|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/44
(GAMARIA)
|
0421001000NRG23070620220030273
|
07/06/2022
|
Manik Lal Das
|
0421001WL003106
|
Manik Lal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747255
|
|
ManikLalDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/149
(GAMARIA)
|
0421001000NRG23070620220030169
|
07/06/2022
|
SURAMONI SARKAR
|
0421001WL003100
|
SURAMONI SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747327
|
|
SURAMONISARKAR
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/1236
(GAMARIA)
|
0421001000NRG23070620220030173
|
07/06/2022
|
Biman Das
|
0421001WL003100
|
Biman Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747326
|
|
BimanDas
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/534
(GAMARIA)
|
0421001000NRG23070620220030153
|
07/06/2022
|
ISLAM UDDIN
|
0421001WL003099
|
ISLAM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747328
|
|
ISLAMUDDIN
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/568
(GAMARIA)
|
0421001000NRG23070620220030155
|
07/06/2022
|
FATIYA BEGUM
|
0421001WL003099
|
FATIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747329
|
|
FATIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/738
(GAMARIA)
|
0421001000NRG23070620220030259
|
07/06/2022
|
Ajit Das
|
0421001WL003106
|
Ajit Das
|
00045
|
BARB0HAILAK
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747181
|
|
AjitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/1038
(GAMARIA)
|
0421001000NRG23070620220030294
|
07/06/2022
|
Gourmoni Das
|
0421001WL003108
|
Gourmoni Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747335
|
|
GourmoniDas
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/1063
(GAMARIA)
|
0421001000NRG23070620220030296
|
07/06/2022
|
Bidhu Bhusan Das
|
0421001WL003108
|
Bidhu Bhusan Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747370
|
|
BidhuBhusanDas
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/1259
(GAMARIA)
|
0421001000NRG23070620220030298
|
07/06/2022
|
Motilal Das
|
0421001WL003108
|
Motilal Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747220
|
|
MotilalDas
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/184
(GAMARIA)
|
0421001000NRG23070620220030299
|
07/06/2022
|
Khirod Das
|
0421001WL003108
|
Khirod Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747404
|
|
KhirodDas
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/346
(GAMARIA)
|
0421001000NRG23070620220030186
|
07/06/2022
|
Malati Das
|
0421001WL003101
|
Malati Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747230
|
|
MalatiDas
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/356
(GAMARIA)
|
0421001000NRG23070620220030306
|
07/06/2022
|
Jagadish Das
|
0421001WL003108
|
Jagadish Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747351
|
|
JagadishDas
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/361
(GAMARIA)
|
0421001000NRG23070620220030309
|
07/06/2022
|
Archana Das
|
0421001WL003108
|
Archana Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747227
|
|
ArchanaDas
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/363
(GAMARIA)
|
0421001000NRG23070620220030310
|
07/06/2022
|
Shikha Rani Das
|
0421001WL003108
|
Shikha Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747201
|
|
ShikhaRaniDas
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/364
(GAMARIA)
|
0421001000NRG23070620220030311
|
07/06/2022
|
Kabita Das
|
0421001WL003108
|
Kabita Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747357
|
|
KabitaDas
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/370
(GAMARIA)
|
0421001000NRG23070620220030312
|
07/06/2022
|
Parasha mani Das
|
0421001WL003108
|
Parasha mani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747397
|
|
ParashamaniDas
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/372
(GAMARIA)
|
0421001000NRG23070620220030187
|
07/06/2022
|
Usha Rani Das
|
0421001WL003101
|
Usha Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747222
|
|
UshaRaniDas
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/374
(GAMARIA)
|
0421001000NRG23070620220030188
|
07/06/2022
|
Rita Das
|
0421001WL003101
|
Rita Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747395
|
|
RitaDas
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/456
(GAMARIA)
|
0421001000NRG23070620220030191
|
07/06/2022
|
Anil Das
|
0421001WL003101
|
Anil Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747356
|
|
AnilDas
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/468
(GAMARIA)
|
0421001000NRG23070620220030193
|
07/06/2022
|
Minoti Bala Das
|
0421001WL003101
|
Minoti Bala Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747197
|
|
MinotiBalaDas
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/473
(GAMARIA)
|
0421001000NRG23070620220030194
|
07/06/2022
|
Malancha Das
|
0421001WL003101
|
Malancha Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747192
|
|
MalanchaDas
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/474
(GAMARIA)
|
0421001000NRG23070620220030195
|
07/06/2022
|
Pranati Bala Das
|
0421001WL003101
|
Pranati Bala Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747382
|
|
PranatiBalaDas
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/98
(GAMARIA)
|
0421001000NRG23070620220030196
|
07/06/2022
|
Rina Bala Das
|
0421001WL003101
|
Rina Bala Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747228
|
|
RinaBalaDas
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/99
(GAMARIA)
|
0421001000NRG23070620220030197
|
07/06/2022
|
Arati Bala Das
|
0421001WL003101
|
Arati Bala Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747229
|
|
AratiBalaDas
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1
(GAMARIA)
|
0421001000NRG23070620220030126
|
07/06/2022
|
SUPRABHA DAS
|
0421001WL003098
|
SUPRABHA DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747200
|
|
SUPRABHADAS
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/108
(GAMARIA)
|
0421001000NRG23070620220030163
|
07/06/2022
|
Sudip Sarkar
|
0421001WL003100
|
Sudip Sarkar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747372
|
|
SudipSarkar
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1145
(GAMARIA)
|
0421001000NRG23070620220030238
|
07/06/2022
|
Mira Das
|
0421001WL003105
|
Mira Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747236
|
|
MiraDas
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1145
(GAMARIA)
|
0421001000NRG23070620220030237
|
07/06/2022
|
Sudhangshu Deb
|
0421001WL003105
|
Sudhangshu Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747198
|
|
SudhangshuDeb
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1152
(GAMARIA)
|
0421001000NRG23070620220030127
|
07/06/2022
|
Dhirai Deb
|
0421001WL003098
|
Dhirai Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747359
|
|
DhiraiDeb
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1152
(GAMARIA)
|
0421001000NRG23070620220030128
|
07/06/2022
|
SHUKLA DEB
|
0421001WL003098
|
SHUKLA DEB
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747246
|
|
SHUKLADEB
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1158
(GAMARIA)
|
0421001000NRG23070620220030165
|
07/06/2022
|
Arpita Sen
|
0421001WL003100
|
Arpita Sen
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747194
|
|
ArpitaSen
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1158
(GAMARIA)
|
0421001000NRG23070620220030164
|
07/06/2022
|
Sanjoy Sen
|
0421001WL003100
|
Sanjoy Sen
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747366
|
|
SanjoySen
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/148
(GAMARIA)
|
0421001000NRG23070620220030168
|
07/06/2022
|
PINKI PAURANIK
|
0421001WL003100
|
PINKI PAURANIK
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747252
|
|
PINKIPAURANIK
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/149
(GAMARIA)
|
0421001000NRG23070620220030170
|
07/06/2022
|
PURABI SARKAR
|
0421001WL003100
|
PURABI SARKAR
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747253
|
|
PURABISARKAR
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/153
(GAMARIA)
|
0421001000NRG23070620220030239
|
07/06/2022
|
Sita Rani Deb
|
0421001WL003105
|
Sita Rani Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747368
|
|
SitaRaniDeb
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/16
(GAMARIA)
|
0421001000NRG23070620220030241
|
07/06/2022
|
DULAN DAS
|
0421001WL003105
|
DULAN DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747191
|
|
DULANDAS
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/16
(GAMARIA)
|
0421001000NRG23070620220030240
|
07/06/2022
|
Gopa Rani Das
|
0421001WL003105
|
Gopa Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747183
|
|
GopaRaniDas
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/161
(GAMARIA)
|
0421001000NRG23070620220030111
|
07/06/2022
|
Abdul Hannan
|
0421001WL003097
|
Abdul Hannan
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747352
|
|
AbdulHannan
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/165
(GAMARIA)
|
0421001000NRG23070620220030117
|
07/06/2022
|
Sufiyan Uddin
|
0421001WL003097
|
Sufiyan Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747353
|
|
SufiyanUddin
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/165
(GAMARIA)
|
0421001000NRG23070620220030116
|
07/06/2022
|
Tachlim Uddin
|
0421001WL003097
|
Tachlim Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747379
|
|
TachlimUddin
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/166
(GAMARIA)
|
0421001000NRG23070620220030118
|
07/06/2022
|
Huchna Begum
|
0421001WL003097
|
Huchna Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747232
|
|
HuchnaBegum
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/18
(GAMARIA)
|
0421001000NRG23070620220030242
|
07/06/2022
|
Jayanti Rani Das
|
0421001WL003105
|
Jayanti Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747188
|
|
JayantiRaniDas
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/3
(GAMARIA)
|
0421001000NRG23070620220030130
|
07/06/2022
|
MANAS KUMAR DAS
|
0421001WL003098
|
MANAS KUMAR DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747393
|
|
MANASKUMARDAS
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/39
(GAMARIA)
|
0421001000NRG23070620220030132
|
07/06/2022
|
Siddek Ali
|
0421001WL003098
|
Siddek Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747373
|
|
SiddekAli
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/40
(GAMARIA)
|
0421001000NRG23070620220030133
|
07/06/2022
|
NAJMA BEGUM
|
0421001WL003098
|
NAJMA BEGUM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747401
|
|
NAJMABEGUM
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/52
(GAMARIA)
|
0421001000NRG23070620220030119
|
07/06/2022
|
Moinul Hoque
|
0421001WL003097
|
Moinul Hoque
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747182
|
|
MoinulHoque
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/67
(GAMARIA)
|
0421001000NRG23070620220030135
|
07/06/2022
|
Sanggra Singha Das
|
0421001WL003098
|
Sanggra Singha Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747388
|
|
SanggraSinghaDas
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/702
(GAMARIA)
|
0421001000NRG23070620220030137
|
07/06/2022
|
Manuhar Ali
|
0421001WL003098
|
Manuhar Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747214
|
|
ManuharAli
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/733
(GAMARIA)
|
0421001000NRG23070620220030139
|
07/06/2022
|
Kripesh Chanda
|
0421001WL003098
|
Kripesh Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747377
|
|
KripeshChanda
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/733
(GAMARIA)
|
0421001000NRG23070620220030140
|
07/06/2022
|
Namita Chanda
|
0421001WL003098
|
Namita Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747375
|
|
NamitaChanda
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/736
(GAMARIA)
|
0421001000NRG23070620220030258
|
07/06/2022
|
Durga Bala Das
|
0421001WL003106
|
Durga Bala Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747391
|
|
DurgaBalaDas
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/738
(GAMARIA)
|
0421001000NRG23070620220030260
|
07/06/2022
|
Shipra Das
|
0421001WL003106
|
Shipra Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747242
|
|
ShipraDas
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/740
(GAMARIA)
|
0421001000NRG23070620220030172
|
07/06/2022
|
Jyotsna Rani Das
|
0421001WL003100
|
Jyotsna Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747240
|
|
JyotsnaRaniDas
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/740
(GAMARIA)
|
0421001000NRG23070620220030171
|
07/06/2022
|
Sukhdeb Das
|
0421001WL003100
|
Sukhdeb Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747346
|
|
SukhdebDas
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/794
(GAMARIA)
|
0421001000NRG23070620220030123
|
07/06/2022
|
Nibashi Debnath
|
0421001WL003097
|
Nibashi Debnath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747364
|
|
NibashiDebnath
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/794
(GAMARIA)
|
0421001000NRG23070620220030122
|
07/06/2022
|
Sachindra Deb Nath
|
0421001WL003097
|
Sachindra Deb Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747345
|
|
SachindraDebNath
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/795
(GAMARIA)
|
0421001000NRG23070620220030262
|
07/06/2022
|
NISHA RANI DAS
|
0421001WL003106
|
NISHA RANI DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747380
|
|
NISHARANIDAS
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/795
(GAMARIA)
|
0421001000NRG23070620220030261
|
07/06/2022
|
Ramendra Chandra Das
|
0421001WL003106
|
Ramendra Chandra Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747385
|
|
RamendraChandraDas
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/80
(GAMARIA)
|
0421001000NRG23070620220030141
|
07/06/2022
|
Dibakar Das
|
0421001WL003098
|
Dibakar Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747400
|
|
DibakarDas
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/803
(GAMARIA)
|
0421001000NRG23070620220030124
|
07/06/2022
|
Ramkumar Das
|
0421001WL003097
|
Ramkumar Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747343
|
|
RamkumarDas
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/804
(GAMARIA)
|
0421001000NRG23070620220030263
|
07/06/2022
|
Haoyarun Bibi
|
0421001WL003106
|
Haoyarun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747369
|
|
HaoyarunBibi
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/808
(GAMARIA)
|
0421001000NRG23070620220030246
|
07/06/2022
|
Shila Das
|
0421001WL003105
|
Shila Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747212
|
|
ShilaDas
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/85
(GAMARIA)
|
0421001000NRG23070620220030143
|
07/06/2022
|
Jamila Parvin
|
0421001WL003098
|
Jamila Parvin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747399
|
|
JamilaParvin
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/92
(GAMARIA)
|
0421001000NRG23070620220030266
|
07/06/2022
|
Abdul Kadir
|
0421001WL003106
|
Abdul Kadir
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747338
|
|
AbdulKadir
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/92
(GAMARIA)
|
0421001000NRG23070620220030267
|
07/06/2022
|
Rahima Bibi
|
0421001WL003106
|
Rahima Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747247
|
|
RahimaBibi
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/97
(GAMARIA)
|
0421001000NRG23070620220030248
|
07/06/2022
|
Saily Chanda
|
0421001WL003105
|
Saily Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747251
|
|
SailyChanda
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/10
(GAMARIA)
|
0421001000NRG23070620220030202
|
07/06/2022
|
Nurjahan Bibi
|
0421001WL003102
|
Nurjahan Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747362
|
|
NurjahanBibi
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/123
(GAMARIA)
|
0421001000NRG23070620220030275
|
07/06/2022
|
Suniti Bala Das
|
0421001WL003107
|
Suniti Bala Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747185
|
|
SunitiBalaDas
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/1236
(GAMARIA)
|
0421001000NRG23070620220030174
|
07/06/2022
|
Sagarika Das
|
0421001WL003100
|
Sagarika Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747394
|
|
SagarikaDas
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/13
(GAMARIA)
|
0421001000NRG23070620220030205
|
07/06/2022
|
Riyaj Uddin
|
0421001WL003102
|
Riyaj Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747334
|
|
RiyajUddin
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/13
(GAMARIA)
|
0421001000NRG23070620220030206
|
07/06/2022
|
Sahena Begum
|
0421001WL003102
|
Sahena Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747360
|
|
SahenaBegum
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/15
(GAMARIA)
|
0421001000NRG23070620220030207
|
07/06/2022
|
Jakirun Nessa
|
0421001WL003102
|
Jakirun Nessa
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747374
|
|
JakirunNessa
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/154
(GAMARIA)
|
0421001000NRG23070620220030276
|
07/06/2022
|
Sangita Das
|
0421001WL003107
|
Sangita Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747383
|
|
SangitaDas
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/169
(GAMARIA)
|
0421001000NRG23070620220030277
|
07/06/2022
|
Anita Das
|
0421001WL003107
|
Anita Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747208
|
|
AnitaDas
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/169
(GAMARIA)
|
0421001000NRG23070620220030278
|
07/06/2022
|
Benu Kumar Das
|
0421001WL003107
|
Benu Kumar Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747384
|
|
BenuKumarDas
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/170
(GAMARIA)
|
0421001000NRG23070620220030268
|
07/06/2022
|
Beauty Das
|
0421001WL003106
|
Beauty Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747389
|
|
BeautyDas
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/170
(GAMARIA)
|
0421001000NRG23070620220030269
|
07/06/2022
|
Chandramoni Das
|
0421001WL003106
|
Chandramoni Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747355
|
|
ChandramoniDas
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/229
(GAMARIA)
|
0421001000NRG23070620220030271
|
07/06/2022
|
Pratima Das
|
0421001WL003106
|
Pratima Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747387
|
|
PratimaDas
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/229
(GAMARIA)
|
0421001000NRG23070620220030270
|
07/06/2022
|
Samarin Das
|
0421001WL003106
|
Samarin Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747386
|
|
SamarinDas
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/25
(GAMARIA)
|
0421001000NRG23070620220030280
|
07/06/2022
|
Dipak Kumar Das
|
0421001WL003107
|
Dipak Kumar Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747341
|
|
DipakKumarDas
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/25
(GAMARIA)
|
0421001000NRG23070620220030279
|
07/06/2022
|
Jali Rani Das
|
0421001WL003107
|
Jali Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747231
|
|
JaliRaniDas
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/26
(GAMARIA)
|
0421001000NRG23070620220030175
|
07/06/2022
|
Rita Rani Purkayastha
|
0421001WL003100
|
Rita Rani Purkayastha
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747361
|
|
RitaRaniPurkayastha
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/26
(GAMARIA)
|
0421001000NRG23070620220030176
|
07/06/2022
|
Suman Kanti Purkayastha
|
0421001WL003100
|
Suman Kanti Purkayastha
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747347
|
|
SumanKantiPurkayastha
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/3
(GAMARIA)
|
0421001000NRG23070620220030282
|
07/06/2022
|
Ooama Das
|
0421001WL003107
|
Ooama Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747249
|
|
OoamaDas
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/3
(GAMARIA)
|
0421001000NRG23070620220030281
|
07/06/2022
|
Praneshwar Das
|
0421001WL003107
|
Praneshwar Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747189
|
|
PraneshwarDas
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/40
(GAMARIA)
|
0421001000NRG23070620220030283
|
07/06/2022
|
Khela Rani Sarkar
|
0421001WL003107
|
Khela Rani Sarkar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747396
|
|
KhelaRaniSarkar
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/41
(GAMARIA)
|
0421001000NRG23070620220030285
|
07/06/2022
|
Shubrajjoti Chakraborty
|
0421001WL003107
|
Shubrajjoti Chakraborty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747378
|
|
ShubrajjotiChakraborty
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/44
(GAMARIA)
|
0421001000NRG23070620220030272
|
07/06/2022
|
Sampa Rani Das
|
0421001WL003106
|
Sampa Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747226
|
|
SampaRaniDas
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/45
(GAMARIA)
|
0421001000NRG23070620220030287
|
07/06/2022
|
Sabita Das
|
0421001WL003107
|
Sabita Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747187
|
|
SabitaDas
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/46
(GAMARIA)
|
0421001000NRG23070620220030288
|
07/06/2022
|
Archana Chanda
|
0421001WL003107
|
Archana Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747248
|
|
ArchanaChanda
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/47
(GAMARIA)
|
0421001000NRG23070620220030177
|
07/06/2022
|
Chayana Deb
|
0421001WL003100
|
Chayana Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747350
|
|
ChayanaDeb
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/49
(GAMARIA)
|
0421001000NRG23070620220030289
|
07/06/2022
|
Susmita Purkayasta
|
0421001WL003107
|
Susmita Purkayasta
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747244
|
|
SusmitaPurkayasta
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/50
(GAMARIA)
|
0421001000NRG23070620220030290
|
07/06/2022
|
Chandana Das
|
0421001WL003107
|
Chandana Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747235
|
|
ChandanaDas
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/577
(GAMARIA)
|
0421001000NRG23070620220030178
|
07/06/2022
|
Bidhu Bushan Das
|
0421001WL003100
|
Bidhu Bushan Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747403
|
|
BidhuBushanDas
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/577
(GAMARIA)
|
0421001000NRG23070620220030179
|
07/06/2022
|
Mina Rani Das
|
0421001WL003100
|
Mina Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747365
|
|
MinaRaniDas
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/579
(GAMARIA)
|
0421001000NRG23070620220030212
|
07/06/2022
|
Sati Rani Chanda
|
0421001WL003102
|
Sati Rani Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747371
|
|
SatiRaniChanda
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/6
(GAMARIA)
|
0421001000NRG23070620220030213
|
07/06/2022
|
Sultana Begum
|
0421001WL003102
|
Sultana Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747409
|
|
SultanaBegum
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/7
(GAMARIA)
|
0421001000NRG23070620220030216
|
07/06/2022
|
Achab Uddin
|
0421001WL003102
|
Achab Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747363
|
|
AchabUddin
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/7
(GAMARIA)
|
0421001000NRG23070620220030215
|
07/06/2022
|
Moiranga Bibi
|
0421001WL003102
|
Moiranga Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747184
|
|
MoirangaBibi
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/747
(GAMARIA)
|
0421001000NRG23070620220030180
|
07/06/2022
|
Jantu Chanda
|
0421001WL003100
|
Jantu Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747340
|
|
JantuChanda
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/788
(GAMARIA)
|
0421001000NRG23070620220030291
|
07/06/2022
|
Gopendra Sarkar
|
0421001WL003107
|
Gopendra Sarkar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747381
|
|
GopendraSarkar
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/8
(GAMARIA)
|
0421001000NRG23070620220030218
|
07/06/2022
|
Halam Bibi
|
0421001WL003102
|
Halam Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747219
|
|
HalamBibi
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/821
(GAMARIA)
|
0421001000NRG23070620220030274
|
07/06/2022
|
Jharna Das
|
0421001WL003106
|
Jharna Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747237
|
|
JharnaDas
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/9
(GAMARIA)
|
0421001000NRG23070620220030219
|
07/06/2022
|
Fatija Bibi
|
0421001WL003102
|
Fatija Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747376
|
|
FatijaBibi
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1756
(GAMARIA)
|
0421001000NRG23070620220030249
|
07/06/2022
|
Dipan Deb
|
0421001WL003105
|
Dipan Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747406
|
|
DipanDeb
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1780
(GAMARIA)
|
0421001000NRG23070620220030145
|
07/06/2022
|
Sima Rani Das
|
0421001WL003099
|
Sima Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747211
|
|
SimaRaniDas
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/3
(GAMARIA)
|
0421001000NRG23070620220030150
|
07/06/2022
|
Nabojit Das
|
0421001WL003099
|
Nabojit Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747206
|
|
NabojitDas
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/3
(GAMARIA)
|
0421001000NRG23070620220030149
|
07/06/2022
|
SMRITI RANI DAS
|
0421001WL003099
|
SMRITI RANI DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747210
|
|
SMRITIRANIDAS
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/4
(GAMARIA)
|
0421001000NRG23070620220030151
|
07/06/2022
|
BAPPI DAS
|
0421001WL003099
|
BAPPI DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747207
|
|
BAPPIDAS
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/534
(GAMARIA)
|
0421001000NRG23070620220030154
|
07/06/2022
|
Sultana Begum
|
0421001WL003099
|
Sultana Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747221
|
|
SultanaBegum
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/572
(GAMARIA)
|
0421001000NRG23070620220030156
|
07/06/2022
|
SUJIT DAS
|
0421001WL003099
|
SUJIT DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747344
|
|
SUJITDAS
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/799
(GAMARIA)
|
0421001000NRG23070620220030160
|
07/06/2022
|
CHAMPAKA BALA DAS
|
0421001WL003099
|
CHAMPAKA BALA DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747225
|
|
CHAMPAKABALADAS
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/803
(GAMARIA)
|
0421001000NRG23070620220030161
|
07/06/2022
|
Riaj Uddin
|
0421001WL003099
|
Riaj Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747354
|
|
RiajUddin
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/107-A
(GAMARIA)
|
0421001000NRG23070620220030071
|
07/06/2022
|
Apu Rani Namasudra
|
0421001WL003095
|
Apu Rani Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747392
|
|
ApuRaniNamasudra
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/107-A
(GAMARIA)
|
0421001000NRG23070620220030070
|
07/06/2022
|
Subodh Namasudra
|
0421001WL003095
|
Subodh Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747233
|
|
SubodhNamasudra
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/116
(GAMARIA)
|
0421001000NRG23070620220030220
|
07/06/2022
|
GOURMONI DAS
|
0421001WL003103
|
GOURMONI DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747390
|
|
GOURMONIDAS
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/117
(GAMARIA)
|
0421001000NRG23070620220030072
|
07/06/2022
|
SOMCHAAD DAS
|
0421001WL003095
|
SOMCHAAD DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747193
|
|
SOMCHAADDAS
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/118
(GAMARIA)
|
0421001000NRG23070620220030253
|
07/06/2022
|
Arjun Das
|
0421001WL003105
|
Arjun Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747234
|
|
ArjunDas
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/118
(GAMARIA)
|
0421001000NRG23070620220030252
|
07/06/2022
|
Dipa Rani Das
|
0421001WL003105
|
Dipa Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747402
|
|
DipaRaniDas
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/118
(GAMARIA)
|
0421001000NRG23070620220030251
|
07/06/2022
|
DIPTI DAS
|
0421001WL003105
|
DIPTI DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747367
|
|
DIPTIDAS
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/119
(GAMARIA)
|
0421001000NRG23070620220030254
|
07/06/2022
|
ANUKUL DAS
|
0421001WL003105
|
ANUKUL DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747398
|
|
ANUKULDAS
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/119
(GAMARIA)
|
0421001000NRG23070620220030255
|
07/06/2022
|
Uma Das
|
0421001WL003105
|
Uma Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747250
|
|
UmaDas
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1408
(GAMARIA)
|
0421001000NRG23070620220030221
|
07/06/2022
|
Ranadhir Das
|
0421001WL003103
|
Ranadhir Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747209
|
|
RanadhirDas
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/143
(GAMARIA)
|
0421001000NRG23070620220030073
|
07/06/2022
|
RATNA NAMASUDRA
|
0421001WL003095
|
RATNA NAMASUDRA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747224
|
|
RATNANAMASUDRA
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/144-A
(GAMARIA)
|
0421001000NRG23070620220030076
|
07/06/2022
|
Anamika Namasudra
|
0421001WL003095
|
Anamika Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747245
|
|
AnamikaNamasudra
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/144-A
(GAMARIA)
|
0421001000NRG23070620220030075
|
07/06/2022
|
Nintu Namasudra
|
0421001WL003095
|
Nintu Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747339
|
|
NintuNamasudra
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/144-A
(GAMARIA)
|
0421001000NRG23070620220030077
|
07/06/2022
|
Pinki Namasudra
|
0421001WL003095
|
Pinki Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747239
|
|
PinkiNamasudra
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/145
(GAMARIA)
|
0421001000NRG23070620220030049
|
07/06/2022
|
KRISHNA NAMASUDRA
|
0421001WL003094
|
KRISHNA NAMASUDRA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747196
|
|
KRISHNANAMASUDRA
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1471
(GAMARIA)
|
0421001000NRG23070620220030051
|
07/06/2022
|
Sima Namasudra
|
0421001WL003094
|
Sima Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747243
|
|
SimaNamasudra
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1471
(GAMARIA)
|
0421001000NRG23070620220030050
|
07/06/2022
|
Sipul Namasudra
|
0421001WL003094
|
Sipul Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747336
|
|
SipulNamasudra
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/151
(GAMARIA)
|
0421001000NRG23070620220030052
|
07/06/2022
|
MANIBALA NAMASUDRA
|
0421001WL003094
|
MANIBALA NAMASUDRA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747202
|
|
MANIBALANAMASUDRA
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1553
(GAMARIA)
|
0421001000NRG23070620220030053
|
07/06/2022
|
Anjali Das
|
0421001WL003094
|
Anjali Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747203
|
|
AnjaliDas
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/199
(GAMARIA)
|
0421001000NRG23070620220030054
|
07/06/2022
|
RINA RANI DAS
|
0421001WL003094
|
RINA RANI DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747215
|
|
RINARANIDAS
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/226
(GAMARIA)
|
0421001000NRG23070620220030056
|
07/06/2022
|
NIYATI DAS
|
0421001WL003094
|
NIYATI DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747223
|
|
NIYATIDAS
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/231-A
(GAMARIA)
|
0421001000NRG23070620220030080
|
07/06/2022
|
KALPANA RANI NAMASUDRA
|
0421001WL003095
|
KALPANA RANI NAMASUDRA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747205
|
|
KALPANARANINAMASUDRA
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/231-A
(GAMARIA)
|
0421001000NRG23070620220030081
|
07/06/2022
|
Sandhya Namasudra
|
0421001WL003095
|
Sandhya Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747241
|
|
SandhyaNamasudra
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/266
(GAMARIA)
|
0421001000NRG23070620220030059
|
07/06/2022
|
Aparna Roy
|
0421001WL003094
|
Aparna Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747190
|
|
AparnaRoy
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/266
(GAMARIA)
|
0421001000NRG23070620220030058
|
07/06/2022
|
Jahar Lal Roy
|
0421001WL003094
|
Jahar Lal Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747217
|
|
JaharLalRoy
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/266
(GAMARIA)
|
0421001000NRG23070620220030057
|
07/06/2022
|
SUBODH ROY
|
0421001WL003094
|
SUBODH ROY
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747199
|
|
SUBODHROY
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/312
(GAMARIA)
|
0421001000NRG23070620220030060
|
07/06/2022
|
SUBHANA NAMASUDRA
|
0421001WL003094
|
SUBHANA NAMASUDRA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747195
|
|
SUBHANANAMASUDRA
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/35
(GAMARIA)
|
0421001000NRG23070620220030061
|
07/06/2022
|
Pranati Das
|
0421001WL003094
|
Pranati Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747238
|
|
PranatiDas
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/480
(GAMARIA)
|
0421001000NRG23070620220030223
|
07/06/2022
|
Pushpa Das
|
0421001WL003103
|
Pushpa Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747342
|
|
PushpaDas
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/480
(GAMARIA)
|
0421001000NRG23070620220030224
|
07/06/2022
|
Subhas Das
|
0421001WL003103
|
Subhas Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747337
|
|
SubhasDas
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/480
(GAMARIA)
|
0421001000NRG23070620220030222
|
07/06/2022
|
Surendra Das
|
0421001WL003103
|
Surendra Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747407
|
|
SurendraDas
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/485
(GAMARIA)
|
0421001000NRG23070620220030225
|
07/06/2022
|
Suniti Bala Choudhury
|
0421001WL003103
|
Suniti Bala Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747405
|
|
SunitiBalaChoudhury
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/489
(GAMARIA)
|
0421001000NRG23070620220030227
|
07/06/2022
|
Anil Das
|
0421001WL003103
|
Anil Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747186
|
|
AnilDas
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/610
(GAMARIA)
|
0421001000NRG23070620220030082
|
07/06/2022
|
Pinki Namasudra
|
0421001WL003095
|
Pinki Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747213
|
|
PinkiNamasudra
|
()
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/658
(GAMARIA)
|
0421001000NRG23070620220030064
|
07/06/2022
|
Anjana Das
|
0421001WL003094
|
Anjana Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747216
|
|
AnjanaDas
|
()
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/658
(GAMARIA)
|
0421001000NRG23070620220030063
|
07/06/2022
|
Sanada Das
|
0421001WL003094
|
Sanada Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747408
|
|
SanadaDas
|
()
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/661
(GAMARIA)
|
0421001000NRG23070620220030065
|
07/06/2022
|
Bojhan Das
|
0421001WL003094
|
Bojhan Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747358
|
|
BojhanDas
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/97
(GAMARIA)
|
0421001000NRG23070620220030067
|
07/06/2022
|
Rupak Ranjan Roy
|
0421001WL003094
|
Rupak Ranjan Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747204
|
|
RupakRanjanRoy
|
()
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-005-012/192
(GAMARIA)
|
0421001000NRG23070620220030198
|
07/06/2022
|
Nirada Bala Das
|
0421001WL003101
|
Nirada Bala Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747218
|
|
NiradaBalaDas
|
()
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-005-012/371
(GAMARIA)
|
0421001000NRG23070620220030199
|
07/06/2022
|
Sushen Biswas
|
0421001WL003101
|
Sushen Biswas
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747348
|
|
SushenBiswas
|
()
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-005-012/372
(GAMARIA)
|
0421001000NRG23070620220030200
|
07/06/2022
|
Sushil Biswas
|
0421001WL003101
|
Sushil Biswas
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747349
|
|
SushilBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203352
|
203352
|
|
|
|
|
|
|
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/1078
(GAMARIA)
|
0421001000NRG23070620220030297
|
07/06/2022
|
Somlal Das
|
0421001WL003108
|
Somlal Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747254
|
|
SomlalDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/485
(GAMARIA)
|
0421001000NRG23070620220030226
|
07/06/2022
|
Rinku Choudhury
|
0421001WL003103
|
Rinku Choudhury
|
00415
|
SBIN0000087
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747256
|
|
MR RINKU CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/1041
(GAMARIA)
|
0421001000NRG23070620220030295
|
07/06/2022
|
Nilkanta Das
|
0421001WL003108
|
Nilkanta Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747280
|
|
MR NILKANTA DAS
|
()
|
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/334
(GAMARIA)
|
0421001000NRG23070620220030300
|
07/06/2022
|
Satish Chandra Das
|
0421001WL003108
|
Satish Chandra Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747274
|
|
MR SATISH CHANDRA DAS
|
()
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/336
(GAMARIA)
|
0421001000NRG23070620220030301
|
07/06/2022
|
Upendra Das
|
0421001WL003108
|
Upendra Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747278
|
|
MR UPENDRA KANTA DAS
|
()
|
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/338
(GAMARIA)
|
0421001000NRG23070620220030182
|
07/06/2022
|
Uma Kanta Das
|
0421001WL003101
|
Uma Kanta Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747283
|
|
MR UMA KANTA DAS
|
()
|
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/342
(GAMARIA)
|
0421001000NRG23070620220030302
|
07/06/2022
|
Subal Das
|
0421001WL003108
|
Subal Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747281
|
|
MR SUBAL DAS
|
()
|
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/343
(GAMARIA)
|
0421001000NRG23070620220030183
|
07/06/2022
|
Ranjit Das
|
0421001WL003101
|
Ranjit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747276
|
|
MR RANJIT DAS
|
()
|
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/346
(GAMARIA)
|
0421001000NRG23070620220030185
|
07/06/2022
|
Gopal Das
|
0421001WL003101
|
Gopal Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747279
|
|
MR GOPAL DAS
|
()
|
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/347
(GAMARIA)
|
0421001000NRG23070620220030303
|
07/06/2022
|
Ajit Das
|
0421001WL003108
|
Ajit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747286
|
|
MR AJIT DAS
|
()
|
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/351
(GAMARIA)
|
0421001000NRG23070620220030304
|
07/06/2022
|
Jaychand Das
|
0421001WL003108
|
Jaychand Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747285
|
|
MR JAYCHAAD DAS
|
()
|
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/354
(GAMARIA)
|
0421001000NRG23070620220030305
|
07/06/2022
|
Jay Kishar Das
|
0421001WL003108
|
Jay Kishar Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747282
|
|
MR JAY KISHORE DAS
|
()
|
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/357
(GAMARIA)
|
0421001000NRG23070620220030307
|
07/06/2022
|
Shrikanta Das
|
0421001WL003108
|
Shrikanta Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747277
|
|
MR SHRIKANTA DAS
|
()
|
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/384
(GAMARIA)
|
0421001000NRG23070620220030189
|
07/06/2022
|
Khagendra Chandra Das
|
0421001WL003101
|
Khagendra Chandra Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747273
|
|
MR KHAGENDRA CHANDRA DAS
|
()
|
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/386
(GAMARIA)
|
0421001000NRG23070620220030190
|
07/06/2022
|
Jaykrishna Das
|
0421001WL003101
|
Jaykrishna Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747275
|
|
MR JAJAKRISHNA DAS
|
()
|
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/462
(GAMARIA)
|
0421001000NRG23070620220030192
|
07/06/2022
|
Jyotish Das
|
0421001WL003101
|
Jyotish Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747284
|
|
MR JYOTISH CHANDRA DAS
|
()
|
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/111
(GAMARIA)
|
0421001000NRG23070620220030108
|
07/06/2022
|
Farij Uddin
|
0421001WL003097
|
Farij Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747265
|
|
FARIJ UDDIN
|
()
|
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/111
(GAMARIA)
|
0421001000NRG23070620220030109
|
07/06/2022
|
Rejana Begum
|
0421001WL003097
|
Rejana Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747271
|
|
MS REJANA BEGUM
|
()
|
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1148
(GAMARIA)
|
0421001000NRG23070620220030110
|
07/06/2022
|
Panku Lal Das
|
0421001WL003097
|
Panku Lal Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747323
|
|
MR PANKU LAL DAS
|
()
|
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/145
(GAMARIA)
|
0421001000NRG23070620220030256
|
07/06/2022
|
LUCKY CHANDA
|
0421001WL003106
|
LUCKY CHANDA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747294
|
|
MRS LUCKY CHANDA
|
()
|
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/146
(GAMARIA)
|
0421001000NRG23070620220030166
|
07/06/2022
|
DHARMENDRA SARKAR
|
0421001WL003100
|
DHARMENDRA SARKAR
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747261
|
|
MR DHARMENDRA SARKAR
|
()
|
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/147
(GAMARIA)
|
0421001000NRG23070620220030257
|
07/06/2022
|
BELA RANI SARKAR
|
0421001WL003106
|
BELA RANI SARKAR
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747298
|
|
MRS BELA RANI SARKAR
|
()
|
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/148
(GAMARIA)
|
0421001000NRG23070620220030167
|
07/06/2022
|
SUDHANGSHU SARKAR
|
0421001WL003100
|
SUDHANGSHU SARKAR
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747287
|
|
MR SUDHANGSHU SARKAR
|
()
|
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/16
(GAMARIA)
|
0421001000NRG23070620220030129
|
07/06/2022
|
MITA RANI DAS
|
0421001WL003098
|
MITA RANI DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747312
|
|
MRS MITA RANI DAS
|
()
|
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/161
(GAMARIA)
|
0421001000NRG23070620220030112
|
07/06/2022
|
Monowara Begum
|
0421001WL003097
|
Monowara Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747290
|
|
MRS MANOWARA BEGUM
|
()
|
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/162
(GAMARIA)
|
0421001000NRG23070620220030113
|
07/06/2022
|
Jakir Hussain
|
0421001WL003097
|
Jakir Hussain
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747293
|
|
MR JAKIR HUSSAIN
|
()
|
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/163
(GAMARIA)
|
0421001000NRG23070620220030114
|
07/06/2022
|
Faruk Ahmed
|
0421001WL003097
|
Faruk Ahmed
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747258
|
|
FARUK AHMED
|
()
|
|
182
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/164
(GAMARIA)
|
0421001000NRG23070620220030115
|
07/06/2022
|
Abdul Aziz
|
0421001WL003097
|
Abdul Aziz
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747313
|
|
MR ABDUL AZIZ
|
()
|
|
183
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/18
(GAMARIA)
|
0421001000NRG23070620220030243
|
07/06/2022
|
Labcharan Das
|
0421001WL003105
|
Labcharan Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747305
|
|
MR LABCHARAN DAS
|
()
|
|
184
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/3
(GAMARIA)
|
0421001000NRG23070620220030131
|
07/06/2022
|
PAYAL
|
0421001WL003098
|
PAYAL
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747307
|
|
MRS PAYAL DAS
|
()
|
|
185
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/40
(GAMARIA)
|
0421001000NRG23070620220030134
|
07/06/2022
|
MUSTAFIZUR RAHMAN
|
0421001WL003098
|
MUSTAFIZUR RAHMAN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747301
|
|
MR MUSTAFIZUR RAHAMAN
|
()
|
|
186
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/67
(GAMARIA)
|
0421001000NRG23070620220030136
|
07/06/2022
|
JAYAPRADA DAS
|
0421001WL003098
|
JAYAPRADA DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747322
|
|
MRS JAYAPRADA DAS
|
()
|
|
187
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/689
(GAMARIA)
|
0421001000NRG23070620220030120
|
07/06/2022
|
Altaf uddin
|
0421001WL003097
|
Altaf uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747262
|
|
MR ALTAB UDDIN
|
()
|
|
188
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/689
(GAMARIA)
|
0421001000NRG23070620220030121
|
07/06/2022
|
Manoyara Begum
|
0421001WL003097
|
Manoyara Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747318
|
|
MRS MANOYARA BEGUM
|
()
|
|
189
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/702
(GAMARIA)
|
0421001000NRG23070620220030138
|
07/06/2022
|
MONOWARA BEGUM
|
0421001WL003098
|
MONOWARA BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747308
|
|
MRS MONOWARA BEGUM
|
()
|
|
190
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/804
(GAMARIA)
|
0421001000NRG23070620220030264
|
07/06/2022
|
Farhana Begum
|
0421001WL003106
|
Farhana Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747300
|
|
MRS FARHANA BEGUM
|
()
|
|
191
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/805
(GAMARIA)
|
0421001000NRG23070620220030244
|
07/06/2022
|
Ashok Kumar Deb
|
0421001WL003105
|
Ashok Kumar Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747304
|
|
MR ASHOK KUMAR DEB
|
()
|
|
192
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/808
(GAMARIA)
|
0421001000NRG23070620220030245
|
07/06/2022
|
Parimal Das
|
0421001WL003105
|
Parimal Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747264
|
|
PARIMAL DAS
|
()
|
|
193
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/812
(GAMARIA)
|
0421001000NRG23070620220030265
|
07/06/2022
|
Kalpana Deb
|
0421001WL003106
|
Kalpana Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747266
|
|
KALPANA DEB
|
()
|
|
194
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/816
(GAMARIA)
|
0421001000NRG23070620220030125
|
07/06/2022
|
ABDUL LATIF
|
0421001WL003097
|
ABDUL LATIF
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747311
|
|
MR ABDUL LATIF
|
()
|
|
195
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/97
(GAMARIA)
|
0421001000NRG23070620220030247
|
07/06/2022
|
Rupak Chanda
|
0421001WL003105
|
Rupak Chanda
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747316
|
|
MR RUPAK CHANDA
|
()
|
|
196
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/10
(GAMARIA)
|
0421001000NRG23070620220030201
|
07/06/2022
|
Amir Uddin
|
0421001WL003102
|
Amir Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747289
|
|
MR AMIR UDDIN
|
()
|
|
197
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/11
(GAMARIA)
|
0421001000NRG23070620220030204
|
07/06/2022
|
Hasna Khatun
|
0421001WL003102
|
Hasna Khatun
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747325
|
|
MRS HASNA KHATUN
|
()
|
|
198
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/11
(GAMARIA)
|
0421001000NRG23070620220030203
|
07/06/2022
|
Kamrul Hussain
|
0421001WL003102
|
Kamrul Hussain
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747321
|
|
MR KAMRUL HUSSAIN
|
()
|
|
199
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/15
(GAMARIA)
|
0421001000NRG23070620220030208
|
07/06/2022
|
Abdul Juair
|
0421001WL003102
|
Abdul Juair
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747320
|
|
MR ABDUL JUAIR
|
()
|
|
200
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/19
(GAMARIA)
|
0421001000NRG23070620220030209
|
07/06/2022
|
Aman Uddin
|
0421001WL003102
|
Aman Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747270
|
|
MR AMAN UDDIN
|
()
|
|
201
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/29
(GAMARIA)
|
0421001000NRG23070620220030211
|
07/06/2022
|
Asik Uddin
|
0421001WL003102
|
Asik Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747291
|
|
MR ASIK UDDIN
|
()
|
|
202
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/29
(GAMARIA)
|
0421001000NRG23070620220030210
|
07/06/2022
|
Chayamun Nessa
|
0421001WL003102
|
Chayamun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747296
|
|
MRS CHAYAMUN NESSA
|
()
|
|
203
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/41
(GAMARIA)
|
0421001000NRG23070620220030284
|
07/06/2022
|
Madhumita Chakraborty
|
0421001WL003107
|
Madhumita Chakraborty
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747306
|
|
MRS MADHUMITA CHAKRABORTY
|
()
|
|
204
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/6
(GAMARIA)
|
0421001000NRG23070620220030214
|
07/06/2022
|
Jalal Uddin
|
0421001WL003102
|
Jalal Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747260
|
|
MR JALAL UDDIN
|
()
|
|
205
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/788
(GAMARIA)
|
0421001000NRG23070620220030293
|
07/06/2022
|
Nikonja Sarkar
|
0421001WL003107
|
Nikonja Sarkar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747288
|
|
MR NIKUNJA SARKAR
|
()
|
|
206
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/788
(GAMARIA)
|
0421001000NRG23070620220030292
|
07/06/2022
|
SHANTI DAS
|
0421001WL003107
|
SHANTI DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747297
|
|
MRS SHANTI DAS
|
()
|
|
207
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/8
(GAMARIA)
|
0421001000NRG23070620220030217
|
07/06/2022
|
Chayarun Necha
|
0421001WL003102
|
Chayarun Necha
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747295
|
|
MRS CHAYARUN NECHA
|
()
|
|
208
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1
(GAMARIA)
|
0421001000NRG23070620220030144
|
07/06/2022
|
PIMTU DEB
|
0421001WL003099
|
PIMTU DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747302
|
|
MR PINTU DEB
|
()
|
|
209
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1756
(GAMARIA)
|
0421001000NRG23070620220030250
|
07/06/2022
|
Rupa Deb
|
0421001WL003105
|
Rupa Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747309
|
|
MRS RUPA DEB
|
()
|
|
210
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1792
(GAMARIA)
|
0421001000NRG23070620220030146
|
07/06/2022
|
MISHAN DAS
|
0421001WL003099
|
MISHAN DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747268
|
|
MR MISHAN DAS
|
()
|
|
211
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1793
(GAMARIA)
|
0421001000NRG23070620220030147
|
07/06/2022
|
MAHITOSH DAS
|
0421001WL003099
|
MAHITOSH DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747310
|
|
MR MAHITOSH DAS
|
()
|
|
212
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/2
(GAMARIA)
|
0421001000NRG23070620220030148
|
07/06/2022
|
MUKTA DEB
|
0421001WL003099
|
MUKTA DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747299
|
|
MRS MUKTA DEB
|
()
|
|
213
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/4
(GAMARIA)
|
0421001000NRG23070620220030152
|
07/06/2022
|
BIPLAB DAS
|
0421001WL003099
|
BIPLAB DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747257
|
|
MR BIPLAB DAS
|
()
|
|
214
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/6
(GAMARIA)
|
0421001000NRG23070620220030158
|
07/06/2022
|
JOLLY DEB
|
0421001WL003099
|
JOLLY DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747324
|
|
MRS JOLLY DEB
|
()
|
|
215
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/6
(GAMARIA)
|
0421001000NRG23070620220030159
|
07/06/2022
|
PRABIR DEB
|
0421001WL003099
|
PRABIR DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747303
|
|
MR PRABIR DEB
|
()
|
|
216
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/919
(GAMARIA)
|
0421001000NRG23070620220030162
|
07/06/2022
|
SHAHANA PERBIN
|
0421001WL003099
|
SHAHANA PERBIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747272
|
|
MRS SHAHANA PERBIN
|
()
|
|
217
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/57
(GAMARIA)
|
0421001000NRG23070620220030069
|
07/06/2022
|
Madhabi Lata Das
|
0421001WL003095
|
Madhabi Lata Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747269
|
|
MRS MADHABI LATA DAS
|
()
|
|
218
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/57
(GAMARIA)
|
0421001000NRG23070620220030068
|
07/06/2022
|
Sushanta Das
|
0421001WL003095
|
Sushanta Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747259
|
|
MR SUSHANTA DAS
|
()
|
|
219
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/144-A
(GAMARIA)
|
0421001000NRG23070620220030074
|
07/06/2022
|
Jharna Namasudra
|
0421001WL003095
|
Jharna Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747292
|
|
MRS JHARNA NAMASUDRA
|
()
|
|
220
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/176
(GAMARIA)
|
0421001000NRG23070620220030078
|
07/06/2022
|
Suchitra Das
|
0421001WL003095
|
Suchitra Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747317
|
|
MRS SUCHITRA DAS
|
()
|
|
221
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/177
(GAMARIA)
|
0421001000NRG23070620220030079
|
07/06/2022
|
Sanjoy Das
|
0421001WL003095
|
Sanjoy Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747315
|
|
MR SANJOY DAS
|
()
|
|
222
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/35
(GAMARIA)
|
0421001000NRG23070620220030062
|
07/06/2022
|
Debabrata Das
|
0421001WL003094
|
Debabrata Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747319
|
|
MR DEBABRATA DAS
|
()
|
|
223
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/661
(GAMARIA)
|
0421001000NRG23070620220030066
|
07/06/2022
|
Bappan Das
|
0421001WL003094
|
Bappan Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747314
|
|
MR BAPPAN DAS
|
()
|
|
224
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/71
(GAMARIA)
|
0421001000NRG23070620220030083
|
07/06/2022
|
Sitangshu Namasudra
|
0421001WL003095
|
Sitangshu Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747263
|
|
MR SITANGSHU NAMASUDRA
|
()
|
|
225
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/84
(GAMARIA)
|
0421001000NRG23070620220030084
|
07/06/2022
|
Ajoy Namasudra
|
0421001WL003095
|
Ajoy Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747267
|
|
MR AJAY NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
226
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/343
(GAMARIA)
|
0421001000NRG23070620220030184
|
07/06/2022
|
Rahul Ch Das
|
0421001WL003101
|
Rahul Ch Das
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747410
|
|
RahulChDas
|
()
|
|
227
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/360
(GAMARIA)
|
0421001000NRG23070620220030308
|
07/06/2022
|
Anita Rani Das
|
0421001WL003108
|
Anita Rani Das
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747331
|
|
AnitaRaniDas
|
()
|
|
228
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/80
(GAMARIA)
|
0421001000NRG23070620220030142
|
07/06/2022
|
BABLI DAS
|
0421001WL003098
|
BABLI DAS
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747330
|
|
BABLIDAS
|
()
|
|
229
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/43
(GAMARIA)
|
0421001000NRG23070620220030286
|
07/06/2022
|
Anita Chanda
|
0421001WL003107
|
Anita Chanda
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747332
|
|
AnitaChanda
|
()
|
|
230
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/747
(GAMARIA)
|
0421001000NRG23070620220030181
|
07/06/2022
|
ARCHANA CHANDA
|
0421001WL003100
|
ARCHANA CHANDA
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747179
|
|
ARCHANACHANDA
|
()
|
|
231
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/572
(GAMARIA)
|
0421001000NRG23070620220030157
|
07/06/2022
|
SANGITA DAS
|
0421001WL003099
|
SANGITA DAS
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747333
|
|
SANGITADAS
|
()
|
|
232
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/205
(GAMARIA)
|
0421001000NRG23070620220030055
|
07/06/2022
|
Rahul Das
|
0421001WL003094
|
Rahul Das
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747180
|
|
RahulDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318768
|
318768
|
|
|
|
|
|
|
|