|
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-21-001-007-005/282
(GOBINDAGANJ)
|
0421001000NRG23301120220185273
|
30/11/2022
|
Abdul Kadir
|
0421001WL022259
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802905
|
|
Abdul Kadir
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/282
(GOBINDAGANJ)
|
0421001000NRG23301120220185274
|
30/11/2022
|
SHARIFUL NESSA
|
0421001WL022259
|
SHARIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802981
|
|
SHARIFUL NESSA
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/296
(GOBINDAGANJ)
|
0421001000NRG23301120220185275
|
30/11/2022
|
SUNIL CHANDA
|
0421001WL022259
|
SUNIL CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802904
|
|
SUNIL CHANDA
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/301
(GOBINDAGANJ)
|
0421001000NRG23301120220185276
|
30/11/2022
|
Gouri Rani Das
|
0421001WL022259
|
Gouri Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803033
|
|
Gouri Rani Das
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/357
(GOBINDAGANJ)
|
0421001000NRG23301120220185277
|
30/11/2022
|
SUKLA DAS
|
0421001WL022259
|
SUKLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802959
|
|
SUKLA DAS
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/251
(GOBINDAGANJ)
|
0421001000NRG23301120220185279
|
30/11/2022
|
Suptra Rani Namasudra
|
0421001WL022259
|
Suptra Rani Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803040
|
|
Suptra Rani Namasudra
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/273
(GOBINDAGANJ)
|
0421001000NRG23301120220185280
|
30/11/2022
|
BHULAN DAS
|
0421001WL022259
|
BHULAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803032
|
|
BHULAN DAS
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/105
(GOBINDAGANJ)
|
0421001000NRG23301120220185281
|
30/11/2022
|
Kanulal Deb
|
0421001WL022259
|
Kanulal Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802918
|
|
Kanulal Deb
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/145
(GOBINDAGANJ)
|
0421001000NRG23301120220185282
|
30/11/2022
|
PURNIMA DAS
|
0421001WL022259
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802976
|
|
PURNIMA DAS
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/165
(GOBINDAGANJ)
|
0421001000NRG23301120220185283
|
30/11/2022
|
Noor Uddin
|
0421001WL022259
|
Noor Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802969
|
|
Noor Uddin
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/173
(GOBINDAGANJ)
|
0421001000NRG23301120220185284
|
30/11/2022
|
GOURANGA SUTRADHAR
|
0421001WL022259
|
GOURANGA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802990
|
|
GOURANGA SUTRADHAR
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/191
(GOBINDAGANJ)
|
0421001000NRG23301120220185285
|
30/11/2022
|
Kajal Deb
|
0421001WL022259
|
Kajal Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802914
|
|
Kajal Deb
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/24
(GOBINDAGANJ)
|
0421001000NRG23301120220185286
|
30/11/2022
|
Parimal Deb
|
0421001WL022259
|
Parimal Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802982
|
|
Parimal Deb
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/311
(GOBINDAGANJ)
|
0421001000NRG23301120220185287
|
30/11/2022
|
Jhuma Das
|
0421001WL022259
|
Jhuma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802979
|
|
Jhuma Das
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/314
(GOBINDAGANJ)
|
0421001000NRG23301120220185288
|
30/11/2022
|
Rahul Das
|
0421001WL022259
|
Rahul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802917
|
|
Rahul Das
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/316
(GOBINDAGANJ)
|
0421001000NRG23301120220185290
|
30/11/2022
|
LIPI DAS
|
0421001WL022259
|
LIPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802963
|
|
LIPI DAS
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/317
(GOBINDAGANJ)
|
0421001000NRG23301120220185291
|
30/11/2022
|
Sujit Das
|
0421001WL022259
|
Sujit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802915
|
|
Sujit Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/39-A
(GOBINDAGANJ)
|
0421001000NRG23301120220185292
|
30/11/2022
|
SEBI RANI DAS
|
0421001WL022259
|
SEBI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802939
|
|
SEBI RANI DAS
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/51
(GOBINDAGANJ)
|
0421001000NRG23301120220185293
|
30/11/2022
|
Moon Das
|
0421001WL022259
|
Moon Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802957
|
|
Moon Das
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/52
(GOBINDAGANJ)
|
0421001000NRG23301120220185294
|
30/11/2022
|
Suma Das
|
0421001WL022259
|
Suma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802964
|
|
Suma Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/53
(GOBINDAGANJ)
|
0421001000NRG23301120220185295
|
30/11/2022
|
Sumanta Das
|
0421001WL022259
|
Sumanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803042
|
|
Sumanta Das
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/54
(GOBINDAGANJ)
|
0421001000NRG23301120220185296
|
30/11/2022
|
Pritam Deb Nath
|
0421001WL022259
|
Pritam Deb Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803019
|
|
Pritam Deb Nath
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/67
(GOBINDAGANJ)
|
0421001000NRG23301120220185297
|
30/11/2022
|
Tanushree Deb Nath
|
0421001WL022259
|
Tanushree Deb Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802978
|
|
Tanushree Deb Nath
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/73
(GOBINDAGANJ)
|
0421001000NRG23301120220185299
|
30/11/2022
|
Anjana Das Adhikari
|
0421001WL022259
|
Anjana Das Adhikari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803011
|
|
Anjana Das Adhikari
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/79
(GOBINDAGANJ)
|
0421001000NRG23301120220185300
|
30/11/2022
|
Hasna Begum
|
0421001WL022259
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803023
|
|
Hasna Begum
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/81-A
(GOBINDAGANJ)
|
0421001000NRG23301120220185301
|
30/11/2022
|
Alal Uddin
|
0421001WL022259
|
Alal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802954
|
|
Alal Uddin
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/88
(GOBINDAGANJ)
|
0421001000NRG23301120220185302
|
30/11/2022
|
Dipti Rani Das
|
0421001WL022259
|
Dipti Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802900
|
|
Dipti Rani Das
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/89
(GOBINDAGANJ)
|
0421001000NRG23301120220185303
|
30/11/2022
|
Sima Rani Das
|
0421001WL022259
|
Sima Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802942
|
|
Sima Rani Das
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/100
(GOBINDAGANJ)
|
0421001000NRG23301120220185171
|
30/11/2022
|
Dilip Roy
|
0421001WL022257
|
Dilip Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802911
|
|
Dilip Roy
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/100
(GOBINDAGANJ)
|
0421001000NRG23301120220185172
|
30/11/2022
|
JAYA ROY
|
0421001WL022257
|
JAYA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803000
|
|
JAYA ROY
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/101
(GOBINDAGANJ)
|
0421001000NRG23301120220185173
|
30/11/2022
|
Prabhat Roy
|
0421001WL022257
|
Prabhat Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802912
|
|
Prabhat Roy
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/101
(GOBINDAGANJ)
|
0421001000NRG23301120220185174
|
30/11/2022
|
SUPRIYA ROY
|
0421001WL022257
|
SUPRIYA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802925
|
|
SUPRIYA ROY
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/105
(GOBINDAGANJ)
|
0421001000NRG23301120220185175
|
30/11/2022
|
Shilpirani Namasudra
|
0421001WL022257
|
Shilpirani Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802997
|
|
Shilpirani Namasudra
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/107
(GOBINDAGANJ)
|
0421001000NRG23301120220185176
|
30/11/2022
|
JAYA NAMASUDRA
|
0421001WL022257
|
JAYA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803004
|
|
JAYA NAMASUDRA
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/112
(GOBINDAGANJ)
|
0421001000NRG23301120220185178
|
30/11/2022
|
ANJANA RANI ROY
|
0421001WL022257
|
ANJANA RANI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802951
|
|
ANJANA RANI ROY
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/112
(GOBINDAGANJ)
|
0421001000NRG23301120220185177
|
30/11/2022
|
Priotosh Roy
|
0421001WL022257
|
Priotosh Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803024
|
|
Priotosh Roy
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/12-A
(GOBINDAGANJ)
|
0421001000NRG23301120220185179
|
30/11/2022
|
Kulesh Roy
|
0421001WL022257
|
Kulesh Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802926
|
|
Kulesh Roy
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/123
(GOBINDAGANJ)
|
0421001000NRG23301120220185180
|
30/11/2022
|
Anjana Bhattacharjee
|
0421001WL022257
|
Anjana Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803029
|
|
Anjana Bhattacharjee
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/13-A
(GOBINDAGANJ)
|
0421001000NRG23301120220185182
|
30/11/2022
|
Shyamal Namasudra
|
0421001WL022257
|
Shyamal Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802909
|
|
Shyamal Namasudra
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/130
(GOBINDAGANJ)
|
0421001000NRG23301120220185184
|
30/11/2022
|
GITA RANI SHARMA
|
0421001WL022257
|
GITA RANI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803015
|
|
GITA RANI SHARMA
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/130
(GOBINDAGANJ)
|
0421001000NRG23301120220185183
|
30/11/2022
|
Rupak Rn. Sharma
|
0421001WL022257
|
Rupak Rn. Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803020
|
|
Rupak Rn. Sharma
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/138
(GOBINDAGANJ)
|
0421001000NRG23301120220185185
|
30/11/2022
|
GITA ROY
|
0421001WL022257
|
GITA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803046
|
|
GITA ROY
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/141
(GOBINDAGANJ)
|
0421001000NRG23301120220185186
|
30/11/2022
|
Ujjal Roy
|
0421001WL022257
|
Ujjal Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803047
|
|
Ujjal Roy
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/142
(GOBINDAGANJ)
|
0421001000NRG23301120220185187
|
30/11/2022
|
Suniti Namasudra
|
0421001WL022257
|
Suniti Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802988
|
|
Suniti Namasudra
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/144
(GOBINDAGANJ)
|
0421001000NRG23301120220185188
|
30/11/2022
|
Pratul Roy
|
0421001WL022257
|
Pratul Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802901
|
|
Pratul Roy
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/145
(GOBINDAGANJ)
|
0421001000NRG23301120220185189
|
30/11/2022
|
Mani Roy
|
0421001WL022257
|
Mani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802961
|
|
Mani Roy
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/145
(GOBINDAGANJ)
|
0421001000NRG23301120220185190
|
30/11/2022
|
PRAJAPATI NAMASUDRA
|
0421001WL022257
|
PRAJAPATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802934
|
|
PRAJAPATI NAMASUDRA
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/146
(GOBINDAGANJ)
|
0421001000NRG23301120220185191
|
30/11/2022
|
Pratul Roy
|
0421001WL022257
|
Pratul Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912802907
|
No Such Account
|
|
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/158
(GOBINDAGANJ)
|
0421001000NRG23301120220185192
|
30/11/2022
|
Sancharani Nanasudra
|
0421001WL022257
|
Sancharani Nanasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802962
|
|
Sancharani Nanasudra
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/159
(GOBINDAGANJ)
|
0421001000NRG23301120220185193
|
30/11/2022
|
Sandhya Das Talukdar
|
0421001WL022257
|
Sandhya Das Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803030
|
|
Sandhya Das Talukdar
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/159-B
(GOBINDAGANJ)
|
0421001000NRG23301120220185194
|
30/11/2022
|
BIJAYA BHOWMIK
|
0421001WL022257
|
BIJAYA BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802965
|
|
BIJAYA BHOWMIK
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/16
(GOBINDAGANJ)
|
0421001000NRG23301120220185195
|
30/11/2022
|
Sujit Das
|
0421001WL022257
|
Sujit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803006
|
|
Sujit Das
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/160
(GOBINDAGANJ)
|
0421001000NRG23301120220185196
|
30/11/2022
|
Rabendra Kr. Das
|
0421001WL022257
|
Rabendra Kr. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803022
|
|
Rabendra Kr. Das
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/162
(GOBINDAGANJ)
|
0421001000NRG23301120220185197
|
30/11/2022
|
Ashit Kr. Das
|
0421001WL022257
|
Ashit Kr. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802899
|
|
Ashit Kr. Das
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/163
(GOBINDAGANJ)
|
0421001000NRG23301120220185198
|
30/11/2022
|
Sima Rani Namasudra
|
0421001WL022257
|
Sima Rani Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802971
|
|
Sima Rani Namasudra
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/164
(GOBINDAGANJ)
|
0421001000NRG23301120220185200
|
30/11/2022
|
BIUTI RANI DAS
|
0421001WL022257
|
BIUTI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802999
|
|
BIUTI RANI DAS
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/164
(GOBINDAGANJ)
|
0421001000NRG23301120220185199
|
30/11/2022
|
Pradip Das
|
0421001WL022257
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802998
|
|
Pradip Das
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/165
(GOBINDAGANJ)
|
0421001000NRG23301120220185201
|
30/11/2022
|
Dulu Das
|
0421001WL022258
|
Dulu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802991
|
|
Dulu Das
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/166
(GOBINDAGANJ)
|
0421001000NRG23301120220185202
|
30/11/2022
|
Tapana Namasudra
|
0421001WL022258
|
Tapana Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802989
|
|
Tapana Namasudra
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/168
(GOBINDAGANJ)
|
0421001000NRG23301120220185203
|
30/11/2022
|
Pramila Das
|
0421001WL022258
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802906
|
|
Pramila Das
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/169
(GOBINDAGANJ)
|
0421001000NRG23301120220185205
|
30/11/2022
|
ALTI DAS
|
0421001WL022258
|
ALTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802941
|
|
ALTI DAS
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/169
(GOBINDAGANJ)
|
0421001000NRG23301120220185204
|
30/11/2022
|
Nilkanta Das
|
0421001WL022258
|
Nilkanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803012
|
|
Nilkanta Das
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/18
(GOBINDAGANJ)
|
0421001000NRG23301120220185207
|
30/11/2022
|
MAHAMAYA DAS
|
0421001WL022258
|
MAHAMAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803036
|
|
MAHAMAYA DAS
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/18
(GOBINDAGANJ)
|
0421001000NRG23301120220185206
|
30/11/2022
|
Nagendra Das
|
0421001WL022258
|
Nagendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803009
|
|
Nagendra Das
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/181-A
(GOBINDAGANJ)
|
0421001000NRG23301120220185208
|
30/11/2022
|
Bijit Das
|
0421001WL022258
|
Bijit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803007
|
|
Bijit Das
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/181-A
(GOBINDAGANJ)
|
0421001000NRG23301120220185209
|
30/11/2022
|
JHUMA DAS
|
0421001WL022258
|
JHUMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802929
|
|
JHUMA DAS
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/182
(GOBINDAGANJ)
|
0421001000NRG23301120220185210
|
30/11/2022
|
Bikash Das
|
0421001WL022258
|
Bikash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803014
|
|
Bikash Das
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/182
(GOBINDAGANJ)
|
0421001000NRG23301120220185211
|
30/11/2022
|
SUTAPA DAS
|
0421001WL022258
|
SUTAPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802910
|
|
SUTAPA DAS
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/185
(GOBINDAGANJ)
|
0421001000NRG23301120220185213
|
30/11/2022
|
PRAMATI DAS
|
0421001WL022258
|
PRAMATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802935
|
|
PRAMATI DAS
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/185
(GOBINDAGANJ)
|
0421001000NRG23301120220185212
|
30/11/2022
|
RANALAL DAS
|
0421001WL022258
|
RANALAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803038
|
|
RANALAL DAS
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/186
(GOBINDAGANJ)
|
0421001000NRG23301120220185214
|
30/11/2022
|
Abhinash Das
|
0421001WL022258
|
Abhinash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802987
|
|
Abhinash Das
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/2
(GOBINDAGANJ)
|
0421001000NRG23301120220185215
|
30/11/2022
|
JYOTSHNA ROY
|
0421001WL022258
|
JYOTSHNA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802944
|
|
JYOTSHNA ROY
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/206
(GOBINDAGANJ)
|
0421001000NRG23301120220185216
|
30/11/2022
|
MONILAL DAS
|
0421001WL022258
|
MONILAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802995
|
|
MONILAL DAS
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/21
(GOBINDAGANJ)
|
0421001000NRG23301120220185217
|
30/11/2022
|
Purnabi Namasudra
|
0421001WL022258
|
Purnabi Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802938
|
|
Purnabi Namasudra
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/287
(GOBINDAGANJ)
|
0421001000NRG23301120220185218
|
30/11/2022
|
MATILAL DAS
|
0421001WL022258
|
MATILAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802928
|
|
MATILAL DAS
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/287
(GOBINDAGANJ)
|
0421001000NRG23301120220185219
|
30/11/2022
|
Nitara Das
|
0421001WL022258
|
Nitara Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803044
|
|
Nitara Das
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/292
(GOBINDAGANJ)
|
0421001000NRG23301120220185220
|
30/11/2022
|
Bishwajit Namasudra
|
0421001WL022258
|
Bishwajit Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802973
|
|
Bishwajit Namasudra
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/293
(GOBINDAGANJ)
|
0421001000NRG23301120220185221
|
30/11/2022
|
Nitush Namasudra
|
0421001WL022258
|
Nitush Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803037
|
|
Nitush Namasudra
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/294
(GOBINDAGANJ)
|
0421001000NRG23301120220185222
|
30/11/2022
|
Prabodh Roy
|
0421001WL022258
|
Prabodh Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802950
|
|
Prabodh Roy
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/299
(GOBINDAGANJ)
|
0421001000NRG23301120220185223
|
30/11/2022
|
Santosh Das
|
0421001WL022258
|
Santosh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802924
|
|
Santosh Das
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/3
(GOBINDAGANJ)
|
0421001000NRG23301120220185224
|
30/11/2022
|
Miturani Namasudra
|
0421001WL022258
|
Miturani Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802920
|
|
Miturani Namasudra
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/301
(GOBINDAGANJ)
|
0421001000NRG23301120220185225
|
30/11/2022
|
Nripesh Das Talukdar
|
0421001WL022258
|
Nripesh Das Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803031
|
|
Nripesh Das Talukdar
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/39
(GOBINDAGANJ)
|
0421001000NRG23301120220185227
|
30/11/2022
|
NANDANA NAMASUDRA
|
0421001WL022258
|
NANDANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802993
|
|
NANDANA NAMASUDRA
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/39
(GOBINDAGANJ)
|
0421001000NRG23301120220185226
|
30/11/2022
|
Shanku Namasudra
|
0421001WL022258
|
Shanku Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802994
|
|
Shanku Namasudra
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/42
(GOBINDAGANJ)
|
0421001000NRG23301120220185228
|
30/11/2022
|
Sumi Das
|
0421001WL022258
|
Sumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802975
|
|
Sumi Das
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/43
(GOBINDAGANJ)
|
0421001000NRG23301120220185229
|
30/11/2022
|
ANJANA NAMASUDRA
|
0421001WL022258
|
ANJANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803005
|
|
ANJANA NAMASUDRA
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/54
(GOBINDAGANJ)
|
0421001000NRG23301120220185230
|
30/11/2022
|
LEAUTY NAMASUDRA
|
0421001WL022258
|
LEAUTY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802953
|
|
LEAUTY NAMASUDRA
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/55
(GOBINDAGANJ)
|
0421001000NRG23301120220185231
|
30/11/2022
|
Shilpi Namasudra
|
0421001WL022258
|
Shilpi Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802980
|
|
Shilpi Namasudra
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/57
(GOBINDAGANJ)
|
0421001000NRG23301120220185233
|
30/11/2022
|
MILAN RANI ROY
|
0421001WL022258
|
MILAN RANI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803002
|
|
MILAN RANI ROY
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/61
(GOBINDAGANJ)
|
0421001000NRG23301120220185234
|
30/11/2022
|
Ratna namasudra
|
0421001WL022258
|
Ratna namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802970
|
|
Ratna namasudra
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/62
(GOBINDAGANJ)
|
0421001000NRG23301120220185235
|
30/11/2022
|
Puja Roy
|
0421001WL022258
|
Puja Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803048
|
|
Puja Roy
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/64
(GOBINDAGANJ)
|
0421001000NRG23301120220185236
|
30/11/2022
|
Ujjal Namasudra
|
0421001WL022258
|
Ujjal Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802902
|
|
Ujjal Namasudra
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/65
(GOBINDAGANJ)
|
0421001000NRG23301120220185237
|
30/11/2022
|
Kamala Roy
|
0421001WL022258
|
Kamala Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802933
|
|
Kamala Roy
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/66
(GOBINDAGANJ)
|
0421001000NRG23301120220185239
|
30/11/2022
|
BAPPI NAMASUDRA
|
0421001WL022258
|
BAPPI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802996
|
|
BAPPI NAMASUDRA
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/66
(GOBINDAGANJ)
|
0421001000NRG23301120220185238
|
30/11/2022
|
Sajal Namasudra
|
0421001WL022258
|
Sajal Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802922
|
|
Sajal Namasudra
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/67-B
(GOBINDAGANJ)
|
0421001000NRG23301120220185241
|
30/11/2022
|
Kajal Rani Das
|
0421001WL022258
|
Kajal Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802945
|
|
Kajal Rani Das
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/67-B
(GOBINDAGANJ)
|
0421001000NRG23301120220185240
|
30/11/2022
|
SURJA LAL DAS
|
0421001WL022258
|
SURJA LAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803035
|
|
SURJA LAL DAS
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/71
(GOBINDAGANJ)
|
0421001000NRG23301120220185242
|
30/11/2022
|
KADAMBINI ROY
|
0421001WL022258
|
KADAMBINI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802943
|
|
KADAMBINI ROY
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/73
(GOBINDAGANJ)
|
0421001000NRG23301120220185243
|
30/11/2022
|
CHABI RANI NAMASUDRA
|
0421001WL022258
|
CHABI RANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803045
|
|
CHABI RANI NAMASUDRA
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/76
(GOBINDAGANJ)
|
0421001000NRG23301120220185244
|
30/11/2022
|
Ananta Namasudra
|
0421001WL022258
|
Ananta Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803025
|
|
Ananta Namasudra
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/78
(GOBINDAGANJ)
|
0421001000NRG23301120220185245
|
30/11/2022
|
Shipon Namasudra
|
0421001WL022258
|
Shipon Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802972
|
|
Shipon Namasudra
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/81
(GOBINDAGANJ)
|
0421001000NRG23301120220185246
|
30/11/2022
|
Namita Namasudra
|
0421001WL022258
|
Namita Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802937
|
|
Namita Namasudra
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/82
(GOBINDAGANJ)
|
0421001000NRG23301120220185247
|
30/11/2022
|
Mitali Namasudra
|
0421001WL022258
|
Mitali Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803016
|
|
Mitali Namasudra
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/83
(GOBINDAGANJ)
|
0421001000NRG23301120220185248
|
30/11/2022
|
Sathi Roy
|
0421001WL022258
|
Sathi Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802931
|
|
Sathi Roy
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/89
(GOBINDAGANJ)
|
0421001000NRG23301120220185249
|
30/11/2022
|
Sabul Namasudra
|
0421001WL022258
|
Sabul Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803039
|
|
Sabul Namasudra
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/89
(GOBINDAGANJ)
|
0421001000NRG23301120220185250
|
30/11/2022
|
SUPARNA RANIO RAY
|
0421001WL022258
|
SUPARNA RANIO RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802966
|
|
SUPARNA RANIO RAY
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/92
(GOBINDAGANJ)
|
0421001000NRG23301120220185251
|
30/11/2022
|
SHILPANA NAMASUDRA
|
0421001WL022258
|
SHILPANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802930
|
|
SHILPANA NAMASUDRA
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/93
(GOBINDAGANJ)
|
0421001000NRG23301120220185252
|
30/11/2022
|
Manggala Namasudra
|
0421001WL022258
|
Manggala Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802992
|
|
Manggala Namasudra
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/95
(GOBINDAGANJ)
|
0421001000NRG23301120220185253
|
30/11/2022
|
Ranadhir Roy
|
0421001WL022258
|
Ranadhir Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802955
|
|
Ranadhir Roy
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/97
(GOBINDAGANJ)
|
0421001000NRG23301120220185254
|
30/11/2022
|
Mamon Roy
|
0421001WL022258
|
Mamon Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802946
|
|
Mamon Roy
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/99
(GOBINDAGANJ)
|
0421001000NRG23301120220185256
|
30/11/2022
|
Niyoti Roy
|
0421001WL022258
|
Niyoti Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802932
|
|
Niyoti Roy
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/99
(GOBINDAGANJ)
|
0421001000NRG23301120220185255
|
30/11/2022
|
Rosendra Roy
|
0421001WL022258
|
Rosendra Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802927
|
|
Rosendra Roy
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/101
(GOBINDAGANJ)
|
0421001000NRG23301120220185304
|
30/11/2022
|
RATNA TANTI
|
0421001WL022259
|
RATNA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802947
|
|
RATNA TANTI
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/103
(GOBINDAGANJ)
|
0421001000NRG23301120220185305
|
30/11/2022
|
Saleha Khatun
|
0421001WL022259
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802977
|
|
Saleha Khatun
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/104
(GOBINDAGANJ)
|
0421001000NRG23301120220185306
|
30/11/2022
|
SITA TURIYA
|
0421001WL022259
|
SITA TURIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802952
|
|
SITA TURIYA
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/110-A
(GOBINDAGANJ)
|
0421001000NRG23301120220185307
|
30/11/2022
|
RADHIYA RIKIASAN
|
0421001WL022259
|
RADHIYA RIKIASAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802948
|
|
RADHIYA RIKIASAN
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/128
(GOBINDAGANJ)
|
0421001000NRG23301120220185257
|
30/11/2022
|
Ajir Uddin
|
0421001WL022258
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803017
|
|
Ajir Uddin
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/144-B
(GOBINDAGANJ)
|
0421001000NRG23301120220185308
|
30/11/2022
|
Achia Khatun
|
0421001WL022259
|
Achia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803041
|
|
Achia Khatun
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/170
(GOBINDAGANJ)
|
0421001000NRG23301120220185310
|
30/11/2022
|
Jamal Uddin
|
0421001WL022259
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912803034
|
|
Jamal Uddin
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/170
(GOBINDAGANJ)
|
0421001000NRG23301120220185309
|
30/11/2022
|
Sabbar Ali
|
0421001WL022259
|
Sabbar Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912802903
|
|
Sabbar Ali
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/177
(GOBINDAGANJ)
|
0421001000NRG23301120220185311
|
30/11/2022
|
SABAJUN BEGUM
|
0421001WL022259
|
SABAJUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803027
|
|
SABAJUN BEGUM
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/181
(GOBINDAGANJ)
|
0421001000NRG23301120220185258
|
30/11/2022
|
Rakhal Das
|
0421001WL022258
|
Rakhal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803043
|
|
Rakhal Das
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/203
(GOBINDAGANJ)
|
0421001000NRG23301120220185259
|
30/11/2022
|
ABDUL SATTAR
|
0421001WL022258
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803018
|
|
ABDUL SATTAR
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/22
(GOBINDAGANJ)
|
0421001000NRG23301120220185312
|
30/11/2022
|
Rupjan Bibi
|
0421001WL022259
|
Rupjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803013
|
|
Rupjan Bibi
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/224
(GOBINDAGANJ)
|
0421001000NRG23301120220185260
|
30/11/2022
|
SARASWATI CHOUDHURY
|
0421001WL022258
|
SARASWATI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802968
|
|
SARASWATI CHOUDHURY
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/229
(GOBINDAGANJ)
|
0421001000NRG23301120220185261
|
30/11/2022
|
Sonahar Ali
|
0421001WL022258
|
Sonahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803001
|
|
Sonahar Ali
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/237
(GOBINDAGANJ)
|
0421001000NRG23301120220185262
|
30/11/2022
|
Madhobi Rani Paul
|
0421001WL022258
|
Madhobi Rani Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802958
|
|
Madhobi Rani Paul
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/246
(GOBINDAGANJ)
|
0421001000NRG23301120220185263
|
30/11/2022
|
Habul Rn Deb
|
0421001WL022258
|
Habul Rn Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803003
|
|
Habul Rn Deb
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/252-A
(GOBINDAGANJ)
|
0421001000NRG23301120220185264
|
30/11/2022
|
Gopesh Ch.Das
|
0421001WL022258
|
Gopesh Ch.Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802986
|
|
Gopesh Ch.Das
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/254
(GOBINDAGANJ)
|
0421001000NRG23301120220185265
|
30/11/2022
|
Indrajit Choudhury
|
0421001WL022258
|
Indrajit Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803028
|
|
Indrajit Choudhury
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2794
(GOBINDAGANJ)
|
0421001000NRG23301120220185313
|
30/11/2022
|
ABDUL KALAM
|
0421001WL022259
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802919
|
|
ABDUL KALAM
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2799
(GOBINDAGANJ)
|
0421001000NRG23301120220185314
|
30/11/2022
|
SWAPNA BEGUM
|
0421001WL022259
|
SWAPNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802908
|
|
SWAPNA BEGUM
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/294
(GOBINDAGANJ)
|
0421001000NRG23301120220185315
|
30/11/2022
|
Sad Uddin
|
0421001WL022259
|
Sad Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802985
|
|
Sad Uddin
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/328
(GOBINDAGANJ)
|
0421001000NRG23301120220185316
|
30/11/2022
|
BIKESH KARMAKAR
|
0421001WL022259
|
BIKESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802921
|
|
BIKESH KARMAKAR
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/339
(GOBINDAGANJ)
|
0421001000NRG23301120220185317
|
30/11/2022
|
SAMSUDDIN ALI
|
0421001WL022259
|
SAMSUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803008
|
|
SAMSUDDIN ALI
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/38
(GOBINDAGANJ)
|
0421001000NRG23301120220185318
|
30/11/2022
|
Lakshmi Rani Paul
|
0421001WL022259
|
Lakshmi Rani Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802916
|
|
Lakshmi Rani Paul
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/38-A
(GOBINDAGANJ)
|
0421001000NRG23301120220185319
|
30/11/2022
|
Lakhi Paul
|
0421001WL022259
|
Lakhi Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803049
|
|
Lakhi Paul
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/39-A
(GOBINDAGANJ)
|
0421001000NRG23301120220185320
|
30/11/2022
|
SUMA DEB
|
0421001WL022259
|
SUMA DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802936
|
|
SUMA DEB
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/404
(GOBINDAGANJ)
|
0421001000NRG23301120220185321
|
30/11/2022
|
Neoyara Bibi
|
0421001WL022259
|
Neoyara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803021
|
|
Neoyara Bibi
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/405
(GOBINDAGANJ)
|
0421001000NRG23301120220185267
|
30/11/2022
|
Joygun Nessa
|
0421001WL022258
|
Joygun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802949
|
|
Joygun Nessa
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/406
(GOBINDAGANJ)
|
0421001000NRG23301120220185269
|
30/11/2022
|
Nezam Uddin
|
0421001WL022258
|
Nezam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802956
|
|
Nezam Uddin
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/406
(GOBINDAGANJ)
|
0421001000NRG23301120220185270
|
30/11/2022
|
Sompa Begum
|
0421001WL022258
|
Sompa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802923
|
|
Sompa Begum
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/432
(GOBINDAGANJ)
|
0421001000NRG23301120220185322
|
30/11/2022
|
Burhan Uddin
|
0421001WL022259
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802967
|
|
Burhan Uddin
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/435
(GOBINDAGANJ)
|
0421001000NRG23301120220185323
|
30/11/2022
|
Husian Ahmed
|
0421001WL022259
|
Husian Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802983
|
|
Husian Ahmed
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/44
(GOBINDAGANJ)
|
0421001000NRG23301120220185324
|
30/11/2022
|
Rakhi Das
|
0421001WL022259
|
Rakhi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803050
|
|
Rakhi Das
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/50
(GOBINDAGANJ)
|
0421001000NRG23301120220185325
|
30/11/2022
|
Krishna Nath
|
0421001WL022259
|
Krishna Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803026
|
|
Krishna Nath
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/54
(GOBINDAGANJ)
|
0421001000NRG23301120220185326
|
30/11/2022
|
Rexana Begum
|
0421001WL022259
|
Rexana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802984
|
|
Rexana Begum
|
()
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/59-A
(GOBINDAGANJ)
|
0421001000NRG23301120220185327
|
30/11/2022
|
ABDUL KADIR
|
0421001WL022259
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803010
|
|
ABDUL KADIR
|
()
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/62
(GOBINDAGANJ)
|
0421001000NRG23301120220185328
|
30/11/2022
|
Babul Rn Deb
|
0421001WL022259
|
Babul Rn Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802960
|
|
Babul Rn Deb
|
()
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/71
(GOBINDAGANJ)
|
0421001000NRG23301120220185271
|
30/11/2022
|
BIDHAN PAUL
|
0421001WL022258
|
BIDHAN PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802913
|
|
BIDHAN PAUL
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/85
(GOBINDAGANJ)
|
0421001000NRG23301120220185272
|
30/11/2022
|
KAMRUL ISLAM
|
0421001WL022258
|
KAMRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802940
|
|
KAMRUL ISLAM
|
()
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/98
(GOBINDAGANJ)
|
0421001000NRG23301120220185329
|
30/11/2022
|
Foyjul Hoque
|
0421001WL022259
|
Foyjul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912802974
|
|
Foyjul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207474
|
207474
|
|
|
|
|
|
|
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/51
(GOBINDAGANJ)
|
0421001000NRG23301120220185278
|
30/11/2022
|
Fakar Uddin
|
0421001WL022259
|
Fakar Uddin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912802897
|
|
Fakar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/268-B
(GOBINDAGANJ)
|
0421001000NRG23301120220185266
|
30/11/2022
|
KAJAL LATA DAS
|
0421001WL022258
|
KAJAL LATA DAS
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912802898
|
|
KAJAL LATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/57
(GOBINDAGANJ)
|
0421001000NRG23301120220185232
|
30/11/2022
|
Nani Bhusan Roy
|
0421001WL022258
|
Nani Bhusan Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803051
|
|
MR NANI BHUSAN ROY
|
()
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/405
(GOBINDAGANJ)
|
0421001000NRG23301120220185268
|
30/11/2022
|
Burhan Uddin
|
0421001WL022258
|
Burhan Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803052
|
|
MR BURHAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/315
(GOBINDAGANJ)
|
0421001000NRG23301120220185289
|
30/11/2022
|
Balaram Das
|
0421001WL022259
|
Balaram Das
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803055
|
|
MR BALARAM DAS
|
()
|
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/68
(GOBINDAGANJ)
|
0421001000NRG23301120220185298
|
30/11/2022
|
GOBINDA DAS
|
0421001WL022259
|
GOBINDA DAS
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803053
|
|
MR GOBINDA DAS
|
()
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/123
(GOBINDAGANJ)
|
0421001000NRG23301120220185181
|
30/11/2022
|
Dipankar Bhattacherjee
|
0421001WL022257
|
Dipankar Bhattacherjee
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803054
|
|
MR DIPANKAR BHATTACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217092
|
217092
|
|
|
|
|
|
|
|