|
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-21-001-009-001/6
(KALINAGAR)
|
0421001000NRG23070520220005502
|
08/05/2022
|
Prabhabati Tanti
|
0421001WL000709
|
Prabhabati Tanti
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672925
|
|
PrabhabatiTanti
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/103
(KALINAGAR)
|
0421001000NRG23070520220005345
|
08/05/2022
|
Ala Uddin
|
0421001WL000707
|
Ala Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672976
|
|
AlaUddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/118
(KALINAGAR)
|
0421001000NRG23070520220005349
|
08/05/2022
|
Rafiya Begum
|
0421001WL000707
|
Rafiya Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672981
|
|
RafiyaBegum
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/149
(KALINAGAR)
|
0421001000NRG23070520220005355
|
08/05/2022
|
AMINA AKHATUN
|
0421001WL000707
|
AMINA AKHATUN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672941
|
|
AMINAAKHATUN
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/149
(KALINAGAR)
|
0421001000NRG23070520220005356
|
08/05/2022
|
AYESHA KHATUN
|
0421001WL000707
|
AYESHA KHATUN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672969
|
|
AYESHAKHATUN
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/157
(KALINAGAR)
|
0421001000NRG23070520220005357
|
08/05/2022
|
Motiur Rahman
|
0421001WL000707
|
Motiur Rahman
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672993
|
|
MotiurRahman
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/160
(KALINAGAR)
|
0421001000NRG23070520220005358
|
08/05/2022
|
Jhuma Nath
|
0421001WL000707
|
Jhuma Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672979
|
|
JhumaNath
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/170
(KALINAGAR)
|
0421001000NRG23070520220005361
|
08/05/2022
|
Najim Uddin
|
0421001WL000707
|
Najim Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673001
|
|
NajimUddin
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/170
(KALINAGAR)
|
0421001000NRG23070520220005362
|
08/05/2022
|
Sahida Begum Laskar
|
0421001WL000707
|
Sahida Begum Laskar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673003
|
|
SahidaBegumLaskar
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/177
(KALINAGAR)
|
0421001000NRG23070520220005365
|
08/05/2022
|
Shukla Nath
|
0421001WL000707
|
Shukla Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672950
|
|
ShuklaNath
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/178
(KALINAGAR)
|
0421001000NRG23070520220005366
|
08/05/2022
|
Manik Nath
|
0421001WL000707
|
Manik Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672924
|
|
ManikNath
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/179
(KALINAGAR)
|
0421001000NRG23070520220005367
|
08/05/2022
|
Nisha Rani Choudhury
|
0421001WL000707
|
Nisha Rani Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672971
|
|
NishaRaniChoudhury
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/20-A
(KALINAGAR)
|
0421001000NRG23070520220005369
|
08/05/2022
|
RABIA BEGUM
|
0421001WL000707
|
RABIA BEGUM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672951
|
|
RABIABEGUM
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/209
(KALINAGAR)
|
0421001000NRG23070520220005371
|
08/05/2022
|
Majufa Begum
|
0421001WL000707
|
Majufa Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673002
|
|
MajufaBegum
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/216
(KALINAGAR)
|
0421001000NRG23070520220005372
|
08/05/2022
|
Kalam Uddin
|
0421001WL000707
|
Kalam Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672986
|
|
KalamUddin
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/224
(KALINAGAR)
|
0421001000NRG23070520220005374
|
08/05/2022
|
Ajita choudhury
|
0421001WL000707
|
Ajita choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672984
|
|
Ajitachoudhury
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/236
(KALINAGAR)
|
0421001000NRG23070520220005379
|
08/05/2022
|
Abdul Khalique
|
0421001WL000707
|
Abdul Khalique
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672935
|
|
AbdulKhalique
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/24
(KALINAGAR)
|
0421001000NRG23070520220005382
|
08/05/2022
|
Asarun Bibi
|
0421001WL000707
|
Asarun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672953
|
|
AsarunBibi
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/242
(KALINAGAR)
|
0421001000NRG23070520220005383
|
08/05/2022
|
Najrul Islam
|
0421001WL000707
|
Najrul Islam
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672940
|
|
NajrulIslam
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/245
(KALINAGAR)
|
0421001000NRG23070520220005385
|
08/05/2022
|
JAYATUN BIBI
|
0421001WL000707
|
JAYATUN BIBI
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672959
|
|
JAYATUNBIBI
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/29
(KALINAGAR)
|
0421001000NRG23070520220005388
|
08/05/2022
|
Jair Ali
|
0421001WL000707
|
Jair Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672928
|
|
JairAli
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/29
(KALINAGAR)
|
0421001000NRG23070520220005389
|
08/05/2022
|
MONOWARA BEGUM
|
0421001WL000707
|
MONOWARA BEGUM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672972
|
|
MONOWARABEGUM
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/297
(KALINAGAR)
|
0421001000NRG23070520220005390
|
08/05/2022
|
Soyab Uddin
|
0421001WL000707
|
Soyab Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672933
|
|
SoyabUddin
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/338
(KALINAGAR)
|
0421001000NRG23070520220005393
|
08/05/2022
|
Asma Khatun
|
0421001WL000707
|
Asma Khatun
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673000
|
|
AsmaKhatun
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/357
(KALINAGAR)
|
0421001000NRG23070520220005395
|
08/05/2022
|
SARIF UDDIN
|
0421001WL000707
|
SARIF UDDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672954
|
|
SARIFUDDIN
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/377
(KALINAGAR)
|
0421001000NRG23070520220005398
|
08/05/2022
|
REJOWANA BEGUM
|
0421001WL000707
|
REJOWANA BEGUM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672974
|
|
REJOWANABEGUM
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/391-A
(KALINAGAR)
|
0421001000NRG23070520220005399
|
08/05/2022
|
MAYARUN NESSA
|
0421001WL000707
|
MAYARUN NESSA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672946
|
|
MAYARUNNESSA
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/404
(KALINAGAR)
|
0421001000NRG23070520220005400
|
08/05/2022
|
SAMIR ALI
|
0421001WL000707
|
SAMIR ALI
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672927
|
|
SAMIRALI
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/41
(KALINAGAR)
|
0421001000NRG23070520220005401
|
08/05/2022
|
Soyaib Ali
|
0421001WL000707
|
Soyaib Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672932
|
|
SoyaibAli
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/414
(KALINAGAR)
|
0421001000NRG23070520220005403
|
08/05/2022
|
Badrun Nessa
|
0421001WL000707
|
Badrun Nessa
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672942
|
|
BadrunNessa
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/416
(KALINAGAR)
|
0421001000NRG23070520220005405
|
08/05/2022
|
Abdul Malik
|
0421001WL000707
|
Abdul Malik
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672943
|
|
AbdulMalik
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/417
(KALINAGAR)
|
0421001000NRG23070520220005406
|
08/05/2022
|
Hafiza Begum
|
0421001WL000707
|
Hafiza Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672997
|
|
HafizaBegum
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/444
(KALINAGAR)
|
0421001000NRG23070520220005409
|
08/05/2022
|
Khatun Bibi
|
0421001WL000707
|
Khatun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672987
|
|
KhatunBibi
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/447
(KALINAGAR)
|
0421001000NRG23070520220005410
|
08/05/2022
|
Mamunul Hoque
|
0421001WL000707
|
Mamunul Hoque
|
00354
|
PUNB0046520
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269672958
|
A/c Blocked or Frozen
|
|
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/448
(KALINAGAR)
|
0421001000NRG23070520220005411
|
08/05/2022
|
Shahida Begum
|
0421001WL000707
|
Shahida Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672952
|
|
ShahidaBegum
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/449
(KALINAGAR)
|
0421001000NRG23070520220005412
|
08/05/2022
|
Dipankar Nath
|
0421001WL000707
|
Dipankar Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672996
|
|
DipankarNath
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/90
(KALINAGAR)
|
0421001000NRG23070520220005417
|
08/05/2022
|
Manir Uddin
|
0421001WL000707
|
Manir Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672990
|
|
ManirUddin
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/96
(KALINAGAR)
|
0421001000NRG23070520220005420
|
08/05/2022
|
Maymun Bibi
|
0421001WL000707
|
Maymun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672995
|
|
MaymunBibi
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/98
(KALINAGAR)
|
0421001000NRG23070520220005421
|
08/05/2022
|
Asma Bibi
|
0421001WL000707
|
Asma Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672985
|
|
AsmaBibi
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/10
(KALINAGAR)
|
0421001000NRG23070520220005422
|
08/05/2022
|
Munmun Deb
|
0421001WL000708
|
Munmun Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672973
|
|
MunmunDeb
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/103
(KALINAGAR)
|
0421001000NRG23070520220005424
|
08/05/2022
|
Anita Namasudra
|
0421001WL000708
|
Anita Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672937
|
|
AnitaNamasudra
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/104
(KALINAGAR)
|
0421001000NRG23070520220005426
|
08/05/2022
|
Ranjit Namasudra
|
0421001WL000708
|
Ranjit Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672944
|
|
RanjitNamasudra
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/110
(KALINAGAR)
|
0421001000NRG23070520220005427
|
08/05/2022
|
Bijoy Das
|
0421001WL000708
|
Bijoy Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672945
|
|
BijoyDas
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/114
(KALINAGAR)
|
0421001000NRG23070520220005429
|
08/05/2022
|
Arpana Rani Suklabaidya
|
0421001WL000708
|
Arpana Rani Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672977
|
|
ArpanaRaniSuklabaidya
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/120
(KALINAGAR)
|
0421001000NRG23070520220005430
|
08/05/2022
|
Amullya Suklabidya
|
0421001WL000708
|
Amullya Suklabidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672963
|
|
AmullyaSuklabidya
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/126
(KALINAGAR)
|
0421001000NRG23070520220005432
|
08/05/2022
|
Radhika Das
|
0421001WL000708
|
Radhika Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672926
|
|
RadhikaDas
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/131
(KALINAGAR)
|
0421001000NRG23070520220005435
|
08/05/2022
|
Britti Lal Roy
|
0421001WL000708
|
Britti Lal Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672962
|
|
BrittiLalRoy
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/137
(KALINAGAR)
|
0421001000NRG23070520220005441
|
08/05/2022
|
Dhiralal Das
|
0421001WL000708
|
Dhiralal Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672991
|
|
DhiralalDas
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/140
(KALINAGAR)
|
0421001000NRG23070520220005443
|
08/05/2022
|
Shila Rani Deb
|
0421001WL000708
|
Shila Rani Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672947
|
|
ShilaRaniDeb
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/142-A
(KALINAGAR)
|
0421001000NRG23070520220005444
|
08/05/2022
|
Manju Rani Dutta
|
0421001WL000708
|
Manju Rani Dutta
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672970
|
|
ManjuRaniDutta
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/147
(KALINAGAR)
|
0421001000NRG23070520220005448
|
08/05/2022
|
Manjulal Deb
|
0421001WL000708
|
Manjulal Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672930
|
|
ManjulalDeb
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/148-A
(KALINAGAR)
|
0421001000NRG23070520220005449
|
08/05/2022
|
Gauranga Suklabaidya
|
0421001WL000708
|
Gauranga Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672988
|
|
GaurangaSuklabaidya
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/164
(KALINAGAR)
|
0421001000NRG23070520220005456
|
08/05/2022
|
Nibaran Ch. Das
|
0421001WL000708
|
Nibaran Ch. Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672966
|
|
NibaranCh.Das
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/17
(KALINAGAR)
|
0421001000NRG23070520220005459
|
08/05/2022
|
Binode Ch Das
|
0421001WL000708
|
Binode Ch Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672922
|
|
BinodeChDas
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/170
(KALINAGAR)
|
0421001000NRG23070520220005460
|
08/05/2022
|
Tomesh Suklabaidya
|
0421001WL000708
|
Tomesh Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672964
|
|
TomeshSuklabaidya
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/24
(KALINAGAR)
|
0421001000NRG23070520220005463
|
08/05/2022
|
Gobinda Suklabaidya
|
0421001WL000708
|
Gobinda Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672931
|
|
GobindaSuklabaidya
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/240
(KALINAGAR)
|
0421001000NRG23070520220005504
|
08/05/2022
|
Kabir Uddin
|
0421001WL000709
|
Kabir Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672980
|
|
KabirUddin
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/266
(KALINAGAR)
|
0421001000NRG23070520220005506
|
08/05/2022
|
Bijoy Deb
|
0421001WL000709
|
Bijoy Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672968
|
|
BijoyDeb
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/269
(KALINAGAR)
|
0421001000NRG23070520220005508
|
08/05/2022
|
DHARANI KANTA DAS
|
0421001WL000709
|
DHARANI KANTA DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672989
|
|
DHARANIKANTADAS
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/27
(KALINAGAR)
|
0421001000NRG23070520220005465
|
08/05/2022
|
Arun Deb
|
0421001WL000708
|
Arun Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672934
|
|
ArunDeb
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/271
(KALINAGAR)
|
0421001000NRG23070520220005509
|
08/05/2022
|
Mitan Das
|
0421001WL000709
|
Mitan Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672961
|
|
MitanDas
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/29
(KALINAGAR)
|
0421001000NRG23070520220005466
|
08/05/2022
|
Bishu Chakroborty
|
0421001WL000708
|
Bishu Chakroborty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672923
|
|
BishuChakroborty
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/305
(KALINAGAR)
|
0421001000NRG23070520220005511
|
08/05/2022
|
APARNA DAS
|
0421001WL000709
|
APARNA DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672983
|
|
APARNADAS
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/305
(KALINAGAR)
|
0421001000NRG23070520220005510
|
08/05/2022
|
Tapas Malakar
|
0421001WL000709
|
Tapas Malakar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672978
|
|
TapasMalakar
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/4
(KALINAGAR)
|
0421001000NRG23070520220005469
|
08/05/2022
|
Kutan Suklabaidya
|
0421001WL000708
|
Kutan Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672999
|
|
KutanSuklabaidya
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/48
(KALINAGAR)
|
0421001000NRG23070520220005473
|
08/05/2022
|
Pranay Suklabaidya
|
0421001WL000708
|
Pranay Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672965
|
|
PranaySuklabaidya
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/49-A
(KALINAGAR)
|
0421001000NRG23070520220005474
|
08/05/2022
|
Shibani Suklabaidya
|
0421001WL000708
|
Shibani Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672960
|
|
ShibaniSuklabaidya
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/61
(KALINAGAR)
|
0421001000NRG23070520220005478
|
08/05/2022
|
Pronoti Rani Das
|
0421001WL000708
|
Pronoti Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672936
|
|
PronotiRaniDas
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/69
(KALINAGAR)
|
0421001000NRG23070520220005480
|
08/05/2022
|
Gurupada Dey
|
0421001WL000708
|
Gurupada Dey
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672938
|
|
GurupadaDey
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/74
(KALINAGAR)
|
0421001000NRG23070520220005481
|
08/05/2022
|
Nidhu Dutta
|
0421001WL000708
|
Nidhu Dutta
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672955
|
|
NidhuDutta
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/78
(KALINAGAR)
|
0421001000NRG23070520220005483
|
08/05/2022
|
Trishna Namasudra
|
0421001WL000708
|
Trishna Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672994
|
|
TrishnaNamasudra
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/8
(KALINAGAR)
|
0421001000NRG23070520220005484
|
08/05/2022
|
Nilima Deb
|
0421001WL000708
|
Nilima Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672948
|
|
NilimaDeb
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/80
(KALINAGAR)
|
0421001000NRG23070520220005485
|
08/05/2022
|
JABA RANI DAS
|
0421001WL000708
|
JABA RANI DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672982
|
|
JABARANIDAS
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/82-A
(KALINAGAR)
|
0421001000NRG23070520220005487
|
08/05/2022
|
Tilmoti Roy
|
0421001WL000708
|
Tilmoti Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672975
|
|
TilmotiRoy
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/84
(KALINAGAR)
|
0421001000NRG23070520220005488
|
08/05/2022
|
Hiralal Roy
|
0421001WL000708
|
Hiralal Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672929
|
|
HiralalRoy
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/9
(KALINAGAR)
|
0421001000NRG23070520220005491
|
08/05/2022
|
Biplab Deb
|
0421001WL000708
|
Biplab Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672956
|
|
BiplabDeb
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/9
(KALINAGAR)
|
0421001000NRG23070520220005492
|
08/05/2022
|
SHILPA DEB
|
0421001WL000708
|
SHILPA DEB
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672998
|
|
SHILPADEB
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/92
(KALINAGAR)
|
0421001000NRG23070520220005495
|
08/05/2022
|
SUBRATA CHOUDURY
|
0421001WL000708
|
SUBRATA CHOUDURY
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672949
|
|
SUBRATACHOUDURY
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/93
(KALINAGAR)
|
0421001000NRG23070520220005498
|
08/05/2022
|
PAPIYA CHOUDHURY
|
0421001WL000708
|
PAPIYA CHOUDHURY
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672992
|
|
PAPIYACHOUDHURY
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/94
(KALINAGAR)
|
0421001000NRG23070520220005499
|
08/05/2022
|
Sankar Roy
|
0421001WL000708
|
Sankar Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672967
|
|
SankarRoy
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/38
(KALINAGAR)
|
0421001000NRG23070520220005518
|
08/05/2022
|
Aparna Sutradhar
|
0421001WL000709
|
Aparna Sutradhar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672957
|
|
AparnaSutradhar
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/55
(KALINAGAR)
|
0421001000NRG23070520220005520
|
08/05/2022
|
Suparna Sharma Choudhury
|
0421001WL000709
|
Suparna Sharma Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672939
|
|
SuparnaSharmaChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/1
(KALINAGAR)
|
0421001000NRG23070520220005344
|
08/05/2022
|
Shrimati Kairi
|
0421001WL000707
|
Shrimati Kairi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672911
|
|
MRS SHRIMATI KAIRI
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/111
(KALINAGAR)
|
0421001000NRG23070520220005346
|
08/05/2022
|
Taj Uddin
|
0421001WL000707
|
Taj Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672903
|
|
MR TAJ UDDIN
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/116
(KALINAGAR)
|
0421001000NRG23070520220005347
|
08/05/2022
|
Aptar Ali
|
0421001WL000707
|
Aptar Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672906
|
|
MR APTAR ALI
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/118
(KALINAGAR)
|
0421001000NRG23070520220005348
|
08/05/2022
|
Gulzar Hussain
|
0421001WL000707
|
Gulzar Hussain
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672916
|
|
MR GULZAR HUSSAIN
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/127
(KALINAGAR)
|
0421001000NRG23070520220005350
|
08/05/2022
|
Ariza Khatun
|
0421001WL000707
|
Ariza Khatun
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672919
|
|
MRS ARIZA KHATUN
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/129
(KALINAGAR)
|
0421001000NRG23070520220005351
|
08/05/2022
|
Abdul Motin
|
0421001WL000707
|
Abdul Motin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672915
|
|
MR ABDUL MOTIN
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/143
(KALINAGAR)
|
0421001000NRG23070520220005352
|
08/05/2022
|
Safiqur Rahaman
|
0421001WL000707
|
Safiqur Rahaman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672865
|
|
MR SAFIQUR RAHAMAN
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/144
(KALINAGAR)
|
0421001000NRG23070520220005353
|
08/05/2022
|
KHAIRUN BIBI
|
0421001WL000707
|
KHAIRUN BIBI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672895
|
|
MRS KHAIRUN BIBI
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/145
(KALINAGAR)
|
0421001000NRG23070520220005354
|
08/05/2022
|
Sarif Uddin
|
0421001WL000707
|
Sarif Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673038
|
|
MR SARIF UDDIN
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/162
(KALINAGAR)
|
0421001000NRG23070520220005359
|
08/05/2022
|
ABDUL HANNAN
|
0421001WL000707
|
ABDUL HANNAN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673036
|
|
MR ABDUL HANNAN
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/162
(KALINAGAR)
|
0421001000NRG23070520220005360
|
08/05/2022
|
RAHIMA BIBI
|
0421001WL000707
|
RAHIMA BIBI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672904
|
|
MRS RAHIMA BIBI
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/173
(KALINAGAR)
|
0421001000NRG23070520220005363
|
08/05/2022
|
Taj Uddin
|
0421001WL000707
|
Taj Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672892
|
|
MR TAJ UDDIN
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/174
(KALINAGAR)
|
0421001000NRG23070520220005364
|
08/05/2022
|
Farija Begum
|
0421001WL000707
|
Farija Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672871
|
|
MRS FARIJA BEGUM
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/18
(KALINAGAR)
|
0421001000NRG23070520220005368
|
08/05/2022
|
JAYADA BEGUM
|
0421001WL000707
|
JAYADA BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672889
|
|
MRS JAYADA BEGAM
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/209
(KALINAGAR)
|
0421001000NRG23070520220005370
|
08/05/2022
|
Aftab Uddin
|
0421001WL000707
|
Aftab Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673037
|
|
MR AFTAB UDDIN
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/217
(KALINAGAR)
|
0421001000NRG23070520220005373
|
08/05/2022
|
Krishna Prasad Kairi
|
0421001WL000707
|
Krishna Prasad Kairi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673026
|
|
MR KRISHNA PRASAD KOIRI
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/229
(KALINAGAR)
|
0421001000NRG23070520220005375
|
08/05/2022
|
Renu Bibi
|
0421001WL000707
|
Renu Bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673015
|
|
MRS RENU BIBI
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/233
(KALINAGAR)
|
0421001000NRG23070520220005376
|
08/05/2022
|
Motiur Rohaman
|
0421001WL000707
|
Motiur Rohaman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672867
|
|
MR MOTIUR RAHMAN
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/234
(KALINAGAR)
|
0421001000NRG23070520220005377
|
08/05/2022
|
Taiyobur Rahaman
|
0421001WL000707
|
Taiyobur Rahaman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672866
|
|
MR TAIBUR RAHMAN
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/235
(KALINAGAR)
|
0421001000NRG23070520220005378
|
08/05/2022
|
Debobrata Nath
|
0421001WL000707
|
Debobrata Nath
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672869
|
|
MR DEBABRATA NATH
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/236
(KALINAGAR)
|
0421001000NRG23070520220005380
|
08/05/2022
|
HIFJUN NESSA
|
0421001WL000707
|
HIFJUN NESSA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672918
|
|
MRS HIFJUN NESSA
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/237
(KALINAGAR)
|
0421001000NRG23070520220005381
|
08/05/2022
|
Sahena Begum
|
0421001WL000707
|
Sahena Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672920
|
|
MRS SAHENA BEGUM
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/242
(KALINAGAR)
|
0421001000NRG23070520220005384
|
08/05/2022
|
Manowara Begum
|
0421001WL000707
|
Manowara Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672910
|
|
MISS MANOWARA BEGUM
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/254
(KALINAGAR)
|
0421001000NRG23070520220005386
|
08/05/2022
|
CHAYARUN NESSA
|
0421001WL000707
|
CHAYARUN NESSA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672893
|
|
MRS CHAYARUN NESSA
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/256
(KALINAGAR)
|
0421001000NRG23070520220005387
|
08/05/2022
|
Jiyaul Islam
|
0421001WL000707
|
Jiyaul Islam
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672870
|
|
MR JIYAUL ISLAM
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/3
(KALINAGAR)
|
0421001000NRG23070520220005391
|
08/05/2022
|
Hena Rani Deb
|
0421001WL000707
|
Hena Rani Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672878
|
|
MRS HENA RANI DEB
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/304
(KALINAGAR)
|
0421001000NRG23070520220005392
|
08/05/2022
|
Khalida Begum
|
0421001WL000707
|
Khalida Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672908
|
|
MRS KHALIDA BEGUM
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/353
(KALINAGAR)
|
0421001000NRG23070520220005394
|
08/05/2022
|
ALMACH UDDIN
|
0421001WL000707
|
ALMACH UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672864
|
|
MR ALMACH UDDIN
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/358
(KALINAGAR)
|
0421001000NRG23070520220005396
|
08/05/2022
|
JAMAL UDDIN
|
0421001WL000707
|
JAMAL UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672863
|
|
MR JAMAL UDDIN
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/363
(KALINAGAR)
|
0421001000NRG23070520220005397
|
08/05/2022
|
Rustana Begum
|
0421001WL000707
|
Rustana Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673011
|
|
MRS ROSTANA BEGUM
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/413
(KALINAGAR)
|
0421001000NRG23070520220005402
|
08/05/2022
|
Kamal Uddin
|
0421001WL000707
|
Kamal Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672897
|
|
MR KAMAL UDDIN
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/415
(KALINAGAR)
|
0421001000NRG23070520220005404
|
08/05/2022
|
Jamal Uddin
|
0421001WL000707
|
Jamal Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672914
|
|
MR JAMAL UDDIN
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/418
(KALINAGAR)
|
0421001000NRG23070520220005407
|
08/05/2022
|
Suratjan Bibi
|
0421001WL000707
|
Suratjan Bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672885
|
|
MRS SURATAJAN BIBI
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/44
(KALINAGAR)
|
0421001000NRG23070520220005408
|
08/05/2022
|
Rofiqur Rahaman
|
0421001WL000707
|
Rofiqur Rahaman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672868
|
|
MR RAFIQUR RAHMAN
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/45
(KALINAGAR)
|
0421001000NRG23070520220005413
|
08/05/2022
|
Foyjur Rahaman
|
0421001WL000707
|
Foyjur Rahaman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673032
|
|
MR FOYJUR RAHMAN
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/48
(KALINAGAR)
|
0421001000NRG23070520220005414
|
08/05/2022
|
Jaynul Haque
|
0421001WL000707
|
Jaynul Haque
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673035
|
|
MR JOYNUL HOQUE
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/60
(KALINAGAR)
|
0421001000NRG23070520220005415
|
08/05/2022
|
Eanam Uddin Talukdar
|
0421001WL000707
|
Eanam Uddin Talukdar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672921
|
|
MR EANAM UDDIN TALUKDAR
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/78
(KALINAGAR)
|
0421001000NRG23070520220005416
|
08/05/2022
|
Sukkur Ali
|
0421001WL000707
|
Sukkur Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673031
|
|
MR MD SUKKUR ALI
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/93
(KALINAGAR)
|
0421001000NRG23070520220005418
|
08/05/2022
|
Jamal Uddin
|
0421001WL000707
|
Jamal Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672872
|
|
MR JAMAL UDDIN
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/96
(KALINAGAR)
|
0421001000NRG23070520220005419
|
08/05/2022
|
Abdul Jalil
|
0421001WL000707
|
Abdul Jalil
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672909
|
|
MR ABDUL JALIL
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/100
(KALINAGAR)
|
0421001000NRG23070520220005423
|
08/05/2022
|
Aklima Bibi
|
0421001WL000708
|
Aklima Bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673029
|
|
MRS AKLIMA BIBI
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/104
(KALINAGAR)
|
0421001000NRG23070520220005425
|
08/05/2022
|
Surajit Namasudra
|
0421001WL000708
|
Surajit Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672912
|
|
MR SURAJIT NAMASUDRA
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/110
(KALINAGAR)
|
0421001000NRG23070520220005428
|
08/05/2022
|
Jhuma Das
|
0421001WL000708
|
Jhuma Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672890
|
|
MRS JHUMA DAS
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/120
(KALINAGAR)
|
0421001000NRG23070520220005431
|
08/05/2022
|
MIRA SUKLABAIDYA
|
0421001WL000708
|
MIRA SUKLABAIDYA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672888
|
|
MRS MIRA SUKLABAIDYA
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/126
(KALINAGAR)
|
0421001000NRG23070520220005433
|
08/05/2022
|
BELA RANI DAS
|
0421001WL000708
|
BELA RANI DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672874
|
|
MRS BELA RANI DAS
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/130
(KALINAGAR)
|
0421001000NRG23070520220005434
|
08/05/2022
|
Shipra Rani Dutta
|
0421001WL000708
|
Shipra Rani Dutta
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672899
|
|
MRS SHIPRARANI DUTTA
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/132
(KALINAGAR)
|
0421001000NRG23070520220005436
|
08/05/2022
|
Amulya Das
|
0421001WL000708
|
Amulya Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673019
|
|
MR AMULYA DAS
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/132
(KALINAGAR)
|
0421001000NRG23070520220005437
|
08/05/2022
|
Nami Rani Das
|
0421001WL000708
|
Nami Rani Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672901
|
|
MRS NAMIRANI DAS
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/133
(KALINAGAR)
|
0421001000NRG23070520220005439
|
08/05/2022
|
BIDYA MALAKAR
|
0421001WL000708
|
BIDYA MALAKAR
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672898
|
|
MRS BIDYA MALAKAR
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/133
(KALINAGAR)
|
0421001000NRG23070520220005438
|
08/05/2022
|
Nishi Malakar
|
0421001WL000708
|
Nishi Malakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673022
|
|
MR NISHI MALAKAR
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/135
(KALINAGAR)
|
0421001000NRG23070520220005440
|
08/05/2022
|
Moinul Haque
|
0421001WL000708
|
Moinul Haque
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673017
|
|
MR MOYNUL HOQUE
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/137
(KALINAGAR)
|
0421001000NRG23070520220005442
|
08/05/2022
|
SHIBANI DAS
|
0421001WL000708
|
SHIBANI DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672875
|
|
MRS SHIBANI DAS
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/145
(KALINAGAR)
|
0421001000NRG23070520220005446
|
08/05/2022
|
AMIYA SUKLABAIDYA
|
0421001WL000708
|
AMIYA SUKLABAIDYA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673010
|
|
MR AMIYA SUKLABAIDYA
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/145
(KALINAGAR)
|
0421001000NRG23070520220005445
|
08/05/2022
|
Aparna Suklabaidya
|
0421001WL000708
|
Aparna Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672905
|
|
MRS APARNA SHUKLABAIDYA
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/146
(KALINAGAR)
|
0421001000NRG23070520220005447
|
08/05/2022
|
Sanjit Kr Deb
|
0421001WL000708
|
Sanjit Kr Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673006
|
|
MR SANJIT KUMAR DEB
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/153
(KALINAGAR)
|
0421001000NRG23070520220005450
|
08/05/2022
|
Brajendra Sutradhar
|
0421001WL000708
|
Brajendra Sutradhar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672877
|
|
MR BRAJENDRA SUTRADHAR
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/155
(KALINAGAR)
|
0421001000NRG23070520220005451
|
08/05/2022
|
SHIPRA ADS
|
0421001WL000708
|
SHIPRA ADS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672902
|
|
MRS SHIPRA DAS
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/156
(KALINAGAR)
|
0421001000NRG23070520220005452
|
08/05/2022
|
Aboni Ch Das
|
0421001WL000708
|
Aboni Ch Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673014
|
|
MR ABONI CHANDRA DAS
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/157
(KALINAGAR)
|
0421001000NRG23070520220005453
|
08/05/2022
|
Ranju Dhar
|
0421001WL000708
|
Ranju Dhar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673027
|
|
MR RANJU DHAR
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/160
(KALINAGAR)
|
0421001000NRG23070520220005454
|
08/05/2022
|
Lalit Roy
|
0421001WL000708
|
Lalit Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673018
|
|
MR LALIT ROY
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/163
(KALINAGAR)
|
0421001000NRG23070520220005455
|
08/05/2022
|
Mita Rani Dey
|
0421001WL000708
|
Mita Rani Dey
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673033
|
|
MRS MITA RANI DEY
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/164
(KALINAGAR)
|
0421001000NRG23070520220005457
|
08/05/2022
|
RANJITA DAS
|
0421001WL000708
|
RANJITA DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673004
|
|
MRS RANJITA DAS
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/168
(KALINAGAR)
|
0421001000NRG23070520220005458
|
08/05/2022
|
Sudhanshu Roy
|
0421001WL000708
|
Sudhanshu Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672894
|
|
MR SUDHANGSHU ROY
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/173
(KALINAGAR)
|
0421001000NRG23070520220005461
|
08/05/2022
|
NIKHIL SUKLABAIDYA
|
0421001WL000708
|
NIKHIL SUKLABAIDYA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673008
|
|
MR NIKIL SUKLABAIDYA
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/2
(KALINAGAR)
|
0421001000NRG23070520220005462
|
08/05/2022
|
Nripendra Suklabaidya
|
0421001WL000708
|
Nripendra Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672913
|
|
MR NRIPENDRA SUKLABAIDYA
|
()
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/219
(KALINAGAR)
|
0421001000NRG23070520220005503
|
08/05/2022
|
Rakhi Suklabaidya
|
0421001WL000709
|
Rakhi Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672881
|
|
MRS RAKHI SUKLABAIDYA
|
()
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/253
(KALINAGAR)
|
0421001000NRG23070520220005505
|
08/05/2022
|
Sudipta Das
|
0421001WL000709
|
Sudipta Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673005
|
|
MRS SUDIPTA DAS
|
()
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/26
(KALINAGAR)
|
0421001000NRG23070520220005464
|
08/05/2022
|
Pintu Deb
|
0421001WL000708
|
Pintu Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672886
|
|
MR PINTU DEB
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/268
(KALINAGAR)
|
0421001000NRG23070520220005507
|
08/05/2022
|
SUMIT CHOUDHURY
|
0421001WL000709
|
SUMIT CHOUDHURY
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672884
|
|
MR SUMIT CHOUDHURY
|
()
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/29
(KALINAGAR)
|
0421001000NRG23070520220005467
|
08/05/2022
|
SANDHYA CHAKRABORTY
|
0421001WL000708
|
SANDHYA CHAKRABORTY
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672900
|
|
MRS SANDHYA CHAKRABORTY
|
()
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/37
(KALINAGAR)
|
0421001000NRG23070520220005468
|
08/05/2022
|
Naresh Suklabaidya
|
0421001WL000708
|
Naresh Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672880
|
|
MR NARESH SUKLABAIDYA
|
()
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/40
(KALINAGAR)
|
0421001000NRG23070520220005470
|
08/05/2022
|
Sandhya Suklabaidya
|
0421001WL000708
|
Sandhya Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672876
|
|
MRS SANDHYA SUKLABAIDYA
|
()
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/42-A
(KALINAGAR)
|
0421001000NRG23070520220005471
|
08/05/2022
|
Sankar Dey
|
0421001WL000708
|
Sankar Dey
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672917
|
|
MR SHANGKAR DEY
|
()
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/43
(KALINAGAR)
|
0421001000NRG23070520220005472
|
08/05/2022
|
MINATI SUKLABAIDYA
|
0421001WL000708
|
MINATI SUKLABAIDYA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672882
|
|
MRS MINATI SUKLABAIDYA
|
()
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/5
(KALINAGAR)
|
0421001000NRG23070520220005475
|
08/05/2022
|
Aadari Deb
|
0421001WL000708
|
Aadari Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672907
|
|
MRS AADARI DEB
|
()
|
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/53
(KALINAGAR)
|
0421001000NRG23070520220005476
|
08/05/2022
|
AKHIL SUKLABAIDYA
|
0421001WL000708
|
AKHIL SUKLABAIDYA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672883
|
|
MR AKHIL SUKLABAIDYA
|
()
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/60
(KALINAGAR)
|
0421001000NRG23070520220005477
|
08/05/2022
|
JAYANTI SUKLABAIDYA
|
0421001WL000708
|
JAYANTI SUKLABAIDYA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672879
|
|
MRS JAYANTI SUKLABAIDYA
|
()
|
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/63
(KALINAGAR)
|
0421001000NRG23070520220005479
|
08/05/2022
|
Roma Rani Das
|
0421001WL000708
|
Roma Rani Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672862
|
|
MRS ROMA RANI DAS
|
()
|
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/75
(KALINAGAR)
|
0421001000NRG23070520220005482
|
08/05/2022
|
Basanti Malakar
|
0421001WL000708
|
Basanti Malakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673016
|
|
MR BASANTI MALAKAR
|
()
|
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/81
(KALINAGAR)
|
0421001000NRG23070520220005486
|
08/05/2022
|
Nilmoni Namasudra
|
0421001WL000708
|
Nilmoni Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673023
|
|
MR NILMONI NAMASUDRA
|
()
|
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/88
(KALINAGAR)
|
0421001000NRG23070520220005489
|
08/05/2022
|
Renu Roy
|
0421001WL000708
|
Renu Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673024
|
|
MRS RENU ROY
|
()
|
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/89
(KALINAGAR)
|
0421001000NRG23070520220005490
|
08/05/2022
|
Dulal Roy
|
0421001WL000708
|
Dulal Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672896
|
|
MR DULAL ROY
|
()
|
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/90
(KALINAGAR)
|
0421001000NRG23070520220005493
|
08/05/2022
|
Sujit Das
|
0421001WL000708
|
Sujit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673020
|
|
MR SUJIT DAS
|
()
|
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/91
(KALINAGAR)
|
0421001000NRG23070520220005494
|
08/05/2022
|
Ajit Das
|
0421001WL000708
|
Ajit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673030
|
|
MR AJIT DAS
|
()
|
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/92
(KALINAGAR)
|
0421001000NRG23070520220005496
|
08/05/2022
|
GAURI CHOUDHURY
|
0421001WL000708
|
GAURI CHOUDHURY
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672887
|
|
MRS GAURI CHOUDHURY
|
()
|
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/93
(KALINAGAR)
|
0421001000NRG23070520220005497
|
08/05/2022
|
Sumitra Choudhury
|
0421001WL000708
|
Sumitra Choudhury
|
00415
|
SBIN0011613
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269673007
|
Account closed
|
|
|
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/97
(KALINAGAR)
|
0421001000NRG23070520220005500
|
08/05/2022
|
Priya Lal Namasudra
|
0421001WL000708
|
Priya Lal Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673021
|
|
MR PRIYALAL NAMASUDRA
|
()
|
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/98
(KALINAGAR)
|
0421001000NRG23070520220005501
|
08/05/2022
|
Sanjit Namasudra
|
0421001WL000708
|
Sanjit Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673025
|
|
MR SANJIT NAMASUDRA
|
()
|
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/134
(KALINAGAR)
|
0421001000NRG23070520220005512
|
08/05/2022
|
Debabrata Dutta
|
0421001WL000709
|
Debabrata Dutta
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672873
|
|
MR DEBABRATA DUTTA
|
()
|
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/73
(KALINAGAR)
|
0421001000NRG23070520220005513
|
08/05/2022
|
Bijoy Krishna Deb
|
0421001WL000709
|
Bijoy Krishna Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673028
|
|
MR BIJOY KRISHNA DEB
|
()
|
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/10
(KALINAGAR)
|
0421001000NRG23070520220005514
|
08/05/2022
|
Ajit Kr. Dey
|
0421001WL000709
|
Ajit Kr. Dey
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673009
|
|
MR AJIT KUMAR DEY
|
()
|
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/16
(KALINAGAR)
|
0421001000NRG23070520220005515
|
08/05/2022
|
Pradip Deb
|
0421001WL000709
|
Pradip Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673013
|
|
MR PRADIP DEY
|
()
|
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/160
(KALINAGAR)
|
0421001000NRG23070520220005516
|
08/05/2022
|
Jaba Rani Deb
|
0421001WL000709
|
Jaba Rani Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673034
|
|
MRS JABA DEY DEB
|
()
|
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/34
(KALINAGAR)
|
0421001000NRG23070520220005517
|
08/05/2022
|
Kripesh Das
|
0421001WL000709
|
Kripesh Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672891
|
|
MR KRIPESH DAS
|
()
|
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/50
(KALINAGAR)
|
0421001000NRG23070520220005519
|
08/05/2022
|
Yeaqub Ali
|
0421001WL000709
|
Yeaqub Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673012
|
|
MR YAKUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243198
|
243198
|
|
|
|
|
|
|
|