|
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-21-001-007-001/107
(GOBINDAGANJ)
|
0421001000NRG23131120220158233
|
14/11/2022
|
SULTANA BEGUM
|
0421001WL019458
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880189
|
|
SULTANA BEGUM
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/138
(GOBINDAGANJ)
|
0421001000NRG23131120220158234
|
14/11/2022
|
ARUN DAS
|
0421001WL019458
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880192
|
|
ARUN DAS
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/139
(GOBINDAGANJ)
|
0421001000NRG23131120220158235
|
14/11/2022
|
MAMPI DAS
|
0421001WL019458
|
MAMPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880281
|
|
MAMPI DAS
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/142
(GOBINDAGANJ)
|
0421001000NRG23131120220158236
|
14/11/2022
|
JAKIR HUSSAIN
|
0421001WL019458
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880256
|
|
JAKIR HUSSAIN
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/145
(GOBINDAGANJ)
|
0421001000NRG23131120220158237
|
14/11/2022
|
RUPAM CHAKRABORTY
|
0421001WL019458
|
RUPAM CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880183
|
|
RUPAM CHAKRABORTY
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/146
(GOBINDAGANJ)
|
0421001000NRG23131120220158238
|
14/11/2022
|
AYESHA BEGUM
|
0421001WL019458
|
AYESHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880187
|
|
AYESHA BEGUM
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/149
(GOBINDAGANJ)
|
0421001000NRG23131120220158239
|
14/11/2022
|
SUMA CHANDA
|
0421001WL019458
|
SUMA CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880184
|
|
SUMA CHANDA
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/151
(GOBINDAGANJ)
|
0421001000NRG23131120220158240
|
14/11/2022
|
Mahan Deb
|
0421001WL019458
|
Mahan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880286
|
|
Mahan Deb
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/39
(GOBINDAGANJ)
|
0421001000NRG23131120220158241
|
14/11/2022
|
Boishali Das
|
0421001WL019458
|
Boishali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880287
|
|
Boishali Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/40
(GOBINDAGANJ)
|
0421001000NRG23131120220158242
|
14/11/2022
|
Shibom Das
|
0421001WL019458
|
Shibom Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880282
|
|
Shibom Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/59
(GOBINDAGANJ)
|
0421001000NRG23141120220158864
|
14/11/2022
|
Afi Begum
|
0421001WL019541
|
Afi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880285
|
|
Afi Begum
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/60
(GOBINDAGANJ)
|
0421001000NRG23131120220158243
|
14/11/2022
|
Dipan Sharma
|
0421001WL019458
|
Dipan Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880255
|
|
Dipan Sharma
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/67
(GOBINDAGANJ)
|
0421001000NRG23131120220158245
|
14/11/2022
|
Puja Das
|
0421001WL019458
|
Puja Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880175
|
|
Puja Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/67-A
(GOBINDAGANJ)
|
0421001000NRG23131120220158246
|
14/11/2022
|
SUJAN DHAR
|
0421001WL019458
|
SUJAN DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880283
|
|
SUJAN DHAR
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/76
(GOBINDAGANJ)
|
0421001000NRG23131120220158247
|
14/11/2022
|
TUSHI SHARMA
|
0421001WL019458
|
TUSHI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880288
|
|
TUSHI SHARMA
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/90
(GOBINDAGANJ)
|
0421001000NRG23131120220158249
|
14/11/2022
|
Shankar Roy
|
0421001WL019458
|
Shankar Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880217
|
|
Shankar Roy
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/91
(GOBINDAGANJ)
|
0421001000NRG23141120220158865
|
14/11/2022
|
MITHU BHATTACHARJEE
|
0421001WL019541
|
MITHU BHATTACHARJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880284
|
|
MITHU BHATTACHARJEE
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/125
(GOBINDAGANJ)
|
0421001000NRG23131120220158181
|
14/11/2022
|
Rita Das
|
0421001WL019455
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880188
|
|
Rita Das
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/126
(GOBINDAGANJ)
|
0421001000NRG23131120220158182
|
14/11/2022
|
Manika Das
|
0421001WL019455
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880290
|
|
Manika Das
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/171
(GOBINDAGANJ)
|
0421001000NRG23131120220158183
|
14/11/2022
|
Shilpi Deb
|
0421001WL019455
|
Shilpi Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880186
|
|
Shilpi Deb
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/191
(GOBINDAGANJ)
|
0421001000NRG23131120220158184
|
14/11/2022
|
Sima Rani Das Roy
|
0421001WL019455
|
Sima Rani Das Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880238
|
|
Sima Rani Das Roy
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/192
(GOBINDAGANJ)
|
0421001000NRG23131120220158185
|
14/11/2022
|
Bishwajit Dasgupta
|
0421001WL019455
|
Bishwajit Dasgupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880250
|
|
Bishwajit Dasgupta
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/192-A
(GOBINDAGANJ)
|
0421001000NRG23131120220158186
|
14/11/2022
|
Papiya Das
|
0421001WL019455
|
Papiya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880239
|
|
Papiya Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/200
(GOBINDAGANJ)
|
0421001000NRG23131120220158187
|
14/11/2022
|
Ruma Das Gupta
|
0421001WL019455
|
Ruma Das Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880251
|
|
Ruma Das Gupta
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/202
(GOBINDAGANJ)
|
0421001000NRG23131120220158188
|
14/11/2022
|
Madhumita Rani Das
|
0421001WL019455
|
Madhumita Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880182
|
|
Madhumita Rani Das
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/204
(GOBINDAGANJ)
|
0421001000NRG23131120220158189
|
14/11/2022
|
Himani Das
|
0421001WL019455
|
Himani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880252
|
|
Himani Das
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/67
(GOBINDAGANJ)
|
0421001000NRG23131120220158190
|
14/11/2022
|
SUBODH KUMAR DAS
|
0421001WL019455
|
SUBODH KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880222
|
|
SUBODH KUMAR DAS
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/87
(GOBINDAGANJ)
|
0421001000NRG23131120220158191
|
14/11/2022
|
Champina Das
|
0421001WL019455
|
Champina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880177
|
|
Champina Das
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/88
(GOBINDAGANJ)
|
0421001000NRG23131120220158192
|
14/11/2022
|
Tunu Rani Das
|
0421001WL019455
|
Tunu Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/26
(GOBINDAGANJ)
|
0421001000NRG23131120220158250
|
14/11/2022
|
Ashim Das
|
0421001WL019459
|
Ashim Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880240
|
|
Ashim Das
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/27
(GOBINDAGANJ)
|
0421001000NRG23131120220158251
|
14/11/2022
|
Alick Das
|
0421001WL019459
|
Alick Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880228
|
|
Alick Das
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-006/260
(GOBINDAGANJ)
|
0421001000NRG23131120220158252
|
14/11/2022
|
Shiuli Das Purkayastha
|
0421001WL019459
|
Shiuli Das Purkayastha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880247
|
|
Shiuli Das Purkayastha
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/180
(GOBINDAGANJ)
|
0421001000NRG23131120220158253
|
14/11/2022
|
Dipali Das
|
0421001WL019459
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880214
|
|
Dipali Das
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/54
(GOBINDAGANJ)
|
0421001000NRG23141120220158867
|
14/11/2022
|
MAYANTI NAMASUDRA
|
0421001WL019541
|
MAYANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880204
|
|
MAYANTI NAMASUDRA
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/54
(GOBINDAGANJ)
|
0421001000NRG23141120220158866
|
14/11/2022
|
Mintu Namasudra
|
0421001WL019541
|
Mintu Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880194
|
|
Mintu Namasudra
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/67
(GOBINDAGANJ)
|
0421001000NRG23131120220158254
|
14/11/2022
|
MANCHALA NAMASUDRA
|
0421001WL019459
|
MANCHALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880213
|
|
MANCHALA NAMASUDRA
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/89
(GOBINDAGANJ)
|
0421001000NRG23131120220158255
|
14/11/2022
|
RUBI NAMASUDRA
|
0421001WL019459
|
RUBI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880260
|
|
RUBI NAMASUDRA
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/96
(GOBINDAGANJ)
|
0421001000NRG23141120220158868
|
14/11/2022
|
SUMANA NAMASUDRA
|
0421001WL019541
|
SUMANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880171
|
|
SUMANA NAMASUDRA
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/130
(GOBINDAGANJ)
|
0421001000NRG23131120220158264
|
14/11/2022
|
BABHANE DUTTA
|
0421001WL019460
|
BABHANE DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880172
|
|
BABHANE DUTTA
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/312
(GOBINDAGANJ)
|
0421001000NRG23131120220158265
|
14/11/2022
|
Sumati Bala Das
|
0421001WL019460
|
Sumati Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880216
|
|
Sumati Bala Das
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/313
(GOBINDAGANJ)
|
0421001000NRG23131120220158267
|
14/11/2022
|
Rinku Das
|
0421001WL019460
|
Rinku Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880231
|
|
Rinku Das
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/51
(GOBINDAGANJ)
|
0421001000NRG23131120220158256
|
14/11/2022
|
Moon Das
|
0421001WL019459
|
Moon Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880176
|
|
Moon Das
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/52
(GOBINDAGANJ)
|
0421001000NRG23131120220158257
|
14/11/2022
|
Suma Das
|
0421001WL019459
|
Suma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880178
|
|
Suma Das
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/53
(GOBINDAGANJ)
|
0421001000NRG23131120220158258
|
14/11/2022
|
Sumanta Das
|
0421001WL019459
|
Sumanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880237
|
|
Sumanta Das
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/54
(GOBINDAGANJ)
|
0421001000NRG23131120220158259
|
14/11/2022
|
Pritam Deb Nath
|
0421001WL019459
|
Pritam Deb Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880235
|
|
Pritam Deb Nath
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/6
(GOBINDAGANJ)
|
0421001000NRG23131120220158260
|
14/11/2022
|
Sayan Das
|
0421001WL019459
|
Sayan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880179
|
|
Sayan Das
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/67
(GOBINDAGANJ)
|
0421001000NRG23131120220158261
|
14/11/2022
|
Tanushree Deb Nath
|
0421001WL019459
|
Tanushree Deb Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880180
|
|
Tanushree Deb Nath
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/73
(GOBINDAGANJ)
|
0421001000NRG23131120220158262
|
14/11/2022
|
Anjana Das Adhikari
|
0421001WL019459
|
Anjana Das Adhikari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880234
|
|
Anjana Das Adhikari
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/79
(GOBINDAGANJ)
|
0421001000NRG23131120220158263
|
14/11/2022
|
Hasna Begum
|
0421001WL019459
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880236
|
|
Hasna Begum
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/100
(GOBINDAGANJ)
|
0421001000NRG23131120220158268
|
14/11/2022
|
Dilip Roy
|
0421001WL019460
|
Dilip Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880224
|
|
Dilip Roy
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/100
(GOBINDAGANJ)
|
0421001000NRG23131120220158269
|
14/11/2022
|
JAYA ROY
|
0421001WL019460
|
JAYA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880209
|
|
JAYA ROY
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/101
(GOBINDAGANJ)
|
0421001000NRG23131120220158270
|
14/11/2022
|
Prabhat Roy
|
0421001WL019460
|
Prabhat Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880226
|
|
Prabhat Roy
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/101
(GOBINDAGANJ)
|
0421001000NRG23131120220158271
|
14/11/2022
|
SUPRIYA ROY
|
0421001WL019460
|
SUPRIYA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880261
|
|
SUPRIYA ROY
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/105
(GOBINDAGANJ)
|
0421001000NRG23141120220158869
|
14/11/2022
|
Shilpirani Namasudra
|
0421001WL019541
|
Shilpirani Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880246
|
|
Shilpirani Namasudra
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/107
(GOBINDAGANJ)
|
0421001000NRG23131120220158272
|
14/11/2022
|
JAYA NAMASUDRA
|
0421001WL019460
|
JAYA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880206
|
|
JAYA NAMASUDRA
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/108
(GOBINDAGANJ)
|
0421001000NRG23131120220158273
|
14/11/2022
|
MANJU NAMASUDRA
|
0421001WL019460
|
MANJU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880263
|
|
MANJU NAMASUDRA
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/112
(GOBINDAGANJ)
|
0421001000NRG23131120220158275
|
14/11/2022
|
ANJANA RANI ROY
|
0421001WL019460
|
ANJANA RANI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880168
|
|
ANJANA RANI ROY
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/112
(GOBINDAGANJ)
|
0421001000NRG23131120220158274
|
14/11/2022
|
Priotosh Roy
|
0421001WL019460
|
Priotosh Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880299
|
|
Priotosh Roy
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/114
(GOBINDAGANJ)
|
0421001000NRG23131120220158276
|
14/11/2022
|
BULTI ROY
|
0421001WL019460
|
BULTI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880259
|
|
BULTI ROY
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/114
(GOBINDAGANJ)
|
0421001000NRG23131120220158277
|
14/11/2022
|
PROTIMA ROY
|
0421001WL019460
|
PROTIMA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880203
|
|
PROTIMA ROY
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/123
(GOBINDAGANJ)
|
0421001000NRG23131120220158278
|
14/11/2022
|
Anjana Bhattacharjee
|
0421001WL019460
|
Anjana Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880301
|
|
Anjana Bhattacharjee
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/130
(GOBINDAGANJ)
|
0421001000NRG23131120220158281
|
14/11/2022
|
GITA RANI SHARMA
|
0421001WL019460
|
GITA RANI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880212
|
|
GITA RANI SHARMA
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/130
(GOBINDAGANJ)
|
0421001000NRG23131120220158280
|
14/11/2022
|
Rupak Rn. Sharma
|
0421001WL019460
|
Rupak Rn. Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880298
|
|
Rupak Rn. Sharma
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/138
(GOBINDAGANJ)
|
0421001000NRG23131120220158282
|
14/11/2022
|
GITA ROY
|
0421001WL019460
|
GITA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880196
|
|
GITA ROY
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/141
(GOBINDAGANJ)
|
0421001000NRG23131120220158214
|
14/11/2022
|
Ujjal Roy
|
0421001WL019457
|
Ujjal Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880303
|
|
Ujjal Roy
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/142
(GOBINDAGANJ)
|
0421001000NRG23141120220158870
|
14/11/2022
|
Suniti Namasudra
|
0421001WL019541
|
Suniti Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880243
|
|
Suniti Namasudra
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/144
(GOBINDAGANJ)
|
0421001000NRG23131120220158196
|
14/11/2022
|
Pratul Roy
|
0421001WL019456
|
Pratul Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880221
|
|
Pratul Roy
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/145
(GOBINDAGANJ)
|
0421001000NRG23131120220158215
|
14/11/2022
|
Mani Roy
|
0421001WL019457
|
Mani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880277
|
|
Mani Roy
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/145
(GOBINDAGANJ)
|
0421001000NRG23131120220158216
|
14/11/2022
|
PRAJAPATI NAMASUDRA
|
0421001WL019457
|
PRAJAPATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880268
|
|
PRAJAPATI NAMASUDRA
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/146
(GOBINDAGANJ)
|
0421001000NRG23131120220158197
|
14/11/2022
|
Pratul Roy
|
0421001WL019456
|
Pratul Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/158
(GOBINDAGANJ)
|
0421001000NRG23131120220158198
|
14/11/2022
|
Sancharani Nanasudra
|
0421001WL019456
|
Sancharani Nanasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880185
|
|
Sancharani Nanasudra
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/159
(GOBINDAGANJ)
|
0421001000NRG23131120220158199
|
14/11/2022
|
Sandhya Das Talukdar
|
0421001WL019456
|
Sandhya Das Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880249
|
|
Sandhya Das Talukdar
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/159-B
(GOBINDAGANJ)
|
0421001000NRG23131120220158217
|
14/11/2022
|
BIJAYA BHOWMIK
|
0421001WL019457
|
BIJAYA BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880169
|
|
BIJAYA BHOWMIK
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/162
(GOBINDAGANJ)
|
0421001000NRG23131120220158218
|
14/11/2022
|
Ashit Kr. Das
|
0421001WL019457
|
Ashit Kr. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880220
|
|
Ashit Kr. Das
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/163
(GOBINDAGANJ)
|
0421001000NRG23131120220158200
|
14/11/2022
|
Sima Rani Namasudra
|
0421001WL019456
|
Sima Rani Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880191
|
|
Sima Rani Namasudra
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/164
(GOBINDAGANJ)
|
0421001000NRG23131120220158220
|
14/11/2022
|
BIUTI RANI DAS
|
0421001WL019457
|
BIUTI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880197
|
|
BIUTI RANI DAS
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/164
(GOBINDAGANJ)
|
0421001000NRG23131120220158219
|
14/11/2022
|
Pradip Das
|
0421001WL019457
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880295
|
|
Pradip Das
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/165
(GOBINDAGANJ)
|
0421001000NRG23131120220158221
|
14/11/2022
|
Dulu Das
|
0421001WL019457
|
Dulu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880293
|
|
Dulu Das
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/166
(GOBINDAGANJ)
|
0421001000NRG23131120220158201
|
14/11/2022
|
Tapana Namasudra
|
0421001WL019456
|
Tapana Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880244
|
|
Tapana Namasudra
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/168
(GOBINDAGANJ)
|
0421001000NRG23131120220158222
|
14/11/2022
|
Pramila Das
|
0421001WL019457
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880223
|
|
Pramila Das
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/169
(GOBINDAGANJ)
|
0421001000NRG23131120220158224
|
14/11/2022
|
ALTI DAS
|
0421001WL019457
|
ALTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880265
|
|
ALTI DAS
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/169
(GOBINDAGANJ)
|
0421001000NRG23131120220158223
|
14/11/2022
|
Nilkanta Das
|
0421001WL019457
|
Nilkanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880296
|
|
Nilkanta Das
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/18
(GOBINDAGANJ)
|
0421001000NRG23131120220158226
|
14/11/2022
|
MAHAMAYA DAS
|
0421001WL019457
|
MAHAMAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880201
|
|
MAHAMAYA DAS
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/18
(GOBINDAGANJ)
|
0421001000NRG23131120220158225
|
14/11/2022
|
Nagendra Das
|
0421001WL019457
|
Nagendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880199
|
|
Nagendra Das
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/181-A
(GOBINDAGANJ)
|
0421001000NRG23131120220158227
|
14/11/2022
|
Bijit Das
|
0421001WL019457
|
Bijit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880195
|
|
Bijit Das
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/181-A
(GOBINDAGANJ)
|
0421001000NRG23131120220158228
|
14/11/2022
|
JHUMA DAS
|
0421001WL019457
|
JHUMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880262
|
|
JHUMA DAS
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/182
(GOBINDAGANJ)
|
0421001000NRG23131120220158229
|
14/11/2022
|
Bikash Das
|
0421001WL019457
|
Bikash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880297
|
|
Bikash Das
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/182
(GOBINDAGANJ)
|
0421001000NRG23131120220158230
|
14/11/2022
|
SUTAPA DAS
|
0421001WL019457
|
SUTAPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880227
|
|
SUTAPA DAS
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/186
(GOBINDAGANJ)
|
0421001000NRG23131120220158231
|
14/11/2022
|
Abhinash Das
|
0421001WL019457
|
Abhinash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880208
|
|
Abhinash Das
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/2
(GOBINDAGANJ)
|
0421001000NRG23131120220158232
|
14/11/2022
|
JYOTSHNA ROY
|
0421001WL019457
|
JYOTSHNA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880267
|
|
JYOTSHNA ROY
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/206
(GOBINDAGANJ)
|
0421001000NRG23131120220158162
|
14/11/2022
|
MONILAL DAS
|
0421001WL019454
|
MONILAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880291
|
|
MONILAL DAS
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/21
(GOBINDAGANJ)
|
0421001000NRG23131120220158202
|
14/11/2022
|
Purnabi Namasudra
|
0421001WL019456
|
Purnabi Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880275
|
|
Purnabi Namasudra
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/292
(GOBINDAGANJ)
|
0421001000NRG23131120220158163
|
14/11/2022
|
Bishwajit Namasudra
|
0421001WL019454
|
Bishwajit Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880174
|
|
Bishwajit Namasudra
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/293
(GOBINDAGANJ)
|
0421001000NRG23131120220158164
|
14/11/2022
|
Nitush Namasudra
|
0421001WL019454
|
Nitush Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880233
|
|
Nitush Namasudra
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/294
(GOBINDAGANJ)
|
0421001000NRG23131120220158165
|
14/11/2022
|
Prabodh Roy
|
0421001WL019454
|
Prabodh Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880173
|
|
Prabodh Roy
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/299
(GOBINDAGANJ)
|
0421001000NRG23131120220158166
|
14/11/2022
|
Santosh Das
|
0421001WL019454
|
Santosh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880271
|
|
Santosh Das
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/3
(GOBINDAGANJ)
|
0421001000NRG23131120220158167
|
14/11/2022
|
Miturani Namasudra
|
0421001WL019454
|
Miturani Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880269
|
|
Miturani Namasudra
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/301
(GOBINDAGANJ)
|
0421001000NRG23131120220158168
|
14/11/2022
|
Nripesh Das Talukdar
|
0421001WL019454
|
Nripesh Das Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880232
|
|
Nripesh Das Talukdar
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/39
(GOBINDAGANJ)
|
0421001000NRG23131120220158170
|
14/11/2022
|
NANDANA NAMASUDRA
|
0421001WL019454
|
NANDANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880205
|
|
NANDANA NAMASUDRA
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/39
(GOBINDAGANJ)
|
0421001000NRG23131120220158169
|
14/11/2022
|
Shanku Namasudra
|
0421001WL019454
|
Shanku Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880294
|
|
Shanku Namasudra
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/42
(GOBINDAGANJ)
|
0421001000NRG23131120220158203
|
14/11/2022
|
Sumi Das
|
0421001WL019456
|
Sumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880279
|
|
Sumi Das
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/43
(GOBINDAGANJ)
|
0421001000NRG23131120220158171
|
14/11/2022
|
ANJANA NAMASUDRA
|
0421001WL019454
|
ANJANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880207
|
|
ANJANA NAMASUDRA
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/54
(GOBINDAGANJ)
|
0421001000NRG23131120220158172
|
14/11/2022
|
LEAUTY NAMASUDRA
|
0421001WL019454
|
LEAUTY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880278
|
|
LEAUTY NAMASUDRA
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/55
(GOBINDAGANJ)
|
0421001000NRG23131120220158204
|
14/11/2022
|
Shilpi Namasudra
|
0421001WL019456
|
Shilpi Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880289
|
|
Shilpi Namasudra
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/57
(GOBINDAGANJ)
|
0421001000NRG23131120220158174
|
14/11/2022
|
MILAN RANI ROY
|
0421001WL019454
|
MILAN RANI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880210
|
|
MILAN RANI ROY
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/61
(GOBINDAGANJ)
|
0421001000NRG23131120220158205
|
14/11/2022
|
Ratna namasudra
|
0421001WL019456
|
Ratna namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880190
|
|
Ratna namasudra
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/62
(GOBINDAGANJ)
|
0421001000NRG23131120220158175
|
14/11/2022
|
Puja Roy
|
0421001WL019454
|
Puja Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880215
|
|
Puja Roy
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/64
(GOBINDAGANJ)
|
0421001000NRG23131120220158176
|
14/11/2022
|
Ujjal Namasudra
|
0421001WL019454
|
Ujjal Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880225
|
|
Ujjal Namasudra
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/65
(GOBINDAGANJ)
|
0421001000NRG23131120220158206
|
14/11/2022
|
Kamala Roy
|
0421001WL019456
|
Kamala Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880273
|
|
Kamala Roy
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/66
(GOBINDAGANJ)
|
0421001000NRG23131120220158178
|
14/11/2022
|
BAPPI NAMASUDRA
|
0421001WL019454
|
BAPPI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880200
|
|
BAPPI NAMASUDRA
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/66
(GOBINDAGANJ)
|
0421001000NRG23131120220158177
|
14/11/2022
|
Sajal Namasudra
|
0421001WL019454
|
Sajal Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880257
|
|
Sajal Namasudra
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/67-B
(GOBINDAGANJ)
|
0421001000NRG23131120220158180
|
14/11/2022
|
Kajal Rani Das
|
0421001WL019454
|
Kajal Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880270
|
|
Kajal Rani Das
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/67-B
(GOBINDAGANJ)
|
0421001000NRG23131120220158179
|
14/11/2022
|
SURJA LAL DAS
|
0421001WL019454
|
SURJA LAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880198
|
|
SURJA LAL DAS
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/71
(GOBINDAGANJ)
|
0421001000NRG23141120220158871
|
14/11/2022
|
KADAMBINI ROY
|
0421001WL019541
|
KADAMBINI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880266
|
|
KADAMBINI ROY
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/73
(GOBINDAGANJ)
|
0421001000NRG23141120220158872
|
14/11/2022
|
CHABI RANI NAMASUDRA
|
0421001WL019541
|
CHABI RANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880202
|
|
CHABI RANI NAMASUDRA
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/76
(GOBINDAGANJ)
|
0421001000NRG23141120220158873
|
14/11/2022
|
Ananta Namasudra
|
0421001WL019541
|
Ananta Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880300
|
|
Ananta Namasudra
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/78
(GOBINDAGANJ)
|
0421001000NRG23131120220158207
|
14/11/2022
|
Shipon Namasudra
|
0421001WL019456
|
Shipon Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880280
|
|
Shipon Namasudra
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/81
(GOBINDAGANJ)
|
0421001000NRG23131120220158208
|
14/11/2022
|
Namita Namasudra
|
0421001WL019456
|
Namita Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880274
|
|
Namita Namasudra
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/82
(GOBINDAGANJ)
|
0421001000NRG23131120220158209
|
14/11/2022
|
Mitali Namasudra
|
0421001WL019456
|
Mitali Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880248
|
|
Mitali Namasudra
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/83
(GOBINDAGANJ)
|
0421001000NRG23131120220158210
|
14/11/2022
|
Sathi Roy
|
0421001WL019456
|
Sathi Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880272
|
|
Sathi Roy
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/89
(GOBINDAGANJ)
|
0421001000NRG23141120220158874
|
14/11/2022
|
Sabul Namasudra
|
0421001WL019541
|
Sabul Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880302
|
|
Sabul Namasudra
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/89
(GOBINDAGANJ)
|
0421001000NRG23141120220158875
|
14/11/2022
|
SUPARNA RANIO RAY
|
0421001WL019541
|
SUPARNA RANIO RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880170
|
|
SUPARNA RANIO RAY
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/92
(GOBINDAGANJ)
|
0421001000NRG23141120220158876
|
14/11/2022
|
SHILPANA NAMASUDRA
|
0421001WL019541
|
SHILPANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880264
|
|
SHILPANA NAMASUDRA
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/93
(GOBINDAGANJ)
|
0421001000NRG23131120220158211
|
14/11/2022
|
Manggala Namasudra
|
0421001WL019456
|
Manggala Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880245
|
|
Manggala Namasudra
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/95
(GOBINDAGANJ)
|
0421001000NRG23141120220158877
|
14/11/2022
|
Ranadhir Roy
|
0421001WL019541
|
Ranadhir Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880276
|
|
Ranadhir Roy
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/97
(GOBINDAGANJ)
|
0421001000NRG23131120220158212
|
14/11/2022
|
Mamon Roy
|
0421001WL019456
|
Mamon Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880181
|
|
Mamon Roy
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/99
(GOBINDAGANJ)
|
0421001000NRG23141120220158879
|
14/11/2022
|
Niyoti Roy
|
0421001WL019541
|
Niyoti Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880258
|
|
Niyoti Roy
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/99
(GOBINDAGANJ)
|
0421001000NRG23141120220158878
|
14/11/2022
|
Rosendra Roy
|
0421001WL019541
|
Rosendra Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880254
|
|
Rosendra Roy
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/66-A
(GOBINDAGANJ)
|
0421001000NRG23131120220158213
|
14/11/2022
|
KAUSHALYA DAS
|
0421001WL019456
|
KAUSHALYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880211
|
|
KAUSHALYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177246
|
177246
|
|
|
|
|
|
|
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/61
(GOBINDAGANJ)
|
0421001000NRG23131120220158244
|
14/11/2022
|
Uttam Das
|
0421001WL019458
|
Uttam Das
|
00152
|
HDFC0002424
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880218
|
|
Uttam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/94
(GOBINDAGANJ)
|
0421001000NRG23131120220158194
|
14/11/2022
|
Prodip Das Das
|
0421001WL019455
|
Prodip Das Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880241
|
|
MR PRODIP DAS
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/313
(GOBINDAGANJ)
|
0421001000NRG23131120220158266
|
14/11/2022
|
Sudipta Das
|
0421001WL019460
|
Sudipta Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880230
|
|
MR SUDIPTA DAS
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/57
(GOBINDAGANJ)
|
0421001000NRG23131120220158173
|
14/11/2022
|
Nani Bhusan Roy
|
0421001WL019454
|
Nani Bhusan Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880292
|
|
MR NANI BHUSAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/81
(GOBINDAGANJ)
|
0421001000NRG23131120220158248
|
14/11/2022
|
SAMAR CHANDA
|
0421001WL019458
|
SAMAR CHANDA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880304
|
|
MR SAMAR CHANDA
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/91
(GOBINDAGANJ)
|
0421001000NRG23131120220158193
|
14/11/2022
|
Praikshit Das
|
0421001WL019455
|
Praikshit Das
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880242
|
|
MR PARIKSHIT DAS
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/25-A
(GOBINDAGANJ)
|
0421001000NRG23131120220158195
|
14/11/2022
|
Sopon Chanda
|
0421001WL019455
|
Sopon Chanda
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880253
|
|
MR SOPON CHANDA
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/123
(GOBINDAGANJ)
|
0421001000NRG23131120220158279
|
14/11/2022
|
Dipankar Bhattacherjee
|
0421001WL019460
|
Dipankar Bhattacherjee
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880193
|
|
MR DIPANKAR BHATTACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188238
|
188238
|
|
|
|
|
|
|
|