|
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-21-001-009-001/116-A
(KALINAGAR)
|
0421001000NRG23160120230224207
|
16/01/2023
|
Rameswar Sonar
|
0421001WL025940
|
Rameswar Sonar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764784
|
|
Rameswar Sonar
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/117
(KALINAGAR)
|
0421001000NRG23160120230224208
|
16/01/2023
|
UDAY NUNIYA
|
0421001WL025940
|
UDAY NUNIYA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764821
|
|
UDAY NUNIYA
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/162
(KALINAGAR)
|
0421001000NRG23160120230224223
|
16/01/2023
|
Ramdasia Barai
|
0421001WL025941
|
Ramdasia Barai
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764801
|
|
Ramdasia Barai
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/25
(KALINAGAR)
|
0421001000NRG23160120230224211
|
16/01/2023
|
Pritom Nunia
|
0421001WL025940
|
Pritom Nunia
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764834
|
|
Pritom Nunia
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/325
(KALINAGAR)
|
0421001000NRG23160120230224225
|
16/01/2023
|
Kusum Rajbar
|
0421001WL025941
|
Kusum Rajbar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764836
|
|
Kusum Rajbar
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/73
(KALINAGAR)
|
0421001000NRG23160120230224227
|
16/01/2023
|
Moyna Robidas
|
0421001WL025941
|
Moyna Robidas
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764843
|
|
Moyna Robidas
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-009-002/1
(KALINAGAR)
|
0421001000NRG23160120230224264
|
16/01/2023
|
Snhlata Nath
|
0421001WL025944
|
Snhlata Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764785
|
|
Snhlata Nath
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/103
(KALINAGAR)
|
0421001000NRG23160120230224331
|
16/01/2023
|
Ala Uddin
|
0421001WL025950
|
Ala Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764829
|
|
Ala Uddin
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/115
(KALINAGAR)
|
0421001000NRG23160120230224379
|
16/01/2023
|
Lakshman Das
|
0421001WL025953
|
Lakshman Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764797
|
|
Lakshman Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/115-A
(KALINAGAR)
|
0421001000NRG23160120230224380
|
16/01/2023
|
Ujjal Das
|
0421001WL025953
|
Ujjal Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764931
|
|
Ujjal Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/149
(KALINAGAR)
|
0421001000NRG23160120230224249
|
16/01/2023
|
AMINA AKHATUN
|
0421001WL025943
|
AMINA AKHATUN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764800
|
|
AMINA AKHATUN
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/149
(KALINAGAR)
|
0421001000NRG23160120230224250
|
16/01/2023
|
AYESHA KHATUN
|
0421001WL025943
|
AYESHA KHATUN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764824
|
|
AYESHA KHATUN
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/157
(KALINAGAR)
|
0421001000NRG23160120230224299
|
16/01/2023
|
Motiur Rahman
|
0421001WL025947
|
Motiur Rahman
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764932
|
|
Motiur Rahman
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/159
(KALINAGAR)
|
0421001000NRG23160120230224381
|
16/01/2023
|
Tabojul Ali
|
0421001WL025953
|
Tabojul Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764808
|
|
Tabojul Ali
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/159-A
(KALINAGAR)
|
0421001000NRG23160120230224231
|
16/01/2023
|
Aptar Uddin
|
0421001WL025942
|
Aptar Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764816
|
|
Aptar Uddin
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/160
(KALINAGAR)
|
0421001000NRG23160120230224306
|
16/01/2023
|
Jhuma Nath
|
0421001WL025948
|
Jhuma Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764832
|
|
Jhuma Nath
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/177
(KALINAGAR)
|
0421001000NRG23160120230224307
|
16/01/2023
|
Shukla Nath
|
0421001WL025948
|
Shukla Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764809
|
|
Shukla Nath
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/179
(KALINAGAR)
|
0421001000NRG23160120230224308
|
16/01/2023
|
Nisha Rani Choudhury
|
0421001WL025948
|
Nisha Rani Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764825
|
|
Nisha Rani Choudhury
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/187
(KALINAGAR)
|
0421001000NRG23160120230224336
|
16/01/2023
|
RUBIYA BEGUM
|
0421001WL025950
|
RUBIYA BEGUM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764845
|
|
RUBIYA BEGUM
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/205
(KALINAGAR)
|
0421001000NRG23160120230224255
|
16/01/2023
|
MONTAR ALI
|
0421001WL025943
|
MONTAR ALI
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764814
|
|
MONTAR ALI
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/216
(KALINAGAR)
|
0421001000NRG23160120230224351
|
16/01/2023
|
Kalam Uddin
|
0421001WL025951
|
Kalam Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764842
|
|
Kalam Uddin
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/220
(KALINAGAR)
|
0421001000NRG23160120230224385
|
16/01/2023
|
Kartik Das
|
0421001WL025953
|
Kartik Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764822
|
|
Kartik Das
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/224
(KALINAGAR)
|
0421001000NRG23160120230224309
|
16/01/2023
|
Ajita choudhury
|
0421001WL025948
|
Ajita choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764839
|
|
Ajita choudhury
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/228
(KALINAGAR)
|
0421001000NRG23160120230224386
|
16/01/2023
|
Bidhu Bhusan Das
|
0421001WL025953
|
Bidhu Bhusan Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764806
|
|
Bidhu Bhusan Das
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/236
(KALINAGAR)
|
0421001000NRG23160120230224311
|
16/01/2023
|
Abdul Khalique
|
0421001WL025948
|
Abdul Khalique
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764796
|
|
Abdul Khalique
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/242
(KALINAGAR)
|
0421001000NRG23160120230224256
|
16/01/2023
|
Najrul Islam
|
0421001WL025943
|
Najrul Islam
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764799
|
|
Najrul Islam
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/245
(KALINAGAR)
|
0421001000NRG23160120230224352
|
16/01/2023
|
JAYATUN BIBI
|
0421001WL025951
|
JAYATUN BIBI
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764815
|
|
JAYATUN BIBI
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/249
(KALINAGAR)
|
0421001000NRG23160120230224393
|
16/01/2023
|
Hasina Begum
|
0421001WL025954
|
Hasina Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764795
|
|
Hasina Begum
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/27
(KALINAGAR)
|
0421001000NRG23160120230224315
|
16/01/2023
|
Nasir Uddin
|
0421001WL025948
|
Nasir Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764819
|
|
Nasir Uddin
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/29
(KALINAGAR)
|
0421001000NRG23160120230224259
|
16/01/2023
|
Jair Ali
|
0421001WL025943
|
Jair Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764788
|
|
Jair Ali
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/29
(KALINAGAR)
|
0421001000NRG23160120230224260
|
16/01/2023
|
MONOWARA BEGUM
|
0421001WL025943
|
MONOWARA BEGUM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764826
|
|
MONOWARA BEGUM
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/300
(KALINAGAR)
|
0421001000NRG23160120230224353
|
16/01/2023
|
MASUMA BEGUM
|
0421001WL025951
|
MASUMA BEGUM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764858
|
|
MASUMA BEGUM
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/377
(KALINAGAR)
|
0421001000NRG23160120230224262
|
16/01/2023
|
REJOWANA BEGUM
|
0421001WL025943
|
REJOWANA BEGUM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764828
|
|
REJOWANA BEGUM
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/391-A
(KALINAGAR)
|
0421001000NRG23160120230224235
|
16/01/2023
|
MAYARUN NESSA
|
0421001WL025942
|
MAYARUN NESSA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764805
|
|
MAYARUN NESSA
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/404
(KALINAGAR)
|
0421001000NRG23160120230224263
|
16/01/2023
|
SAMIR ALI
|
0421001WL025943
|
SAMIR ALI
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764787
|
|
SAMIR ALI
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/41
(KALINAGAR)
|
0421001000NRG23160120230224301
|
16/01/2023
|
Soyaib Ali
|
0421001WL025947
|
Soyaib Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764792
|
|
Soyaib Ali
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/414
(KALINAGAR)
|
0421001000NRG23160120230224361
|
16/01/2023
|
Badrun Nessa
|
0421001WL025952
|
Badrun Nessa
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764803
|
|
Badrun Nessa
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/416
(KALINAGAR)
|
0421001000NRG23160120230224318
|
16/01/2023
|
Abdul Malik
|
0421001WL025948
|
Abdul Malik
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764804
|
|
Abdul Malik
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/417
(KALINAGAR)
|
0421001000NRG23160120230224319
|
16/01/2023
|
Hafiza Begum
|
0421001WL025948
|
Hafiza Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764857
|
|
Hafiza Begum
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/43
(KALINAGAR)
|
0421001000NRG23160120230224303
|
16/01/2023
|
Misir Ali
|
0421001WL025947
|
Misir Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764793
|
|
Misir Ali
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/440
(KALINAGAR)
|
0421001000NRG23160120230224389
|
16/01/2023
|
MOIRONG BIBI
|
0421001WL025953
|
MOIRONG BIBI
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764830
|
|
MOIRONG BIBI
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/444
(KALINAGAR)
|
0421001000NRG23160120230224236
|
16/01/2023
|
Khatun Bibi
|
0421001WL025942
|
Khatun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764844
|
|
Khatun Bibi
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/448
(KALINAGAR)
|
0421001000NRG23160120230224320
|
16/01/2023
|
Shahida Begum
|
0421001WL025948
|
Shahida Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764811
|
|
Shahida Begum
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/449
(KALINAGAR)
|
0421001000NRG23160120230224321
|
16/01/2023
|
Dipankar Nath
|
0421001WL025948
|
Dipankar Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764855
|
|
Dipankar Nath
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/454
(KALINAGAR)
|
0421001000NRG23160120230224341
|
16/01/2023
|
Atiur Rahman
|
0421001WL025950
|
Atiur Rahman
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764933
|
|
Atiur Rahman
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/62
(KALINAGAR)
|
0421001000NRG23160120230224342
|
16/01/2023
|
Jayana Bibi
|
0421001WL025950
|
Jayana Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764807
|
|
Jayana Bibi
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/64
(KALINAGAR)
|
0421001000NRG23160120230224343
|
16/01/2023
|
Monowara Begum
|
0421001WL025950
|
Monowara Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764853
|
|
Monowara Begum
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/86-A
(KALINAGAR)
|
0421001000NRG23160120230224390
|
16/01/2023
|
Jumila Bibi
|
0421001WL025953
|
Jumila Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764837
|
|
Jumila Bibi
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/98
(KALINAGAR)
|
0421001000NRG23160120230224239
|
16/01/2023
|
Asma Bibi
|
0421001WL025942
|
Asma Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764840
|
|
Asma Bibi
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/117
(KALINAGAR)
|
0421001000NRG23160120230224324
|
16/01/2023
|
Dhruba Biswas
|
0421001WL025949
|
Dhruba Biswas
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764789
|
|
Dhruba Biswas
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/117
(KALINAGAR)
|
0421001000NRG23160120230224323
|
16/01/2023
|
Monti Biswas
|
0421001WL025949
|
Monti Biswas
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764846
|
|
Monti Biswas
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/132
(KALINAGAR)
|
0421001000NRG23160120230224325
|
16/01/2023
|
Sankar Das
|
0421001WL025949
|
Sankar Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764841
|
|
Sankar Das
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/141
(KALINAGAR)
|
0421001000NRG23160120230224326
|
16/01/2023
|
Partho bhattacharjee
|
0421001WL025949
|
Partho bhattacharjee
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764786
|
|
Partho bhattacharjee
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/40
(KALINAGAR)
|
0421001000NRG23160120230224265
|
16/01/2023
|
Subudh Das
|
0421001WL025944
|
Subudh Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764850
|
|
Subudh Das
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-009-006/15
(KALINAGAR)
|
0421001000NRG23160120230224364
|
16/01/2023
|
Keshab Bin
|
0421001WL025952
|
Keshab Bin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764851
|
|
Keshab Bin
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-009-006/30
(KALINAGAR)
|
0421001000NRG23160120230224240
|
16/01/2023
|
Sukta Rani Dey
|
0421001WL025942
|
Sukta Rani Dey
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764813
|
|
Sukta Rani Dey
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-009-006/45
(KALINAGAR)
|
0421001000NRG23160120230224242
|
16/01/2023
|
Bina Dey
|
0421001WL025942
|
Bina Dey
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764820
|
|
Bina Dey
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-009-006/48
(KALINAGAR)
|
0421001000NRG23160120230224244
|
16/01/2023
|
Sunanda Deb
|
0421001WL025942
|
Sunanda Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764854
|
|
Sunanda Deb
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-009-006/7
(KALINAGAR)
|
0421001000NRG23160120230224246
|
16/01/2023
|
Brojendra Ch Dey
|
0421001WL025942
|
Brojendra Ch Dey
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764783
|
|
Brojendra Ch Dey
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/7
(KALINAGAR)
|
0421001000NRG23160120230224281
|
16/01/2023
|
Dipak Deb
|
0421001WL025945
|
Dipak Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764798
|
|
Dipak Deb
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/9
(KALINAGAR)
|
0421001000NRG23160120230224282
|
16/01/2023
|
Samiran Deb
|
0421001WL025945
|
Samiran Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764794
|
|
Samiran Deb
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/111
(KALINAGAR)
|
0421001000NRG23160120230224397
|
16/01/2023
|
Madan Suklabaidya
|
0421001WL025954
|
Madan Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764818
|
|
Madan Suklabaidya
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/3
(KALINAGAR)
|
0421001000NRG23160120230224398
|
16/01/2023
|
Bidhan Chakraborty
|
0421001WL025954
|
Bidhan Chakraborty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764782
|
|
Bidhan Chakraborty
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/138
(KALINAGAR)
|
0421001000NRG23160120230224286
|
16/01/2023
|
Shipra Das
|
0421001WL025946
|
Shipra Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764849
|
|
Shipra Das
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/182
(KALINAGAR)
|
0421001000NRG23160120230224268
|
16/01/2023
|
Biswajit Choudhury
|
0421001WL025944
|
Biswajit Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764823
|
|
Biswajit Choudhury
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/208
(KALINAGAR)
|
0421001000NRG23160120230224270
|
16/01/2023
|
Shampa Suklabaidya
|
0421001WL025944
|
Shampa Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764831
|
|
Shampa Suklabaidya
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/212
(KALINAGAR)
|
0421001000NRG23160120230224271
|
16/01/2023
|
Nikunja Suklabaidya
|
0421001WL025944
|
Nikunja Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764802
|
|
Nikunja Suklabaidya
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/237-A
(KALINAGAR)
|
0421001000NRG23160120230224292
|
16/01/2023
|
Gopal Suklabaidya
|
0421001WL025946
|
Gopal Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764847
|
|
Gopal Suklabaidya
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/24
(KALINAGAR)
|
0421001000NRG23160120230224293
|
16/01/2023
|
Gobinda Suklabaidya
|
0421001WL025946
|
Gobinda Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764791
|
|
Gobinda Suklabaidya
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/250
(KALINAGAR)
|
0421001000NRG23160120230224284
|
16/01/2023
|
Jhumki Das
|
0421001WL025945
|
Jhumki Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764835
|
|
Jhumki Das
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/250
(KALINAGAR)
|
0421001000NRG23160120230224283
|
16/01/2023
|
Kartik Das
|
0421001WL025945
|
Kartik Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764790
|
|
Kartik Das
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/256
(KALINAGAR)
|
0421001000NRG23160120230224273
|
16/01/2023
|
Mridul Chanda
|
0421001WL025944
|
Mridul Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764812
|
|
Mridul Chanda
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/284
(KALINAGAR)
|
0421001000NRG23160120230224274
|
16/01/2023
|
Tapu Deb
|
0421001WL025944
|
Tapu Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764817
|
|
Tapu Deb
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/30
(KALINAGAR)
|
0421001000NRG23160120230224295
|
16/01/2023
|
Archita Deb
|
0421001WL025946
|
Archita Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764930
|
|
Archita Deb
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/91
(KALINAGAR)
|
0421001000NRG23160120230224276
|
16/01/2023
|
Champi Rani Das
|
0421001WL025944
|
Champi Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764852
|
|
Champi Rani Das
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/100
(KALINAGAR)
|
0421001000NRG23160120230224366
|
16/01/2023
|
Putul Rajak
|
0421001WL025952
|
Putul Rajak
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764848
|
|
Putul Rajak
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/144
(KALINAGAR)
|
0421001000NRG23160120230224370
|
16/01/2023
|
Bachchu Dushan
|
0421001WL025952
|
Bachchu Dushan
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764833
|
|
Bachchu Dushan
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/146
(KALINAGAR)
|
0421001000NRG23160120230224371
|
16/01/2023
|
Dewanti Sawtal
|
0421001WL025952
|
Dewanti Sawtal
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764856
|
|
Dewanti Sawtal
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/58-A
(KALINAGAR)
|
0421001000NRG23160120230224374
|
16/01/2023
|
Kishar Dusad
|
0421001WL025952
|
Kishar Dusad
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764827
|
|
Kishar Dusad
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/21
(KALINAGAR)
|
0421001000NRG23160120230224391
|
16/01/2023
|
Mina Chanda
|
0421001WL025953
|
Mina Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764810
|
|
Mina Chanda
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/103
(KALINAGAR)
|
0421001000NRG23160120230224401
|
16/01/2023
|
PRANESH DEY
|
0421001WL025954
|
PRANESH DEY
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764781
|
|
PRANESH DEY
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/85
(KALINAGAR)
|
0421001000NRG23160120230224404
|
16/01/2023
|
Pappu Dey
|
0421001WL025954
|
Pappu Dey
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764838
|
|
Pappu Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/119
(KALINAGAR)
|
0421001000NRG23160120230224209
|
16/01/2023
|
Buddha Karmakar
|
0421001WL025940
|
Buddha Karmakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764893
|
|
MR BUDDHA KARMAKAR
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/139
(KALINAGAR)
|
0421001000NRG23160120230224222
|
16/01/2023
|
Badrul Huda
|
0421001WL025941
|
Badrul Huda
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764880
|
|
MR BADRUL HUDA
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/285
(KALINAGAR)
|
0421001000NRG23160120230224213
|
16/01/2023
|
Parimal Nath
|
0421001WL025940
|
Parimal Nath
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764860
|
|
MR PARIMAL NATH
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/45
(KALINAGAR)
|
0421001000NRG23160120230224216
|
16/01/2023
|
Ganga Ree
|
0421001WL025940
|
Ganga Ree
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764889
|
|
MRS GANGA RI
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/63
(KALINAGAR)
|
0421001000NRG23160120230224218
|
16/01/2023
|
RAJU KANU
|
0421001WL025940
|
RAJU KANU
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764873
|
|
MR RAJU KANU
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-009-002/393
(KALINAGAR)
|
0421001000NRG23160120230224297
|
16/01/2023
|
Tarik Uddin
|
0421001WL025947
|
Tarik Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764885
|
|
TARIK UDDIN
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/111
(KALINAGAR)
|
0421001000NRG23160120230224332
|
16/01/2023
|
Taj Uddin
|
0421001WL025950
|
Taj Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764895
|
|
MR TAJ UDDIN
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/116
(KALINAGAR)
|
0421001000NRG23160120230224345
|
16/01/2023
|
Aptar Ali
|
0421001WL025951
|
Aptar Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764901
|
|
MR APTAR ALI
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/118
(KALINAGAR)
|
0421001000NRG23160120230224359
|
16/01/2023
|
Gulzar Hussain
|
0421001WL025952
|
Gulzar Hussain
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169764907
|
|
MR GULZAR HUSSAIN
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/143
(KALINAGAR)
|
0421001000NRG23160120230224298
|
16/01/2023
|
Safiqur Rahaman
|
0421001WL025947
|
Safiqur Rahaman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764879
|
|
MR SAFIQUR RAHAMAN
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/144
(KALINAGAR)
|
0421001000NRG23160120230224333
|
16/01/2023
|
KHAIRUN BIBI
|
0421001WL025950
|
KHAIRUN BIBI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764892
|
|
MRS KHAIRUN BIBI
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/148
(KALINAGAR)
|
0421001000NRG23160120230224248
|
16/01/2023
|
Tuta Mia
|
0421001WL025943
|
Tuta Mia
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764877
|
|
TUTA MIYA
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/159
(KALINAGAR)
|
0421001000NRG23160120230224251
|
16/01/2023
|
Patarun Bibi
|
0421001WL025943
|
Patarun Bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764915
|
|
MRS PATARUN BIBI
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/16
(KALINAGAR)
|
0421001000NRG23160120230224252
|
16/01/2023
|
HUMARA BEGUM
|
0421001WL025943
|
HUMARA BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764912
|
|
MRS HUMARA BEGUM
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/162
(KALINAGAR)
|
0421001000NRG23160120230224253
|
16/01/2023
|
ABDUL HANNAN
|
0421001WL025943
|
ABDUL HANNAN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764926
|
|
MR ABDUL HANNAN
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/162
(KALINAGAR)
|
0421001000NRG23160120230224254
|
16/01/2023
|
RAHIMA BIBI
|
0421001WL025943
|
RAHIMA BIBI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764898
|
|
MRS RAHIMA BIBI
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/173
(KALINAGAR)
|
0421001000NRG23160120230224347
|
16/01/2023
|
Taj Uddin
|
0421001WL025951
|
Taj Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764890
|
|
MR TAJ UDDIN
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/18
(KALINAGAR)
|
0421001000NRG23160120230224348
|
16/01/2023
|
JAYADA BEGUM
|
0421001WL025951
|
JAYADA BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764921
|
|
MRS JAYADA BEGAM
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/186
(KALINAGAR)
|
0421001000NRG23160120230224334
|
16/01/2023
|
Chayed Ali
|
0421001WL025950
|
Chayed Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764899
|
|
MR SAYAD UDDIN
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/187
(KALINAGAR)
|
0421001000NRG23160120230224335
|
16/01/2023
|
Raju Uddin
|
0421001WL025950
|
Raju Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764871
|
|
MR RAJU UDDIN
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/189
(KALINAGAR)
|
0421001000NRG23160120230224382
|
16/01/2023
|
Kripesh Nath
|
0421001WL025953
|
Kripesh Nath
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764862
|
|
MR KRIPESH NATH
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/206
(KALINAGAR)
|
0421001000NRG23160120230224383
|
16/01/2023
|
HUSNA BEGUM
|
0421001WL025953
|
HUSNA BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764906
|
|
MS HUSNA BEGUM
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/210
(KALINAGAR)
|
0421001000NRG23160120230224384
|
16/01/2023
|
TANUCHA BIBI
|
0421001WL025953
|
TANUCHA BIBI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764897
|
|
MRS TAMUCHA BIBI
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/222
(KALINAGAR)
|
0421001000NRG23160120230224337
|
16/01/2023
|
Karbula Bibi
|
0421001WL025950
|
Karbula Bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764900
|
|
MRS KARABULA BIBI
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/236
(KALINAGAR)
|
0421001000NRG23160120230224312
|
16/01/2023
|
HIFJUN NESSA
|
0421001WL025948
|
HIFJUN NESSA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764910
|
|
MRS HIFJUN NESSA
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/237
(KALINAGAR)
|
0421001000NRG23160120230224313
|
16/01/2023
|
Sahena Begum
|
0421001WL025948
|
Sahena Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764914
|
|
MRS SAHENA BEGUM
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/242
(KALINAGAR)
|
0421001000NRG23160120230224257
|
16/01/2023
|
Manowara Begum
|
0421001WL025943
|
Manowara Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764917
|
|
MISS MANOWARA BEGUM
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/249
(KALINAGAR)
|
0421001000NRG23160120230224339
|
16/01/2023
|
Safar Uddin
|
0421001WL025950
|
Safar Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764869
|
|
MR SAFAR UDDIN
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/252
(KALINAGAR)
|
0421001000NRG23160120230224340
|
16/01/2023
|
KALAMA BEGUM
|
0421001WL025950
|
KALAMA BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764896
|
|
MRS KALAMA BEGAM
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/254
(KALINAGAR)
|
0421001000NRG23160120230224232
|
16/01/2023
|
CHAYARUN NESSA
|
0421001WL025942
|
CHAYARUN NESSA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764891
|
|
MRS CHAYARUN NESSA
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/256
(KALINAGAR)
|
0421001000NRG23160120230224322
|
16/01/2023
|
Jiyaul Islam
|
0421001WL025949
|
Jiyaul Islam
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764924
|
|
MR JIYAUL ISLAM
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/27
(KALINAGAR)
|
0421001000NRG23160120230224316
|
16/01/2023
|
ANOWARA BEGAM
|
0421001WL025948
|
ANOWARA BEGAM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764909
|
|
MRS ANOWARA BEGAM
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/277
(KALINAGAR)
|
0421001000NRG23160120230224387
|
16/01/2023
|
Gautam Deb
|
0421001WL025953
|
Gautam Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764875
|
|
MR GAUTAM DEB
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/281
(KALINAGAR)
|
0421001000NRG23160120230224258
|
16/01/2023
|
ALECHA BIBI
|
0421001WL025943
|
ALECHA BIBI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764913
|
|
MRS ALECHA BIBI
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/3
(KALINAGAR)
|
0421001000NRG23160120230224317
|
16/01/2023
|
Hena Rani Deb
|
0421001WL025948
|
Hena Rani Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764886
|
|
MRS HENA RANI DEB
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/304
(KALINAGAR)
|
0421001000NRG23160120230224261
|
16/01/2023
|
Khalida Begum
|
0421001WL025943
|
Khalida Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764918
|
|
MRS KHALIDA BEGUM
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/351
(KALINAGAR)
|
0421001000NRG23160120230224394
|
16/01/2023
|
SWAPNA BIBI
|
0421001WL025954
|
SWAPNA BIBI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764888
|
|
MRS SWAPAN BIBI
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/352
(KALINAGAR)
|
0421001000NRG23160120230224388
|
16/01/2023
|
Uttam Deb
|
0421001WL025953
|
Uttam Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764876
|
|
MR UTTAM DEB
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/358
(KALINAGAR)
|
0421001000NRG23160120230224234
|
16/01/2023
|
JAMAL UDDIN
|
0421001WL025942
|
JAMAL UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764878
|
|
MR JAMAL UDDIN
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/41
(KALINAGAR)
|
0421001000NRG23160120230224302
|
16/01/2023
|
SOFIA BEGUM
|
0421001WL025947
|
SOFIA BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Rejected
|
25/01/2023
|
|
8169764911
|
Account closed
|
|
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/413
(KALINAGAR)
|
0421001000NRG23160120230224360
|
16/01/2023
|
Kamal Uddin
|
0421001WL025952
|
Kamal Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764894
|
|
MR KAMAL UDDIN
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/415
(KALINAGAR)
|
0421001000NRG23160120230224362
|
16/01/2023
|
Jamal Uddin
|
0421001WL025952
|
Jamal Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764905
|
|
MR JAMAL UDDIN
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/418
(KALINAGAR)
|
0421001000NRG23160120230224355
|
16/01/2023
|
Suratjan Bibi
|
0421001WL025951
|
Suratjan Bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764887
|
|
MRS SURATAJAN BIBI
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/45
(KALINAGAR)
|
0421001000NRG23160120230224363
|
16/01/2023
|
Foyjur Rahaman
|
0421001WL025952
|
Foyjur Rahaman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764870
|
|
MR FOYJUR RAHMAN
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/48
(KALINAGAR)
|
0421001000NRG23160120230224304
|
16/01/2023
|
Jaynul Haque
|
0421001WL025947
|
Jaynul Haque
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764872
|
|
MR JOYNUL HOQUE
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/60
(KALINAGAR)
|
0421001000NRG23160120230224356
|
16/01/2023
|
Eanam Uddin Talukdar
|
0421001WL025951
|
Eanam Uddin Talukdar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764916
|
|
MR EANAM UDDIN TALUKDAR
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/93
(KALINAGAR)
|
0421001000NRG23160120230224358
|
16/01/2023
|
Jamal Uddin
|
0421001WL025951
|
Jamal Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764881
|
|
MR JAMAL UDDIN
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/95-A
(KALINAGAR)
|
0421001000NRG23160120230224344
|
16/01/2023
|
SAYFUL BIBI
|
0421001WL025950
|
SAYFUL BIBI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764923
|
|
SAYFUL BIBI
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/96
(KALINAGAR)
|
0421001000NRG23160120230224237
|
16/01/2023
|
Abdul Jalil
|
0421001WL025942
|
Abdul Jalil
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764903
|
|
MR ABDUL JALIL
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/141
(KALINAGAR)
|
0421001000NRG23160120230224327
|
16/01/2023
|
Soma Bhattacharjee
|
0421001WL025949
|
Soma Bhattacharjee
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764908
|
|
MRS SOMA BHATTACHARJEE
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/165
(KALINAGAR)
|
0421001000NRG23160120230224328
|
16/01/2023
|
Amiya Biswas
|
0421001WL025949
|
Amiya Biswas
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764927
|
|
MR AMIYA BISWAS
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/238
(KALINAGAR)
|
0421001000NRG23160120230224329
|
16/01/2023
|
Sanjoy Das
|
0421001WL025949
|
Sanjoy Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764925
|
|
MR SANJOY DAS
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-009-006/35
(KALINAGAR)
|
0421001000NRG23160120230224241
|
16/01/2023
|
Anjali Chakraborty
|
0421001WL025942
|
Anjali Chakraborty
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764919
|
|
MRS ANJALI CHAKRABORTY
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-009-006/46
(KALINAGAR)
|
0421001000NRG23160120230224243
|
16/01/2023
|
Pinku Dey
|
0421001WL025942
|
Pinku Dey
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764867
|
|
MR PINKU DEY
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-009-006/6
(KALINAGAR)
|
0421001000NRG23160120230224245
|
16/01/2023
|
Pranab Goswami
|
0421001WL025942
|
Pranab Goswami
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764861
|
|
MR PRANAB GOSWAMI
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-009-006/66
(KALINAGAR)
|
0421001000NRG23160120230224365
|
16/01/2023
|
Shyamdari Kurmi
|
0421001WL025952
|
Shyamdari Kurmi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764868
|
|
MR SHYAMDHARI KURMI
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/109
(KALINAGAR)
|
0421001000NRG23160120230224277
|
16/01/2023
|
Sajal Dey
|
0421001WL025945
|
Sajal Dey
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764874
|
|
MR SAJAL DEY
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/151
(KALINAGAR)
|
0421001000NRG23160120230224278
|
16/01/2023
|
Bani Suklabaidya
|
0421001WL025945
|
Bani Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764884
|
|
MRS BANI SUKLABAIDYA
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/65-A
(KALINAGAR)
|
0421001000NRG23160120230224395
|
16/01/2023
|
Pralay Choudhury
|
0421001WL025954
|
Pralay Choudhury
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764859
|
|
MR PRALAY CHOUDHURY
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/69
(KALINAGAR)
|
0421001000NRG23160120230224280
|
16/01/2023
|
Basanta Namasudra
|
0421001WL025945
|
Basanta Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764866
|
|
MR BASANTA NOMOSUDRA
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/205
(KALINAGAR)
|
0421001000NRG23160120230224291
|
16/01/2023
|
Alok Chakraborty
|
0421001WL025946
|
Alok Chakraborty
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764882
|
|
MR ALOK CHAKRABORTY
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/232
(KALINAGAR)
|
0421001000NRG23160120230224272
|
16/01/2023
|
Apu Deb
|
0421001WL025944
|
Apu Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764922
|
|
MR APU DEB
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/113
(KALINAGAR)
|
0421001000NRG23160120230224367
|
16/01/2023
|
Manik Bhumij
|
0421001WL025952
|
Manik Bhumij
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764864
|
|
MR MANIK BHUMIJ
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/32
(KALINAGAR)
|
0421001000NRG23160120230224372
|
16/01/2023
|
Fulmoti Gerari
|
0421001WL025952
|
Fulmoti Gerari
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764865
|
|
MRS FULMOTI GARERI
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/51
(KALINAGAR)
|
0421001000NRG23160120230224228
|
16/01/2023
|
Babul Tanti
|
0421001WL025941
|
Babul Tanti
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764902
|
|
MR BABUL TANTI
|
()
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/65-A
(KALINAGAR)
|
0421001000NRG23160120230224229
|
16/01/2023
|
Bajanti Geraeri
|
0421001WL025941
|
Bajanti Geraeri
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764883
|
|
MRS BAJANATI GERAERI
|
()
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/66
(KALINAGAR)
|
0421001000NRG23160120230224375
|
16/01/2023
|
Joysing Bhokta
|
0421001WL025952
|
Joysing Bhokta
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764929
|
|
MR JOYSHING BOKTA
|
()
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/91
(KALINAGAR)
|
0421001000NRG23160120230224230
|
16/01/2023
|
Lakhi Rani Bin
|
0421001WL025941
|
Lakhi Rani Bin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764904
|
|
MRS LAKHI RANI BIN
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/21
(KALINAGAR)
|
0421001000NRG23160120230224399
|
16/01/2023
|
Pranay Chanda
|
0421001WL025954
|
Pranay Chanda
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764928
|
|
MR PRANAY CHANDA
|
()
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/34
(KALINAGAR)
|
0421001000NRG23160120230224402
|
16/01/2023
|
Kripesh Das
|
0421001WL025954
|
Kripesh Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764920
|
|
MR KRIPESH DAS
|
()
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/50
(KALINAGAR)
|
0421001000NRG23160120230224403
|
16/01/2023
|
Yeaqub Ali
|
0421001WL025954
|
Yeaqub Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764863
|
|
MR YAKUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97096
|
97096
|
|
|
|
|
|
|
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/290
(KALINAGAR)
|
0421001000NRG23160120230224224
|
16/01/2023
|
ABDUL RAHMAN
|
0421001WL025941
|
ABDUL RAHMAN
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764780
|
|
ABDUL RAHMAN
|
()
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/43-A
(KALINAGAR)
|
0421001000NRG23160120230224215
|
16/01/2023
|
FARIJ MIYA
|
0421001WL025940
|
FARIJ MIYA
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764778
|
|
FARIJ MIYA
|
()
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/64-A
(KALINAGAR)
|
0421001000NRG23160120230224279
|
16/01/2023
|
Bimol Dey
|
0421001WL025945
|
Bimol Dey
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169764779
|
|
Bimol Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213886
|
213886
|
|
|
|
|
|
|
|