|
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-21-001-009-001/204-A
(KALINAGAR)
|
0421001000NRG23120520220007428
|
12/05/2022
|
Sankar Kalawar
|
0421001WL000911
|
Sankar Kalawar
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976319
|
|
SankarKalawar
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/204-A
(KALINAGAR)
|
0421001000NRG23120520220007429
|
12/05/2022
|
Sankar Kalawar
|
0421001WL000911
|
Sankar Kalawar
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976320
|
|
SankarKalawar
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/235-A
(KALINAGAR)
|
0421001000NRG23120520220007432
|
12/05/2022
|
Fulajan Begum
|
0421001WL000911
|
Fulajan Begum
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976342
|
|
FulajanBegum
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/235-A
(KALINAGAR)
|
0421001000NRG23120520220007433
|
12/05/2022
|
Fulajan Begum
|
0421001WL000911
|
Fulajan Begum
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976343
|
|
FulajanBegum
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/238
(KALINAGAR)
|
0421001000NRG23120520220007434
|
12/05/2022
|
Imrana Khatun
|
0421001WL000911
|
Imrana Khatun
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976339
|
|
ImranaKhatun
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/238
(KALINAGAR)
|
0421001000NRG23120520220007435
|
12/05/2022
|
Imrana Khatun
|
0421001WL000911
|
Imrana Khatun
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976340
|
|
ImranaKhatun
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/241-A
(KALINAGAR)
|
0421001000NRG23120520220007436
|
12/05/2022
|
Moin Uddin
|
0421001WL000911
|
Moin Uddin
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976330
|
|
MoinUddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/241-A
(KALINAGAR)
|
0421001000NRG23120520220007437
|
12/05/2022
|
Moin Uddin
|
0421001WL000911
|
Moin Uddin
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976331
|
|
MoinUddin
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/257
(KALINAGAR)
|
0421001000NRG23120520220007442
|
12/05/2022
|
Parboti Roy
|
0421001WL000911
|
Parboti Roy
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976379
|
|
ParbotiRoy
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/257
(KALINAGAR)
|
0421001000NRG23120520220007443
|
12/05/2022
|
Parboti Roy
|
0421001WL000911
|
Parboti Roy
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976380
|
|
ParbotiRoy
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/261
(KALINAGAR)
|
0421001000NRG23120520220007446
|
12/05/2022
|
Basanti Roy
|
0421001WL000911
|
Basanti Roy
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976321
|
|
BasantiRoy
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/261
(KALINAGAR)
|
0421001000NRG23120520220007447
|
12/05/2022
|
Basanti Roy
|
0421001WL000911
|
Basanti Roy
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976322
|
|
BasantiRoy
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/265
(KALINAGAR)
|
0421001000NRG23120520220007448
|
12/05/2022
|
Usha Garh
|
0421001WL000911
|
Usha Garh
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976326
|
|
UshaGarh
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/265
(KALINAGAR)
|
0421001000NRG23120520220007449
|
12/05/2022
|
Usha Garh
|
0421001WL000911
|
Usha Garh
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976327
|
|
UshaGarh
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/266-A
(KALINAGAR)
|
0421001000NRG23120520220007450
|
12/05/2022
|
Uttam Roy
|
0421001WL000911
|
Uttam Roy
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976363
|
|
UttamRoy
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/266-A
(KALINAGAR)
|
0421001000NRG23120520220007451
|
12/05/2022
|
Uttam Roy
|
0421001WL000911
|
Uttam Roy
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976362
|
|
UttamRoy
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/268-A
(KALINAGAR)
|
0421001000NRG23120520220007456
|
12/05/2022
|
Nioti Rajbhar
|
0421001WL000911
|
Nioti Rajbhar
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976381
|
|
NiotiRajbhar
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/268-A
(KALINAGAR)
|
0421001000NRG23120520220007457
|
12/05/2022
|
Nioti Rajbhar
|
0421001WL000911
|
Nioti Rajbhar
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976382
|
|
NiotiRajbhar
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/269
(KALINAGAR)
|
0421001000NRG23120520220007458
|
12/05/2022
|
Fulbasia Rajbhar
|
0421001WL000911
|
Fulbasia Rajbhar
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976328
|
|
FulbasiaRajbhar
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/269
(KALINAGAR)
|
0421001000NRG23120520220007459
|
12/05/2022
|
Fulbasia Rajbhar
|
0421001WL000911
|
Fulbasia Rajbhar
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976329
|
|
FulbasiaRajbhar
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/269-A
(KALINAGAR)
|
0421001000NRG23120520220007460
|
12/05/2022
|
Purnnima Rajbhar
|
0421001WL000911
|
Purnnima Rajbhar
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976346
|
|
PurnnimaRajbhar
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/269-A
(KALINAGAR)
|
0421001000NRG23120520220007461
|
12/05/2022
|
Purnnima Rajbhar
|
0421001WL000911
|
Purnnima Rajbhar
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976347
|
|
PurnnimaRajbhar
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/270
(KALINAGAR)
|
0421001000NRG23120520220007462
|
12/05/2022
|
Fulmani Rajbhar
|
0421001WL000911
|
Fulmani Rajbhar
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976368
|
|
FulmaniRajbhar
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/270
(KALINAGAR)
|
0421001000NRG23120520220007463
|
12/05/2022
|
Fulmani Rajbhar
|
0421001WL000911
|
Fulmani Rajbhar
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976369
|
|
FulmaniRajbhar
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/270-A
(KALINAGAR)
|
0421001000NRG23120520220007464
|
12/05/2022
|
Rita Bhar
|
0421001WL000911
|
Rita Bhar
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976358
|
|
RitaBhar
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/270-A
(KALINAGAR)
|
0421001000NRG23120520220007465
|
12/05/2022
|
Rita Bhar
|
0421001WL000911
|
Rita Bhar
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976359
|
|
RitaBhar
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/271
(KALINAGAR)
|
0421001000NRG23120520220007466
|
12/05/2022
|
Bimol Roy
|
0421001WL000911
|
Bimol Roy
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976355
|
|
BimolRoy
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/271
(KALINAGAR)
|
0421001000NRG23120520220007468
|
12/05/2022
|
Bimol Roy
|
0421001WL000911
|
Bimol Roy
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976354
|
|
BimolRoy
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/271-B
(KALINAGAR)
|
0421001000NRG23120520220007470
|
12/05/2022
|
Nirmal Roy
|
0421001WL000911
|
Nirmal Roy
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976365
|
|
NirmalRoy
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/271-B
(KALINAGAR)
|
0421001000NRG23120520220007471
|
12/05/2022
|
Nirmal Roy
|
0421001WL000911
|
Nirmal Roy
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976364
|
|
NirmalRoy
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/272
(KALINAGAR)
|
0421001000NRG23120520220007472
|
12/05/2022
|
Dilip Roy
|
0421001WL000911
|
Dilip Roy
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976348
|
|
DilipRoy
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/272
(KALINAGAR)
|
0421001000NRG23120520220007474
|
12/05/2022
|
Dilip Roy
|
0421001WL000911
|
Dilip Roy
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976349
|
|
DilipRoy
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/273
(KALINAGAR)
|
0421001000NRG23120520220007476
|
12/05/2022
|
Rajesh Roy
|
0421001WL000911
|
Rajesh Roy
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976345
|
|
RajeshRoy
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/273
(KALINAGAR)
|
0421001000NRG23120520220007477
|
12/05/2022
|
Rajesh Roy
|
0421001WL000911
|
Rajesh Roy
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976344
|
|
RajeshRoy
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/275-A
(KALINAGAR)
|
0421001000NRG23120520220007478
|
12/05/2022
|
Shankari Roy
|
0421001WL000911
|
Shankari Roy
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976371
|
|
ShankariRoy
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/275-A
(KALINAGAR)
|
0421001000NRG23120520220007479
|
12/05/2022
|
Shankari Roy
|
0421001WL000911
|
Shankari Roy
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976370
|
|
ShankariRoy
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/275-B
(KALINAGAR)
|
0421001000NRG23120520220007480
|
12/05/2022
|
Kamal Roy
|
0421001WL000911
|
Kamal Roy
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976350
|
|
KamalRoy
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/275-B
(KALINAGAR)
|
0421001000NRG23120520220007481
|
12/05/2022
|
Kamal Roy
|
0421001WL000911
|
Kamal Roy
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976351
|
|
KamalRoy
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/276
(KALINAGAR)
|
0421001000NRG23120520220007482
|
12/05/2022
|
Puspa Bakti
|
0421001WL000911
|
Puspa Bakti
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976360
|
|
PuspaBakti
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/276
(KALINAGAR)
|
0421001000NRG23120520220007483
|
12/05/2022
|
Puspa Bakti
|
0421001WL000911
|
Puspa Bakti
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976361
|
|
PuspaBakti
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/278-A
(KALINAGAR)
|
0421001000NRG23120520220007484
|
12/05/2022
|
Abhimunya Roy
|
0421001WL000911
|
Abhimunya Roy
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976311
|
|
AbhimunyaRoy
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/278-A
(KALINAGAR)
|
0421001000NRG23120520220007485
|
12/05/2022
|
Abhimunya Roy
|
0421001WL000911
|
Abhimunya Roy
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976312
|
|
AbhimunyaRoy
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/279
(KALINAGAR)
|
0421001000NRG23120520220007486
|
12/05/2022
|
Abdul Rahman
|
0421001WL000911
|
Abdul Rahman
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976352
|
|
AbdulRahman
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/279
(KALINAGAR)
|
0421001000NRG23120520220007488
|
12/05/2022
|
Abdul Rahman
|
0421001WL000911
|
Abdul Rahman
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976353
|
|
AbdulRahman
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/279
(KALINAGAR)
|
0421001000NRG23120520220007489
|
12/05/2022
|
Rahina Begum
|
0421001WL000911
|
Rahina Begum
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976377
|
|
RahinaBegum
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/279
(KALINAGAR)
|
0421001000NRG23120520220007487
|
12/05/2022
|
Rahina Begum
|
0421001WL000911
|
Rahina Begum
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976378
|
|
RahinaBegum
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/283
(KALINAGAR)
|
0421001000NRG23120520220007494
|
12/05/2022
|
Ramanath Rabidas
|
0421001WL000911
|
Ramanath Rabidas
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976357
|
|
RamanathRabidas
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/283
(KALINAGAR)
|
0421001000NRG23120520220007495
|
12/05/2022
|
Ramanath Rabidas
|
0421001WL000911
|
Ramanath Rabidas
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976356
|
|
RamanathRabidas
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/297
(KALINAGAR)
|
0421001000NRG23120520220007506
|
12/05/2022
|
Kumila Layek
|
0421001WL000911
|
Kumila Layek
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976366
|
|
KumilaLayek
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/297
(KALINAGAR)
|
0421001000NRG23120520220007507
|
12/05/2022
|
Kumila Layek
|
0421001WL000911
|
Kumila Layek
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976367
|
|
KumilaLayek
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/301
(KALINAGAR)
|
0421001000NRG23120520220007510
|
12/05/2022
|
Nimai Roy
|
0421001WL000911
|
Nimai Roy
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976314
|
|
NimaiRoy
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/301
(KALINAGAR)
|
0421001000NRG23120520220007511
|
12/05/2022
|
Nimai Roy
|
0421001WL000911
|
Nimai Roy
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976313
|
|
NimaiRoy
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/311
(KALINAGAR)
|
0421001000NRG23120520220007514
|
12/05/2022
|
Chadrabati Malah
|
0421001WL000911
|
Chadrabati Malah
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976337
|
|
ChadrabatiMalah
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/311
(KALINAGAR)
|
0421001000NRG23120520220007515
|
12/05/2022
|
Chadrabati Malah
|
0421001WL000911
|
Chadrabati Malah
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976338
|
|
ChadrabatiMalah
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/75-A
(KALINAGAR)
|
0421001000NRG23120520220007528
|
12/05/2022
|
Abdul Karim
|
0421001WL000911
|
Abdul Karim
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976332
|
|
AbdulKarim
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/75-A
(KALINAGAR)
|
0421001000NRG23120520220007529
|
12/05/2022
|
Abdul Karim
|
0421001WL000911
|
Abdul Karim
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976333
|
|
AbdulKarim
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/81
(KALINAGAR)
|
0421001000NRG23120520220007530
|
12/05/2022
|
Tayrun Bibi
|
0421001WL000911
|
Tayrun Bibi
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976372
|
|
TayrunBibi
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/81
(KALINAGAR)
|
0421001000NRG23120520220007531
|
12/05/2022
|
Tayrun Bibi
|
0421001WL000911
|
Tayrun Bibi
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976373
|
|
TayrunBibi
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/50
(KALINAGAR)
|
0421001000NRG23120520220007534
|
12/05/2022
|
Jamir Hussain
|
0421001WL000911
|
Jamir Hussain
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976324
|
|
JamirHussain
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/50
(KALINAGAR)
|
0421001000NRG23120520220007536
|
12/05/2022
|
Jamir Hussain
|
0421001WL000911
|
Jamir Hussain
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976323
|
|
JamirHussain
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/176
(KALINAGAR)
|
0421001000NRG23120520220007405
|
12/05/2022
|
Gauranga Dey
|
0421001WL000910
|
Gauranga Dey
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976334
|
|
GaurangaDey
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/181
(KALINAGAR)
|
0421001000NRG23120520220007408
|
12/05/2022
|
LOVELY SUKLABAIDYA
|
0421001WL000910
|
LOVELY SUKLABAIDYA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976317
|
|
LOVELYSUKLABAIDYA
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/183-A
(KALINAGAR)
|
0421001000NRG23120520220007409
|
12/05/2022
|
NOMITA MALAKAR
|
0421001WL000910
|
NOMITA MALAKAR
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976325
|
|
NOMITAMALAKAR
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/184
(KALINAGAR)
|
0421001000NRG23120520220007410
|
12/05/2022
|
Titu Kr. Deb
|
0421001WL000910
|
Titu Kr. Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976335
|
|
TituKr.Deb
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/185
(KALINAGAR)
|
0421001000NRG23120520220007411
|
12/05/2022
|
Sanjib Suklabaidya
|
0421001WL000910
|
Sanjib Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976374
|
|
SanjibSuklabaidya
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/186
(KALINAGAR)
|
0421001000NRG23120520220007412
|
12/05/2022
|
Amijit Suklabaidya
|
0421001WL000910
|
Amijit Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976336
|
|
AmijitSuklabaidya
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/189
(KALINAGAR)
|
0421001000NRG23120520220007414
|
12/05/2022
|
Chandra Suklabaidya
|
0421001WL000910
|
Chandra Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976375
|
|
ChandraSuklabaidya
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/194
(KALINAGAR)
|
0421001000NRG23120520220007418
|
12/05/2022
|
Dipak Malakar
|
0421001WL000910
|
Dipak Malakar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976316
|
|
DipakMalakar
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/194
(KALINAGAR)
|
0421001000NRG23120520220007419
|
12/05/2022
|
MADHABI MALAKAR
|
0421001WL000910
|
MADHABI MALAKAR
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976315
|
|
MADHABIMALAKAR
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/195
(KALINAGAR)
|
0421001000NRG23120520220007421
|
12/05/2022
|
ANJANA MALAKAR
|
0421001WL000910
|
ANJANA MALAKAR
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976318
|
|
ANJANAMALAKAR
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/198-A
(KALINAGAR)
|
0421001000NRG23120520220007423
|
12/05/2022
|
Paritosh Namasudra
|
0421001WL000910
|
Paritosh Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976341
|
|
ParitoshNamasudra
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/200-A
(KALINAGAR)
|
0421001000NRG23120520220007425
|
12/05/2022
|
Ranjit ch das
|
0421001WL000910
|
Ranjit ch das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976376
|
|
Ranjitchdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/212
(KALINAGAR)
|
0421001000NRG23120520220007430
|
12/05/2022
|
Toslima Bibi
|
0421001WL000911
|
Toslima Bibi
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976425
|
|
MRS TACHLIMA BIBI
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/212
(KALINAGAR)
|
0421001000NRG23120520220007431
|
12/05/2022
|
Toslima Bibi
|
0421001WL000911
|
Toslima Bibi
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976424
|
|
MRS TACHLIMA BIBI
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/244
(KALINAGAR)
|
0421001000NRG23120520220007438
|
12/05/2022
|
Abdul Monaf
|
0421001WL000911
|
Abdul Monaf
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976435
|
|
MR ABDUL MANAF
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/244
(KALINAGAR)
|
0421001000NRG23120520220007439
|
12/05/2022
|
Abdul Monaf
|
0421001WL000911
|
Abdul Monaf
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976436
|
|
MR ABDUL MANAF
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/254
(KALINAGAR)
|
0421001000NRG23120520220007440
|
12/05/2022
|
Sukumar Sarkar
|
0421001WL000911
|
Sukumar Sarkar
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976385
|
|
MR SUKUMAR SARKAR
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/254
(KALINAGAR)
|
0421001000NRG23120520220007441
|
12/05/2022
|
Sukumar Sarkar
|
0421001WL000911
|
Sukumar Sarkar
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976386
|
|
MR SUKUMAR SARKAR
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/259
(KALINAGAR)
|
0421001000NRG23120520220007444
|
12/05/2022
|
Sukkurmoni Roy
|
0421001WL000911
|
Sukkurmoni Roy
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976437
|
|
MRS SUKKURMANI ROY
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/259
(KALINAGAR)
|
0421001000NRG23120520220007445
|
12/05/2022
|
Sukkurmoni Roy
|
0421001WL000911
|
Sukkurmoni Roy
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976438
|
|
MRS SUKKURMANI ROY
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/267
(KALINAGAR)
|
0421001000NRG23120520220007452
|
12/05/2022
|
Basanti Rajbhar
|
0421001WL000911
|
Basanti Rajbhar
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976429
|
|
MRS BASANTI RAJBHAR
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/267
(KALINAGAR)
|
0421001000NRG23120520220007453
|
12/05/2022
|
Basanti Rajbhar
|
0421001WL000911
|
Basanti Rajbhar
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976430
|
|
MRS BASANTI RAJBHAR
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/268
(KALINAGAR)
|
0421001000NRG23120520220007454
|
12/05/2022
|
Mina Rajbhor
|
0421001WL000911
|
Mina Rajbhor
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976409
|
|
MRS MINA RAJBHAR
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/268
(KALINAGAR)
|
0421001000NRG23120520220007455
|
12/05/2022
|
Mina Rajbhor
|
0421001WL000911
|
Mina Rajbhor
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976408
|
|
MRS MINA RAJBHAR
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/271
(KALINAGAR)
|
0421001000NRG23120520220007467
|
12/05/2022
|
Anjali Roy
|
0421001WL000911
|
Anjali Roy
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976412
|
|
MRS ANJALI ROY
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/271
(KALINAGAR)
|
0421001000NRG23120520220007469
|
12/05/2022
|
Anjali Roy
|
0421001WL000911
|
Anjali Roy
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976413
|
|
MRS ANJALI ROY
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/272
(KALINAGAR)
|
0421001000NRG23120520220007473
|
12/05/2022
|
Bishaya Roy
|
0421001WL000911
|
Bishaya Roy
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976434
|
|
MRS BISHAYA ROY
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/272
(KALINAGAR)
|
0421001000NRG23120520220007475
|
12/05/2022
|
Bishaya Roy
|
0421001WL000911
|
Bishaya Roy
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976433
|
|
MRS BISHAYA ROY
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/280
(KALINAGAR)
|
0421001000NRG23120520220007490
|
12/05/2022
|
Suleda Bibi
|
0421001WL000911
|
Suleda Bibi
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976423
|
|
MRS SULEDA BIBI
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/280
(KALINAGAR)
|
0421001000NRG23120520220007491
|
12/05/2022
|
Suleda Bibi
|
0421001WL000911
|
Suleda Bibi
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976422
|
|
MRS SULEDA BIBI
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/281
(KALINAGAR)
|
0421001000NRG23120520220007492
|
12/05/2022
|
Suchitra Pandey
|
0421001WL000911
|
Suchitra Pandey
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976426
|
|
MRS SUCHITRA PANDEY
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/281
(KALINAGAR)
|
0421001000NRG23120520220007493
|
12/05/2022
|
Suchitra Pandey
|
0421001WL000911
|
Suchitra Pandey
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976427
|
|
MRS SUCHITRA PANDEY
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/285
(KALINAGAR)
|
0421001000NRG23120520220007496
|
12/05/2022
|
Parimal Nath
|
0421001WL000911
|
Parimal Nath
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976383
|
|
MR PARIMAL NATH
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/285
(KALINAGAR)
|
0421001000NRG23120520220007497
|
12/05/2022
|
Parimal Nath
|
0421001WL000911
|
Parimal Nath
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976384
|
|
MR PARIMAL NATH
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/286
(KALINAGAR)
|
0421001000NRG23120520220007498
|
12/05/2022
|
Bharati Sabar
|
0421001WL000911
|
Bharati Sabar
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976420
|
|
MRS BHARATI SABAR
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/286
(KALINAGAR)
|
0421001000NRG23120520220007499
|
12/05/2022
|
Bharati Sabar
|
0421001WL000911
|
Bharati Sabar
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976421
|
|
MRS BHARATI SABAR
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/287-A
(KALINAGAR)
|
0421001000NRG23120520220007500
|
12/05/2022
|
Mohamaya Bauri
|
0421001WL000911
|
Mohamaya Bauri
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976415
|
|
MRS MAHAMAYA BAURI
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/287-A
(KALINAGAR)
|
0421001000NRG23120520220007501
|
12/05/2022
|
Mohamaya Bauri
|
0421001WL000911
|
Mohamaya Bauri
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976414
|
|
MRS MAHAMAYA BAURI
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/295
(KALINAGAR)
|
0421001000NRG23120520220007502
|
12/05/2022
|
Rajmotia Bhar
|
0421001WL000911
|
Rajmotia Bhar
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976406
|
|
MRS RAJMATIYA BHAR
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/295
(KALINAGAR)
|
0421001000NRG23120520220007503
|
12/05/2022
|
Rajmotia Bhar
|
0421001WL000911
|
Rajmotia Bhar
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976405
|
|
MRS RAJMATIYA BHAR
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/296-A
(KALINAGAR)
|
0421001000NRG23120520220007504
|
12/05/2022
|
Maya Roy
|
0421001WL000911
|
Maya Roy
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976416
|
|
MRS MAYA ROY
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/296-A
(KALINAGAR)
|
0421001000NRG23120520220007505
|
12/05/2022
|
Maya Roy
|
0421001WL000911
|
Maya Roy
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976417
|
|
MRS MAYA ROY
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/299
(KALINAGAR)
|
0421001000NRG23120520220007508
|
12/05/2022
|
Ragunath Bin
|
0421001WL000911
|
Ragunath Bin
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976431
|
|
MR RAGHUNATH BIN
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/299
(KALINAGAR)
|
0421001000NRG23120520220007509
|
12/05/2022
|
Ragunath Bin
|
0421001WL000911
|
Ragunath Bin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976432
|
|
MR RAGHUNATH BIN
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/305
(KALINAGAR)
|
0421001000NRG23120520220007512
|
12/05/2022
|
Rekha Bhar
|
0421001WL000911
|
Rekha Bhar
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976395
|
|
MRS REKHA BHOR
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/305
(KALINAGAR)
|
0421001000NRG23120520220007513
|
12/05/2022
|
Rekha Bhar
|
0421001WL000911
|
Rekha Bhar
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976396
|
|
MRS REKHA BHOR
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/314
(KALINAGAR)
|
0421001000NRG23120520220007516
|
12/05/2022
|
Madhu Uddin
|
0421001WL000911
|
Madhu Uddin
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976397
|
|
MR MADHU UDDIN
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/314
(KALINAGAR)
|
0421001000NRG23120520220007518
|
12/05/2022
|
Madhu Uddin
|
0421001WL000911
|
Madhu Uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976398
|
|
MR MADHU UDDIN
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/314
(KALINAGAR)
|
0421001000NRG23120520220007519
|
12/05/2022
|
Safirun Bibi
|
0421001WL000911
|
Safirun Bibi
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976399
|
|
MRS SAFIRUN BIBI
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/314
(KALINAGAR)
|
0421001000NRG23120520220007517
|
12/05/2022
|
Safirun Bibi
|
0421001WL000911
|
Safirun Bibi
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976400
|
|
MRS SAFIRUN BIBI
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/314-A
(KALINAGAR)
|
0421001000NRG23120520220007520
|
12/05/2022
|
Appu Uddin
|
0421001WL000911
|
Appu Uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976441
|
|
MR APPU UDDIN
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/314-A
(KALINAGAR)
|
0421001000NRG23120520220007521
|
12/05/2022
|
Appu Uddin
|
0421001WL000911
|
Appu Uddin
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976442
|
|
MR APPU UDDIN
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/315
(KALINAGAR)
|
0421001000NRG23120520220007522
|
12/05/2022
|
Nekjan Bibi
|
0421001WL000911
|
Nekjan Bibi
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976404
|
|
MRS NEKJAN BIBI
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/315
(KALINAGAR)
|
0421001000NRG23120520220007523
|
12/05/2022
|
Nekjan Bibi
|
0421001WL000911
|
Nekjan Bibi
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976403
|
|
MRS NEKJAN BIBI
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/315-A
(KALINAGAR)
|
0421001000NRG23120520220007524
|
12/05/2022
|
Manani Bibi
|
0421001WL000911
|
Manani Bibi
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976410
|
|
MRS MAMANI BIBI
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/315-A
(KALINAGAR)
|
0421001000NRG23120520220007525
|
12/05/2022
|
Manani Bibi
|
0421001WL000911
|
Manani Bibi
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976411
|
|
MRS MAMANI BIBI
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/65
(KALINAGAR)
|
0421001000NRG23120520220007526
|
12/05/2022
|
GAYATRI TANTI
|
0421001WL000911
|
GAYATRI TANTI
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976391
|
|
MRS GAYATRI TANTI
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/65
(KALINAGAR)
|
0421001000NRG23120520220007527
|
12/05/2022
|
GAYATRI TANTI
|
0421001WL000911
|
GAYATRI TANTI
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976390
|
|
MRS GAYATRI TANTI
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/166
(KALINAGAR)
|
0421001000NRG23120520220007532
|
12/05/2022
|
Rabiya begam
|
0421001WL000911
|
Rabiya begam
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976444
|
|
MRS RABIYA BEGAM
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/166
(KALINAGAR)
|
0421001000NRG23120520220007533
|
12/05/2022
|
Rabiya begam
|
0421001WL000911
|
Rabiya begam
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976443
|
|
MRS RABIYA BEGAM
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/50
(KALINAGAR)
|
0421001000NRG23120520220007535
|
12/05/2022
|
Jyesna Begum Majumdar
|
0421001WL000911
|
Jyesna Begum Majumdar
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670976401
|
|
MRS JYESNA BEGUM MAJUMDAR
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/50
(KALINAGAR)
|
0421001000NRG23120520220007537
|
12/05/2022
|
Jyesna Begum Majumdar
|
0421001WL000911
|
Jyesna Begum Majumdar
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670976402
|
|
MRS JYESNA BEGUM MAJUMDAR
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/174-A
(KALINAGAR)
|
0421001000NRG23120520220007404
|
12/05/2022
|
Shanta Roy
|
0421001WL000910
|
Shanta Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976428
|
|
MR SHANTA ROY
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/179
(KALINAGAR)
|
0421001000NRG23120520220007406
|
12/05/2022
|
RAJAT DEB
|
0421001WL000910
|
RAJAT DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976419
|
|
MR RAJAT DEB
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/181
(KALINAGAR)
|
0421001000NRG23120520220007407
|
12/05/2022
|
Shyamal Suklabaidya
|
0421001WL000910
|
Shyamal Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976407
|
|
MR SHYAMAL SUKLABAIDYA
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/189
(KALINAGAR)
|
0421001000NRG23120520220007413
|
12/05/2022
|
Nanigopal Suklabaidya
|
0421001WL000910
|
Nanigopal Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976418
|
|
MR NANIGOPAL SUKLABAIDYA
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/190-A
(KALINAGAR)
|
0421001000NRG23120520220007415
|
12/05/2022
|
Moni Rani Deb
|
0421001WL000910
|
Moni Rani Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976392
|
|
MRS MONI RANI DEB
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/193
(KALINAGAR)
|
0421001000NRG23120520220007416
|
12/05/2022
|
Narayan Suklabaidya
|
0421001WL000910
|
Narayan Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976393
|
|
MR NARAYAN SUKLABAIDYA
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/193
(KALINAGAR)
|
0421001000NRG23120520220007417
|
12/05/2022
|
Suparna Suklabaidya
|
0421001WL000910
|
Suparna Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976439
|
|
MRS SUPARNA SUKLABAIDYA
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/195
(KALINAGAR)
|
0421001000NRG23120520220007420
|
12/05/2022
|
Bolai Malakar
|
0421001WL000910
|
Bolai Malakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976440
|
|
MR BALAI MALAKAR
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/197
(KALINAGAR)
|
0421001000NRG23120520220007422
|
12/05/2022
|
Subol Das
|
0421001WL000910
|
Subol Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976388
|
|
MR SUBHAL DAS
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/199
(KALINAGAR)
|
0421001000NRG23120520220007424
|
12/05/2022
|
Swapan Dey
|
0421001WL000910
|
Swapan Dey
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976389
|
|
MR SWAPAN DEY
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/201
(KALINAGAR)
|
0421001000NRG23120520220007426
|
12/05/2022
|
Suhag Uddin
|
0421001WL000910
|
Suhag Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976387
|
|
MR SUHAG UDDIN
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/207
(KALINAGAR)
|
0421001000NRG23120520220007427
|
12/05/2022
|
Krishna Namasudra
|
0421001WL000910
|
Krishna Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976394
|
|
MRS KRISHNA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|