540
(GOBINDAGANJ)
|
0421001000NRG23310820220084614
|
31/08/2022
|
MISTI CHKARABARTY
|
0421001WL011337
|
MISTI CHKARABARTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462766
|
|
MISTI CHKARABARTY
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/542
(GOBINDAGANJ)
|
0421001000NRG23310820220084615
|
31/08/2022
|
BABLI RANI CHAKRABARTY
|
0421001WL011337
|
BABLI RANI CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462677
|
|
BABLI RANI CHAKRABARTY
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/544
(GOBINDAGANJ)
|
0421001000NRG23310820220084616
|
31/08/2022
|
KRISHNA GHOSH
|
0421001WL011337
|
KRISHNA GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462758
|
|
KRISHNA GHOSH
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/546
(GOBINDAGANJ)
|
0421001000NRG23310820220084617
|
31/08/2022
|
RAHUL CHAKRABARTY
|
0421001WL011337
|
RAHUL CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462769
|
|
RAHUL CHAKRABARTY
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/573
(GOBINDAGANJ)
|
0421001000NRG23310820220084618
|
31/08/2022
|
Manju Rani Das
|
0421001WL011337
|
Manju Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462689
|
|
Manju Rani Das
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/574
(GOBINDAGANJ)
|
0421001000NRG23310820220084619
|
31/08/2022
|
Panna Deb
|
0421001WL011337
|
Panna Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462692
|
|
Panna Deb
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/575
(GOBINDAGANJ)
|
0421001000NRG23310820220084620
|
31/08/2022
|
Diloyara Begum
|
0421001WL011337
|
Diloyara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462737
|
|
Diloyara Begum
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/58
(GOBINDAGANJ)
|
0421001000NRG23310820220084519
|
31/08/2022
|
ANWARA BEGUM
|
0421001WL011326
|
ANWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462682
|
|
ANWARA BEGUM
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/58
(GOBINDAGANJ)
|
0421001000NRG23310820220084518
|
31/08/2022
|
SUNAHAR ALI
|
0421001WL011326
|
SUNAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462697
|
|
SUNAHAR ALI
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/75
(GOBINDAGANJ)
|
0421001000NRG23310820220084520
|
31/08/2022
|
Bedarun Nessa
|
0421001WL011326
|
Bedarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462693
|
|
Bedarun Nessa
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/83
(GOBINDAGANJ)
|
0421001000NRG23310820220084521
|
31/08/2022
|
SUKLA DAS
|
0421001WL011326
|
SUKLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462721
|
|
SUKLA DAS
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/85
(GOBINDAGANJ)
|
0421001000NRG23310820220084523
|
31/08/2022
|
JOYGUN NESSA
|
0421001WL011326
|
JOYGUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462719
|
|
JOYGUN NESSA
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/85
(GOBINDAGANJ)
|
0421001000NRG23310820220084522
|
31/08/2022
|
SULEMAN ALI
|
0421001WL011326
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462749
|
|
SULEMAN ALI
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/88
(GOBINDAGANJ)
|
0421001000NRG23310820220084524
|
31/08/2022
|
Sultana Begum
|
0421001WL011326
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462691
|
|
Sultana Begum
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/105
(GOBINDAGANJ)
|
0421001000NRG23310820220084562
|
31/08/2022
|
Kanulal Deb
|
0421001WL011332
|
Kanulal Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462760
|
|
Kanulal Deb
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/116
(GOBINDAGANJ)
|
0421001000NRG23310820220084563
|
31/08/2022
|
Achab Uddin
|
0421001WL011332
|
Achab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462729
|
|
Achab Uddin
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/116
(GOBINDAGANJ)
|
0421001000NRG23310820220084564
|
31/08/2022
|
Fayjun Nessa
|
0421001WL011332
|
Fayjun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462683
|
|
Fayjun Nessa
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/130
(GOBINDAGANJ)
|
0421001000NRG23310820220084565
|
31/08/2022
|
BABHANE DUTTA
|
0421001WL011332
|
BABHANE DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462730
|
|
BABHANE DUTTA
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/171
(GOBINDAGANJ)
|
0421001000NRG23310820220084566
|
31/08/2022
|
Arun kumar Das
|
0421001WL011332
|
Arun kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462713
|
|
Arun kumar Das
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/171
(GOBINDAGANJ)
|
0421001000NRG23310820220084567
|
31/08/2022
|
Jhuma Rani Das
|
0421001WL011332
|
Jhuma Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462740
|
|
Jhuma Rani Das
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/173
(GOBINDAGANJ)
|
0421001000NRG23310820220084568
|
31/08/2022
|
GOURANGA SUTRADHAR
|
0421001WL011332
|
GOURANGA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462698
|
|
GOURANGA SUTRADHAR
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/19
(GOBINDAGANJ)
|
0421001000NRG23310820220084569
|
31/08/2022
|
Sajal Das
|
0421001WL011332
|
Sajal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462768
|
|
Sajal Das
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/2
(GOBINDAGANJ)
|
0421001000NRG23310820220084570
|
31/08/2022
|
Binoy Das
|
0421001WL011332
|
Binoy Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462756
|
|
Binoy Das
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/23
(GOBINDAGANJ)
|
0421001000NRG23310820220084531
|
31/08/2022
|
Sabitri Rani Das
|
0421001WL011328
|
Sabitri Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462746
|
|
Sabitri Rani Das
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/39-A
(GOBINDAGANJ)
|
0421001000NRG23310820220084532
|
31/08/2022
|
SEBI RANI DAS
|
0421001WL011328
|
SEBI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462767
|
|
SEBI RANI DAS
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/81-A
(GOBINDAGANJ)
|
0421001000NRG23310820220084533
|
31/08/2022
|
Alal Uddin
|
0421001WL011328
|
Alal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462762
|
|
Alal Uddin
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/88
(GOBINDAGANJ)
|
0421001000NRG23310820220084534
|
31/08/2022
|
Dipti Rani Das
|
0421001WL011328
|
Dipti Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462748
|
|
Dipti Rani Das
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/128
(GOBINDAGANJ)
|
0421001000NRG23310820220084535
|
31/08/2022
|
Ajir Uddin
|
0421001WL011328
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462703
|
|
Ajir Uddin
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/21
(GOBINDAGANJ)
|
0421001000NRG23310820220084550
|
31/08/2022
|
TARAJAN BIBI
|
0421001WL011330
|
TARAJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462688
|
|
TARAJAN BIBI
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/246
(GOBINDAGANJ)
|
0421001000NRG23310820220084551
|
31/08/2022
|
Habul Rn Deb
|
0421001WL011330
|
Habul Rn Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462709
|
|
Habul Rn Deb
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/252-A
(GOBINDAGANJ)
|
0421001000NRG23310820220084552
|
31/08/2022
|
Gopesh Ch.Das
|
0421001WL011330
|
Gopesh Ch.Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462701
|
|
Gopesh Ch.Das
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/254
(GOBINDAGANJ)
|
0421001000NRG23310820220084553
|
31/08/2022
|
Indrajit Choudhury
|
0421001WL011330
|
Indrajit Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462702
|
|
Indrajit Choudhury
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2794
(GOBINDAGANJ)
|
0421001000NRG23310820220084554
|
31/08/2022
|
ABDUL KALAM
|
0421001WL011330
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462678
|
|
ABDUL KALAM
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2799
(GOBINDAGANJ)
|
0421001000NRG23310820220084555
|
31/08/2022
|
SWAPNA BEGUM
|
0421001WL011330
|
SWAPNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462752
|
|
SWAPNA BEGUM
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2812
(GOBINDAGANJ)
|
0421001000NRG23310820220084537
|
31/08/2022
|
AFIYA BEGUM
|
0421001WL011328
|
AFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462679
|
|
AFIYA BEGUM
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2812
(GOBINDAGANJ)
|
0421001000NRG23310820220084536
|
31/08/2022
|
JOBAN ALI
|
0421001WL011328
|
JOBAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462707
|
|
JOBAN ALI
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2817
(GOBINDAGANJ)
|
0421001000NRG23310820220084538
|
31/08/2022
|
BASIR UDDIN
|
0421001WL011328
|
BASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462761
|
|
BASIR UDDIN
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2817
(GOBINDAGANJ)
|
0421001000NRG23310820220084539
|
31/08/2022
|
Hasina Begum Tapadar
|
0421001WL011328
|
Hasina Begum Tapadar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462741
|
|
Hasina Begum Tapadar
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/294
(GOBINDAGANJ)
|
0421001000NRG23310820220084556
|
31/08/2022
|
Sad Uddin
|
0421001WL011330
|
Sad Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462700
|
|
Sad Uddin
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/339
(GOBINDAGANJ)
|
0421001000NRG23310820220084557
|
31/08/2022
|
SAMSUDDIN ALI
|
0421001WL011330
|
SAMSUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462714
|
|
SAMSUDDIN ALI
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/404
(GOBINDAGANJ)
|
0421001000NRG23310820220084558
|
31/08/2022
|
Neoyara Bibi
|
0421001WL011330
|
Neoyara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462747
|
|
Neoyara Bibi
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/405
(GOBINDAGANJ)
|
0421001000NRG23310820220084571
|
31/08/2022
|
Joygun Nessa
|
0421001WL011333
|
Joygun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462695
|
|
Joygun Nessa
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/409
(GOBINDAGANJ)
|
0421001000NRG23310820220084573
|
31/08/2022
|
Sayna Begum
|
0421001WL011333
|
Sayna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462694
|
|
Sayna Begum
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/409
(GOBINDAGANJ)
|
0421001000NRG23310820220084572
|
31/08/2022
|
Sums Uddin
|
0421001WL011333
|
Sums Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462753
|
|
Sums Uddin
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/418
(GOBINDAGANJ)
|
0421001000NRG23310820220084574
|
31/08/2022
|
Fayjul Haque
|
0421001WL011333
|
Fayjul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462739
|
|
Fayjul Haque
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/418
(GOBINDAGANJ)
|
0421001000NRG23310820220084575
|
31/08/2022
|
Kulchuma Begum
|
0421001WL011333
|
Kulchuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462690
|
|
Kulchuma Begum
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/428
(GOBINDAGANJ)
|
0421001000NRG23310820220084576
|
31/08/2022
|
Sunam Uddin
|
0421001WL011333
|
Sunam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462745
|
|
Sunam Uddin
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/436
(GOBINDAGANJ)
|
0421001000NRG23310820220084578
|
31/08/2022
|
Fatima Khanam
|
0421001WL011333
|
Fatima Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462742
|
|
Fatima Khanam
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/436
(GOBINDAGANJ)
|
0421001000NRG23310820220084577
|
31/08/2022
|
Sab Uddin
|
0421001WL011333
|
Sab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462743
|
|
Sab Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/175
(GOBINDAGANJ)
|
0421001000NRG23310820220084506
|
31/08/2022
|
SULTANA BEGAM
|
0421001WL011324
|
SULTANA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933462720
|
|
SULTANA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|