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-21-001-010-004/2307 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626447
|
02/11/2022
|
Haidhan Das
|
0421001WL0017733
|
Haidhan Das
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
14/01/2023
|
|
7907345881
|
|
Haidhan Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1323 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625903
|
02/11/2022
|
RINA RANI DAS GUPTA
|
0421001WL0017731
|
RINA RANI DAS GUPTA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
14/01/2023
|
|
7907345686
|
|
RINA RANI DAS GUPTA
|
()
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2160 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626410
|
02/11/2022
|
Nilesh Das
|
0421001WL0017733
|
Nilesh Das
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
14/01/2023
|
|
7907345587
|
|
Nilesh Das
|
()
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2458 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626544
|
02/11/2022
|
Harimoni Das
|
0421001WL0017733
|
Harimoni Das
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
14/01/2023
|
|
7907345586
|
|
Harimoni Das
|
()
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/204 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626620
|
02/11/2022
|
RITA DAS
|
0421001WL0017733
|
RITA DAS
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
14/01/2023
|
|
7907345593
|
|
RITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/804 (GAMARIA)
|
0421001000NRG22040920220626745
|
02/11/2022
|
Haoyarun Bibi
|
0421001WL0017736
|
Haoyarun Bibi
|
00354
|
PUNB0046520
|
448
|
448
|
Processed
|
15/01/2023
|
|
7907345703
|
|
Haoyarun Bibi
|
()
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/498 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626246
|
02/11/2022
|
SRIKANTA DAS
|
0421001WL0017732
|
SRIKANTA DAS
|
00354
|
PUNB0046520
|
896
|
896
|
Rejected
|
14/01/2023
|
|
7907345899
|
No Such Account
|
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/57 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626276
|
02/11/2022
|
Rakhal Das
|
0421001WL0017732
|
Rakhal Das
|
00354
|
PUNB0046520
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345702
|
|
Rakhal Das
|
()
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/6 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626281
|
02/11/2022
|
Moyna Das Purkayastha
|
0421001WL0017732
|
Moyna Das Purkayastha
|
00354
|
PUNB0046520
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345900
|
|
Moyna Das Purkayastha
|
()
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1904 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627110
|
02/11/2022
|
MITHON DAS
|
0421001WL0017742
|
MITHON DAS
|
00354
|
PUNB0046520
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345901
|
|
MITHON DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1003 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625798
|
02/11/2022
|
SWEETY DAS
|
0421001WL0017731
|
SWEETY DAS
|
00354
|
PUNB0109720
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345903
|
|
SWEETY DAS
|
()
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1037 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625807
|
02/11/2022
|
ANIMESH DAS
|
0421001WL0017731
|
ANIMESH DAS
|
00354
|
PUNB0109720
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345902
|
|
ANIMESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1002 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625797
|
02/11/2022
|
PRIYA BALA DAS
|
0421001WL0017731
|
PRIYA BALA DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345743
|
|
PRIYA BALA DAS
|
()
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1007-B (NAGENDRA NAGAR)
|
0421001000NRG22040920220625801
|
02/11/2022
|
Subhagya Das
|
0421001WL0017731
|
Subhagya Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345856
|
|
Subhagya Das
|
()
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1009 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625802
|
02/11/2022
|
MAMATA RANI DAS
|
0421001WL0017731
|
MAMATA RANI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345746
|
|
MAMATA RANI DAS
|
()
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1031 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625803
|
02/11/2022
|
AMOL DAS
|
0421001WL0017731
|
AMOL DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345773
|
|
AMOL DAS
|
()
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1031 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625804
|
02/11/2022
|
SARASWATI DAS
|
0421001WL0017731
|
SARASWATI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345614
|
|
SARASWATI DAS
|
()
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1036 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625806
|
02/11/2022
|
SUBHASH DAS
|
0421001WL0017731
|
SUBHASH DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345769
|
|
SUBHASH DAS
|
()
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1038 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625809
|
02/11/2022
|
MONOJIT DAS
|
0421001WL0017731
|
MONOJIT DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345788
|
|
MONOJIT DAS
|
()
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1038 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625808
|
02/11/2022
|
RANJIT DAS
|
0421001WL0017731
|
RANJIT DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345770
|
|
RANJIT DAS
|
()
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/104 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626881
|
02/11/2022
|
SONATULA DAS
|
0421001WL0017742
|
SONATULA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345712
|
|
SONATULA DAS
|
()
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1040 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625810
|
02/11/2022
|
Niranjan Das
|
0421001WL0017731
|
Niranjan Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345605
|
|
Niranjan Das
|
()
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1042 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625812
|
02/11/2022
|
GOURI DAS
|
0421001WL0017731
|
GOURI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345579
|
|
GOURI DAS
|
()
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1042 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625811
|
02/11/2022
|
LAKSHMI BALA DAS
|
0421001WL0017731
|
LAKSHMI BALA DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345582
|
|
LAKSHMI BALA DAS
|
()
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1044 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625813
|
02/11/2022
|
REKHA RANI DAS
|
0421001WL0017731
|
REKHA RANI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345805
|
|
REKHA RANI DAS
|
()
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1045 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625814
|
02/11/2022
|
CHITTA RANJAN DAS
|
0421001WL0017731
|
CHITTA RANJAN DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345763
|
|
CHITTA RANJAN DAS
|
()
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1049 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625815
|
02/11/2022
|
SASHANKA DAS
|
0421001WL0017731
|
SASHANKA DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345768
|
|
SASHANKA DAS
|
()
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1050 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625816
|
02/11/2022
|
Paresh Chandra Das
|
0421001WL0017731
|
Paresh Chandra Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345601
|
|
Paresh Chandra Das
|
()
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1051 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625817
|
02/11/2022
|
RAKHA RANI DAS
|
0421001WL0017731
|
RAKHA RANI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345512
|
|
RAKHA RANI DAS
|
()
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1065-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625818
|
02/11/2022
|
RINA RANI DAS
|
0421001WL0017731
|
RINA RANI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345554
|
|
RINA RANI DAS
|
()
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1066 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625820
|
02/11/2022
|
JITEN DAS
|
0421001WL0017731
|
JITEN DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345662
|
|
JITEN DAS
|
()
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1086 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625823
|
02/11/2022
|
Sudhir Das
|
0421001WL0017731
|
Sudhir Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345911
|
|
Sudhir Das
|
()
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1107 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625824
|
02/11/2022
|
Nirdhan Das
|
0421001WL0017731
|
Nirdhan Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345589
|
|
Nirdhan Das
|
()
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1108-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625830
|
02/11/2022
|
Ninagobala Das
|
0421001WL0017731
|
Ninagobala Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345588
|
|
Ninagobala Das
|
()
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1146 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625836
|
02/11/2022
|
Rakesh Das
|
0421001WL0017731
|
Rakesh Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345506
|
|
Rakesh Das
|
()
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1157 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625843
|
02/11/2022
|
Supendra Das
|
0421001WL0017731
|
Supendra Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345676
|
|
Supendra Das
|
()
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1166-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625845
|
02/11/2022
|
Sujala Das
|
0421001WL0017731
|
Sujala Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345806
|
|
Sujala Das
|
()
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1168-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625846
|
02/11/2022
|
Namita Rani Das
|
0421001WL0017731
|
Namita Rani Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345538
|
|
Namita Rani Das
|
()
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1171-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625849
|
02/11/2022
|
Chandana Das
|
0421001WL0017731
|
Chandana Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345815
|
|
Chandana Das
|
()
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1175 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625850
|
02/11/2022
|
Dhirendra Das
|
0421001WL0017731
|
Dhirendra Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345647
|
|
Dhirendra Das
|
()
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1205-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625860
|
02/11/2022
|
Nanda Rani Das
|
0421001WL0017731
|
Nanda Rani Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345653
|
|
Nanda Rani Das
|
()
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1213-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625864
|
02/11/2022
|
Sumitra Das Choudhury
|
0421001WL0017731
|
Sumitra Das Choudhury
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345961
|
|
Sumitra Das Choudhury
|
()
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/124-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625871
|
02/11/2022
|
Amit Das
|
0421001WL0017731
|
Amit Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345642
|
|
Amit Das
|
()
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1268-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625879
|
02/11/2022
|
Suniti Bala Das
|
0421001WL0017731
|
Suniti Bala Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345748
|
|
Suniti Bala Das
|
()
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1270 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625880
|
02/11/2022
|
Mohan Kishore Das
|
0421001WL0017731
|
Mohan Kishore Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345623
|
|
Mohan Kishore Das
|
()
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1273 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625882
|
02/11/2022
|
Shankar Das
|
0421001WL0017731
|
Shankar Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345924
|
|
Shankar Das
|
()
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1279 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625883
|
02/11/2022
|
Ratan Lal Das
|
0421001WL0017731
|
Ratan Lal Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345508
|
|
Ratan Lal Das
|
()
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1283 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625886
|
02/11/2022
|
BASANTI RANI DAS
|
0421001WL0017731
|
BASANTI RANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345827
|
|
BASANTI RANI DAS
|
()
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1292 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625889
|
02/11/2022
|
NITESH DAS
|
0421001WL0017731
|
NITESH DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345690
|
|
NITESH DAS
|
()
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1306-B (NAGENDRA NAGAR)
|
0421001000NRG22040920220625896
|
02/11/2022
|
Rina Das
|
0421001WL0017731
|
Rina Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345941
|
|
Rina Das
|
()
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/131-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625898
|
02/11/2022
|
Joyradha Choudhury
|
0421001WL0017731
|
Joyradha Choudhury
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345547
|
|
Joyradha Choudhury
|
()
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/131-B (NAGENDRA NAGAR)
|
0421001000NRG22040920220625899
|
02/11/2022
|
Babli Das
|
0421001WL0017731
|
Babli Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345572
|
|
Babli Das
|
()
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/131-C (NAGENDRA NAGAR)
|
0421001000NRG22040920220625900
|
02/11/2022
|
Arabindu Choudhury
|
0421001WL0017731
|
Arabindu Choudhury
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345850
|
|
Arabindu Choudhury
|
()
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1323 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625904
|
02/11/2022
|
PINTU DAS GUPTA
|
0421001WL0017731
|
PINTU DAS GUPTA
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345571
|
|
PINTU DAS GUPTA
|
()
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1373 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625914
|
02/11/2022
|
Sumeshwar Das
|
0421001WL0017731
|
Sumeshwar Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345852
|
|
Sumeshwar Das
|
()
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1373-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625915
|
02/11/2022
|
Santana Das
|
0421001WL0017731
|
Santana Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345734
|
|
Santana Das
|
()
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1374-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625916
|
02/11/2022
|
MAYA RANI DAS
|
0421001WL0017731
|
MAYA RANI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345810
|
|
MAYA RANI DAS
|
()
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1374-B (NAGENDRA NAGAR)
|
0421001000NRG22040920220625917
|
02/11/2022
|
RAMDHAN DAS
|
0421001WL0017731
|
RAMDHAN DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345583
|
|
RAMDHAN DAS
|
()
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1374-C (NAGENDRA NAGAR)
|
0421001000NRG22040920220625918
|
02/11/2022
|
Dhurbati Das
|
0421001WL0017731
|
Dhurbati Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345592
|
|
Dhurbati Das
|
()
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1385-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625922
|
02/11/2022
|
SRIMATI DAS
|
0421001WL0017731
|
SRIMATI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345716
|
|
SRIMATI DAS
|
()
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1397 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625925
|
02/11/2022
|
GANGA CHARAN DAS
|
0421001WL0017731
|
GANGA CHARAN DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345622
|
|
GANGA CHARAN DAS
|
()
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1400 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625927
|
02/11/2022
|
SUBHA RANI DAS
|
0421001WL0017731
|
SUBHA RANI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345870
|
|
SUBHA RANI DAS
|
()
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1402 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625929
|
02/11/2022
|
GAUTAM DAS
|
0421001WL0017731
|
GAUTAM DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345663
|
|
GAUTAM DAS
|
()
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1406 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625930
|
02/11/2022
|
BIPIN CHOUDHURY
|
0421001WL0017731
|
BIPIN CHOUDHURY
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345866
|
|
BIPIN CHOUDHURY
|
()
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1407 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625931
|
02/11/2022
|
PRIYOTOSH CHOUDHURY
|
0421001WL0017731
|
PRIYOTOSH CHOUDHURY
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345792
|
|
PRIYOTOSH CHOUDHURY
|
()
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1421 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625932
|
02/11/2022
|
NIPENDRA CHANDRA DAS
|
0421001WL0017731
|
NIPENDRA CHANDRA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345574
|
|
NIPENDRA CHANDRA DAS
|
()
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1431 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626899
|
02/11/2022
|
RAKHI DAS
|
0421001WL0017742
|
RAKHI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345859
|
|
RAKHI DAS
|
()
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1432 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626900
|
02/11/2022
|
FUL TARA DAS
|
0421001WL0017742
|
FUL TARA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345566
|
|
FUL TARA DAS
|
()
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1432 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625939
|
02/11/2022
|
NIKHILESH DAS
|
0421001WL0017731
|
NIKHILESH DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345565
|
|
NIKHILESH DAS
|
()
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1439 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625941
|
02/11/2022
|
RAJ LAKSHI CHOUDHURY
|
0421001WL0017731
|
RAJ LAKSHI CHOUDHURY
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345660
|
|
RAJ LAKSHI CHOUDHURY
|
()
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1440 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625942
|
02/11/2022
|
ANJOY DAS
|
0421001WL0017731
|
ANJOY DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345867
|
|
ANJOY DAS
|
()
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1441 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625943
|
02/11/2022
|
MOHAN LAL DAS
|
0421001WL0017731
|
MOHAN LAL DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345800
|
|
MOHAN LAL DAS
|
()
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1442 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625944
|
02/11/2022
|
PRANAB DAS
|
0421001WL0017731
|
PRANAB DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345621
|
|
PRANAB DAS
|
()
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1444 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625945
|
02/11/2022
|
SARBESHWAR DAS
|
0421001WL0017731
|
SARBESHWAR DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345854
|
|
SARBESHWAR DAS
|
()
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1448 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625948
|
02/11/2022
|
MAHITOSH DAS
|
0421001WL0017731
|
MAHITOSH DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345861
|
|
MAHITOSH DAS
|
()
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1450 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625950
|
02/11/2022
|
ARUP DAS
|
0421001WL0017731
|
ARUP DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345794
|
|
ARUP DAS
|
()
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1453 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625951
|
02/11/2022
|
RAMENDU DAS
|
0421001WL0017731
|
RAMENDU DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345521
|
|
RAMENDU DAS
|
()
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1455 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625952
|
02/11/2022
|
KHAGENDRA DAS CHOUDHURY
|
0421001WL0017731
|
KHAGENDRA DAS CHOUDHURY
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345658
|
|
KHAGENDRA DAS CHOUDHURY
|
()
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/148-B (NAGENDRA NAGAR)
|
0421001000NRG22040920220625956
|
02/11/2022
|
Nisha Rani Das
|
0421001WL0017731
|
Nisha Rani Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345959
|
|
Nisha Rani Das
|
()
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1505-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625962
|
02/11/2022
|
Sabita Das
|
0421001WL0017731
|
Sabita Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345957
|
|
Sabita Das
|
()
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1511 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625963
|
02/11/2022
|
PRONILA DAS
|
0421001WL0017731
|
PRONILA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345839
|
|
PRONILA DAS
|
()
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1513 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625964
|
02/11/2022
|
AHALYA DAS
|
0421001WL0017731
|
AHALYA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345576
|
|
AHALYA DAS
|
()
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1516 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626903
|
02/11/2022
|
Gita Rani Das
|
0421001WL0017742
|
Gita Rani Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345818
|
|
Gita Rani Das
|
()
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1516 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625965
|
02/11/2022
|
HIRALAL DAS
|
0421001WL0017731
|
HIRALAL DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345844
|
|
HIRALAL DAS
|
()
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1518 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625966
|
02/11/2022
|
RUPMALA DAS
|
0421001WL0017731
|
RUPMALA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345837
|
|
RUPMALA DAS
|
()
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1520 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625968
|
02/11/2022
|
BISHWAJIT DAS
|
0421001WL0017731
|
BISHWAJIT DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345697
|
|
BISHWAJIT DAS
|
()
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1520 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625967
|
02/11/2022
|
LALITA RANI DAS
|
0421001WL0017731
|
LALITA RANI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345741
|
|
LALITA RANI DAS
|
()
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/153 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625970
|
02/11/2022
|
Krishnahari Das
|
0421001WL0017731
|
Krishnahari Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345524
|
|
Krishnahari Das
|
()
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1530 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625972
|
02/11/2022
|
RANJIT DAS
|
0421001WL0017731
|
RANJIT DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345873
|
|
RANJIT DAS
|
()
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1530 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626904
|
02/11/2022
|
SUPRITI BALA DAS
|
0421001WL0017742
|
SUPRITI BALA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345747
|
|
SUPRITI BALA DAS
|
()
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1532 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625973
|
02/11/2022
|
PROMILA RANI DAS
|
0421001WL0017731
|
PROMILA RANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345897
|
|
PROMILA RANI DAS
|
()
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1533 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625975
|
02/11/2022
|
MADHAVI RANI DAS
|
0421001WL0017731
|
MADHAVI RANI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345700
|
|
MADHAVI RANI DAS
|
()
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1533 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625974
|
02/11/2022
|
SHIBEN CHANDRA DAS
|
0421001WL0017731
|
SHIBEN CHANDRA DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345553
|
|
SHIBEN CHANDRA DAS
|
()
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1534 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625976
|
02/11/2022
|
AMAL RANJAN DAS
|
0421001WL0017731
|
AMAL RANJAN DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345843
|
|
AMAL RANJAN DAS
|
()
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1535 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625977
|
02/11/2022
|
GOBINDA DAS
|
0421001WL0017731
|
GOBINDA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345552
|
|
GOBINDA DAS
|
()
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1536 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625979
|
02/11/2022
|
BISHAKHA DAS
|
0421001WL0017731
|
BISHAKHA DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345772
|
|
BISHAKHA DAS
|
()
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1536 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625978
|
02/11/2022
|
RATAN DAS
|
0421001WL0017731
|
RATAN DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345767
|
|
RATAN DAS
|
()
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1537 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625980
|
02/11/2022
|
JOYOHARI DAS
|
0421001WL0017731
|
JOYOHARI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345948
|
|
JOYOHARI DAS
|
()
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1537 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626907
|
02/11/2022
|
PRATIMA DAS
|
0421001WL0017742
|
PRATIMA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345783
|
|
PRATIMA DAS
|
()
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1539 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625982
|
02/11/2022
|
POMPITA CHOUDHURY
|
0421001WL0017731
|
POMPITA CHOUDHURY
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345842
|
|
POMPITA CHOUDHURY
|
()
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1539 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625981
|
02/11/2022
|
SATINDRA DAS
|
0421001WL0017731
|
SATINDRA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345840
|
|
SATINDRA DAS
|
()
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1540 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625983
|
02/11/2022
|
ANIMA RANI DAS
|
0421001WL0017731
|
ANIMA RANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345542
|
|
ANIMA RANI DAS
|
()
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1541 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625984
|
02/11/2022
|
PALTU DAS PURKAYASTHA
|
0421001WL0017731
|
PALTU DAS PURKAYASTHA
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345910
|
|
PALTU DAS PURKAYASTHA
|
()
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1594 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625988
|
02/11/2022
|
Kimati Rani Das
|
0421001WL0017731
|
Kimati Rani Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345958
|
|
Kimati Rani Das
|
()
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1601 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625989
|
02/11/2022
|
NARAYAN NAMASUDRA
|
0421001WL0017731
|
NARAYAN NAMASUDRA
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345752
|
|
NARAYAN NAMASUDRA
|
()
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1601 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626908
|
02/11/2022
|
TINKU NAMASUDRA
|
0421001WL0017742
|
TINKU NAMASUDRA
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345830
|
|
TINKU NAMASUDRA
|
()
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1603 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625990
|
02/11/2022
|
SANJIT DAS
|
0421001WL0017731
|
SANJIT DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345829
|
|
SANJIT DAS
|
()
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1606 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625991
|
02/11/2022
|
ASIM DAS PURKAYASTHA
|
0421001WL0017731
|
ASIM DAS PURKAYASTHA
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345858
|
|
ASIM DAS PURKAYASTHA
|
()
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1606 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626909
|
02/11/2022
|
SUBHANA DAS PURKAYASTHA
|
0421001WL0017742
|
SUBHANA DAS PURKAYASTHA
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345832
|
|
SUBHANA DAS PURKAYASTHA
|
()
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1663 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626002
|
02/11/2022
|
Anjana Das
|
0421001WL0017731
|
Anjana Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345515
|
|
Anjana Das
|
()
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1663 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626913
|
02/11/2022
|
NIKILESH DAS
|
0421001WL0017742
|
NIKILESH DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345695
|
|
NIKILESH DAS
|
()
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1667 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626006
|
02/11/2022
|
Abala Das
|
0421001WL0017731
|
Abala Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345618
|
|
Abala Das
|
()
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1686-B (NAGENDRA NAGAR)
|
0421001000NRG22040920220626011
|
02/11/2022
|
Litona Das
|
0421001WL0017731
|
Litona Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345950
|
|
Litona Das
|
()
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1689 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626012
|
02/11/2022
|
Banti Das
|
0421001WL0017731
|
Banti Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345661
|
|
Banti Das
|
()
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/169 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626013
|
02/11/2022
|
Pramod Das
|
0421001WL0017731
|
Pramod Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345628
|
|
Pramod Das
|
()
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/169 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626914
|
02/11/2022
|
SWARUP DAS
|
0421001WL0017742
|
SWARUP DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345696
|
|
SWARUP DAS
|
()
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/169 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626915
|
02/11/2022
|
TAPAN DAS
|
0421001WL0017742
|
TAPAN DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345687
|
|
TAPAN DAS
|
()
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1690 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626015
|
02/11/2022
|
JOY MONI DAS
|
0421001WL0017731
|
JOY MONI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345789
|
|
JOY MONI DAS
|
()
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1690 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626014
|
02/11/2022
|
JYOTI BALA DAS
|
0421001WL0017731
|
JYOTI BALA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345936
|
|
JYOTI BALA DAS
|
()
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1692 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626017
|
02/11/2022
|
GITA RANI DAS
|
0421001WL0017731
|
GITA RANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345811
|
|
GITA RANI DAS
|
()
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1692 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626016
|
02/11/2022
|
JIBAN DAS
|
0421001WL0017731
|
JIBAN DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345838
|
|
JIBAN DAS
|
()
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/173 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626033
|
02/11/2022
|
Akhil Das Choudhury
|
0421001WL0017731
|
Akhil Das Choudhury
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345599
|
|
Akhil Das Choudhury
|
()
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1833 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626053
|
02/11/2022
|
KORUNA BALA DAS
|
0421001WL0017732
|
KORUNA BALA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345777
|
|
KORUNA BALA DAS
|
()
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1834 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626054
|
02/11/2022
|
GITA RANI DAS
|
0421001WL0017732
|
GITA RANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345824
|
|
GITA RANI DAS
|
()
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1835 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626055
|
02/11/2022
|
RUMA DAS
|
0421001WL0017732
|
RUMA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345617
|
|
RUMA DAS
|
()
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1837 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626056
|
02/11/2022
|
ARCHANA DAS
|
0421001WL0017732
|
ARCHANA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345510
|
|
ARCHANA DAS
|
()
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1839 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626057
|
02/11/2022
|
GITA RANI DAS
|
0421001WL0017732
|
GITA RANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345823
|
|
GITA RANI DAS
|
()
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1839 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626058
|
02/11/2022
|
SUDHIR CHANDA DAS
|
0421001WL0017732
|
SUDHIR CHANDA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345710
|
|
SUDHIR CHANDA DAS
|
()
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1841 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626059
|
02/11/2022
|
ANITA DAS
|
0421001WL0017732
|
ANITA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345862
|
|
ANITA DAS
|
()
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1852 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626060
|
02/11/2022
|
KAJAL DAS
|
0421001WL0017732
|
KAJAL DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345544
|
|
KAJAL DAS
|
()
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1854 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626061
|
02/11/2022
|
SIPRA RANI DAS
|
0421001WL0017732
|
SIPRA RANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345960
|
|
SIPRA RANI DAS
|
()
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1855 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626062
|
02/11/2022
|
JAYMANGGAL DAS
|
0421001WL0017732
|
JAYMANGGAL DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345612
|
|
JAYMANGGAL DAS
|
()
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1855 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626063
|
02/11/2022
|
SUSHANTA CHANDRA DAS
|
0421001WL0017732
|
SUSHANTA CHANDRA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345745
|
|
SUSHANTA CHANDRA DAS
|
()
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1856 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626065
|
02/11/2022
|
SANATARA DAS
|
0421001WL0017732
|
SANATARA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345557
|
|
SANATARA DAS
|
()
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1856 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626064
|
02/11/2022
|
SWAPAN DAS
|
0421001WL0017732
|
SWAPAN DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345657
|
|
SWAPAN DAS
|
()
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1862 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626067
|
02/11/2022
|
SUDIP DAS
|
0421001WL0017732
|
SUDIP DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345619
|
|
SUDIP DAS
|
()
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1869 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626068
|
02/11/2022
|
Bharati Das
|
0421001WL0017732
|
Bharati Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345577
|
|
Bharati Das
|
()
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/187-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626069
|
02/11/2022
|
Sujit Das
|
0421001WL0017732
|
Sujit Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345511
|
|
Sujit Das
|
()
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1870 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626070
|
02/11/2022
|
Chandra Kishor Das
|
0421001WL0017732
|
Chandra Kishor Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345567
|
|
Chandra Kishor Das
|
()
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1880 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626076
|
02/11/2022
|
Amar Ranjan Das
|
0421001WL0017732
|
Amar Ranjan Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345898
|
|
Amar Ranjan Das
|
()
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/189 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626078
|
02/11/2022
|
SUJIT DAS
|
0421001WL0017732
|
SUJIT DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345507
|
|
SUJIT DAS
|
()
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/190-B (NAGENDRA NAGAR)
|
0421001000NRG22040920220626080
|
02/11/2022
|
Shani Das
|
0421001WL0017732
|
Shani Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345796
|
|
Shani Das
|
()
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/190-C (NAGENDRA NAGAR)
|
0421001000NRG22040920220626081
|
02/11/2022
|
Shika Rani Das
|
0421001WL0017732
|
Shika Rani Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345620
|
|
Shika Rani Das
|
()
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2213 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626093
|
02/11/2022
|
JOY KUMAR DAS
|
0421001WL0017732
|
JOY KUMAR DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345597
|
|
JOY KUMAR DAS
|
()
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2234 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626094
|
02/11/2022
|
KAISHLYA RANI DAS
|
0421001WL0017732
|
KAISHLYA RANI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345638
|
|
KAISHLYA RANI DAS
|
()
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2247 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626095
|
02/11/2022
|
indrajit das
|
0421001WL0017732
|
indrajit das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345596
|
|
indrajit das
|
()
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/237 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626099
|
02/11/2022
|
Nagendra Das
|
0421001WL0017732
|
Nagendra Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345624
|
|
Nagendra Das
|
()
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/237 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626918
|
02/11/2022
|
PRASENJIT DAS
|
0421001WL0017742
|
PRASENJIT DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345945
|
|
PRASENJIT DAS
|
()
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/242 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626103
|
02/11/2022
|
Deboraj Das
|
0421001WL0017732
|
Deboraj Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345917
|
|
Deboraj Das
|
()
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/254 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626104
|
02/11/2022
|
Rathindra Das
|
0421001WL0017732
|
Rathindra Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345885
|
|
Rathindra Das
|
()
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2558 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626105
|
02/11/2022
|
RANJIT DAS
|
0421001WL0017732
|
RANJIT DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345778
|
|
RANJIT DAS
|
()
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2563 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626109
|
02/11/2022
|
GITA RANI DAS
|
0421001WL0017732
|
GITA RANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345951
|
|
GITA RANI DAS
|
()
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2564 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626110
|
02/11/2022
|
SUNITI BALA DAS
|
0421001WL0017732
|
SUNITI BALA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345664
|
|
SUNITI BALA DAS
|
()
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2565 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626111
|
02/11/2022
|
SUNUKA RANI DAS CHOUDHURY
|
0421001WL0017732
|
SUNUKA RANI DAS CHOUDHURY
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345952
|
|
SUNUKA RANI DAS CHOUDHURY
|
()
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2573 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626112
|
02/11/2022
|
MANAJIT DAS
|
0421001WL0017732
|
MANAJIT DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345692
|
|
MANAJIT DAS
|
()
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2575 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626113
|
02/11/2022
|
NIRA BALA DAS
|
0421001WL0017732
|
NIRA BALA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345528
|
|
NIRA BALA DAS
|
()
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2576 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626114
|
02/11/2022
|
KANAK TARA DAS
|
0421001WL0017732
|
KANAK TARA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345529
|
|
KANAK TARA DAS
|
()
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2577 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626115
|
02/11/2022
|
PRANAB DAS
|
0421001WL0017732
|
PRANAB DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345694
|
|
PRANAB DAS
|
()
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2587 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626118
|
02/11/2022
|
SHABARI DEVI DAS
|
0421001WL0017732
|
SHABARI DEVI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345684
|
|
SHABARI DEVI DAS
|
()
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2607 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626122
|
02/11/2022
|
SABITA RANI DAS
|
0421001WL0017732
|
SABITA RANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345912
|
|
SABITA RANI DAS
|
()
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2608 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626123
|
02/11/2022
|
NAMITA DAS
|
0421001WL0017732
|
NAMITA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345550
|
|
NAMITA DAS
|
()
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/262 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626137
|
02/11/2022
|
Subudh Lal Das
|
0421001WL0017732
|
Subudh Lal Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345913
|
|
Subudh Lal Das
|
()
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2669 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626163
|
02/11/2022
|
NAMITA RANI DAS
|
0421001WL0017732
|
NAMITA RANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345573
|
|
NAMITA RANI DAS
|
()
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2670 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626165
|
02/11/2022
|
SABITA DAS
|
0421001WL0017732
|
SABITA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345864
|
|
SABITA DAS
|
()
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2670 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626164
|
02/11/2022
|
SANTOSH DAS
|
0421001WL0017732
|
SANTOSH DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345541
|
|
SANTOSH DAS
|
()
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2671 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626166
|
02/11/2022
|
JOY BASHI DAS
|
0421001WL0017732
|
JOY BASHI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345835
|
|
JOY BASHI DAS
|
()
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/270 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626924
|
02/11/2022
|
PRADIP DAS
|
0421001WL0017742
|
PRADIP DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345826
|
|
PRADIP DAS
|
()
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/270 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626167
|
02/11/2022
|
Rupchand Das
|
0421001WL0017732
|
Rupchand Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345568
|
|
Rupchand Das
|
()
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2704 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626171
|
02/11/2022
|
KARTIK DAS
|
0421001WL0017732
|
KARTIK DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345775
|
|
KARTIK DAS
|
()
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/271 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626173
|
02/11/2022
|
Dilip Das
|
0421001WL0017732
|
Dilip Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345680
|
|
Dilip Das
|
()
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2711 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626174
|
02/11/2022
|
MUKUNDA DAS
|
0421001WL0017732
|
MUKUNDA DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345764
|
|
MUKUNDA DAS
|
()
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/277 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626178
|
02/11/2022
|
Priya Bala Das
|
0421001WL0017732
|
Priya Bala Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345737
|
|
Priya Bala Das
|
()
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/279 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626179
|
02/11/2022
|
Jayanta Das
|
0421001WL0017732
|
Jayanta Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345539
|
|
Jayanta Das
|
()
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/283 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626180
|
02/11/2022
|
SACHINDRA DAS
|
0421001WL0017732
|
SACHINDRA DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345632
|
|
SACHINDRA DAS
|
()
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/285 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626926
|
02/11/2022
|
ADARI BALA DAS
|
0421001WL0017742
|
ADARI BALA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345969
|
|
ADARI BALA DAS
|
()
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/285 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626182
|
02/11/2022
|
Anil Chandra Das
|
0421001WL0017732
|
Anil Chandra Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345626
|
|
Anil Chandra Das
|
()
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/286 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626183
|
02/11/2022
|
Kali Krishna Das
|
0421001WL0017732
|
Kali Krishna Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345551
|
|
Kali Krishna Das
|
()
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/286 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626927
|
02/11/2022
|
RINA DAS
|
0421001WL0017742
|
RINA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345841
|
|
RINA DAS
|
()
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/290 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626185
|
02/11/2022
|
Mithun Ch. Das
|
0421001WL0017732
|
Mithun Ch. Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345711
|
|
Mithun Ch. Das
|
()
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/30 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626189
|
02/11/2022
|
Chaya Das
|
0421001WL0017732
|
Chaya Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345609
|
|
Chaya Das
|
()
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/320 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626196
|
02/11/2022
|
Joyhari Das
|
0421001WL0017732
|
Joyhari Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345608
|
|
Joyhari Das
|
()
|
182
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/340 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626202
|
02/11/2022
|
Rongmala Das
|
0421001WL0017732
|
Rongmala Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345943
|
|
Rongmala Das
|
()
|
183
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/342 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626203
|
02/11/2022
|
BISWANATH DAS
|
0421001WL0017732
|
BISWANATH DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345560
|
|
BISWANATH DAS
|
()
|
184
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/343 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626935
|
02/11/2022
|
ARATI BALA DAS
|
0421001WL0017742
|
ARATI BALA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345949
|
|
ARATI BALA DAS
|
()
|
185
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/343 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626204
|
02/11/2022
|
RABINDRA DAS
|
0421001WL0017732
|
RABINDRA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345883
|
|
RABINDRA DAS
|
()
|
186
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/347 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626205
|
02/11/2022
|
TARULATA DAS
|
0421001WL0017732
|
TARULATA DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345784
|
|
TARULATA DAS
|
()
|
187
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/360 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626208
|
02/11/2022
|
Lakshi Kanta Das
|
0421001WL0017732
|
Lakshi Kanta Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345907
|
|
Lakshi Kanta Das
|
()
|
188
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/360 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626938
|
02/11/2022
|
NAYAN TARA DAS
|
0421001WL0017742
|
NAYAN TARA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345967
|
|
NAYAN TARA DAS
|
()
|
189
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/361 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626209
|
02/11/2022
|
Bishnu Das
|
0421001WL0017732
|
Bishnu Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345798
|
|
Bishnu Das
|
()
|
190
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/361 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626939
|
02/11/2022
|
SURYYABALA DAS
|
0421001WL0017742
|
SURYYABALA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345953
|
|
SURYYABALA DAS
|
()
|
191
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/362 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626940
|
02/11/2022
|
ARCHANA DAS
|
0421001WL0017742
|
ARCHANA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345685
|
|
ARCHANA DAS
|
()
|
192
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/362 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626210
|
02/11/2022
|
Uttam Das
|
0421001WL0017732
|
Uttam Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345916
|
|
Uttam Das
|
()
|
193
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/366 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626941
|
02/11/2022
|
PARBATI DAS
|
0421001WL0017742
|
PARBATI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345875
|
|
PARBATI DAS
|
()
|
194
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/366 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626211
|
02/11/2022
|
Ragendra Das
|
0421001WL0017732
|
Ragendra Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345874
|
|
Ragendra Das
|
()
|
195
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/370 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626942
|
02/11/2022
|
PINTU CHANDRA DAS
|
0421001WL0017742
|
PINTU CHANDRA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345537
|
|
PINTU CHANDRA DAS
|
()
|
196
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/370 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626212
|
02/11/2022
|
Rina Rani Das
|
0421001WL0017732
|
Rina Rani Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345922
|
|
Rina Rani Das
|
()
|
197
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/380-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626214
|
02/11/2022
|
Rosamoti Das
|
0421001WL0017732
|
Rosamoti Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345563
|
|
Rosamoti Das
|
()
|
198
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/39 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626216
|
02/11/2022
|
Amullya Barman
|
0421001WL0017732
|
Amullya Barman
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345919
|
|
Amullya Barman
|
()
|
199
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/39 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626946
|
02/11/2022
|
BISHOKHA RANI BARMAN
|
0421001WL0017742
|
BISHOKHA RANI BARMAN
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345966
|
|
BISHOKHA RANI BARMAN
|
()
|
200
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/39 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626943
|
02/11/2022
|
PARITOSH BARMAN
|
0421001WL0017742
|
PARITOSH BARMAN
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345868
|
|
PARITOSH BARMAN
|
()
|
201
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/410 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626220
|
02/11/2022
|
Jantu Das
|
0421001WL0017732
|
Jantu Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345570
|
|
Jantu Das
|
()
|
202
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/418-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626221
|
02/11/2022
|
Bina Rani Das
|
0421001WL0017732
|
Bina Rani Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345851
|
|
Bina Rani Das
|
()
|
203
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/420 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626222
|
02/11/2022
|
Jatindra Das
|
0421001WL0017732
|
Jatindra Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345514
|
|
Jatindra Das
|
()
|
204
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/423 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626948
|
02/11/2022
|
Chandana Rani Das
|
0421001WL0017742
|
Chandana Rani Das
|
00354
|
PUNB0136320
|
896
|
896
|
Rejected
|
14/01/2023
|
|
7907345645
|
Account closed
|
|
|
205
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/423 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626223
|
02/11/2022
|
Haralal Das
|
0421001WL0017732
|
Haralal Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345522
|
|
Haralal Das
|
()
|
206
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/424 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626949
|
02/11/2022
|
Lipi Rani Das
|
0421001WL0017742
|
Lipi Rani Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345807
|
|
Lipi Rani Das
|
()
|
207
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/428 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626950
|
02/11/2022
|
BISHAHARI DAS
|
0421001WL0017742
|
BISHAHARI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345817
|
|
BISHAHARI DAS
|
()
|
208
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/429 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626224
|
02/11/2022
|
Subhas Das
|
0421001WL0017732
|
Subhas Das
|
00354
|
PUNB0136320
|
896
|
896
|
Rejected
|
14/01/2023
|
|
7907345519
|
Account closed
|
|
|
209
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/432 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626952
|
02/11/2022
|
SHABYA RANI DAS
|
0421001WL0017742
|
SHABYA RANI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345536
|
|
SHABYA RANI DAS
|
()
|
210
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/434 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626954
|
02/11/2022
|
DIPALI RANI DAS
|
0421001WL0017742
|
DIPALI RANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345671
|
|
DIPALI RANI DAS
|
()
|
211
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/434 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626953
|
02/11/2022
|
SUJIT DAS
|
0421001WL0017742
|
SUJIT DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345575
|
|
SUJIT DAS
|
()
|
212
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/435 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626957
|
02/11/2022
|
BISHAKHA DAS
|
0421001WL0017742
|
BISHAKHA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345849
|
|
BISHAKHA DAS
|
()
|
213
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/435 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626955
|
02/11/2022
|
NANDA DAS
|
0421001WL0017742
|
NANDA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345756
|
|
NANDA DAS
|
()
|
214
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/435 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626956
|
02/11/2022
|
SHIBANI DAS
|
0421001WL0017742
|
SHIBANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345543
|
|
SHIBANI DAS
|
()
|
215
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/436 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626958
|
02/11/2022
|
BIJOYA RANI DAS
|
0421001WL0017742
|
BIJOYA RANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345558
|
|
BIJOYA RANI DAS
|
()
|
216
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/439 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626960
|
02/11/2022
|
BULTI DAS
|
0421001WL0017742
|
BULTI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345564
|
|
BULTI DAS
|
()
|
217
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/439 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626225
|
02/11/2022
|
Manindra Das
|
0421001WL0017732
|
Manindra Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345865
|
|
Manindra Das
|
()
|
218
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/439 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626959
|
02/11/2022
|
Pronoti Rani Das
|
0421001WL0017742
|
Pronoti Rani Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345880
|
|
Pronoti Rani Das
|
()
|
219
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/445 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626227
|
02/11/2022
|
Haribhakta Das
|
0421001WL0017732
|
Haribhakta Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345681
|
|
Haribhakta Das
|
()
|
220
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/445 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626961
|
02/11/2022
|
JAY MOTI DAS
|
0421001WL0017742
|
JAY MOTI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345954
|
|
JAY MOTI DAS
|
()
|
221
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/447 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626228
|
02/11/2022
|
Promode Das
|
0421001WL0017732
|
Promode Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345920
|
|
Promode Das
|
()
|
222
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/45 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626229
|
02/11/2022
|
Ramkrishna Das
|
0421001WL0017732
|
Ramkrishna Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345808
|
|
Ramkrishna Das
|
()
|
223
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/453 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626230
|
02/11/2022
|
Shyama Charan Das
|
0421001WL0017732
|
Shyama Charan Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345705
|
|
Shyama Charan Das
|
()
|
224
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/454 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626231
|
02/11/2022
|
RANJIT DAS
|
0421001WL0017732
|
RANJIT DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345956
|
|
RANJIT DAS
|
()
|
225
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/458 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626232
|
02/11/2022
|
JOY BISHORI DAS
|
0421001WL0017732
|
JOY BISHORI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345713
|
|
JOY BISHORI DAS
|
()
|
226
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/462 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626962
|
02/11/2022
|
DIPALI DAS
|
0421001WL0017742
|
DIPALI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345855
|
|
DIPALI DAS
|
()
|
227
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/464 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626963
|
02/11/2022
|
SABITA DAS
|
0421001WL0017742
|
SABITA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345714
|
|
SABITA DAS
|
()
|
228
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/466 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626964
|
02/11/2022
|
ARATI BALA DAS
|
0421001WL0017742
|
ARATI BALA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345819
|
|
ARATI BALA DAS
|
()
|
229
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/466 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626965
|
02/11/2022
|
NAGAR BASHI DAS
|
0421001WL0017742
|
NAGAR BASHI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345555
|
|
NAGAR BASHI DAS
|
()
|
230
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/469 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626233
|
02/11/2022
|
PURNA CHANDRA DAS
|
0421001WL0017732
|
PURNA CHANDRA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345757
|
|
PURNA CHANDRA DAS
|
()
|
231
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/469 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626966
|
02/11/2022
|
RATNA RANI DAS
|
0421001WL0017742
|
RATNA RANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345749
|
|
RATNA RANI DAS
|
()
|
232
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/473 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626234
|
02/11/2022
|
Birolal Das
|
0421001WL0017732
|
Birolal Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345921
|
|
Birolal Das
|
()
|
233
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/473 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626235
|
02/11/2022
|
SABITRI DAS
|
0421001WL0017732
|
SABITRI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345729
|
|
SABITRI DAS
|
()
|
234
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/474 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626236
|
02/11/2022
|
Rajgopin Das
|
0421001WL0017732
|
Rajgopin Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345723
|
|
Rajgopin Das
|
()
|
235
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/475 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626237
|
02/11/2022
|
Birbal Das
|
0421001WL0017732
|
Birbal Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345923
|
|
Birbal Das
|
()
|
236
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/476 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626238
|
02/11/2022
|
Hari Charan Das
|
0421001WL0017732
|
Hari Charan Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345724
|
|
Hari Charan Das
|
()
|
237
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/476 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626968
|
02/11/2022
|
SUBRATA CHANDRA DAS
|
0421001WL0017742
|
SUBRATA CHANDRA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345790
|
|
SUBRATA CHANDRA DAS
|
()
|
238
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/477 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626239
|
02/11/2022
|
Birendra Choudhury
|
0421001WL0017732
|
Birendra Choudhury
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345517
|
|
Birendra Choudhury
|
()
|
239
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/488 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626969
|
02/11/2022
|
RITA DAS
|
0421001WL0017742
|
RITA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345717
|
|
RITA DAS
|
()
|
240
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/488 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626240
|
02/11/2022
|
Sushen Das
|
0421001WL0017732
|
Sushen Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345633
|
|
Sushen Das
|
()
|
241
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/490 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626242
|
02/11/2022
|
Nihar Das
|
0421001WL0017732
|
Nihar Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345635
|
|
Nihar Das
|
()
|
242
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/493 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626244
|
02/11/2022
|
Lakshan Das
|
0421001WL0017732
|
Lakshan Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345606
|
|
Lakshan Das
|
()
|
243
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/493 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626970
|
02/11/2022
|
MATANGGA BALA DAS
|
0421001WL0017742
|
MATANGGA BALA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345955
|
|
MATANGGA BALA DAS
|
()
|
244
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/494 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626245
|
02/11/2022
|
Kulabashi Das
|
0421001WL0017732
|
Kulabashi Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345722
|
|
Kulabashi Das
|
()
|
245
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/498 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626971
|
02/11/2022
|
ARCHANA DAS
|
0421001WL0017742
|
ARCHANA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345809
|
|
ARCHANA DAS
|
()
|
246
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/499 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626248
|
02/11/2022
|
Thakurlal Das
|
0421001WL0017732
|
Thakurlal Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345603
|
|
Thakurlal Das
|
()
|
247
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/50-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626249
|
02/11/2022
|
Jyotissh Das
|
0421001WL0017732
|
Jyotissh Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345595
|
|
Jyotissh Das
|
()
|
248
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/501 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626250
|
02/11/2022
|
SUMITRA DAS
|
0421001WL0017732
|
SUMITRA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345962
|
|
SUMITRA DAS
|
()
|
249
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/508 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626972
|
02/11/2022
|
ARATI BALA DAS
|
0421001WL0017742
|
ARATI BALA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345548
|
|
ARATI BALA DAS
|
()
|
250
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/508 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626251
|
02/11/2022
|
Loni Das
|
0421001WL0017732
|
Loni Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345534
|
|
Loni Das
|
()
|
251
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/508 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626973
|
02/11/2022
|
SULATA DAS
|
0421001WL0017742
|
SULATA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345787
|
|
SULATA DAS
|
()
|
252
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/512 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626253
|
02/11/2022
|
Sailesh Das
|
0421001WL0017732
|
Sailesh Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345905
|
|
Sailesh Das
|
()
|
253
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/513 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626974
|
02/11/2022
|
BHAGABATI DAS
|
0421001WL0017742
|
BHAGABATI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345725
|
|
BHAGABATI DAS
|
()
|
254
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/513 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626254
|
02/11/2022
|
Gopesh Das
|
0421001WL0017732
|
Gopesh Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345786
|
|
Gopesh Das
|
()
|
255
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/517 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626256
|
02/11/2022
|
Ramlal Das
|
0421001WL0017732
|
Ramlal Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345629
|
|
Ramlal Das
|
()
|
256
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/517-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626257
|
02/11/2022
|
Sumati Bala Das
|
0421001WL0017732
|
Sumati Bala Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345674
|
|
Sumati Bala Das
|
()
|
257
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/518 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626975
|
02/11/2022
|
NIRAJA BALA DAS
|
0421001WL0017742
|
NIRAJA BALA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345754
|
|
NIRAJA BALA DAS
|
()
|
258
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/519 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626258
|
02/11/2022
|
Nonigopal Das
|
0421001WL0017732
|
Nonigopal Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345502
|
|
Nonigopal Das
|
()
|
259
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/519 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626976
|
02/11/2022
|
Rajesh Das
|
0421001WL0017742
|
Rajesh Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345673
|
|
Rajesh Das
|
()
|
260
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/52 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626977
|
02/11/2022
|
JAYA RANI NAMASUDRA
|
0421001WL0017742
|
JAYA RANI NAMASUDRA
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345896
|
|
JAYA RANI NAMASUDRA
|
()
|
261
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/52 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626259
|
02/11/2022
|
Nripendra Namasudra
|
0421001WL0017732
|
Nripendra Namasudra
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345634
|
|
Nripendra Namasudra
|
()
|
262
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/52 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626978
|
02/11/2022
|
RAJU NAMASUDRA
|
0421001WL0017742
|
RAJU NAMASUDRA
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345556
|
|
RAJU NAMASUDRA
|
()
|
263
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/53 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626261
|
02/11/2022
|
Gitendra Namasudra
|
0421001WL0017732
|
Gitendra Namasudra
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345532
|
|
Gitendra Namasudra
|
()
|
264
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/53 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626980
|
02/11/2022
|
RAJEN NAMASUDRA
|
0421001WL0017742
|
RAJEN NAMASUDRA
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345848
|
|
RAJEN NAMASUDRA
|
()
|
265
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/53 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626979
|
02/11/2022
|
SHILPI NAMASUDRA
|
0421001WL0017742
|
SHILPI NAMASUDRA
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345828
|
|
SHILPI NAMASUDRA
|
()
|
266
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/531 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626263
|
02/11/2022
|
Chandan Das
|
0421001WL0017732
|
Chandan Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345531
|
|
Chandan Das
|
()
|
267
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/531 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626981
|
02/11/2022
|
KANCHAN DAS
|
0421001WL0017742
|
KANCHAN DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345518
|
|
KANCHAN DAS
|
()
|
268
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/540 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626982
|
02/11/2022
|
SULEKHA DAS
|
0421001WL0017742
|
SULEKHA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345616
|
|
SULEKHA DAS
|
()
|
269
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/541 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626267
|
02/11/2022
|
Khelu Chandra Das
|
0421001WL0017732
|
Khelu Chandra Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345934
|
|
Khelu Chandra Das
|
()
|
270
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/541 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626983
|
02/11/2022
|
SABITRI DAS
|
0421001WL0017742
|
SABITRI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345935
|
|
SABITRI DAS
|
()
|
271
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/549 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626269
|
02/11/2022
|
Binod Das
|
0421001WL0017732
|
Binod Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345625
|
|
Binod Das
|
()
|
272
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/549 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626984
|
02/11/2022
|
SUSHILA DAS
|
0421001WL0017742
|
SUSHILA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345845
|
|
SUSHILA DAS
|
()
|
273
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/553 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626272
|
02/11/2022
|
Haripada Das
|
0421001WL0017732
|
Haripada Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345505
|
|
Haripada Das
|
()
|
274
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/58 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626278
|
02/11/2022
|
FULBASHI DAS
|
0421001WL0017732
|
FULBASHI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345666
|
|
FULBASHI DAS
|
()
|
275
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/597 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626279
|
02/11/2022
|
Srikanta Das
|
0421001WL0017732
|
Srikanta Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345831
|
|
Srikanta Das
|
()
|
276
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/597 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626985
|
02/11/2022
|
SUNITI BALA DAS
|
0421001WL0017742
|
SUNITI BALA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Rejected
|
14/01/2023
|
|
7907345578
|
Account closed
|
|
|
277
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/62 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626988
|
02/11/2022
|
BIJOY DAS
|
0421001WL0017742
|
BIJOY DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345869
|
|
BIJOY DAS
|
()
|
278
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/62 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626284
|
02/11/2022
|
Lani Das
|
0421001WL0017732
|
Lani Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345670
|
|
Lani Das
|
()
|
279
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/624 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626285
|
02/11/2022
|
Debashish Das
|
0421001WL0017732
|
Debashish Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345630
|
|
Debashish Das
|
()
|
280
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/624 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626990
|
02/11/2022
|
SHUNYALATA DAS
|
0421001WL0017742
|
SHUNYALATA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345963
|
|
SHUNYALATA DAS
|
()
|
281
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/650 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626288
|
02/11/2022
|
PRANATI DAS
|
0421001WL0017732
|
PRANATI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345785
|
|
PRANATI DAS
|
()
|
282
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/652-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626289
|
02/11/2022
|
Sonaka Das
|
0421001WL0017732
|
Sonaka Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345938
|
|
Sonaka Das
|
()
|
283
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/67 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626991
|
02/11/2022
|
MINA DAS
|
0421001WL0017742
|
MINA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345820
|
|
MINA DAS
|
()
|
284
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/69-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626290
|
02/11/2022
|
Binod Das
|
0421001WL0017732
|
Binod Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345780
|
|
Binod Das
|
()
|
285
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/69-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626992
|
02/11/2022
|
SUJIT DAS
|
0421001WL0017742
|
SUJIT DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345691
|
|
SUJIT DAS
|
()
|
286
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/768-B (NAGENDRA NAGAR)
|
0421001000NRG22040920220626310
|
02/11/2022
|
Maya Rani Das
|
0421001WL0017732
|
Maya Rani Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345590
|
|
Maya Rani Das
|
()
|
287
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/792-D (NAGENDRA NAGAR)
|
0421001000NRG22040920220626318
|
02/11/2022
|
RITA RANI DAS
|
0421001WL0017732
|
RITA RANI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345523
|
|
RITA RANI DAS
|
()
|
288
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/80-C (NAGENDRA NAGAR)
|
0421001000NRG22040920220626319
|
02/11/2022
|
SADHAN CH DAS
|
0421001WL0017732
|
SADHAN CH DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345871
|
|
SADHAN CH DAS
|
()
|
289
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/801 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626321
|
02/11/2022
|
Tapuram Namosudra
|
0421001WL0017732
|
Tapuram Namosudra
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345600
|
|
Tapuram Namosudra
|
()
|
290
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/815 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626326
|
02/11/2022
|
Bharati Das
|
0421001WL0017732
|
Bharati Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345793
|
|
Bharati Das
|
()
|
291
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/82 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626329
|
02/11/2022
|
Nilkanta Das
|
0421001WL0017732
|
Nilkanta Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345631
|
|
Nilkanta Das
|
()
|
292
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/831-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626333
|
02/11/2022
|
Drupadi Das
|
0421001WL0017732
|
Drupadi Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345677
|
|
Drupadi Das
|
()
|
293
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/836 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626335
|
02/11/2022
|
Sabika Das
|
0421001WL0017732
|
Sabika Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345678
|
|
Sabika Das
|
()
|
294
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/897 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626349
|
02/11/2022
|
Mon Mohan Das
|
0421001WL0017733
|
Mon Mohan Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345914
|
|
Mon Mohan Das
|
()
|
295
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/897 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627006
|
02/11/2022
|
RAJANA RANI DAS
|
0421001WL0017742
|
RAJANA RANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345816
|
|
RAJANA RANI DAS
|
()
|
296
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/92 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627007
|
02/11/2022
|
KUNJA LATA DAS
|
0421001WL0017742
|
KUNJA LATA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345530
|
|
KUNJA LATA DAS
|
()
|
297
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/92 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626357
|
02/11/2022
|
Prankrishna Das
|
0421001WL0017733
|
Prankrishna Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345516
|
|
Prankrishna Das
|
()
|
298
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/99 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626374
|
02/11/2022
|
Aboni Barman
|
0421001WL0017733
|
Aboni Barman
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345726
|
|
Aboni Barman
|
()
|
299
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/997 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626377
|
02/11/2022
|
SHIPRA RANI DAS
|
0421001WL0017733
|
SHIPRA RANI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345665
|
|
SHIPRA RANI DAS
|
()
|
300
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/10 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626379
|
02/11/2022
|
APARNA DAS
|
0421001WL0017733
|
APARNA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345755
|
|
APARNA DAS
|
()
|
301
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/11 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626382
|
02/11/2022
|
SUBASINI DAS
|
0421001WL0017733
|
SUBASINI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345701
|
|
SUBASINI DAS
|
()
|
302
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/134 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626385
|
02/11/2022
|
ANIMA RANI DAS
|
0421001WL0017733
|
ANIMA RANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345803
|
|
ANIMA RANI DAS
|
()
|
303
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/15 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626387
|
02/11/2022
|
UPANANDA dAS
|
0421001WL0017733
|
UPANANDA dAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345540
|
|
UPANANDA dAS
|
()
|
304
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2016 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626391
|
02/11/2022
|
Ratna Das
|
0421001WL0017733
|
Ratna Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345744
|
|
Ratna Das
|
()
|
305
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2075 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626394
|
02/11/2022
|
Santosh Das
|
0421001WL0017733
|
Santosh Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345908
|
|
Santosh Das
|
()
|
306
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2085 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626397
|
02/11/2022
|
Fathik Chand Das
|
0421001WL0017733
|
Fathik Chand Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345707
|
|
Fathik Chand Das
|
()
|
307
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2093 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626399
|
02/11/2022
|
Manasa Rani Das
|
0421001WL0017733
|
Manasa Rani Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345821
|
|
Manasa Rani Das
|
()
|
308
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2108 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627014
|
02/11/2022
|
Fulmayi Das
|
0421001WL0017742
|
Fulmayi Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345730
|
|
Fulmayi Das
|
()
|
309
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2108 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626403
|
02/11/2022
|
Prabhat Das
|
0421001WL0017733
|
Prabhat Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345926
|
|
Prabhat Das
|
()
|
310
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2111 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626404
|
02/11/2022
|
Ajit Das
|
0421001WL0017733
|
Ajit Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345727
|
|
Ajit Das
|
()
|
311
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2111 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627015
|
02/11/2022
|
RUPALI DAS
|
0421001WL0017742
|
RUPALI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345581
|
|
RUPALI DAS
|
()
|
312
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2115 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626405
|
02/11/2022
|
Jatindra Das
|
0421001WL0017733
|
Jatindra Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345929
|
|
Jatindra Das
|
()
|
313
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2131 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626408
|
02/11/2022
|
Nani Gopal Das
|
0421001WL0017733
|
Nani Gopal Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345822
|
|
Nani Gopal Das
|
()
|
314
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2131 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627016
|
02/11/2022
|
SUMITRA DAS
|
0421001WL0017742
|
SUMITRA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345876
|
|
SUMITRA DAS
|
()
|
315
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2171 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626411
|
02/11/2022
|
SRIKANTA DAS
|
0421001WL0017733
|
SRIKANTA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345937
|
|
SRIKANTA DAS
|
()
|
316
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2171 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627017
|
02/11/2022
|
Suma Dey
|
0421001WL0017742
|
Suma Dey
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345613
|
|
Suma Dey
|
()
|
317
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2172 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627018
|
02/11/2022
|
BIPIN DAS
|
0421001WL0017742
|
BIPIN DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345648
|
|
BIPIN DAS
|
()
|
318
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2172 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626412
|
02/11/2022
|
Tapan Das
|
0421001WL0017733
|
Tapan Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345649
|
|
Tapan Das
|
()
|
319
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2187 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626415
|
02/11/2022
|
NAGENDRA DAS
|
0421001WL0017733
|
NAGENDRA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345667
|
|
NAGENDRA DAS
|
()
|
320
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2188 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626416
|
02/11/2022
|
Raman Das
|
0421001WL0017733
|
Raman Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345863
|
|
Raman Das
|
()
|
321
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2237 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626419
|
02/11/2022
|
Joylal Das
|
0421001WL0017733
|
Joylal Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345535
|
|
Joylal Das
|
()
|
322
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/282 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626426
|
02/11/2022
|
Joyantho Kumar Das
|
0421001WL0017733
|
Joyantho Kumar Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345887
|
|
Joyantho Kumar Das
|
()
|
323
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/40 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626430
|
02/11/2022
|
Brajabashi Das
|
0421001WL0017733
|
Brajabashi Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345909
|
|
Brajabashi Das
|
()
|
324
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/40 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627021
|
02/11/2022
|
KAJAL BALA DAS
|
0421001WL0017742
|
KAJAL BALA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345814
|
|
KAJAL BALA DAS
|
()
|
325
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/64 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627023
|
02/11/2022
|
Ramala Das
|
0421001WL0017742
|
Ramala Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345637
|
|
Ramala Das
|
()
|
326
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/67 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626431
|
02/11/2022
|
Ashit Das
|
0421001WL0017733
|
Ashit Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345904
|
|
Ashit Das
|
()
|
327
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/115 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627024
|
02/11/2022
|
SOUMENDRA DAS
|
0421001WL0017742
|
SOUMENDRA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345795
|
|
SOUMENDRA DAS
|
()
|
328
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/116 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626436
|
02/11/2022
|
NARENDRA CHANDRA DAS
|
0421001WL0017733
|
NARENDRA CHANDRA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345877
|
|
NARENDRA CHANDRA DAS
|
()
|
329
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/116 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626435
|
02/11/2022
|
SUMITRA DAS
|
0421001WL0017733
|
SUMITRA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345731
|
|
SUMITRA DAS
|
()
|
330
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/163 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626441
|
02/11/2022
|
GYAN BALA DAS
|
0421001WL0017733
|
GYAN BALA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345669
|
|
GYAN BALA DAS
|
()
|
331
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626443
|
02/11/2022
|
JOYDHAN DAS
|
0421001WL0017733
|
JOYDHAN DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345675
|
|
JOYDHAN DAS
|
()
|
332
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2349 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626448
|
02/11/2022
|
Ranjit Das
|
0421001WL0017733
|
Ranjit Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345545
|
|
Ranjit Das
|
()
|
333
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2590 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627029
|
02/11/2022
|
JAYA DAS
|
0421001WL0017742
|
JAYA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345804
|
|
JAYA DAS
|
()
|
334
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2591 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626452
|
02/11/2022
|
Nandalal Das
|
0421001WL0017733
|
Nandalal Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345750
|
|
Nandalal Das
|
()
|
335
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2635 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627030
|
02/11/2022
|
SEBIKA DAS
|
0421001WL0017742
|
SEBIKA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345739
|
|
SEBIKA DAS
|
()
|
336
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2635 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626454
|
02/11/2022
|
Sukanta Das
|
0421001WL0017733
|
Sukanta Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345559
|
|
Sukanta Das
|
()
|
337
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2655-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220627032
|
02/11/2022
|
RUPTARA DAS
|
0421001WL0017742
|
RUPTARA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345668
|
|
RUPTARA DAS
|
()
|
338
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2695 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626457
|
02/11/2022
|
Rajesh Das
|
0421001WL0017733
|
Rajesh Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345709
|
|
Rajesh Das
|
()
|
339
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2715 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627034
|
02/11/2022
|
PARTIBHA DAS
|
0421001WL0017742
|
PARTIBHA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345693
|
|
PARTIBHA DAS
|
()
|
340
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2738 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626460
|
02/11/2022
|
Hemendra Das
|
0421001WL0017733
|
Hemendra Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345801
|
|
Hemendra Das
|
()
|
341
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2744 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627035
|
02/11/2022
|
SUMITRA DAS
|
0421001WL0017742
|
SUMITRA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345774
|
|
SUMITRA DAS
|
()
|
342
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2758 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627036
|
02/11/2022
|
SHIPRA RANI DAS
|
0421001WL0017742
|
SHIPRA RANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345640
|
|
SHIPRA RANI DAS
|
()
|
343
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2771 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627037
|
02/11/2022
|
BINATA DAS
|
0421001WL0017742
|
BINATA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345688
|
|
BINATA DAS
|
()
|
344
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2771 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626461
|
02/11/2022
|
Ritendra Das
|
0421001WL0017733
|
Ritendra Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345927
|
|
Ritendra Das
|
()
|
345
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3098 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627060
|
02/11/2022
|
ARATI DAS
|
0421001WL0017742
|
ARATI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345742
|
|
ARATI DAS
|
()
|
346
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3098 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626512
|
02/11/2022
|
Sobodh Das
|
0421001WL0017733
|
Sobodh Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345928
|
|
Sobodh Das
|
()
|
347
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/336 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626519
|
02/11/2022
|
Giti Rani Das
|
0421001WL0017733
|
Giti Rani Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345561
|
|
Giti Rani Das
|
()
|
348
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/337 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626520
|
02/11/2022
|
Kunjalata Das
|
0421001WL0017733
|
Kunjalata Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345689
|
|
Kunjalata Das
|
()
|
349
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/338 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626521
|
02/11/2022
|
Parimal Das
|
0421001WL0017733
|
Parimal Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345639
|
|
Parimal Das
|
()
|
350
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2270 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626531
|
02/11/2022
|
Lalit Mohan Das
|
0421001WL0017733
|
Lalit Mohan Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345797
|
|
Lalit Mohan Das
|
()
|
351
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2279 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626532
|
02/11/2022
|
Dinesh Das
|
0421001WL0017733
|
Dinesh Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345525
|
|
Dinesh Das
|
()
|
352
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2279 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627066
|
02/11/2022
|
Subhadra Das
|
0421001WL0017742
|
Subhadra Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345656
|
|
Subhadra Das
|
()
|
353
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2303 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626534
|
02/11/2022
|
Niranjan Das
|
0421001WL0017733
|
Niranjan Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345932
|
|
Niranjan Das
|
()
|
354
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2304 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626535
|
02/11/2022
|
Haradhan Das
|
0421001WL0017733
|
Haradhan Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345715
|
|
Haradhan Das
|
()
|
355
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2304 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627067
|
02/11/2022
|
Swapna Biswas
|
0421001WL0017742
|
Swapna Biswas
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345646
|
|
Swapna Biswas
|
()
|
356
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2321 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626536
|
02/11/2022
|
Rabindra Das
|
0421001WL0017733
|
Rabindra Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345939
|
|
Rabindra Das
|
()
|
357
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2348 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626537
|
02/11/2022
|
Harilal Das
|
0421001WL0017733
|
Harilal Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345751
|
|
Harilal Das
|
()
|
358
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2351 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626538
|
02/11/2022
|
Raychand Das
|
0421001WL0017733
|
Raychand Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345931
|
|
Raychand Das
|
()
|
359
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2412 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627068
|
02/11/2022
|
Paddma Rani Das
|
0421001WL0017742
|
Paddma Rani Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345732
|
|
Paddma Rani Das
|
()
|
360
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2412 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626540
|
02/11/2022
|
Paresh Das
|
0421001WL0017733
|
Paresh Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345598
|
|
Paresh Das
|
()
|
361
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2430 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626541
|
02/11/2022
|
Haridhan Das
|
0421001WL0017733
|
Haridhan Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345708
|
|
Haridhan Das
|
()
|
362
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2430 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627069
|
02/11/2022
|
Shipra Rani Das
|
0421001WL0017742
|
Shipra Rani Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345736
|
|
Shipra Rani Das
|
()
|
363
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2439 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626542
|
02/11/2022
|
Jagat Mohan Das
|
0421001WL0017733
|
Jagat Mohan Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345526
|
|
Jagat Mohan Das
|
()
|
364
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2449 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626543
|
02/11/2022
|
Motilal Das
|
0421001WL0017733
|
Motilal Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345644
|
|
Motilal Das
|
()
|
365
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2458 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627070
|
02/11/2022
|
Bishan Bala Das
|
0421001WL0017742
|
Bishan Bala Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345533
|
|
Bishan Bala Das
|
()
|
366
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2470 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626545
|
02/11/2022
|
Ajay Das
|
0421001WL0017733
|
Ajay Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345933
|
|
Ajay Das
|
()
|
367
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2470 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627071
|
02/11/2022
|
SABITRI DAS
|
0421001WL0017742
|
SABITRI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345735
|
|
SABITRI DAS
|
()
|
368
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2471 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626546
|
02/11/2022
|
Lakhikanta Das
|
0421001WL0017733
|
Lakhikanta Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345509
|
|
Lakhikanta Das
|
()
|
369
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2535 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626547
|
02/11/2022
|
Amritlal Das
|
0421001WL0017733
|
Amritlal Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345802
|
|
Amritlal Das
|
()
|
370
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2535 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627073
|
02/11/2022
|
Munni Nath
|
0421001WL0017742
|
Munni Nath
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345879
|
|
Munni Nath
|
()
|
371
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626550
|
02/11/2022
|
SUJALA RANI NAMASUDRA
|
0421001WL0017733
|
SUJALA RANI NAMASUDRA
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345857
|
|
SUJALA RANI NAMASUDRA
|
()
|
372
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/10 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626551
|
02/11/2022
|
PRATIVA NAMASUDRA
|
0421001WL0017733
|
PRATIVA NAMASUDRA
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345762
|
|
PRATIVA NAMASUDRA
|
()
|
373
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/129 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627074
|
02/11/2022
|
NILKANTA DAS
|
0421001WL0017742
|
NILKANTA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345615
|
|
NILKANTA DAS
|
()
|
374
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/13 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626556
|
02/11/2022
|
SHIULI DAS
|
0421001WL0017733
|
SHIULI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345759
|
|
SHIULI DAS
|
()
|
375
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/130 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626557
|
02/11/2022
|
JANATA NAMASUDRA
|
0421001WL0017733
|
JANATA NAMASUDRA
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345641
|
|
JANATA NAMASUDRA
|
()
|
376
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1511 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627075
|
02/11/2022
|
MAYNA NAMASUDRA
|
0421001WL0017742
|
MAYNA NAMASUDRA
|
00354
|
PUNB0136320
|
896
|
896
|
Rejected
|
14/01/2023
|
|
7907345968
|
Account closed
|
|
|
377
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1520 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626560
|
02/11/2022
|
Harachand Das
|
0421001WL0017733
|
Harachand Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345915
|
|
Harachand Das
|
()
|
378
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1522 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626561
|
02/11/2022
|
Sunil Ch Das
|
0421001WL0017733
|
Sunil Ch Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345627
|
|
Sunil Ch Das
|
()
|
379
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1523-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626563
|
02/11/2022
|
Bimala Das
|
0421001WL0017733
|
Bimala Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345733
|
|
Bimala Das
|
()
|
380
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1531 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627077
|
02/11/2022
|
MINATI RANI DAS
|
0421001WL0017742
|
MINATI RANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345513
|
|
MINATI RANI DAS
|
()
|
381
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1543-C (NAGENDRA NAGAR)
|
0421001000NRG22040920220626566
|
02/11/2022
|
Rakhi Das
|
0421001WL0017733
|
Rakhi Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345940
|
|
Rakhi Das
|
()
|
382
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1547 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627078
|
02/11/2022
|
SABITRI DAS
|
0421001WL0017742
|
SABITRI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345698
|
|
SABITRI DAS
|
()
|
383
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1553 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626567
|
02/11/2022
|
Lembudhar Das
|
0421001WL0017733
|
Lembudhar Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345812
|
|
Lembudhar Das
|
()
|
384
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1565 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626568
|
02/11/2022
|
Nighur Bashi Das
|
0421001WL0017733
|
Nighur Bashi Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345872
|
|
Nighur Bashi Das
|
()
|
385
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1565-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626571
|
02/11/2022
|
Sumitra Bala Das
|
0421001WL0017733
|
Sumitra Bala Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345611
|
|
Sumitra Bala Das
|
()
|
386
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1574-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626573
|
02/11/2022
|
Rukmani Das
|
0421001WL0017733
|
Rukmani Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345718
|
|
Rukmani Das
|
()
|
387
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1587 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627079
|
02/11/2022
|
ANJANA NAMASUDRA
|
0421001WL0017742
|
ANJANA NAMASUDRA
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345946
|
|
ANJANA NAMASUDRA
|
()
|
388
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1587 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626574
|
02/11/2022
|
Bhupendra Namasudra
|
0421001WL0017733
|
Bhupendra Namasudra
|
00354
|
PUNB0136320
|
896
|
896
|
Rejected
|
14/01/2023
|
|
7907345654
|
No Such Account
|
|
|
389
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1589 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627080
|
02/11/2022
|
DIPALI NAMASUDRA
|
0421001WL0017742
|
DIPALI NAMASUDRA
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345584
|
|
DIPALI NAMASUDRA
|
()
|
390
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1590 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626575
|
02/11/2022
|
Suranjan Namasudra
|
0421001WL0017733
|
Suranjan Namasudra
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345562
|
|
Suranjan Namasudra
|
()
|
391
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1592 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626577
|
02/11/2022
|
RANJAN NAMASUDRA
|
0421001WL0017733
|
RANJAN NAMASUDRA
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345834
|
|
RANJAN NAMASUDRA
|
()
|
392
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1596 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626579
|
02/11/2022
|
Bhusan Namasudra
|
0421001WL0017733
|
Bhusan Namasudra
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345610
|
|
Bhusan Namasudra
|
()
|
393
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1602 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626582
|
02/11/2022
|
Latika Bala Namasudra
|
0421001WL0017733
|
Latika Bala Namasudra
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345504
|
|
Latika Bala Namasudra
|
()
|
394
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1604 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627085
|
02/11/2022
|
BINA NAMASUDRA
|
0421001WL0017742
|
BINA NAMASUDRA
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345580
|
|
BINA NAMASUDRA
|
()
|
395
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1604 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626583
|
02/11/2022
|
Lal Chand Namasudra
|
0421001WL0017733
|
Lal Chand Namasudra
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345655
|
|
Lal Chand Namasudra
|
()
|
396
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1604 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627084
|
02/11/2022
|
PARITOSH NAMASUDRA
|
0421001WL0017742
|
PARITOSH NAMASUDRA
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345704
|
|
PARITOSH NAMASUDRA
|
()
|
397
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1612 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627086
|
02/11/2022
|
SWAPNA NAMASUDRA
|
0421001WL0017742
|
SWAPNA NAMASUDRA
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345738
|
|
SWAPNA NAMASUDRA
|
()
|
398
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1615 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626585
|
02/11/2022
|
Kalipada Das
|
0421001WL0017733
|
Kalipada Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345527
|
|
Kalipada Das
|
()
|
399
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1618 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626586
|
02/11/2022
|
Sushendra Namasudra
|
0421001WL0017733
|
Sushendra Namasudra
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345643
|
|
Sushendra Namasudra
|
()
|
400
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1620 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626587
|
02/11/2022
|
Birendra Namasudra
|
0421001WL0017733
|
Birendra Namasudra
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345882
|
|
Birendra Namasudra
|
()
|
401
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1620 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627087
|
02/11/2022
|
PRAVASH NAMASUDRA
|
0421001WL0017742
|
PRAVASH NAMASUDRA
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345771
|
|
PRAVASH NAMASUDRA
|
()
|
402
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1630 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627088
|
02/11/2022
|
ANJU NAMASUDRA
|
0421001WL0017742
|
ANJU NAMASUDRA
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345782
|
|
ANJU NAMASUDRA
|
()
|
403
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1630 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626588
|
02/11/2022
|
NIRENDRA NAMASUDRA
|
0421001WL0017733
|
NIRENDRA NAMASUDRA
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345779
|
|
NIRENDRA NAMASUDRA
|
()
|
404
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1631 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626589
|
02/11/2022
|
Supriti Namasudra
|
0421001WL0017733
|
Supriti Namasudra
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345972
|
|
Supriti Namasudra
|
()
|
405
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1633 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626590
|
02/11/2022
|
Harikanta Das
|
0421001WL0017733
|
Harikanta Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345925
|
|
Harikanta Das
|
()
|
406
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1640 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627089
|
02/11/2022
|
YASHODA RANI DAS
|
0421001WL0017742
|
YASHODA RANI DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345965
|
|
YASHODA RANI DAS
|
()
|
407
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1641 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626592
|
02/11/2022
|
Raman Das
|
0421001WL0017733
|
Raman Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345591
|
|
Raman Das
|
()
|
408
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1649 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626594
|
02/11/2022
|
BHANUMATI NAMASUDRA
|
0421001WL0017733
|
BHANUMATI NAMASUDRA
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345503
|
|
BHANUMATI NAMASUDRA
|
()
|
409
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1659 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626595
|
02/11/2022
|
Manaranjan Das
|
0421001WL0017733
|
Manaranjan Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345753
|
|
Manaranjan Das
|
()
|
410
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1665 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626596
|
02/11/2022
|
Gopesh Das
|
0421001WL0017733
|
Gopesh Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345860
|
|
Gopesh Das
|
()
|
411
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1667 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626598
|
02/11/2022
|
Punna Chandra Das
|
0421001WL0017733
|
Punna Chandra Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345659
|
|
Punna Chandra Das
|
()
|
412
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1676 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626601
|
02/11/2022
|
Nandalal Namasudra
|
0421001WL0017733
|
Nandalal Namasudra
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345906
|
|
Nandalal Namasudra
|
()
|
413
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1680 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626602
|
02/11/2022
|
Kumud Ranjan Roy
|
0421001WL0017733
|
Kumud Ranjan Roy
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345930
|
|
Kumud Ranjan Roy
|
()
|
414
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1683 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627092
|
02/11/2022
|
Mina Rani Das
|
0421001WL0017742
|
Mina Rani Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345970
|
|
Mina Rani Das
|
()
|
415
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1683 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627094
|
02/11/2022
|
Pritosh Das
|
0421001WL0017742
|
Pritosh Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345878
|
|
Pritosh Das
|
()
|
416
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1683 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627093
|
02/11/2022
|
Tapash Das
|
0421001WL0017742
|
Tapash Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345651
|
|
Tapash Das
|
()
|
417
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1690 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626604
|
02/11/2022
|
Haripada Das
|
0421001WL0017733
|
Haripada Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345706
|
|
Haripada Das
|
()
|
418
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/17 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626605
|
02/11/2022
|
JAYANTA NAMASUDRA
|
0421001WL0017733
|
JAYANTA NAMASUDRA
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345761
|
|
JAYANTA NAMASUDRA
|
()
|
419
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1711 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626609
|
02/11/2022
|
Usha Rani Namasudra
|
0421001WL0017733
|
Usha Rani Namasudra
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345607
|
|
Usha Rani Namasudra
|
()
|
420
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1716 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626610
|
02/11/2022
|
Makhanlal Das
|
0421001WL0017733
|
Makhanlal Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345918
|
|
Makhanlal Das
|
()
|
421
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/18 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626614
|
02/11/2022
|
PRADHAN NAMASUDRA
|
0421001WL0017733
|
PRADHAN NAMASUDRA
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345758
|
|
PRADHAN NAMASUDRA
|
()
|
422
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/19 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626615
|
02/11/2022
|
RUPON NAMASUDRA
|
0421001WL0017733
|
RUPON NAMASUDRA
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345760
|
|
RUPON NAMASUDRA
|
()
|
423
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/212 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626628
|
02/11/2022
|
Basana Bala Das
|
0421001WL0017733
|
Basana Bala Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345549
|
|
Basana Bala Das
|
()
|
424
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/236 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626630
|
02/11/2022
|
Baudbadeb Das
|
0421001WL0017733
|
Baudbadeb Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345942
|
|
Baudbadeb Das
|
()
|
425
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/256 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626635
|
02/11/2022
|
Anjali Das
|
0421001WL0017733
|
Anjali Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345569
|
|
Anjali Das
|
()
|
426
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/257 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626636
|
02/11/2022
|
Jaharlal Das
|
0421001WL0017733
|
Jaharlal Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345604
|
|
Jaharlal Das
|
()
|
427
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/258 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626637
|
02/11/2022
|
Gobindo Das
|
0421001WL0017733
|
Gobindo Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345672
|
|
Gobindo Das
|
()
|
428
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/259 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626638
|
02/11/2022
|
Champa Das
|
0421001WL0017733
|
Champa Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345890
|
|
Champa Das
|
()
|
429
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/260 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626639
|
02/11/2022
|
Gopal Das
|
0421001WL0017733
|
Gopal Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345891
|
|
Gopal Das
|
()
|
430
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/262 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626640
|
02/11/2022
|
Mala Rani Das
|
0421001WL0017733
|
Mala Rani Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345893
|
|
Mala Rani Das
|
()
|
431
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/263 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626641
|
02/11/2022
|
Diba Rani Das
|
0421001WL0017733
|
Diba Rani Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345971
|
|
Diba Rani Das
|
()
|
432
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/264 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626642
|
02/11/2022
|
Jagamaya Das
|
0421001WL0017733
|
Jagamaya Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345719
|
|
Jagamaya Das
|
()
|
433
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/265 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626643
|
02/11/2022
|
Sandita Das
|
0421001WL0017733
|
Sandita Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345889
|
|
Sandita Das
|
()
|
434
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/274 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626645
|
02/11/2022
|
Anita Rani Das
|
0421001WL0017733
|
Anita Rani Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345886
|
|
Anita Rani Das
|
()
|
435
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/275 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626646
|
02/11/2022
|
Prabashi Rani Das
|
0421001WL0017734
|
Prabashi Rani Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345636
|
|
Prabashi Rani Das
|
()
|
436
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/276 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626647
|
02/11/2022
|
Promod Lal Das
|
0421001WL0017734
|
Promod Lal Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345892
|
|
Promod Lal Das
|
()
|
437
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/277 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626648
|
02/11/2022
|
Msanchalal Das
|
0421001WL0017734
|
Msanchalal Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345888
|
|
Msanchalal Das
|
()
|
438
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/278 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626649
|
02/11/2022
|
Suman Das
|
0421001WL0017734
|
Suman Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345894
|
|
Suman Das
|
()
|
439
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/3 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626651
|
02/11/2022
|
RUPESH DAS
|
0421001WL0017734
|
RUPESH DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345884
|
|
RUPESH DAS
|
()
|
440
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/37 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626652
|
02/11/2022
|
Monindra Das
|
0421001WL0017734
|
Monindra Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345594
|
|
Monindra Das
|
()
|
441
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/57 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625746
|
02/11/2022
|
Ranabhashi Das
|
0421001WL0017731
|
Ranabhashi Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345721
|
|
Ranabhashi Das
|
()
|
442
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/7 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627097
|
02/11/2022
|
KALI PRASANNA DAS
|
0421001WL0017742
|
KALI PRASANNA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345791
|
|
KALI PRASANNA DAS
|
()
|
443
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/7 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625747
|
02/11/2022
|
Suktara Das
|
0421001WL0017731
|
Suktara Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345825
|
|
Suktara Das
|
()
|
444
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/82 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627099
|
02/11/2022
|
BIBASH NAMASUDRA
|
0421001WL0017742
|
BIBASH NAMASUDRA
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345699
|
|
BIBASH NAMASUDRA
|
()
|
445
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/82 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625748
|
02/11/2022
|
Birendra Namasudra
|
0421001WL0017731
|
Birendra Namasudra
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345652
|
|
Birendra Namasudra
|
()
|
446
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/82 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627098
|
02/11/2022
|
MISHANA NAMASUDRA
|
0421001WL0017742
|
MISHANA NAMASUDRA
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345813
|
|
MISHANA NAMASUDRA
|
()
|
447
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/84 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625749
|
02/11/2022
|
BASANA DAS
|
0421001WL0017731
|
BASANA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345740
|
|
BASANA DAS
|
()
|
448
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/87 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625750
|
02/11/2022
|
Maytara Das
|
0421001WL0017731
|
Maytara Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345781
|
|
Maytara Das
|
()
|
449
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/942 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625754
|
02/11/2022
|
Ruposhi Das
|
0421001WL0017731
|
Ruposhi Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345944
|
|
Ruposhi Das
|
()
|
450
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/121 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627102
|
02/11/2022
|
Gaurabashi Das
|
0421001WL0017742
|
Gaurabashi Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345947
|
|
Gaurabashi Das
|
()
|
451
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/121 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627101
|
02/11/2022
|
Jaymangal Das
|
0421001WL0017742
|
Jaymangal Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345846
|
|
Jaymangal Das
|
()
|
452
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/150 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625759
|
02/11/2022
|
INDRAJIT DAS
|
0421001WL0017731
|
INDRAJIT DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345853
|
|
INDRAJIT DAS
|
()
|
453
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/151 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625760
|
02/11/2022
|
RANJAN DAS
|
0421001WL0017731
|
RANJAN DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345546
|
|
RANJAN DAS
|
()
|
454
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/183 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625776
|
02/11/2022
|
MINA RANI DAS
|
0421001WL0017731
|
MINA RANI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345964
|
|
MINA RANI DAS
|
()
|
455
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1833 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625778
|
02/11/2022
|
Dhanedra Chandra Das
|
0421001WL0017731
|
Dhanedra Chandra Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345847
|
|
Dhanedra Chandra Das
|
()
|
456
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1833 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625777
|
02/11/2022
|
Manindra Das
|
0421001WL0017731
|
Manindra Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345728
|
|
Manindra Das
|
()
|
457
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/184 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625779
|
02/11/2022
|
SHIPRA RANI DAS
|
0421001WL0017731
|
SHIPRA RANI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345720
|
|
SHIPRA RANI DAS
|
()
|
458
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1846 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625780
|
02/11/2022
|
Harendra Das
|
0421001WL0017731
|
Harendra Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345679
|
|
Harendra Das
|
()
|
459
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1846 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627104
|
02/11/2022
|
NIKHIL KANTI DAS
|
0421001WL0017742
|
NIKHIL KANTI DAS
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345799
|
|
NIKHIL KANTI DAS
|
()
|
460
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1858 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625783
|
02/11/2022
|
Pushpa Rani Das
|
0421001WL0017731
|
Pushpa Rani Das
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345520
|
|
Pushpa Rani Das
|
()
|
461
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1904 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627111
|
02/11/2022
|
MONIKA DAS
|
0421001WL0017742
|
MONIKA DAS
|
00354
|
PUNB0136320
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345683
|
|
MONIKA DAS
|
()
|
462
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/304 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625795
|
02/11/2022
|
Alpana Das
|
0421001WL0017731
|
Alpana Das
|
00354
|
PUNB0136320
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345650
|
|
Alpana Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433664
|
433664
|
|
|
|
|
|
|
|
463
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1291 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625888
|
02/11/2022
|
RAKESH CHANDRA DAS
|
0421001WL0017731
|
RAKESH CHANDRA DAS
|
00354
|
PUNB0232800
|
1120
|
1120
|
Processed
|
15/01/2023
|
|
7907345766
|
|
RAKESH CHANDRA DAS
|
()
|
464
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1291 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626892
|
02/11/2022
|
SARANJIT DAS
|
0421001WL0017742
|
SARANJIT DAS
|
00354
|
PUNB0232800
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907345765
|
|
SARANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
465
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/804 (GAMARIA)
|
0421001000NRG22040920220626863
|
02/11/2022
|
Farhana Begum
|
0421001WL0017738
|
Farhana Begum
|
00415
|
SBIN0011613
|
448
|
448
|
Processed
|
14/01/2023
|
|
7907345833
|
|
MRS FARHANA BEGUM
|
()
|
466
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/812 (GAMARIA)
|
0421001000NRG22040920220626747
|
02/11/2022
|
Kalpana Deb
|
0421001WL0017736
|
Kalpana Deb
|
00415
|
SBIN0011613
|
448
|
448
|
Processed
|
14/01/2023
|
|
7907345585
|
|
KALPANA DEB
|
()
|
467
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1879 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626075
|
02/11/2022
|
Bidhu Das
|
0421001WL0017732
|
Bidhu Das
|
00415
|
SBIN0011613
|
896
|
896
|
Rejected
|
14/01/2023
|
|
7907345602
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
468
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1741 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626040
|
02/11/2022
|
Gogendra Das
|
0421001WL0017731
|
Gogendra Das
|
00415
|
SBIN0013251
|
1120
|
1120
|
Processed
|
14/01/2023
|
|
7907345895
|
|
MR GAJENDRA DAS
|
()
|
469
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/254 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626922
|
02/11/2022
|
CHANDANARANI DAS
|
0421001WL0017742
|
CHANDANARANI DAS
|
00415
|
SBIN0013251
|
896
|
896
|
Processed
|
14/01/2023
|
|
7907345836
|
|
SHRI CHANDANARANI DAS
|
()
|
470
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2093 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626398
|
02/11/2022
|
PRADIP DAS
|
0421001WL0017733
|
PRADIP DAS
|
00415
|
SBIN0013251
|
896
|
896
|
Processed
|
14/01/2023
|
|
7907345682
|
|
MR PRADIP DAS
|
()
|
471
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2470 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627072
|
02/11/2022
|
ASHOK KUMAR DAS
|
0421001WL0017742
|
ASHOK KUMAR DAS
|
00415
|
SBIN0013251
|
896
|
896
|
Processed
|
14/01/2023
|
|
7907345776
|
|
MR ASHOK KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452256
|
452256
|
|
|
|
|
|
|
|