|
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-21-001-005-004/44
(GAMARIA)
|
0421001000NRG23230520220020267
|
23/05/2022
|
Manik Lal Das
|
0421001WL001811
|
Manik Lal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566342
|
|
ManikLalDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/2
(GAMARIA)
|
0421001000NRG23230520220020355
|
23/05/2022
|
PANKAJ DEB
|
0421001WL001827
|
PANKAJ DEB
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566314
|
|
PANKAJDEB
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/532
(GAMARIA)
|
0421001000NRG23230520220020366
|
23/05/2022
|
ACHMA BEGUM
|
0421001WL001827
|
ACHMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566378
|
|
ACHMABEGUM
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/534
(GAMARIA)
|
0421001000NRG23230520220020367
|
23/05/2022
|
ISLAM UDDIN
|
0421001WL001827
|
ISLAM UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566285
|
|
ISLAMUDDIN
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/568
(GAMARIA)
|
0421001000NRG23230520220020375
|
23/05/2022
|
FATIYA BEGUM
|
0421001WL001827
|
FATIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566286
|
|
FATIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/738
(GAMARIA)
|
0421001000NRG23230520220020260
|
23/05/2022
|
Ajit Das
|
0421001WL001811
|
Ajit Das
|
00045
|
BARB0HAILAK
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566191
|
|
AjitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/736
(GAMARIA)
|
0421001000NRG23230520220020259
|
23/05/2022
|
Durga Bala Das
|
0421001WL001811
|
Durga Bala Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566248
|
|
DurgaBalaDas
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/738
(GAMARIA)
|
0421001000NRG23230520220020261
|
23/05/2022
|
Shipra Das
|
0421001WL001811
|
Shipra Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566343
|
|
ShipraDas
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/795
(GAMARIA)
|
0421001000NRG23230520220020263
|
23/05/2022
|
NISHA RANI DAS
|
0421001WL001811
|
NISHA RANI DAS
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566268
|
|
NISHARANIDAS
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/795
(GAMARIA)
|
0421001000NRG23230520220020262
|
23/05/2022
|
Ramendra Chandra Das
|
0421001WL001811
|
Ramendra Chandra Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566227
|
|
RamendraChandraDas
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/10
(GAMARIA)
|
0421001000NRG23230520220020406
|
23/05/2022
|
Nurjahan Bibi
|
0421001WL001829
|
Nurjahan Bibi
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566271
|
|
NurjahanBibi
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/124
(GAMARIA)
|
0421001000NRG23230520220020410
|
23/05/2022
|
NIRANGABALA SARKAR
|
0421001WL001829
|
NIRANGABALA SARKAR
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566251
|
|
NIRANGABALASARKAR
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/124
(GAMARIA)
|
0421001000NRG23230520220020409
|
23/05/2022
|
Satyendra Sarkar
|
0421001WL001829
|
Satyendra Sarkar
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566238
|
|
SatyendraSarkar
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/13
(GAMARIA)
|
0421001000NRG23230520220020411
|
23/05/2022
|
Riyaj Uddin
|
0421001WL001829
|
Riyaj Uddin
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566201
|
|
RiyajUddin
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/13
(GAMARIA)
|
0421001000NRG23230520220020412
|
23/05/2022
|
Sahena Begum
|
0421001WL001829
|
Sahena Begum
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566277
|
|
SahenaBegum
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/15
(GAMARIA)
|
0421001000NRG23230520220020413
|
23/05/2022
|
Jakirun Nessa
|
0421001WL001829
|
Jakirun Nessa
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566273
|
|
JakirunNessa
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/229
(GAMARIA)
|
0421001000NRG23230520220020265
|
23/05/2022
|
Pratima Das
|
0421001WL001811
|
Pratima Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566260
|
|
PratimaDas
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/229
(GAMARIA)
|
0421001000NRG23230520220020264
|
23/05/2022
|
Samarin Das
|
0421001WL001811
|
Samarin Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566237
|
|
SamarinDas
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/38
(GAMARIA)
|
0421001000NRG23230520220020421
|
23/05/2022
|
Najama Begum
|
0421001WL001829
|
Najama Begum
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566254
|
|
NajamaBegum
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/44
(GAMARIA)
|
0421001000NRG23230520220020266
|
23/05/2022
|
Sampa Rani Das
|
0421001WL001811
|
Sampa Rani Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566337
|
|
SampaRaniDas
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/48
(GAMARIA)
|
0421001000NRG23230520220020269
|
23/05/2022
|
Bishwa Das
|
0421001WL001811
|
Bishwa Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566369
|
|
BishwaDas
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/48
(GAMARIA)
|
0421001000NRG23230520220020268
|
23/05/2022
|
Shusoma Rani Das
|
0421001WL001811
|
Shusoma Rani Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566344
|
|
ShusomaRaniDas
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/51
(GAMARIA)
|
0421001000NRG23230520220020424
|
23/05/2022
|
Achmarun Nessa
|
0421001WL001829
|
Achmarun Nessa
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566278
|
|
AchmarunNessa
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/52
(GAMARIA)
|
0421001000NRG23230520220020425
|
23/05/2022
|
Dipanjona Ghosh
|
0421001WL001829
|
Dipanjona Ghosh
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566270
|
|
DipanjonaGhosh
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/579
(GAMARIA)
|
0421001000NRG23230520220020426
|
23/05/2022
|
Ashit Chanda
|
0421001WL001829
|
Ashit Chanda
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566239
|
|
AshitChanda
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/579
(GAMARIA)
|
0421001000NRG23230520220020427
|
23/05/2022
|
Sati Rani Chanda
|
0421001WL001829
|
Sati Rani Chanda
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566252
|
|
SatiRaniChanda
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/6
(GAMARIA)
|
0421001000NRG23230520220020428
|
23/05/2022
|
Sultana Begum
|
0421001WL001829
|
Sultana Begum
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566202
|
|
SultanaBegum
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/7
(GAMARIA)
|
0421001000NRG23230520220020431
|
23/05/2022
|
Achab Uddin
|
0421001WL001829
|
Achab Uddin
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566272
|
|
AchabUddin
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/7
(GAMARIA)
|
0421001000NRG23230520220020430
|
23/05/2022
|
Moiranga Bibi
|
0421001WL001829
|
Moiranga Bibi
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566275
|
|
MoirangaBibi
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/8
(GAMARIA)
|
0421001000NRG23230520220020433
|
23/05/2022
|
Halam Bibi
|
0421001WL001829
|
Halam Bibi
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566283
|
|
HalamBibi
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/821
(GAMARIA)
|
0421001000NRG23230520220020270
|
23/05/2022
|
Jharna Das
|
0421001WL001811
|
Jharna Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566359
|
|
JharnaDas
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/9
(GAMARIA)
|
0421001000NRG23230520220020434
|
23/05/2022
|
Fatija Bibi
|
0421001WL001829
|
Fatija Bibi
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566274
|
|
FatijaBibi
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/110
(GAMARIA)
|
0421001000NRG23230520220020330
|
23/05/2022
|
Sapik Uddin
|
0421001WL001827
|
Sapik Uddin
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566360
|
|
SapikUddin
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/12
(GAMARIA)
|
0421001000NRG23230520220020332
|
23/05/2022
|
Rita Rani Das
|
0421001WL001827
|
Rita Rani Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566282
|
|
RitaRaniDas
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1374
(GAMARIA)
|
0421001000NRG23230520220020333
|
23/05/2022
|
Kaushik Deb
|
0421001WL001827
|
Kaushik Deb
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566226
|
|
KaushikDeb
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/14
(GAMARIA)
|
0421001000NRG23230520220020335
|
23/05/2022
|
Shibu Chandra Das
|
0421001WL001827
|
Shibu Chandra Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566370
|
|
ShibuChandraDas
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/174
(GAMARIA)
|
0421001000NRG23230520220020343
|
23/05/2022
|
Hasna Begum
|
0421001WL001827
|
Hasna Begum
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566281
|
|
HasnaBegum
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1779
(GAMARIA)
|
0421001000NRG23230520220020345
|
23/05/2022
|
Bijit Das
|
0421001WL001827
|
Bijit Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566240
|
|
BijitDas
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1780
(GAMARIA)
|
0421001000NRG23230520220020347
|
23/05/2022
|
Sima Rani Das
|
0421001WL001827
|
Sima Rani Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566250
|
|
SimaRaniDas
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1781
(GAMARIA)
|
0421001000NRG23230520220020349
|
23/05/2022
|
Jhuma Choudhury
|
0421001WL001827
|
Jhuma Choudhury
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566279
|
|
JhumaChoudhury
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1792
(GAMARIA)
|
0421001000NRG23230520220020351
|
23/05/2022
|
Chanchala Rani Das
|
0421001WL001827
|
Chanchala Rani Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566315
|
|
ChanchalaRaniDas
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/20
(GAMARIA)
|
0421001000NRG23230520220020356
|
23/05/2022
|
AFTAR ALI
|
0421001WL001827
|
AFTAR ALI
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566200
|
|
AFTARALI
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/24
(GAMARIA)
|
0421001000NRG23230520220020357
|
23/05/2022
|
Pritam Deb
|
0421001WL001827
|
Pritam Deb
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566228
|
|
PritamDeb
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/3
(GAMARIA)
|
0421001000NRG23230520220020359
|
23/05/2022
|
Nabojit Das
|
0421001WL001827
|
Nabojit Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566280
|
|
NabojitDas
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/3
(GAMARIA)
|
0421001000NRG23230520220020358
|
23/05/2022
|
SMRITI RANI DAS
|
0421001WL001827
|
SMRITI RANI DAS
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566249
|
|
SMRITIRANIDAS
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/39
(GAMARIA)
|
0421001000NRG23230520220020360
|
23/05/2022
|
Mabat Ali
|
0421001WL001827
|
Mabat Ali
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566221
|
|
MabatAli
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/4
(GAMARIA)
|
0421001000NRG23230520220020362
|
23/05/2022
|
BAPPI DAS
|
0421001WL001827
|
BAPPI DAS
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566247
|
|
BAPPIDAS
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/534
(GAMARIA)
|
0421001000NRG23230520220020368
|
23/05/2022
|
Sultana Begum
|
0421001WL001827
|
Sultana Begum
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566276
|
|
SultanaBegum
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/540
(GAMARIA)
|
0421001000NRG23230520220020370
|
23/05/2022
|
KAJAL SEN
|
0421001WL001827
|
KAJAL SEN
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566223
|
|
KAJALSEN
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/541
(GAMARIA)
|
0421001000NRG23230520220020371
|
23/05/2022
|
MAYA RANI SEN
|
0421001WL001827
|
MAYA RANI SEN
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566224
|
|
MAYARANISEN
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/542
(GAMARIA)
|
0421001000NRG23230520220020372
|
23/05/2022
|
SUPRITI BALA SEN
|
0421001WL001827
|
SUPRITI BALA SEN
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566225
|
|
SUPRITIBALASEN
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/547
(GAMARIA)
|
0421001000NRG23230520220020373
|
23/05/2022
|
BIPLAB DAS
|
0421001WL001827
|
BIPLAB DAS
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566216
|
|
BIPLABDAS
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/547
(GAMARIA)
|
0421001000NRG23230520220020374
|
23/05/2022
|
SOUBHAGHYA DAS
|
0421001WL001827
|
SOUBHAGHYA DAS
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566325
|
|
SOUBHAGHYADAS
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/572
(GAMARIA)
|
0421001000NRG23230520220020376
|
23/05/2022
|
SUJIT DAS
|
0421001WL001827
|
SUJIT DAS
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566217
|
|
SUJITDAS
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/799
(GAMARIA)
|
0421001000NRG23230520220020380
|
23/05/2022
|
CHAMPAKA BALA DAS
|
0421001WL001827
|
CHAMPAKA BALA DAS
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566324
|
|
CHAMPAKABALADAS
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/803
(GAMARIA)
|
0421001000NRG23230520220020381
|
23/05/2022
|
Riaj Uddin
|
0421001WL001827
|
Riaj Uddin
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566220
|
|
RiajUddin
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/917
(GAMARIA)
|
0421001000NRG23230520220020387
|
23/05/2022
|
Sefali Dey
|
0421001WL001827
|
Sefali Dey
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566257
|
|
SefaliDey
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/1037
(GAMARIA)
|
0421001000NRG23230520220020206
|
23/05/2022
|
Mohitosh Das
|
0421001WL001809
|
Mohitosh Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566204
|
|
MohitoshDas
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/1037
(GAMARIA)
|
0421001000NRG23230520220020207
|
23/05/2022
|
Sanghita Das
|
0421001WL001809
|
Sanghita Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566255
|
|
SanghitaDas
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/964
(GAMARIA)
|
0421001000NRG23230520220020450
|
23/05/2022
|
Madab Das
|
0421001WL001833
|
Madab Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566222
|
|
MadabDas
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/964
(GAMARIA)
|
0421001000NRG23230520220020451
|
23/05/2022
|
Mina Rani Das
|
0421001WL001833
|
Mina Rani Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566258
|
|
MinaRaniDas
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-005-008/1117
(GAMARIA)
|
0421001000NRG23230520220020208
|
23/05/2022
|
Sukesh Das
|
0421001WL001809
|
Sukesh Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566212
|
|
SukeshDas
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/107-A
(GAMARIA)
|
0421001000NRG23230520220020453
|
23/05/2022
|
Apu Rani Namasudra
|
0421001WL001833
|
Apu Rani Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566246
|
|
ApuRaniNamasudra
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/107-A
(GAMARIA)
|
0421001000NRG23230520220020452
|
23/05/2022
|
Subodh Namasudra
|
0421001WL001833
|
Subodh Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566302
|
|
SubodhNamasudra
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/117
(GAMARIA)
|
0421001000NRG23230520220020454
|
23/05/2022
|
SOMCHAAD DAS
|
0421001WL001833
|
SOMCHAAD DAS
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566235
|
|
SOMCHAADDAS
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/143
(GAMARIA)
|
0421001000NRG23230520220020456
|
23/05/2022
|
RATNA NAMASUDRA
|
0421001WL001833
|
RATNA NAMASUDRA
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566289
|
|
RATNANAMASUDRA
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/144-A
(GAMARIA)
|
0421001000NRG23230520220020459
|
23/05/2022
|
Anamika Namasudra
|
0421001WL001833
|
Anamika Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566354
|
|
AnamikaNamasudra
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/144-A
(GAMARIA)
|
0421001000NRG23230520220020458
|
23/05/2022
|
Nintu Namasudra
|
0421001WL001833
|
Nintu Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566208
|
|
NintuNamasudra
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/144-A
(GAMARIA)
|
0421001000NRG23230520220020460
|
23/05/2022
|
Pinki Namasudra
|
0421001WL001833
|
Pinki Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566353
|
|
PinkiNamasudra
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/145
(GAMARIA)
|
0421001000NRG23230520220020461
|
23/05/2022
|
KRISHNA NAMASUDRA
|
0421001WL001833
|
KRISHNA NAMASUDRA
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566230
|
|
KRISHNANAMASUDRA
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1469
(GAMARIA)
|
0421001000NRG23230520220020211
|
23/05/2022
|
Rasalal Namasudra
|
0421001WL001809
|
Rasalal Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566209
|
|
RasalalNamasudra
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1470
(GAMARIA)
|
0421001000NRG23230520220020212
|
23/05/2022
|
Ranjan Namasudra
|
0421001WL001809
|
Ranjan Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566296
|
|
RanjanNamasudra
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1471
(GAMARIA)
|
0421001000NRG23230520220020214
|
23/05/2022
|
Sima Namasudra
|
0421001WL001809
|
Sima Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566303
|
|
SimaNamasudra
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1471
(GAMARIA)
|
0421001000NRG23230520220020213
|
23/05/2022
|
Sipul Namasudra
|
0421001WL001809
|
Sipul Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566205
|
|
SipulNamasudra
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/151
(GAMARIA)
|
0421001000NRG23230520220020462
|
23/05/2022
|
MANIBALA NAMASUDRA
|
0421001WL001833
|
MANIBALA NAMASUDRA
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566231
|
|
MANIBALANAMASUDRA
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1537
(GAMARIA)
|
0421001000NRG23230520220020464
|
23/05/2022
|
Chanchala Namasudra
|
0421001WL001833
|
Chanchala Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566244
|
|
ChanchalaNamasudra
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1541
(GAMARIA)
|
0421001000NRG23230520220020215
|
23/05/2022
|
Rajesh Acharjee
|
0421001WL001809
|
Rajesh Acharjee
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566219
|
|
RajeshAcharjee
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1553
(GAMARIA)
|
0421001000NRG23230520220020216
|
23/05/2022
|
Anjali Das
|
0421001WL001809
|
Anjali Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566236
|
|
AnjaliDas
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/168
(GAMARIA)
|
0421001000NRG23230520220020217
|
23/05/2022
|
Sushama Sarkar
|
0421001WL001809
|
Sushama Sarkar
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566328
|
|
SushamaSarkar
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/169
(GAMARIA)
|
0421001000NRG23230520220020218
|
23/05/2022
|
Jadab Chandra Das
|
0421001WL001809
|
Jadab Chandra Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566329
|
|
JadabChandraDas
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/170
(GAMARIA)
|
0421001000NRG23230520220020219
|
23/05/2022
|
Sita Rani Das
|
0421001WL001809
|
Sita Rani Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566256
|
|
SitaRaniDas
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/172
(GAMARIA)
|
0421001000NRG23230520220020221
|
23/05/2022
|
Swapna Rani Das
|
0421001WL001809
|
Swapna Rani Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566326
|
|
SwapnaRaniDas
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/199
(GAMARIA)
|
0421001000NRG23230520220020224
|
23/05/2022
|
RINA RANI DAS
|
0421001WL001809
|
RINA RANI DAS
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566243
|
|
RINARANIDAS
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/206
(GAMARIA)
|
0421001000NRG23230520220020226
|
23/05/2022
|
Supriti Sarkar
|
0421001WL001809
|
Supriti Sarkar
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566253
|
|
SupritiSarkar
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/210
(GAMARIA)
|
0421001000NRG23230520220020227
|
23/05/2022
|
Supriti Das
|
0421001WL001809
|
Supriti Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566261
|
|
SupritiDas
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/226
(GAMARIA)
|
0421001000NRG23230520220020228
|
23/05/2022
|
NIYATI DAS
|
0421001WL001809
|
NIYATI DAS
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566295
|
|
NIYATIDAS
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/231-A
(GAMARIA)
|
0421001000NRG23230520220020229
|
23/05/2022
|
KALPANA RANI NAMASUDRA
|
0421001WL001809
|
KALPANA RANI NAMASUDRA
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566265
|
|
KALPANARANINAMASUDRA
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/231-A
(GAMARIA)
|
0421001000NRG23230520220020230
|
23/05/2022
|
Sandhya Namasudra
|
0421001WL001809
|
Sandhya Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566339
|
|
SandhyaNamasudra
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/266
(GAMARIA)
|
0421001000NRG23230520220020233
|
23/05/2022
|
Aparna Roy
|
0421001WL001809
|
Aparna Roy
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566262
|
|
AparnaRoy
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/266
(GAMARIA)
|
0421001000NRG23230520220020232
|
23/05/2022
|
Jahar Lal Roy
|
0421001WL001809
|
Jahar Lal Roy
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566264
|
|
JaharLalRoy
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/266
(GAMARIA)
|
0421001000NRG23230520220020231
|
23/05/2022
|
SUBODH ROY
|
0421001WL001809
|
SUBODH ROY
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566242
|
|
SUBODHROY
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/312
(GAMARIA)
|
0421001000NRG23230520220020234
|
23/05/2022
|
SUBHANA NAMASUDRA
|
0421001WL001809
|
SUBHANA NAMASUDRA
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566259
|
|
SUBHANANAMASUDRA
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/35
(GAMARIA)
|
0421001000NRG23230520220020235
|
23/05/2022
|
Dipak Ranjan Das
|
0421001WL001809
|
Dipak Ranjan Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566207
|
|
DipakRanjanDas
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/35
(GAMARIA)
|
0421001000NRG23230520220020236
|
23/05/2022
|
Pranati Das
|
0421001WL001809
|
Pranati Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566327
|
|
PranatiDas
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/478
(GAMARIA)
|
0421001000NRG23230520220020238
|
23/05/2022
|
Noruttam Das
|
0421001WL001809
|
Noruttam Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566215
|
|
NoruttamDas
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/570
(GAMARIA)
|
0421001000NRG23230520220020465
|
23/05/2022
|
Dayamoy Namasudra
|
0421001WL001833
|
Dayamoy Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566229
|
|
DayamoyNamasudra
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/580
(GAMARIA)
|
0421001000NRG23230520220020468
|
23/05/2022
|
Pratima Das
|
0421001WL001833
|
Pratima Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566267
|
|
PratimaDas
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/580
(GAMARIA)
|
0421001000NRG23230520220020466
|
23/05/2022
|
Puspa Bala Das
|
0421001WL001833
|
Puspa Bala Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566213
|
|
PuspaBalaDas
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/610
(GAMARIA)
|
0421001000NRG23230520220020469
|
23/05/2022
|
Pinki Namasudra
|
0421001WL001833
|
Pinki Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566269
|
|
PinkiNamasudra
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/658
(GAMARIA)
|
0421001000NRG23230520220020241
|
23/05/2022
|
Anjana Das
|
0421001WL001809
|
Anjana Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566263
|
|
AnjanaDas
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/658
(GAMARIA)
|
0421001000NRG23230520220020240
|
23/05/2022
|
Sanada Das
|
0421001WL001809
|
Sanada Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566210
|
|
SanadaDas
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/661
(GAMARIA)
|
0421001000NRG23230520220020242
|
23/05/2022
|
Bojhan Das
|
0421001WL001809
|
Bojhan Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566232
|
|
BojhanDas
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/67-B
(GAMARIA)
|
0421001000NRG23230520220020471
|
23/05/2022
|
UMA NAMASUDRA
|
0421001WL001833
|
UMA NAMASUDRA
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566292
|
|
UMANAMASUDRA
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/67-C
(GAMARIA)
|
0421001000NRG23230520220020472
|
23/05/2022
|
LATIKA NAMASUDRA
|
0421001WL001833
|
LATIKA NAMASUDRA
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566241
|
|
LATIKANAMASUDRA
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/97
(GAMARIA)
|
0421001000NRG23230520220020245
|
23/05/2022
|
Rupak Ranjan Roy
|
0421001WL001809
|
Rupak Ranjan Roy
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566266
|
|
RupakRanjanRoy
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-005-010/102
(GAMARIA)
|
0421001000NRG23230520220020246
|
23/05/2022
|
Upendra Ch. Das
|
0421001WL001809
|
Upendra Ch. Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566218
|
|
UpendraCh.Das
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-005-010/103
(GAMARIA)
|
0421001000NRG23230520220020248
|
23/05/2022
|
Dhirendra Das
|
0421001WL001809
|
Dhirendra Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566211
|
|
DhirendraDas
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-005-010/103
(GAMARIA)
|
0421001000NRG23230520220020250
|
23/05/2022
|
Dipan Das
|
0421001WL001809
|
Dipan Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566203
|
|
DipanDas
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/60
(GAMARIA)
|
0421001000NRG23230520220020253
|
23/05/2022
|
Anima Das
|
0421001WL001809
|
Anima Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566233
|
|
AnimaDas
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/859
(GAMARIA)
|
0421001000NRG23230520220020254
|
23/05/2022
|
Joyanta Das
|
0421001WL001809
|
Joyanta Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566206
|
|
JoyantaDas
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/867
(GAMARIA)
|
0421001000NRG23230520220020255
|
23/05/2022
|
Dilip Das
|
0421001WL001809
|
Dilip Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566234
|
|
DilipDas
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/867
(GAMARIA)
|
0421001000NRG23230520220020475
|
23/05/2022
|
Suradhani Das
|
0421001WL001833
|
Suradhani Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566245
|
|
SuradhaniDas
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/901
(GAMARIA)
|
0421001000NRG23230520220020476
|
23/05/2022
|
Nikilesh Das
|
0421001WL001833
|
Nikilesh Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566214
|
|
NikileshDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122515
|
122515
|
|
|
|
|
|
|
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/524
(GAMARIA)
|
0421001000NRG23230520220020252
|
23/05/2022
|
Jashoda Bala Das
|
0421001WL001809
|
Jashoda Bala Das
|
00354
|
PUNB0136320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566301
|
|
JashodaBalaDas
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/524
(GAMARIA)
|
0421001000NRG23230520220020251
|
23/05/2022
|
Mihir Das
|
0421001WL001809
|
Mihir Das
|
00354
|
PUNB0136320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566290
|
|
MihirDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1746
(GAMARIA)
|
0421001000NRG23230520220020344
|
23/05/2022
|
Sita Rani Deb
|
0421001WL001827
|
Sita Rani Deb
|
00415
|
SBIN0000087
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566297
|
|
MRS SITA RANI DEB
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1434
(GAMARIA)
|
0421001000NRG23230520220020210
|
23/05/2022
|
Arup Sarkar
|
0421001WL001809
|
Arup Sarkar
|
00415
|
SBIN0000087
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566288
|
|
MR ARUP SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/145
(GAMARIA)
|
0421001000NRG23230520220020257
|
23/05/2022
|
LUCKY CHANDA
|
0421001WL001811
|
LUCKY CHANDA
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566334
|
|
MRS LUCKY CHANDA
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/147
(GAMARIA)
|
0421001000NRG23230520220020258
|
23/05/2022
|
BELA RANI SARKAR
|
0421001WL001811
|
BELA RANI SARKAR
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566338
|
|
MRS BELA RANI SARKAR
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/10
(GAMARIA)
|
0421001000NRG23230520220020405
|
23/05/2022
|
Amir Uddin
|
0421001WL001829
|
Amir Uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566345
|
|
MR AMIR UDDIN
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/11
(GAMARIA)
|
0421001000NRG23230520220020408
|
23/05/2022
|
Hasna Khatun
|
0421001WL001829
|
Hasna Khatun
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566352
|
|
MRS HASNA KHATUN
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/11
(GAMARIA)
|
0421001000NRG23230520220020407
|
23/05/2022
|
Kamrul Hussain
|
0421001WL001829
|
Kamrul Hussain
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566351
|
|
MR KAMRUL HUSSAIN
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/15
(GAMARIA)
|
0421001000NRG23230520220020414
|
23/05/2022
|
Abdul Juair
|
0421001WL001829
|
Abdul Juair
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566350
|
|
MR ABDUL JUAIR
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/19
(GAMARIA)
|
0421001000NRG23230520220020415
|
23/05/2022
|
Aman Uddin
|
0421001WL001829
|
Aman Uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566357
|
|
MR AMAN UDDIN
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/23
(GAMARIA)
|
0421001000NRG23230520220020417
|
23/05/2022
|
Ajmata Begum
|
0421001WL001829
|
Ajmata Begum
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566349
|
|
MRS AJMATA BEGUM
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/29
(GAMARIA)
|
0421001000NRG23230520220020419
|
23/05/2022
|
Asik Uddin
|
0421001WL001829
|
Asik Uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566346
|
|
MR ASIK UDDIN
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/29
(GAMARIA)
|
0421001000NRG23230520220020418
|
23/05/2022
|
Chayamun Nessa
|
0421001WL001829
|
Chayamun Nessa
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566348
|
|
MRS CHAYAMUN NESSA
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/38
(GAMARIA)
|
0421001000NRG23230520220020422
|
23/05/2022
|
Ayajur Rahaman
|
0421001WL001829
|
Ayajur Rahaman
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566356
|
|
AYAJUR RAHAMAN
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/38
(GAMARIA)
|
0421001000NRG23230520220020420
|
23/05/2022
|
Mayjul Ali
|
0421001WL001829
|
Mayjul Ali
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566304
|
|
MR MOYJUL ALI
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/51
(GAMARIA)
|
0421001000NRG23230520220020423
|
23/05/2022
|
Patal Uddin
|
0421001WL001829
|
Patal Uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566358
|
|
MR PATAL UDDIN
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/6
(GAMARIA)
|
0421001000NRG23230520220020429
|
23/05/2022
|
Jalal Uddin
|
0421001WL001829
|
Jalal Uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566372
|
|
MR JALAL UDDIN
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/8
(GAMARIA)
|
0421001000NRG23230520220020432
|
23/05/2022
|
Chayarun Necha
|
0421001WL001829
|
Chayarun Necha
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566347
|
|
MRS CHAYARUN NECHA
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1
(GAMARIA)
|
0421001000NRG23230520220020328
|
23/05/2022
|
PIMTU DEB
|
0421001WL001827
|
PIMTU DEB
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566309
|
|
MR PINTU DEB
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/11
(GAMARIA)
|
0421001000NRG23230520220020329
|
23/05/2022
|
Saijul Haque
|
0421001WL001827
|
Saijul Haque
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566368
|
|
MR SAIJUL HAQUE
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/110
(GAMARIA)
|
0421001000NRG23230520220020331
|
23/05/2022
|
Rijana Begum
|
0421001WL001827
|
Rijana Begum
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566362
|
|
MRS RIJANA BEGUM
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1374
(GAMARIA)
|
0421001000NRG23230520220020334
|
23/05/2022
|
PAMPA DEB
|
0421001WL001827
|
PAMPA DEB
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566323
|
|
MRS PAMPA DEB
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/14
(GAMARIA)
|
0421001000NRG23230520220020336
|
23/05/2022
|
Rinku Rani Das
|
0421001WL001827
|
Rinku Rani Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566367
|
|
MRS RINKU RANI DAS
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/150
(GAMARIA)
|
0421001000NRG23230520220020337
|
23/05/2022
|
Najim uddin
|
0421001WL001827
|
Najim uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566365
|
|
MR NAJIM UDDIN
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/150
(GAMARIA)
|
0421001000NRG23230520220020338
|
23/05/2022
|
Najira Begum
|
0421001WL001827
|
Najira Begum
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566361
|
|
MS NAJIRA BEGUM
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/155
(GAMARIA)
|
0421001000NRG23230520220020271
|
23/05/2022
|
Jadadish Das
|
0421001WL001811
|
Jadadish Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566374
|
|
MR JAGADISH DAS
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/155
(GAMARIA)
|
0421001000NRG23230520220020272
|
23/05/2022
|
Nilima Das
|
0421001WL001811
|
Nilima Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566376
|
|
MRS NILIMA DAS
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/160
(GAMARIA)
|
0421001000NRG23230520220020339
|
23/05/2022
|
Roich Uddin
|
0421001WL001827
|
Roich Uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566366
|
|
MR ROICH UDDIN
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/17
(GAMARIA)
|
0421001000NRG23230520220020340
|
23/05/2022
|
Babli Begum
|
0421001WL001827
|
Babli Begum
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566375
|
|
MRS BABLI BEGUM
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/174
(GAMARIA)
|
0421001000NRG23230520220020342
|
23/05/2022
|
Aman Uddin
|
0421001WL001827
|
Aman Uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566364
|
|
MR AMAN UDDIN
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1780
(GAMARIA)
|
0421001000NRG23230520220020348
|
23/05/2022
|
Pinku Das
|
0421001WL001827
|
Pinku Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566355
|
|
MR PINKU DAS
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1792
(GAMARIA)
|
0421001000NRG23230520220020350
|
23/05/2022
|
MISHAN DAS
|
0421001WL001827
|
MISHAN DAS
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566307
|
|
MR MISHAN DAS
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1793
(GAMARIA)
|
0421001000NRG23230520220020352
|
23/05/2022
|
MAHITOSH DAS
|
0421001WL001827
|
MAHITOSH DAS
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566311
|
|
MR MAHITOSH DAS
|
()
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1794
(GAMARIA)
|
0421001000NRG23230520220020353
|
23/05/2022
|
MIHIR DEB
|
0421001WL001827
|
MIHIR DEB
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566312
|
|
MR MIHIR DEB
|
()
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/2
(GAMARIA)
|
0421001000NRG23230520220020354
|
23/05/2022
|
MUKTA DEB
|
0421001WL001827
|
MUKTA DEB
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566308
|
|
MRS MUKTA DEB
|
()
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/39
(GAMARIA)
|
0421001000NRG23230520220020361
|
23/05/2022
|
Karpul Nessa
|
0421001WL001827
|
Karpul Nessa
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566363
|
|
MRS KARPUL NESSA
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/4
(GAMARIA)
|
0421001000NRG23230520220020363
|
23/05/2022
|
BIPLAB DAS
|
0421001WL001827
|
BIPLAB DAS
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566306
|
|
MR BIPLAB DAS
|
()
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/40
(GAMARIA)
|
0421001000NRG23230520220020364
|
23/05/2022
|
Hachib Uddin
|
0421001WL001827
|
Hachib Uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566371
|
|
MR HASIB UDDIN
|
()
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/539-A
(GAMARIA)
|
0421001000NRG23230520220020369
|
23/05/2022
|
JILAL UDDIN
|
0421001WL001827
|
JILAL UDDIN
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566284
|
|
MR JILAL UDDIN
|
()
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/6
(GAMARIA)
|
0421001000NRG23230520220020378
|
23/05/2022
|
JOLLY DEB
|
0421001WL001827
|
JOLLY DEB
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566313
|
|
MRS JOLLY DEB
|
()
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/6
(GAMARIA)
|
0421001000NRG23230520220020379
|
23/05/2022
|
PRABIR DEB
|
0421001WL001827
|
PRABIR DEB
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566310
|
|
MR PRABIR DEB
|
()
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/900
(GAMARIA)
|
0421001000NRG23230520220020384
|
23/05/2022
|
CHAINA BEGUM
|
0421001WL001827
|
CHAINA BEGUM
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566318
|
|
MISS CHAINA BEGUM
|
()
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/900
(GAMARIA)
|
0421001000NRG23230520220020383
|
23/05/2022
|
HUSNA BEGUM
|
0421001WL001827
|
HUSNA BEGUM
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566316
|
|
MRS HUSNA BEGUM
|
()
|
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/900
(GAMARIA)
|
0421001000NRG23230520220020382
|
23/05/2022
|
SIRAJ UDDIN
|
0421001WL001827
|
SIRAJ UDDIN
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566317
|
|
MR SIRAJ UDDIN
|
()
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/915
(GAMARIA)
|
0421001000NRG23230520220020385
|
23/05/2022
|
RAYMUN BIBI
|
0421001WL001827
|
RAYMUN BIBI
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566321
|
|
MRS RAYMUM BIBI
|
()
|
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/915
(GAMARIA)
|
0421001000NRG23230520220020386
|
23/05/2022
|
RINA BEGUM
|
0421001WL001827
|
RINA BEGUM
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566322
|
|
MR RINA BEGUM
|
()
|
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/918
(GAMARIA)
|
0421001000NRG23230520220020389
|
23/05/2022
|
Fakar uddin
|
0421001WL001827
|
Fakar uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566377
|
|
MR FAKAR UDDIN
|
()
|
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/919
(GAMARIA)
|
0421001000NRG23230520220020390
|
23/05/2022
|
SHAHANA PERBIN
|
0421001WL001827
|
SHAHANA PERBIN
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566333
|
|
MRS SHAHANA PERBIN
|
()
|
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/124-A
(GAMARIA)
|
0421001000NRG23230520220020455
|
23/05/2022
|
JABA RANI NAMASUDRA
|
0421001WL001833
|
JABA RANI NAMASUDRA
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566291
|
|
MRS JABARANI NAMASUDRA
|
()
|
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/144-A
(GAMARIA)
|
0421001000NRG23230520220020457
|
23/05/2022
|
Jharna Namasudra
|
0421001WL001833
|
Jharna Namasudra
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566299
|
|
MRS JHARNA NAMASUDRA
|
()
|
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1537
(GAMARIA)
|
0421001000NRG23230520220020463
|
23/05/2022
|
Shantilal Namasudra
|
0421001WL001833
|
Shantilal Namasudra
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566287
|
|
MR SHANTI LAL NAMASUDRA
|
()
|
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/171
(GAMARIA)
|
0421001000NRG23230520220020220
|
23/05/2022
|
Sujita Das
|
0421001WL001809
|
Sujita Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566330
|
|
MRS SUJITA DAS
|
()
|
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/176
(GAMARIA)
|
0421001000NRG23230520220020222
|
23/05/2022
|
Suchitra Das
|
0421001WL001809
|
Suchitra Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566332
|
|
MRS SUCHITRA DAS
|
()
|
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/177
(GAMARIA)
|
0421001000NRG23230520220020223
|
23/05/2022
|
Sanjoy Das
|
0421001WL001809
|
Sanjoy Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566331
|
|
MR SANJOY DAS
|
()
|
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/35
(GAMARIA)
|
0421001000NRG23230520220020237
|
23/05/2022
|
Debabrata Das
|
0421001WL001809
|
Debabrata Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566336
|
|
MR DEBABRATA DAS
|
()
|
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/478
(GAMARIA)
|
0421001000NRG23230520220020239
|
23/05/2022
|
Sabita Rani Das
|
0421001WL001809
|
Sabita Rani Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566335
|
|
MRS SABITA RANI DAS
|
()
|
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/580
(GAMARIA)
|
0421001000NRG23230520220020467
|
23/05/2022
|
Sanchita Das
|
0421001WL001833
|
Sanchita Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566341
|
|
MRS SANCHITA DAS
|
()
|
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/612
(GAMARIA)
|
0421001000NRG23230520220020470
|
23/05/2022
|
Madhabi Namasudra
|
0421001WL001833
|
Madhabi Namasudra
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566305
|
|
MRS MADHABI NAMASUDRA
|
()
|
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/661
(GAMARIA)
|
0421001000NRG23230520220020243
|
23/05/2022
|
Bappan Das
|
0421001WL001809
|
Bappan Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566300
|
|
MR BAPPAN DAS
|
()
|
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/71
(GAMARIA)
|
0421001000NRG23230520220020473
|
23/05/2022
|
Sitangshu Namasudra
|
0421001WL001833
|
Sitangshu Namasudra
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566293
|
|
MR SITANGSHU NAMASUDRA
|
()
|
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/84
(GAMARIA)
|
0421001000NRG23230520220020474
|
23/05/2022
|
Ajoy Namasudra
|
0421001WL001833
|
Ajoy Namasudra
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566294
|
|
MR AJAY NAMASUDRA
|
()
|
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/94
(GAMARIA)
|
0421001000NRG23230520220020244
|
23/05/2022
|
Debesh Das
|
0421001WL001809
|
Debesh Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566340
|
|
MR DEBESH DAS
|
()
|
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-005-010/102
(GAMARIA)
|
0421001000NRG23230520220020247
|
23/05/2022
|
Archana Das
|
0421001WL001809
|
Archana Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566298
|
|
MRS ARCHANA DAS
|
()
|
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-005-010/103
(GAMARIA)
|
0421001000NRG23230520220020249
|
23/05/2022
|
Tarulata Das
|
0421001WL001809
|
Tarulata Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566373
|
|
MRS TARULATA DAS
|
()
|
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-005-012/1
(GAMARIA)
|
0421001000NRG23230520220020391
|
23/05/2022
|
GITA BALA DAS
|
0421001WL001827
|
GITA BALA DAS
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566320
|
|
MRS GITA BALA DAS
|
()
|
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-005-012/1
(GAMARIA)
|
0421001000NRG23230520220020392
|
23/05/2022
|
NIRANJAN DAS
|
0421001WL001827
|
NIRANJAN DAS
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566319
|
|
MR NIRANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/21
(GAMARIA)
|
0421001000NRG23230520220020416
|
23/05/2022
|
Shikha Rani Rudrapaul
|
0421001WL001829
|
Shikha Rani Rudrapaul
|
00662
|
BDBL0001389
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566194
|
|
ShikhaRaniRudrapaul
|
()
|
|
182
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/170
(GAMARIA)
|
0421001000NRG23230520220020341
|
23/05/2022
|
Islam Uddin
|
0421001WL001827
|
Islam Uddin
|
00662
|
BDBL0001389
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566199
|
|
IslamUddin
|
()
|
|
183
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1779
(GAMARIA)
|
0421001000NRG23230520220020346
|
23/05/2022
|
NAMITA DAS
|
0421001WL001827
|
NAMITA DAS
|
00662
|
BDBL0001389
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566195
|
|
NAMITADAS
|
()
|
|
184
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/40
(GAMARIA)
|
0421001000NRG23230520220020365
|
23/05/2022
|
Rustana Begum
|
0421001WL001827
|
Rustana Begum
|
00662
|
BDBL0001389
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566197
|
|
RustanaBegum
|
()
|
|
185
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/572
(GAMARIA)
|
0421001000NRG23230520220020377
|
23/05/2022
|
SANGITA DAS
|
0421001WL001827
|
SANGITA DAS
|
00662
|
BDBL0001389
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566198
|
|
SANGITADAS
|
()
|
|
186
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/918
(GAMARIA)
|
0421001000NRG23230520220020388
|
23/05/2022
|
JULEKHA BEGUM
|
0421001WL001827
|
JULEKHA BEGUM
|
00662
|
BDBL0001389
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566192
|
|
JULEKHABEGUM
|
()
|
|
187
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/141
(GAMARIA)
|
0421001000NRG23230520220020209
|
23/05/2022
|
SHIKHA ACHERJEE
|
0421001WL001809
|
SHIKHA ACHERJEE
|
00662
|
BDBL0001389
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566193
|
|
SHIKHAACHERJEE
|
()
|
|
188
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/205
(GAMARIA)
|
0421001000NRG23230520220020225
|
23/05/2022
|
Rahul Das
|
0421001WL001809
|
Rahul Das
|
00662
|
BDBL0001389
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670566196
|
|
RahulDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215260
|
215260
|
|
|
|
|
|
|
|