|
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-21-001-005-003/788
(GAMARIA)
|
0421001000NRG23200520220014583
|
20/05/2022
|
Pranati Das
|
0421001WL001496
|
Pranati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233869
|
|
PranatiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/149
(GAMARIA)
|
0421001000NRG23200520220014610
|
20/05/2022
|
SURAMONI SARKAR
|
0421001WL001497
|
SURAMONI SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233975
|
|
SURAMONISARKAR
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/777
(GAMARIA)
|
0421001000NRG23200520220014581
|
20/05/2022
|
Sumi Das
|
0421001WL001496
|
Sumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233973
|
|
SumiDas
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/1236
(GAMARIA)
|
0421001000NRG23200520220014615
|
20/05/2022
|
Biman Das
|
0421001WL001497
|
Biman Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233955
|
|
BimanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1
(GAMARIA)
|
0421001000NRG23200520220014509
|
20/05/2022
|
SUPRABHA DAS
|
0421001WL001496
|
SUPRABHA DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233920
|
|
SUPRABHADAS
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/108
(GAMARIA)
|
0421001000NRG23200520220014606
|
20/05/2022
|
Sudip Sarkar
|
0421001WL001497
|
Sudip Sarkar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233910
|
|
SudipSarkar
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/112
(GAMARIA)
|
0421001000NRG23200520220014515
|
20/05/2022
|
Abdul Basit
|
0421001WL001496
|
Abdul Basit
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233908
|
|
AbdulBasit
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1132
(GAMARIA)
|
0421001000NRG23200520220014516
|
20/05/2022
|
Sanjoy Deb
|
0421001WL001496
|
Sanjoy Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233883
|
|
SanjoyDeb
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1135
(GAMARIA)
|
0421001000NRG23200520220014517
|
20/05/2022
|
Sailendra Sen
|
0421001WL001496
|
Sailendra Sen
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233893
|
|
SailendraSen
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1152
(GAMARIA)
|
0421001000NRG23200520220014519
|
20/05/2022
|
Dhirai Deb
|
0421001WL001496
|
Dhirai Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233894
|
|
DhiraiDeb
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1152
(GAMARIA)
|
0421001000NRG23200520220014520
|
20/05/2022
|
SHUKLA DEB
|
0421001WL001496
|
SHUKLA DEB
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233923
|
|
SHUKLADEB
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/148
(GAMARIA)
|
0421001000NRG23200520220014609
|
20/05/2022
|
PINKI PAURANIK
|
0421001WL001497
|
PINKI PAURANIK
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233976
|
|
PINKIPAURANIK
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/149
(GAMARIA)
|
0421001000NRG23200520220014611
|
20/05/2022
|
PURABI SARKAR
|
0421001WL001497
|
PURABI SARKAR
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233977
|
|
PURABISARKAR
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/156
(GAMARIA)
|
0421001000NRG23200520220014523
|
20/05/2022
|
Kamrul Hoque
|
0421001WL001496
|
Kamrul Hoque
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233947
|
|
KamrulHoque
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/157
(GAMARIA)
|
0421001000NRG23200520220014524
|
20/05/2022
|
Krishna Das
|
0421001WL001496
|
Krishna Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233945
|
|
KrishnaDas
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/161
(GAMARIA)
|
0421001000NRG23200520220014531
|
20/05/2022
|
Abdul Hannan
|
0421001WL001496
|
Abdul Hannan
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233890
|
|
AbdulHannan
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/163
(GAMARIA)
|
0421001000NRG23200520220014535
|
20/05/2022
|
Sifarun Nessa
|
0421001WL001496
|
Sifarun Nessa
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233946
|
|
SifarunNessa
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/165
(GAMARIA)
|
0421001000NRG23200520220014538
|
20/05/2022
|
Sufiyan Uddin
|
0421001WL001496
|
Sufiyan Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233911
|
|
SufiyanUddin
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/165
(GAMARIA)
|
0421001000NRG23200520220014537
|
20/05/2022
|
Tachlim Uddin
|
0421001WL001496
|
Tachlim Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233951
|
|
TachlimUddin
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/166
(GAMARIA)
|
0421001000NRG23200520220014539
|
20/05/2022
|
Huchna Begum
|
0421001WL001496
|
Huchna Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233936
|
|
HuchnaBegum
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/215
(GAMARIA)
|
0421001000NRG23200520220014542
|
20/05/2022
|
RITA DAS
|
0421001WL001496
|
RITA DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233922
|
|
RITADAS
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/216
(GAMARIA)
|
0421001000NRG23200520220014544
|
20/05/2022
|
Abida Begum
|
0421001WL001496
|
Abida Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233881
|
|
AbidaBegum
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/3
(GAMARIA)
|
0421001000NRG23200520220014545
|
20/05/2022
|
MANAS KUMAR DAS
|
0421001WL001496
|
MANAS KUMAR DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233919
|
|
MANASKUMARDAS
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/301
(GAMARIA)
|
0421001000NRG23200520220014547
|
20/05/2022
|
ACHARUN NESSA
|
0421001WL001496
|
ACHARUN NESSA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233926
|
|
ACHARUNNESSA
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/340
(GAMARIA)
|
0421001000NRG23200520220014550
|
20/05/2022
|
HAOYARUN NEESA
|
0421001WL001496
|
HAOYARUN NEESA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233927
|
|
HAOYARUNNEESA
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/39
(GAMARIA)
|
0421001000NRG23200520220014552
|
20/05/2022
|
Siddek Ali
|
0421001WL001496
|
Siddek Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233904
|
|
SiddekAli
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/40
(GAMARIA)
|
0421001000NRG23200520220014555
|
20/05/2022
|
ACHIYA BIBI
|
0421001WL001496
|
ACHIYA BIBI
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233902
|
|
ACHIYABIBI
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/40
(GAMARIA)
|
0421001000NRG23200520220014553
|
20/05/2022
|
NAJMA BEGUM
|
0421001WL001496
|
NAJMA BEGUM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233901
|
|
NAJMABEGUM
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/47
(GAMARIA)
|
0421001000NRG23200520220014558
|
20/05/2022
|
Rabia Khatun
|
0421001WL001496
|
Rabia Khatun
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233933
|
|
RabiaKhatun
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/48
(GAMARIA)
|
0421001000NRG23200520220014559
|
20/05/2022
|
Akiful Bibi
|
0421001WL001496
|
Akiful Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233935
|
|
AkifulBibi
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/51
(GAMARIA)
|
0421001000NRG23200520220014562
|
20/05/2022
|
Sufiya Begum
|
0421001WL001496
|
Sufiya Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233934
|
|
SufiyaBegum
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/52
(GAMARIA)
|
0421001000NRG23200520220014565
|
20/05/2022
|
Moinul Hoque
|
0421001WL001496
|
Moinul Hoque
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233949
|
|
MoinulHoque
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/54
(GAMARIA)
|
0421001000NRG23200520220014566
|
20/05/2022
|
Meherun Nessa
|
0421001WL001496
|
Meherun Nessa
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233948
|
|
MeherunNessa
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/63
(GAMARIA)
|
0421001000NRG23200520220014569
|
20/05/2022
|
Shilu Rani Das
|
0421001WL001496
|
Shilu Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233915
|
|
ShiluRaniDas
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/67
(GAMARIA)
|
0421001000NRG23200520220014570
|
20/05/2022
|
Sanggra Singha Das
|
0421001WL001496
|
Sanggra Singha Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233914
|
|
SanggraSinghaDas
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/702
(GAMARIA)
|
0421001000NRG23200520220014575
|
20/05/2022
|
Manuhar Ali
|
0421001WL001496
|
Manuhar Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233916
|
|
ManuharAli
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/733
(GAMARIA)
|
0421001000NRG23200520220014578
|
20/05/2022
|
Kripesh Chanda
|
0421001WL001496
|
Kripesh Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233899
|
|
KripeshChanda
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/733
(GAMARIA)
|
0421001000NRG23200520220014579
|
20/05/2022
|
Namita Chanda
|
0421001WL001496
|
Namita Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233900
|
|
NamitaChanda
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/740
(GAMARIA)
|
0421001000NRG23200520220014613
|
20/05/2022
|
Jyotsna Rani Das
|
0421001WL001497
|
Jyotsna Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233921
|
|
JyotsnaRaniDas
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/740
(GAMARIA)
|
0421001000NRG23200520220014612
|
20/05/2022
|
Sukhdeb Das
|
0421001WL001497
|
Sukhdeb Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233888
|
|
SukhdebDas
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/777
(GAMARIA)
|
0421001000NRG23200520220014580
|
20/05/2022
|
Bijay Das
|
0421001WL001496
|
Bijay Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233913
|
|
BijayDas
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/784
(GAMARIA)
|
0421001000NRG23200520220014582
|
20/05/2022
|
Fulu Rani Das
|
0421001WL001496
|
Fulu Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233896
|
|
FuluRaniDas
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/79
(GAMARIA)
|
0421001000NRG23200520220014584
|
20/05/2022
|
Bhanuchandra Das
|
0421001WL001496
|
Bhanuchandra Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233886
|
|
BhanuchandraDas
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/79
(GAMARIA)
|
0421001000NRG23200520220014585
|
20/05/2022
|
MUKTA RANI DAS
|
0421001WL001496
|
MUKTA RANI DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233928
|
|
MUKTARANIDAS
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/794
(GAMARIA)
|
0421001000NRG23200520220014587
|
20/05/2022
|
Nibashi Debnath
|
0421001WL001496
|
Nibashi Debnath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233903
|
|
NibashiDebnath
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/794
(GAMARIA)
|
0421001000NRG23200520220014586
|
20/05/2022
|
Sachindra Deb Nath
|
0421001WL001496
|
Sachindra Deb Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233885
|
|
SachindraDebNath
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/797
(GAMARIA)
|
0421001000NRG23200520220014588
|
20/05/2022
|
Nitu Das
|
0421001WL001496
|
Nitu Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233895
|
|
NituDas
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/80
(GAMARIA)
|
0421001000NRG23200520220014589
|
20/05/2022
|
Dibakar Das
|
0421001WL001496
|
Dibakar Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233897
|
|
DibakarDas
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/803
(GAMARIA)
|
0421001000NRG23200520220014591
|
20/05/2022
|
Ramkumar Das
|
0421001WL001496
|
Ramkumar Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233884
|
|
RamkumarDas
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/85
(GAMARIA)
|
0421001000NRG23200520220014594
|
20/05/2022
|
Jamila Parvin
|
0421001WL001496
|
Jamila Parvin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233898
|
|
JamilaParvin
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/912
(GAMARIA)
|
0421001000NRG23200520220014599
|
20/05/2022
|
ABDUL HANNAN
|
0421001WL001496
|
ABDUL HANNAN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233937
|
|
ABDULHANNAN
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/912
(GAMARIA)
|
0421001000NRG23200520220014600
|
20/05/2022
|
MISMA BEGUM
|
0421001WL001496
|
MISMA BEGUM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233906
|
|
MISMABEGUM
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/916
(GAMARIA)
|
0421001000NRG23200520220014601
|
20/05/2022
|
ABDUL KALAM
|
0421001WL001496
|
ABDUL KALAM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233925
|
|
ABDULKALAM
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/916
(GAMARIA)
|
0421001000NRG23200520220014602
|
20/05/2022
|
LUTPA KHANAM
|
0421001WL001496
|
LUTPA KHANAM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233924
|
|
LUTPAKHANAM
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/922
(GAMARIA)
|
0421001000NRG23200520220014604
|
20/05/2022
|
SANTOSH DAS
|
0421001WL001496
|
SANTOSH DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233907
|
|
SANTOSHDAS
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/123
(GAMARIA)
|
0421001000NRG23200520220014614
|
20/05/2022
|
Suniti Bala Das
|
0421001WL001497
|
Suniti Bala Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233931
|
|
SunitiBalaDas
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/1236
(GAMARIA)
|
0421001000NRG23200520220014616
|
20/05/2022
|
Sagarika Das
|
0421001WL001497
|
Sagarika Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233932
|
|
SagarikaDas
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/153
(GAMARIA)
|
0421001000NRG23200520220014618
|
20/05/2022
|
Anumati Das
|
0421001WL001497
|
Anumati Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233940
|
|
AnumatiDas
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/153
(GAMARIA)
|
0421001000NRG23200520220014617
|
20/05/2022
|
Dilip Kumar Das
|
0421001WL001497
|
Dilip Kumar Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233952
|
|
DilipKumarDas
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/169
(GAMARIA)
|
0421001000NRG23200520220014619
|
20/05/2022
|
Anita Das
|
0421001WL001497
|
Anita Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233941
|
|
AnitaDas
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/169
(GAMARIA)
|
0421001000NRG23200520220014620
|
20/05/2022
|
Benu Kumar Das
|
0421001WL001497
|
Benu Kumar Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233938
|
|
BenuKumarDas
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/170
(GAMARIA)
|
0421001000NRG23200520220014621
|
20/05/2022
|
Beauty Das
|
0421001WL001497
|
Beauty Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233939
|
|
BeautyDas
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/170
(GAMARIA)
|
0421001000NRG23200520220014622
|
20/05/2022
|
Chandramoni Das
|
0421001WL001497
|
Chandramoni Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233909
|
|
ChandramoniDas
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/25
(GAMARIA)
|
0421001000NRG23200520220014624
|
20/05/2022
|
Dipak Kumar Das
|
0421001WL001497
|
Dipak Kumar Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233891
|
|
DipakKumarDas
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/25
(GAMARIA)
|
0421001000NRG23200520220014623
|
20/05/2022
|
Jali Rani Das
|
0421001WL001497
|
Jali Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233942
|
|
JaliRaniDas
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/26
(GAMARIA)
|
0421001000NRG23200520220014625
|
20/05/2022
|
Rita Rani Purkayastha
|
0421001WL001497
|
Rita Rani Purkayastha
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233912
|
|
RitaRaniPurkayastha
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/26
(GAMARIA)
|
0421001000NRG23200520220014626
|
20/05/2022
|
Suman Kanti Purkayastha
|
0421001WL001497
|
Suman Kanti Purkayastha
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233892
|
|
SumanKantiPurkayastha
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/3
(GAMARIA)
|
0421001000NRG23200520220014628
|
20/05/2022
|
Ooama Das
|
0421001WL001497
|
Ooama Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233982
|
|
OoamaDas
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/3
(GAMARIA)
|
0421001000NRG23200520220014627
|
20/05/2022
|
Praneshwar Das
|
0421001WL001497
|
Praneshwar Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233918
|
|
PraneshwarDas
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/40
(GAMARIA)
|
0421001000NRG23200520220014629
|
20/05/2022
|
Khela Rani Sarkar
|
0421001WL001497
|
Khela Rani Sarkar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233929
|
|
KhelaRaniSarkar
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/41
(GAMARIA)
|
0421001000NRG23200520220014631
|
20/05/2022
|
Shubrajjoti Chakraborty
|
0421001WL001497
|
Shubrajjoti Chakraborty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233950
|
|
ShubrajjotiChakraborty
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/45
(GAMARIA)
|
0421001000NRG23200520220014633
|
20/05/2022
|
Sabita Das
|
0421001WL001497
|
Sabita Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233930
|
|
SabitaDas
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/46
(GAMARIA)
|
0421001000NRG23200520220014634
|
20/05/2022
|
Archana Chanda
|
0421001WL001497
|
Archana Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233981
|
|
ArchanaChanda
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/46
(GAMARIA)
|
0421001000NRG23200520220014635
|
20/05/2022
|
Dibakar Chanda
|
0421001WL001497
|
Dibakar Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233872
|
|
DibakarChanda
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/47
(GAMARIA)
|
0421001000NRG23200520220014636
|
20/05/2022
|
Chayana Deb
|
0421001WL001497
|
Chayana Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233889
|
|
ChayanaDeb
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/49
(GAMARIA)
|
0421001000NRG23200520220014637
|
20/05/2022
|
Susmita Purkayasta
|
0421001WL001497
|
Susmita Purkayasta
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233944
|
|
SusmitaPurkayasta
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/50
(GAMARIA)
|
0421001000NRG23200520220014638
|
20/05/2022
|
Chandana Das
|
0421001WL001497
|
Chandana Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233943
|
|
ChandanaDas
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/577
(GAMARIA)
|
0421001000NRG23200520220014639
|
20/05/2022
|
Bidhu Bushan Das
|
0421001WL001497
|
Bidhu Bushan Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233887
|
|
BidhuBushanDas
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/577
(GAMARIA)
|
0421001000NRG23200520220014640
|
20/05/2022
|
Mina Rani Das
|
0421001WL001497
|
Mina Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233905
|
|
MinaRaniDas
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/747
(GAMARIA)
|
0421001000NRG23200520220014641
|
20/05/2022
|
Jantu Chanda
|
0421001WL001497
|
Jantu Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233882
|
|
JantuChanda
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/788
(GAMARIA)
|
0421001000NRG23200520220014643
|
20/05/2022
|
Gopendra Sarkar
|
0421001WL001497
|
Gopendra Sarkar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233917
|
|
GopendraSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/2
(GAMARIA)
|
0421001000NRG23200520220014541
|
20/05/2022
|
Rashida Begum
|
0421001WL001496
|
Rashida Begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233873
|
|
RashidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/102
(GAMARIA)
|
0421001000NRG23200520220014510
|
20/05/2022
|
CHAJAFUL BIBI
|
0421001WL001496
|
CHAJAFUL BIBI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233966
|
|
MRS CHAJAFUL BIBI
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/102
(GAMARIA)
|
0421001000NRG23200520220014511
|
20/05/2022
|
HACHANA BEGUM
|
0421001WL001496
|
HACHANA BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233970
|
|
MRS HACHANA BEGUM
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/110
(GAMARIA)
|
0421001000NRG23200520220014512
|
20/05/2022
|
Hasen Ahmed
|
0421001WL001496
|
Hasen Ahmed
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233999
|
|
HASSEN AHMED
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/111
(GAMARIA)
|
0421001000NRG23200520220014513
|
20/05/2022
|
Farij Uddin
|
0421001WL001496
|
Farij Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234001
|
|
FARIJ UDDIN
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/111
(GAMARIA)
|
0421001000NRG23200520220014514
|
20/05/2022
|
Rejana Begum
|
0421001WL001496
|
Rejana Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233875
|
|
MS REJANA BEGUM
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1148
(GAMARIA)
|
0421001000NRG23200520220014518
|
20/05/2022
|
Panku Lal Das
|
0421001WL001496
|
Panku Lal Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233877
|
|
MR PANKU LAL DAS
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/146
(GAMARIA)
|
0421001000NRG23200520220014607
|
20/05/2022
|
DHARMENDRA SARKAR
|
0421001WL001497
|
DHARMENDRA SARKAR
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233978
|
|
MR DHARMENDRA SARKAR
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/148
(GAMARIA)
|
0421001000NRG23200520220014608
|
20/05/2022
|
SUDHANGSHU SARKAR
|
0421001WL001497
|
SUDHANGSHU SARKAR
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233979
|
|
MR SUDHANGSHU SARKAR
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/150
(GAMARIA)
|
0421001000NRG23200520220014521
|
20/05/2022
|
Ashutosh Deb
|
0421001WL001496
|
Ashutosh Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234000
|
|
MR ASHUTOSH DEB
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/155
(GAMARIA)
|
0421001000NRG23200520220014522
|
20/05/2022
|
Islam Uddin
|
0421001WL001496
|
Islam Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233876
|
|
MR ISLAMUDDIN UDDIN
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/157
(GAMARIA)
|
0421001000NRG23200520220014525
|
20/05/2022
|
Subhajit Roy
|
0421001WL001496
|
Subhajit Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233874
|
|
MR SUBHAJIT ROY
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/158
(GAMARIA)
|
0421001000NRG23200520220014526
|
20/05/2022
|
Mayarun Necha
|
0421001WL001496
|
Mayarun Necha
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233870
|
|
MRS MAYARUN NECHA
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/159
(GAMARIA)
|
0421001000NRG23200520220014527
|
20/05/2022
|
Najrul Haque
|
0421001WL001496
|
Najrul Haque
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233987
|
|
MR NAJRUL HAQUE
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/16
(GAMARIA)
|
0421001000NRG23200520220014528
|
20/05/2022
|
MITA RANI DAS
|
0421001WL001496
|
MITA RANI DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233967
|
|
MRS MITA RANI DAS
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/160
(GAMARIA)
|
0421001000NRG23200520220014530
|
20/05/2022
|
Afrun Nessa
|
0421001WL001496
|
Afrun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233998
|
|
MRS AFTARUN NESSA
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/160
(GAMARIA)
|
0421001000NRG23200520220014529
|
20/05/2022
|
Islam Uddin
|
0421001WL001496
|
Islam Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233997
|
|
MR ISLAM UDDIN
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/161
(GAMARIA)
|
0421001000NRG23200520220014532
|
20/05/2022
|
Monowara Begum
|
0421001WL001496
|
Monowara Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233994
|
|
MRS MANOWARA BEGUM
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/162
(GAMARIA)
|
0421001000NRG23200520220014533
|
20/05/2022
|
Jakir Hussain
|
0421001WL001496
|
Jakir Hussain
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233995
|
|
MR JAKIR HUSSAIN
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/163
(GAMARIA)
|
0421001000NRG23200520220014534
|
20/05/2022
|
Faruk Ahmed
|
0421001WL001496
|
Faruk Ahmed
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233993
|
|
FARUK AHMED
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/164
(GAMARIA)
|
0421001000NRG23200520220014536
|
20/05/2022
|
Abdul Aziz
|
0421001WL001496
|
Abdul Aziz
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233996
|
|
MR ABDUL AZIZ
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/2
(GAMARIA)
|
0421001000NRG23200520220014540
|
20/05/2022
|
NURUL HOQUE
|
0421001WL001496
|
NURUL HOQUE
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233958
|
|
MR NURUL HAQUE
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/216
(GAMARIA)
|
0421001000NRG23200520220014543
|
20/05/2022
|
JAKIR HUSSAIN
|
0421001WL001496
|
JAKIR HUSSAIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233974
|
|
MR JAKIR HUSSAIN
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/3
(GAMARIA)
|
0421001000NRG23200520220014546
|
20/05/2022
|
PAYAL
|
0421001WL001496
|
PAYAL
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233963
|
|
MRS PAYAL DAS
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/340
(GAMARIA)
|
0421001000NRG23200520220014549
|
20/05/2022
|
ABDUL KHALIK
|
0421001WL001496
|
ABDUL KHALIK
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233983
|
|
MR ABDUL KHALIK
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/340
(GAMARIA)
|
0421001000NRG23200520220014548
|
20/05/2022
|
Abdul Malik
|
0421001WL001496
|
Abdul Malik
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233972
|
|
MR ABDUL MALIK
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/38
(GAMARIA)
|
0421001000NRG23200520220014551
|
20/05/2022
|
ASIT CHANDA
|
0421001WL001496
|
ASIT CHANDA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233956
|
|
MR ASIT CHANDA
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/40
(GAMARIA)
|
0421001000NRG23200520220014554
|
20/05/2022
|
MUSTAFIZUR RAHMAN
|
0421001WL001496
|
MUSTAFIZUR RAHMAN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233962
|
|
MR MUSTAFIZUR RAHAMAN
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/44
(GAMARIA)
|
0421001000NRG23200520220014556
|
20/05/2022
|
Khayrun Nessa
|
0421001WL001496
|
Khayrun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233989
|
|
MRS KHAYRUN NECHA
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/45
(GAMARIA)
|
0421001000NRG23200520220014557
|
20/05/2022
|
Najma Begam
|
0421001WL001496
|
Najma Begam
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233985
|
|
MRS NAJMA BEGUM
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/49
(GAMARIA)
|
0421001000NRG23200520220014560
|
20/05/2022
|
Banesa Begum
|
0421001WL001496
|
Banesa Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233991
|
|
MRS BANESA BEGUM
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/50
(GAMARIA)
|
0421001000NRG23200520220014561
|
20/05/2022
|
Safarun Nessa
|
0421001WL001496
|
Safarun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233871
|
|
MRS SAFARUN NESSA
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/51
(GAMARIA)
|
0421001000NRG23200520220014563
|
20/05/2022
|
Aftab Uddin
|
0421001WL001496
|
Aftab Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233988
|
|
MR AFTAB UDDIN
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/51
(GAMARIA)
|
0421001000NRG23200520220014564
|
20/05/2022
|
Jabrul Hussain
|
0421001WL001496
|
Jabrul Hussain
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233990
|
|
MR JABRUL HUSSAIN
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/55
(GAMARIA)
|
0421001000NRG23200520220014567
|
20/05/2022
|
Ali Ahmed
|
0421001WL001496
|
Ali Ahmed
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234002
|
|
MR ALI AHMED
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/61
(GAMARIA)
|
0421001000NRG23200520220014568
|
20/05/2022
|
Supriti Canda
|
0421001WL001496
|
Supriti Canda
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233968
|
|
MRS SUPRITI CHANDA
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/67
(GAMARIA)
|
0421001000NRG23200520220014571
|
20/05/2022
|
JAYAPRADA DAS
|
0421001WL001496
|
JAYAPRADA DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233969
|
|
MRS JAYAPRADA DAS
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/689
(GAMARIA)
|
0421001000NRG23200520220014572
|
20/05/2022
|
Altaf uddin
|
0421001WL001496
|
Altaf uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233954
|
|
MR ALTAB UDDIN
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/689
(GAMARIA)
|
0421001000NRG23200520220014573
|
20/05/2022
|
Manoyara Begum
|
0421001WL001496
|
Manoyara Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233868
|
|
MRS MANOYARA BEGUM
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/696
(GAMARIA)
|
0421001000NRG23200520220014574
|
20/05/2022
|
FAKAR UDDIN
|
0421001WL001496
|
FAKAR UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233971
|
|
MR FAKAR UDDIN
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/702
(GAMARIA)
|
0421001000NRG23200520220014577
|
20/05/2022
|
MONOWARA BEGUM
|
0421001WL001496
|
MONOWARA BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233964
|
|
MRS MONOWARA BEGUM
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/702
(GAMARIA)
|
0421001000NRG23200520220014576
|
20/05/2022
|
RAHANA BEGUM
|
0421001WL001496
|
RAHANA BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233957
|
|
MS RAHANA BEGUM
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/81
(GAMARIA)
|
0421001000NRG23200520220014592
|
20/05/2022
|
Nisir Chandra Das
|
0421001WL001496
|
Nisir Chandra Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233953
|
|
MR NISHIR CHANDRA DAS
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/816
(GAMARIA)
|
0421001000NRG23200520220014593
|
20/05/2022
|
ABDUL LATIF
|
0421001WL001496
|
ABDUL LATIF
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233965
|
|
MR ABDUL LATIF
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/910
(GAMARIA)
|
0421001000NRG23200520220014598
|
20/05/2022
|
Abdul Chattar
|
0421001WL001496
|
Abdul Chattar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234003
|
|
MR ABDUL CHATTAR
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/910
(GAMARIA)
|
0421001000NRG23200520220014596
|
20/05/2022
|
FAIJUN BIBI
|
0421001WL001496
|
FAIJUN BIBI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233961
|
|
MS FAIJUN BIBI
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/910
(GAMARIA)
|
0421001000NRG23200520220014595
|
20/05/2022
|
JAKIR HUSSAIN
|
0421001WL001496
|
JAKIR HUSSAIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233960
|
|
MR JAKIR HUSSAIN
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/910
(GAMARIA)
|
0421001000NRG23200520220014597
|
20/05/2022
|
MANOWARA BEGUM
|
0421001WL001496
|
MANOWARA BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233959
|
|
MS MANOWARA BEGUM
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/922
(GAMARIA)
|
0421001000NRG23200520220014603
|
20/05/2022
|
JHUMA RINI DAS
|
0421001WL001496
|
JHUMA RINI DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233980
|
|
MRS JHUMA RINI DAS
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/923
(GAMARIA)
|
0421001000NRG23200520220014605
|
20/05/2022
|
MONOWARA BEGUM BARBHUIYA
|
0421001WL001496
|
MONOWARA BEGUM BARBHUIYA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233986
|
|
MRS MONOWARA BEGUM BARBHUIYA
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/41
(GAMARIA)
|
0421001000NRG23200520220014630
|
20/05/2022
|
Madhumita Chakraborty
|
0421001WL001497
|
Madhumita Chakraborty
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233992
|
|
MRS MADHUMITA CHAKRABORTY
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/788
(GAMARIA)
|
0421001000NRG23200520220014644
|
20/05/2022
|
Nikonja Sarkar
|
0421001WL001497
|
Nikonja Sarkar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233984
|
|
MR NIKUNJA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/80
(GAMARIA)
|
0421001000NRG23200520220014590
|
20/05/2022
|
BABLI DAS
|
0421001WL001496
|
BABLI DAS
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233878
|
|
BABLIDAS
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/43
(GAMARIA)
|
0421001000NRG23200520220014632
|
20/05/2022
|
Anita Chanda
|
0421001WL001497
|
Anita Chanda
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233880
|
|
AnitaChanda
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/747
(GAMARIA)
|
0421001000NRG23200520220014642
|
20/05/2022
|
ARCHANA CHANDA
|
0421001WL001497
|
ARCHANA CHANDA
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670233879
|
|
ARCHANACHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186864
|
186864
|
|
|
|
|
|
|
|