|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/10
(GAMARIA)
|
0421001000NRG23120520220007560
|
12/05/2022
|
Bihari Choudhury
|
0421001WL000913
|
Bihari Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905933
|
|
BihariChoudhury
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/101
(GAMARIA)
|
0421001000NRG23120520220007561
|
12/05/2022
|
Narendra Chandra Das
|
0421001WL000913
|
Narendra Chandra Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905964
|
|
NarendraChandraDas
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1208
(GAMARIA)
|
0421001000NRG23120520220007566
|
12/05/2022
|
Mishan Rani Namasudra
|
0421001WL000913
|
Mishan Rani Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905963
|
|
MishanRaniNamasudra
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1404
(GAMARIA)
|
0421001000NRG23120520220007538
|
12/05/2022
|
Dhibbendu Chakraborty
|
0421001WL000912
|
Dhibbendu Chakraborty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905921
|
|
DhibbenduChakraborty
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1404
(GAMARIA)
|
0421001000NRG23120520220007539
|
12/05/2022
|
Sumita Chakraborty
|
0421001WL000912
|
Sumita Chakraborty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905952
|
|
SumitaChakraborty
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1408
(GAMARIA)
|
0421001000NRG23120520220007540
|
12/05/2022
|
Ranadhir Das
|
0421001WL000912
|
Ranadhir Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905960
|
|
RanadhirDas
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/148
(GAMARIA)
|
0421001000NRG23120520220007567
|
12/05/2022
|
SHIKHA ROY
|
0421001WL000913
|
SHIKHA ROY
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905962
|
|
SHIKHAROY
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1494
(GAMARIA)
|
0421001000NRG23120520220007541
|
12/05/2022
|
Biswajit Biswas
|
0421001WL000912
|
Biswajit Biswas
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905915
|
|
BiswajitBiswas
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/157-B
(GAMARIA)
|
0421001000NRG23120520220007569
|
12/05/2022
|
NIPAM SUKLABAIDYA
|
0421001WL000913
|
NIPAM SUKLABAIDYA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905917
|
|
NIPAMSUKLABAIDYA
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/158
(GAMARIA)
|
0421001000NRG23120520220007571
|
12/05/2022
|
Satyalal Namasudra
|
0421001WL000913
|
Satyalal Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905966
|
|
SatyalalNamasudra
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/158
(GAMARIA)
|
0421001000NRG23120520220007570
|
12/05/2022
|
SHIMA NAMASUDRA
|
0421001WL000913
|
SHIMA NAMASUDRA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905958
|
|
SHIMANAMASUDRA
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/18
(GAMARIA)
|
0421001000NRG23120520220007573
|
12/05/2022
|
Sukumar Baishnab
|
0421001WL000913
|
Sukumar Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905926
|
|
SukumarBaishnab
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/180
(GAMARIA)
|
0421001000NRG23120520220007574
|
12/05/2022
|
RATUL DAS
|
0421001WL000913
|
RATUL DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905922
|
|
RATULDAS
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/200
(GAMARIA)
|
0421001000NRG23120520220007575
|
12/05/2022
|
Rupbala Choudhury
|
0421001WL000913
|
Rupbala Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905944
|
|
RupbalaChoudhury
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/202
(GAMARIA)
|
0421001000NRG23120520220007577
|
12/05/2022
|
Sefali Rani Baishnab
|
0421001WL000913
|
Sefali Rani Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905929
|
|
SefaliRaniBaishnab
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/203
(GAMARIA)
|
0421001000NRG23120520220007578
|
12/05/2022
|
Monoranjan Choudhury
|
0421001WL000913
|
Monoranjan Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905938
|
|
MonoranjanChoudhury
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/220
(GAMARIA)
|
0421001000NRG23120520220007582
|
12/05/2022
|
Ruma Deb
|
0421001WL000913
|
Ruma Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905950
|
|
RumaDeb
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/220
(GAMARIA)
|
0421001000NRG23120520220007581
|
12/05/2022
|
Sukla Deb
|
0421001WL000913
|
Sukla Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905949
|
|
SuklaDeb
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/229
(GAMARIA)
|
0421001000NRG23120520220007585
|
12/05/2022
|
Hiralal Choudhury
|
0421001WL000913
|
Hiralal Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905916
|
|
HiralalChoudhury
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/245
(GAMARIA)
|
0421001000NRG23120520220007587
|
12/05/2022
|
KAMANA SEN
|
0421001WL000913
|
KAMANA SEN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905928
|
|
KAMANASEN
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/258
(GAMARIA)
|
0421001000NRG23120520220007588
|
12/05/2022
|
MAYA RANI NAMASUDRA
|
0421001WL000913
|
MAYA RANI NAMASUDRA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905954
|
|
MAYARANINAMASUDRA
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/283
(GAMARIA)
|
0421001000NRG23120520220007589
|
12/05/2022
|
NILIMA NAMASUDRA
|
0421001WL000913
|
NILIMA NAMASUDRA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905959
|
|
NILIMANAMASUDRA
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/421
(GAMARIA)
|
0421001000NRG23120520220007591
|
12/05/2022
|
NIYATI NAMASUDRA
|
0421001WL000913
|
NIYATI NAMASUDRA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905957
|
|
NIYATINAMASUDRA
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/480
(GAMARIA)
|
0421001000NRG23120520220007544
|
12/05/2022
|
Pushpa Das
|
0421001WL000912
|
Pushpa Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905924
|
|
PushpaDas
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/480
(GAMARIA)
|
0421001000NRG23120520220007545
|
12/05/2022
|
Subhas Das
|
0421001WL000912
|
Subhas Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905919
|
|
SubhasDas
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/480
(GAMARIA)
|
0421001000NRG23120520220007543
|
12/05/2022
|
Surendra Das
|
0421001WL000912
|
Surendra Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905923
|
|
SurendraDas
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/485
(GAMARIA)
|
0421001000NRG23120520220007546
|
12/05/2022
|
Suniti Bala Choudhury
|
0421001WL000912
|
Suniti Bala Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905927
|
|
SunitiBalaChoudhury
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/489
(GAMARIA)
|
0421001000NRG23120520220007548
|
12/05/2022
|
Anil Das
|
0421001WL000912
|
Anil Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905955
|
|
AnilDas
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/497
(GAMARIA)
|
0421001000NRG23120520220007592
|
12/05/2022
|
Dhirendra Baishnab
|
0421001WL000913
|
Dhirendra Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905930
|
|
DhirendraBaishnab
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/497
(GAMARIA)
|
0421001000NRG23120520220007593
|
12/05/2022
|
Ramchandra Baishnab
|
0421001WL000913
|
Ramchandra Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905956
|
|
RamchandraBaishnab
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/498
(GAMARIA)
|
0421001000NRG23120520220007594
|
12/05/2022
|
Birendra Baishanb
|
0421001WL000913
|
Birendra Baishanb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905931
|
|
BirendraBaishanb
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/500
(GAMARIA)
|
0421001000NRG23120520220007551
|
12/05/2022
|
Dipali Das
|
0421001WL000912
|
Dipali Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905932
|
|
DipaliDas
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/500
(GAMARIA)
|
0421001000NRG23120520220007549
|
12/05/2022
|
Smriti Rani Das
|
0421001WL000912
|
Smriti Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905936
|
|
SmritiRaniDas
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/500
(GAMARIA)
|
0421001000NRG23120520220007550
|
12/05/2022
|
Suchilal Das
|
0421001WL000912
|
Suchilal Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905934
|
|
SuchilalDas
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/503
(GAMARIA)
|
0421001000NRG23120520220007552
|
12/05/2022
|
Maharaj Choudhury
|
0421001WL000912
|
Maharaj Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905940
|
|
MaharajChoudhury
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/504
(GAMARIA)
|
0421001000NRG23120520220007595
|
12/05/2022
|
Bidhan Baishnab
|
0421001WL000913
|
Bidhan Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905965
|
|
BidhanBaishnab
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/504
(GAMARIA)
|
0421001000NRG23120520220007596
|
12/05/2022
|
Kalitara Baishnab
|
0421001WL000913
|
Kalitara Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905967
|
|
KalitaraBaishnab
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/510
(GAMARIA)
|
0421001000NRG23120520220007553
|
12/05/2022
|
Gautam Baishnab
|
0421001WL000912
|
Gautam Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905970
|
|
GautamBaishnab
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/510
(GAMARIA)
|
0421001000NRG23120520220007597
|
12/05/2022
|
Saraswati Bayshnab
|
0421001WL000913
|
Saraswati Bayshnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905961
|
|
SaraswatiBayshnab
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/511
(GAMARIA)
|
0421001000NRG23120520220007554
|
12/05/2022
|
Debraj Choudhury
|
0421001WL000912
|
Debraj Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905945
|
|
DebrajChoudhury
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/511
(GAMARIA)
|
0421001000NRG23120520220007556
|
12/05/2022
|
Labraj Choudhury
|
0421001WL000912
|
Labraj Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905946
|
|
LabrajChoudhury
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/511
(GAMARIA)
|
0421001000NRG23120520220007555
|
12/05/2022
|
Ranju Bala Choudhury
|
0421001WL000912
|
Ranju Bala Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905948
|
|
RanjuBalaChoudhury
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/516
(GAMARIA)
|
0421001000NRG23120520220007557
|
12/05/2022
|
Mohesh Baishnab
|
0421001WL000912
|
Mohesh Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905935
|
|
MoheshBaishnab
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/518
(GAMARIA)
|
0421001000NRG23120520220007599
|
12/05/2022
|
Joymoni Choudhury
|
0421001WL000913
|
Joymoni Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905937
|
|
JoymoniChoudhury
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/518
(GAMARIA)
|
0421001000NRG23120520220007600
|
12/05/2022
|
Kunjalata Choudhury
|
0421001WL000913
|
Kunjalata Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905941
|
|
KunjalataChoudhury
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/519
(GAMARIA)
|
0421001000NRG23120520220007601
|
12/05/2022
|
Jitendra Choudhury
|
0421001WL000913
|
Jitendra Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905942
|
|
JitendraChoudhury
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/519
(GAMARIA)
|
0421001000NRG23120520220007602
|
12/05/2022
|
Saraswati Choudhury
|
0421001WL000913
|
Saraswati Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905943
|
|
SaraswatiChoudhury
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/522
(GAMARIA)
|
0421001000NRG23120520220007603
|
12/05/2022
|
Jyotsna Baishnab
|
0421001WL000913
|
Jyotsna Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905951
|
|
JyotsnaBaishnab
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/524
(GAMARIA)
|
0421001000NRG23120520220007604
|
12/05/2022
|
Dhiraj Namasudra
|
0421001WL000913
|
Dhiraj Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905947
|
|
DhirajNamasudra
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/526
(GAMARIA)
|
0421001000NRG23120520220007605
|
12/05/2022
|
Indra Choudhury
|
0421001WL000913
|
Indra Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905939
|
|
IndraChoudhury
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/528
(GAMARIA)
|
0421001000NRG23120520220007606
|
12/05/2022
|
Anita Baishnab
|
0421001WL000913
|
Anita Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905968
|
|
AnitaBaishnab
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/592
(GAMARIA)
|
0421001000NRG23120520220007607
|
12/05/2022
|
Bijoy Namasudra
|
0421001WL000913
|
Bijoy Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905920
|
|
BijoyNamasudra
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/592
(GAMARIA)
|
0421001000NRG23120520220007608
|
12/05/2022
|
Pali Namasudra
|
0421001WL000913
|
Pali Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905953
|
|
PaliNamasudra
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/858
(GAMARIA)
|
0421001000NRG23120520220007558
|
12/05/2022
|
Brindaban Das
|
0421001WL000912
|
Brindaban Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905925
|
|
BrindabanDas
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/858
(GAMARIA)
|
0421001000NRG23120520220007559
|
12/05/2022
|
Namita Das
|
0421001WL000912
|
Namita Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905918
|
|
NamitaDas
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/942
(GAMARIA)
|
0421001000NRG23120520220007609
|
12/05/2022
|
Muktalata Das
|
0421001WL000913
|
Muktalata Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905969
|
|
MuktalataDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/485
(GAMARIA)
|
0421001000NRG23120520220007547
|
12/05/2022
|
Rinku Choudhury
|
0421001WL000912
|
Rinku Choudhury
|
00415
|
SBIN0000087
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905971
|
|
MR RINKU CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/102
(GAMARIA)
|
0421001000NRG23120520220007562
|
12/05/2022
|
Juma Baishnab
|
0421001WL000913
|
Juma Baishnab
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905983
|
|
MRS JHUMA BAISHNAB
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/11
(GAMARIA)
|
0421001000NRG23120520220007563
|
12/05/2022
|
Dilu Ranjan Roy
|
0421001WL000913
|
Dilu Ranjan Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905985
|
|
MR DILU RANJAN ROY
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/12
(GAMARIA)
|
0421001000NRG23120520220007564
|
12/05/2022
|
Kamala Baishnab
|
0421001WL000913
|
Kamala Baishnab
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905977
|
|
MRS KAMALA BAYSHNAB
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1208
(GAMARIA)
|
0421001000NRG23120520220007565
|
12/05/2022
|
Bindulal Namasudra
|
0421001WL000913
|
Bindulal Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905975
|
|
MR BINDULAL NAMASUDRA
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/150
(GAMARIA)
|
0421001000NRG23120520220007568
|
12/05/2022
|
LAKSHMI RANI DAS
|
0421001WL000913
|
LAKSHMI RANI DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905973
|
|
MRS LAKSHMI RANI DAS
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/16
(GAMARIA)
|
0421001000NRG23120520220007572
|
12/05/2022
|
Pyari Choudhury
|
0421001WL000913
|
Pyari Choudhury
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905982
|
|
MR PYARI CHOUDHURY
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/204
(GAMARIA)
|
0421001000NRG23120520220007579
|
12/05/2022
|
Sudangshu Baishnab
|
0421001WL000913
|
Sudangshu Baishnab
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905972
|
|
MR SUDHANGSHU BAISHNAB
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/207
(GAMARIA)
|
0421001000NRG23120520220007580
|
12/05/2022
|
Ananda Baishnab
|
0421001WL000913
|
Ananda Baishnab
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905984
|
|
MR ANANDA BAISHNAB
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/219
(GAMARIA)
|
0421001000NRG23120520220007542
|
12/05/2022
|
Rasendra Namasudra
|
0421001WL000912
|
Rasendra Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905974
|
|
MR RASENDRA NAMASUDRA
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/227
(GAMARIA)
|
0421001000NRG23120520220007584
|
12/05/2022
|
Bisaka Baishnab
|
0421001WL000913
|
Bisaka Baishnab
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905979
|
|
MRS BISAKA BAISHNAB
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/227
(GAMARIA)
|
0421001000NRG23120520220007583
|
12/05/2022
|
Jagan Nath Baishnab
|
0421001WL000913
|
Jagan Nath Baishnab
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905980
|
|
MR JAGANNATH BAISHNAB
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/230
(GAMARIA)
|
0421001000NRG23120520220007586
|
12/05/2022
|
Ujjala Baishnab
|
0421001WL000913
|
Ujjala Baishnab
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905981
|
|
MR UJJALA BAISHNAB
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/283
(GAMARIA)
|
0421001000NRG23120520220007590
|
12/05/2022
|
Binay Namasudra
|
0421001WL000913
|
Binay Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905978
|
|
MR BINAY NAMASUDRA
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/514
(GAMARIA)
|
0421001000NRG23120520220007598
|
12/05/2022
|
Raj Kumar Baishnab
|
0421001WL000913
|
Raj Kumar Baishnab
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905976
|
|
MR RAJ KUMAR BAISHNAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/201
(GAMARIA)
|
0421001000NRG23120520220007576
|
12/05/2022
|
Jaydurga Choudhury
|
0421001WL000913
|
Jaydurga Choudhury
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670905914
|
|
JaydurgaChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|