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-21-001-010-006/208 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626624
|
02/11/2022
|
Dipa Das
|
0421001WL0017733
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242936
|
|
Dipa Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/15 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625958
|
02/11/2022
|
Prallad Das
|
0421001WL0017731
|
Prallad Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243039
|
|
Prallad Das
|
()
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/161 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625993
|
02/11/2022
|
Usha Rani Das
|
0421001WL0017731
|
Usha Rani Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242897
|
|
Usha Rani Das
|
()
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/162 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625996
|
02/11/2022
|
Swarnatara Das
|
0421001WL0017731
|
Swarnatara Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243038
|
|
Swarnatara Das
|
()
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/166 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626000
|
02/11/2022
|
Monoranjan Das
|
0421001WL0017731
|
Monoranjan Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243040
|
|
Monoranjan Das
|
()
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/183 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626052
|
02/11/2022
|
Ramotara Das
|
0421001WL0017732
|
Ramotara Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243042
|
|
Ramotara Das
|
()
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/210 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626088
|
02/11/2022
|
Aruna Rani Das
|
0421001WL0017732
|
Aruna Rani Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243037
|
|
Aruna Rani Das
|
()
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/212 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626090
|
02/11/2022
|
Lalita Rani Das
|
0421001WL0017732
|
Lalita Rani Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243041
|
|
Lalita Rani Das
|
()
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/225 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626096
|
02/11/2022
|
Bikash Ch Das
|
0421001WL0017732
|
Bikash Ch Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243045
|
|
Bikash Ch Das
|
()
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/236 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626098
|
02/11/2022
|
Arpona Das
|
0421001WL0017732
|
Arpona Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242896
|
|
Arpona Das
|
()
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/264 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626148
|
02/11/2022
|
Sarmishta Bala Das
|
0421001WL0017732
|
Sarmishta Bala Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243044
|
|
Sarmishta Bala Das
|
()
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/34 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626201
|
02/11/2022
|
Bijoysen Das
|
0421001WL0017732
|
Bijoysen Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242895
|
|
Bijoysen Das
|
()
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/760 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626308
|
02/11/2022
|
Anita Rani Das
|
0421001WL0017732
|
Anita Rani Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242898
|
|
Anita Rani Das
|
()
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/942 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626360
|
02/11/2022
|
Hiralal Das
|
0421001WL0017733
|
Hiralal Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242917
|
|
Hiralal Das
|
()
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2242 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626420
|
02/11/2022
|
Sajal Das
|
0421001WL0017733
|
Sajal Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242914
|
|
Sajal Das
|
()
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/245 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626425
|
02/11/2022
|
NIBUDH DAS
|
0421001WL0017733
|
NIBUDH DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242906
|
|
NIBUDH DAS
|
()
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/82 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626432
|
02/11/2022
|
Sujit Das
|
0421001WL0017733
|
Sujit Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242913
|
|
Sujit Das
|
()
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2784 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626463
|
02/11/2022
|
Bhola Nath Das
|
0421001WL0017733
|
Bhola Nath Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243033
|
|
Bhola Nath Das
|
()
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2970 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626495
|
02/11/2022
|
Bashiram Das
|
0421001WL0017733
|
Bashiram Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243034
|
|
Bashiram Das
|
()
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1531 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626564
|
02/11/2022
|
Sudhangshu Das
|
0421001WL0017733
|
Sudhangshu Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243032
|
|
Sudhangshu Das
|
()
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/205 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626621
|
02/11/2022
|
Hirobshi Das
|
0421001WL0017733
|
Hirobshi Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242920
|
|
Hirobshi Das
|
()
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/211 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626627
|
02/11/2022
|
Satya Bala Das
|
0421001WL0017733
|
Satya Bala Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242924
|
|
Satya Bala Das
|
()
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/225 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626629
|
02/11/2022
|
Bappi Rani Das
|
0421001WL0017733
|
Bappi Rani Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243043
|
|
Bappi Rani Das
|
()
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/457 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627114
|
02/11/2022
|
Menti Rani Das
|
0421001WL0017743
|
Menti Rani Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242929
|
|
Menti Rani Das
|
()
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/89 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625751
|
02/11/2022
|
Sumitra Das Choudhury
|
0421001WL0017731
|
Sumitra Das Choudhury
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242921
|
|
Sumitra Das Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/106 (GAMARIA)
|
0421001000NRG22270720220625158
|
02/11/2022
|
Sarif Uddin
|
0421001WL0017690
|
Sarif Uddin
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243262
|
|
Sarif Uddin
|
()
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/106 (GAMARIA)
|
0421001000NRG22270720220625159
|
02/11/2022
|
Sarif Uddin
|
0421001WL0017690
|
Sarif Uddin
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243263
|
|
Sarif Uddin
|
()
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/793 (GAMARIA)
|
0421001000NRG22040920220626742
|
02/11/2022
|
Gobinda Deb
|
0421001WL0017736
|
Gobinda Deb
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243102
|
|
Gobinda Deb
|
()
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/793 (GAMARIA)
|
0421001000NRG22040920220626860
|
02/11/2022
|
Swapna Dey
|
0421001WL0017738
|
Swapna Dey
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243257
|
|
Swapna Dey
|
()
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/802 (GAMARIA)
|
0421001000NRG22040920220626861
|
02/11/2022
|
Bani Das
|
0421001WL0017738
|
Bani Das
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243238
|
|
Bani Das
|
()
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/802 (GAMARIA)
|
0421001000NRG22040920220626743
|
02/11/2022
|
Nikhil Chandra Das
|
0421001WL0017736
|
Nikhil Chandra Das
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243227
|
|
Nikhil Chandra Das
|
()
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/803 (GAMARIA)
|
0421001000NRG22040920220626744
|
02/11/2022
|
Ramkumar Das
|
0421001WL0017736
|
Ramkumar Das
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243108
|
|
Ramkumar Das
|
()
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/804 (GAMARIA)
|
0421001000NRG22040920220626746
|
02/11/2022
|
Haoyarun Bibi
|
0421001WL0017736
|
Haoyarun Bibi
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243237
|
|
Haoyarun Bibi
|
()
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-006-013/91 (GANDHI NAGAR)
|
0421001000NRG22040920220626879
|
02/11/2022
|
Wanmarshi Pohthmi
|
0421001WL0017741
|
Wanmarshi Pohthmi
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243107
|
|
Wanmarshi Pohthmi
|
()
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/116-A (KALINAGAR)
|
0421001000NRG22040920220626749
|
02/11/2022
|
Rameswar Sonar
|
0421001WL0017737
|
Rameswar Sonar
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243097
|
|
Rameswar Sonar
|
()
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/162 (KALINAGAR)
|
0421001000NRG22040920220626751
|
02/11/2022
|
Ramdasia Barai
|
0421001WL0017737
|
Ramdasia Barai
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243109
|
|
Ramdasia Barai
|
()
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/204-A (KALINAGAR)
|
0421001000NRG22040920220626752
|
02/11/2022
|
Sankar Kalawar
|
0421001WL0017737
|
Sankar Kalawar
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243106
|
|
Sankar Kalawar
|
()
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/257 (KALINAGAR)
|
0421001000NRG22040920220626870
|
02/11/2022
|
Parboti Roy
|
0421001WL0017740
|
Parboti Roy
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243261
|
|
Parboti Roy
|
()
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/261 (KALINAGAR)
|
0421001000NRG22040920220626756
|
02/11/2022
|
Basanti Roy
|
0421001WL0017737
|
Basanti Roy
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243223
|
|
Basanti Roy
|
()
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/265 (KALINAGAR)
|
0421001000NRG22040920220626757
|
02/11/2022
|
Usha Garh
|
0421001WL0017737
|
Usha Garh
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243228
|
|
Usha Garh
|
()
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/266-A (KALINAGAR)
|
0421001000NRG22040920220626871
|
02/11/2022
|
Uttam Roy
|
0421001WL0017740
|
Uttam Roy
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243255
|
|
Uttam Roy
|
()
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/269 (KALINAGAR)
|
0421001000NRG22040920220626760
|
02/11/2022
|
Fulbasia Rajbhar
|
0421001WL0017737
|
Fulbasia Rajbhar
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243230
|
|
Fulbasia Rajbhar
|
()
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/271 (KALINAGAR)
|
0421001000NRG22040920220626761
|
02/11/2022
|
Bimol Roy
|
0421001WL0017737
|
Bimol Roy
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243252
|
|
Bimol Roy
|
()
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/272 (KALINAGAR)
|
0421001000NRG22040920220626762
|
02/11/2022
|
Dilip Roy
|
0421001WL0017737
|
Dilip Roy
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243250
|
|
Dilip Roy
|
()
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/273 (KALINAGAR)
|
0421001000NRG22040920220626873
|
02/11/2022
|
Rajesh Roy
|
0421001WL0017740
|
Rajesh Roy
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243249
|
|
Rajesh Roy
|
()
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/276 (KALINAGAR)
|
0421001000NRG22040920220626764
|
02/11/2022
|
Puspa Bakti
|
0421001WL0017737
|
Puspa Bakti
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243254
|
|
Puspa Bakti
|
()
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/278-A (KALINAGAR)
|
0421001000NRG22040920220626765
|
02/11/2022
|
Abhimunya Roy
|
0421001WL0017737
|
Abhimunya Roy
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243098
|
|
Abhimunya Roy
|
()
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/279 (KALINAGAR)
|
0421001000NRG22040920220626766
|
02/11/2022
|
Abdul Rahman
|
0421001WL0017737
|
Abdul Rahman
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243251
|
|
Abdul Rahman
|
()
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/279 (KALINAGAR)
|
0421001000NRG22040920220626874
|
02/11/2022
|
Rahina Begum
|
0421001WL0017740
|
Rahina Begum
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243260
|
|
Rahina Begum
|
()
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/283 (KALINAGAR)
|
0421001000NRG22040920220626768
|
02/11/2022
|
Ramanath Rabidas
|
0421001WL0017737
|
Ramanath Rabidas
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243253
|
|
Ramanath Rabidas
|
()
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/311 (KALINAGAR)
|
0421001000NRG22040920220626773
|
02/11/2022
|
Chadrabati Malah
|
0421001WL0017737
|
Chadrabati Malah
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243242
|
|
Chadrabati Malah
|
()
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/38 (KALINAGAR)
|
0421001000NRG22040920220626774
|
02/11/2022
|
Parboti Kool
|
0421001WL0017737
|
Parboti Kool
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243239
|
|
Parboti Kool
|
()
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/75 (KALINAGAR)
|
0421001000NRG22040920220626780
|
02/11/2022
|
Nikunja Das
|
0421001WL0017737
|
Nikunja Das
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243225
|
|
Nikunja Das
|
()
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/115 (KALINAGAR)
|
0421001000NRG22040920220626782
|
02/11/2022
|
Lakshman Das
|
0421001WL0017737
|
Lakshman Das
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243105
|
|
Lakshman Das
|
()
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/29-A (KALINAGAR)
|
0421001000NRG22040920220626784
|
02/11/2022
|
Fulmati Das
|
0421001WL0017737
|
Fulmati Das
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243243
|
|
Fulmati Das
|
()
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/72 (KALINAGAR)
|
0421001000NRG22040920220626787
|
02/11/2022
|
Shibon Das
|
0421001WL0017737
|
Shibon Das
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243231
|
|
Shibon Das
|
()
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/103 (KALINAGAR)
|
0421001000NRG22040920220626789
|
02/11/2022
|
Anita Namasudra
|
0421001WL0017737
|
Anita Namasudra
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243104
|
|
Anita Namasudra
|
()
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/114 (KALINAGAR)
|
0421001000NRG22040920220626790
|
02/11/2022
|
Arpana Rani Suklabaidya
|
0421001WL0017737
|
Arpana Rani Suklabaidya
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243245
|
|
Arpana Rani Suklabaidya
|
()
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/131 (KALINAGAR)
|
0421001000NRG22040920220626791
|
02/11/2022
|
Britti Lal Roy
|
0421001WL0017737
|
Britti Lal Roy
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243232
|
|
Britti Lal Roy
|
()
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/17 (KALINAGAR)
|
0421001000NRG22040920220626795
|
02/11/2022
|
Binode Ch Das
|
0421001WL0017737
|
Binode Ch Das
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243096
|
|
Binode Ch Das
|
()
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/170 (KALINAGAR)
|
0421001000NRG22040920220626796
|
02/11/2022
|
Tomesh Suklabaidya
|
0421001WL0017737
|
Tomesh Suklabaidya
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243233
|
|
Tomesh Suklabaidya
|
()
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/176 (KALINAGAR)
|
0421001000NRG22040920220626798
|
02/11/2022
|
Gauranga Dey
|
0421001WL0017737
|
Gauranga Dey
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243235
|
|
Gauranga Dey
|
()
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/184 (KALINAGAR)
|
0421001000NRG22040920220626799
|
02/11/2022
|
Titu Kr. Deb
|
0421001WL0017737
|
Titu Kr. Deb
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243236
|
|
Titu Kr. Deb
|
()
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/185 (KALINAGAR)
|
0421001000NRG22040920220626800
|
02/11/2022
|
Sanjib Suklabaidya
|
0421001WL0017737
|
Sanjib Suklabaidya
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243256
|
|
Sanjib Suklabaidya
|
()
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/186 (KALINAGAR)
|
0421001000NRG22040920220626801
|
02/11/2022
|
Amijit Suklabaidya
|
0421001WL0017737
|
Amijit Suklabaidya
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243241
|
|
Amijit Suklabaidya
|
()
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/198-A (KALINAGAR)
|
0421001000NRG22040920220626803
|
02/11/2022
|
Paritosh Namasudra
|
0421001WL0017737
|
Paritosh Namasudra
|
00354
|
PUNB0046520
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907243248
|
|
Paritosh Namasudra
|
()
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/200-A (KALINAGAR)
|
0421001000NRG22040920220626805
|
02/11/2022
|
Ranjit ch das
|
0421001WL0017737
|
Ranjit ch das
|
00354
|
PUNB0046520
|
896
|
896
|
Processed
|
15/01/2023
|
|
7907243259
|
|
Ranjit ch das
|
()
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/208 (KALINAGAR)
|
0421001000NRG22040920220626807
|
02/11/2022
|
Shampa Suklabaidya
|
0421001WL0017737
|
Shampa Suklabaidya
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243246
|
|
Shampa Suklabaidya
|
()
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/212 (KALINAGAR)
|
0421001000NRG22040920220626808
|
02/11/2022
|
Nikunja Suklabaidya
|
0421001WL0017737
|
Nikunja Suklabaidya
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243222
|
|
Nikunja Suklabaidya
|
()
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/24 (KALINAGAR)
|
0421001000NRG22040920220626812
|
02/11/2022
|
Gobinda Suklabaidya
|
0421001WL0017737
|
Gobinda Suklabaidya
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243101
|
|
Gobinda Suklabaidya
|
()
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/250 (KALINAGAR)
|
0421001000NRG22040920220626876
|
02/11/2022
|
Jhumki Das
|
0421001WL0017740
|
Jhumki Das
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243331
|
|
Jhumki Das
|
()
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/250 (KALINAGAR)
|
0421001000NRG22040920220626813
|
02/11/2022
|
Kartik Das
|
0421001WL0017737
|
Kartik Das
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243099
|
|
Kartik Das
|
()
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/256 (KALINAGAR)
|
0421001000NRG22040920220626816
|
02/11/2022
|
Mridul Chanda
|
0421001WL0017737
|
Mridul Chanda
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243226
|
|
Mridul Chanda
|
()
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/48 (KALINAGAR)
|
0421001000NRG22040920220626832
|
02/11/2022
|
Pranay Suklabaidya
|
0421001WL0017737
|
Pranay Suklabaidya
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243234
|
|
Pranay Suklabaidya
|
()
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/49-A (KALINAGAR)
|
0421001000NRG22040920220626833
|
02/11/2022
|
Shibani Suklabaidya
|
0421001WL0017737
|
Shibani Suklabaidya
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243229
|
|
Shibani Suklabaidya
|
()
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/61 (KALINAGAR)
|
0421001000NRG22040920220626836
|
02/11/2022
|
Pronoti Rani Das
|
0421001WL0017737
|
Pronoti Rani Das
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243103
|
|
Pronoti Rani Das
|
()
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/78 (KALINAGAR)
|
0421001000NRG22040920220626878
|
02/11/2022
|
Trishna Namasudra
|
0421001WL0017740
|
Trishna Namasudra
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243258
|
|
Trishna Namasudra
|
()
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/80 (KALINAGAR)
|
0421001000NRG22040920220626837
|
02/11/2022
|
JABA RANI DAS
|
0421001WL0017737
|
JABA RANI DAS
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243247
|
|
JABA RANI DAS
|
()
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/82-A (KALINAGAR)
|
0421001000NRG22040920220626838
|
02/11/2022
|
Tilmoti Roy
|
0421001WL0017737
|
Tilmoti Roy
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243244
|
|
Tilmoti Roy
|
()
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/84 (KALINAGAR)
|
0421001000NRG22040920220626839
|
02/11/2022
|
Hiralal Roy
|
0421001WL0017737
|
Hiralal Roy
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243100
|
|
Hiralal Roy
|
()
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/94 (KALINAGAR)
|
0421001000NRG22040920220626844
|
02/11/2022
|
Sankar Roy
|
0421001WL0017737
|
Sankar Roy
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243332
|
|
Sankar Roy
|
()
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/58-A (KALINAGAR)
|
0421001000NRG22040920220626852
|
02/11/2022
|
Kishar Dusad
|
0421001WL0017737
|
Kishar Dusad
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243240
|
|
Kishar Dusad
|
()
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/3 (KALINAGAR)
|
0421001000NRG22040920220626857
|
02/11/2022
|
Gangsh Suklabaidya
|
0421001WL0017737
|
Gangsh Suklabaidya
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243224
|
|
Gangsh Suklabaidya
|
()
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/6 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626280
|
02/11/2022
|
Moyna Das Purkayastha
|
0421001WL0017732
|
Moyna Das Purkayastha
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243266
|
|
Moyna Das Purkayastha
|
()
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1817 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625770
|
02/11/2022
|
Umesh Das
|
0421001WL0017731
|
Umesh Das
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243265
|
|
Umesh Das
|
()
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/182 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625772
|
02/11/2022
|
Pranesh Das
|
0421001WL0017731
|
Pranesh Das
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243264
|
|
Pranesh Das
|
()
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1904 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627108
|
02/11/2022
|
MITHON DAS
|
0421001WL0017742
|
MITHON DAS
|
00354
|
PUNB0046520
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243267
|
|
MITHON DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82432
|
82432
|
|
|
|
|
|
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/207 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626087
|
02/11/2022
|
Chandmala Das
|
0421001WL0017732
|
Chandmala Das
|
00354
|
PUNB0109720
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243268
|
|
Chandmala Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1006-C (NAGENDRA NAGAR)
|
0421001000NRG22040920220625799
|
02/11/2022
|
Lila Rani Das
|
0421001WL0017731
|
Lila Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242965
|
|
Lila Rani Das
|
()
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1071 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625821
|
02/11/2022
|
PRIYOBALA DAS
|
0421001WL0017731
|
PRIYOBALA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243270
|
|
PRIYOBALA DAS
|
()
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1140 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625834
|
02/11/2022
|
Harilal Das
|
0421001WL0017731
|
Harilal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243298
|
|
Harilal Das
|
()
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1145 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625835
|
02/11/2022
|
Nagendra Das
|
0421001WL0017731
|
Nagendra Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242941
|
|
Nagendra Das
|
()
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1145 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626885
|
02/11/2022
|
RENU BALA NATH DAS
|
0421001WL0017742
|
RENU BALA NATH DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243182
|
|
RENU BALA NATH DAS
|
()
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1152 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625838
|
02/11/2022
|
Haldhar Das
|
0421001WL0017731
|
Haldhar Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243220
|
|
Haldhar Das
|
()
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1152-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625839
|
02/11/2022
|
Sujit Das
|
0421001WL0017731
|
Sujit Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243294
|
|
Sujit Das
|
()
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1154-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625842
|
02/11/2022
|
Shila Bala Das
|
0421001WL0017731
|
Shila Bala Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243086
|
|
Shila Bala Das
|
()
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1177 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625852
|
02/11/2022
|
Haribal Das
|
0421001WL0017731
|
Haribal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243112
|
|
Haribal Das
|
()
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/12 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626889
|
02/11/2022
|
Sonatara Das
|
0421001WL0017742
|
Sonatara Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243180
|
|
Sonatara Das
|
()
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/121 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625863
|
02/11/2022
|
NANI GOPAL DAS CHOUDHURY
|
0421001WL0017731
|
NANI GOPAL DAS CHOUDHURY
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243295
|
|
NANI GOPAL DAS CHOUDHURY
|
()
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1218 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625865
|
02/11/2022
|
Sushila Bala Das
|
0421001WL0017731
|
Sushila Bala Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243289
|
|
Sushila Bala Das
|
()
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1219 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625866
|
02/11/2022
|
Jugesh Das
|
0421001WL0017731
|
Jugesh Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243061
|
|
Jugesh Das
|
()
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1281-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625885
|
02/11/2022
|
Namita Das
|
0421001WL0017731
|
Namita Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243111
|
|
Namita Das
|
()
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1296-B (NAGENDRA NAGAR)
|
0421001000NRG22040920220626893
|
02/11/2022
|
Dipankar Das
|
0421001WL0017742
|
Dipankar Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242937
|
|
Dipankar Das
|
()
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1296-B (NAGENDRA NAGAR)
|
0421001000NRG22040920220625890
|
02/11/2022
|
Durbadal Das
|
0421001WL0017731
|
Durbadal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243292
|
|
Durbadal Das
|
()
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/135-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625912
|
02/11/2022
|
Shyam Lal Das
|
0421001WL0017731
|
Shyam Lal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243080
|
|
Shyam Lal Das
|
()
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1375 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625919
|
02/11/2022
|
Abinash Das
|
0421001WL0017731
|
Abinash Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243188
|
|
Abinash Das
|
()
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1393-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625923
|
02/11/2022
|
Sarala Das
|
0421001WL0017731
|
Sarala Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243053
|
|
Sarala Das
|
()
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1427 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625936
|
02/11/2022
|
ANITA RANI DAS
|
0421001WL0017731
|
ANITA RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242981
|
|
ANITA RANI DAS
|
()
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1530 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626906
|
02/11/2022
|
Prasenjit Das
|
0421001WL0017742
|
Prasenjit Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243091
|
|
Prasenjit Das
|
()
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1530 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625971
|
02/11/2022
|
RANJIT DAS
|
0421001WL0017731
|
RANJIT DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243094
|
|
RANJIT DAS
|
()
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1530 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626905
|
02/11/2022
|
SUPRITI BALA DAS
|
0421001WL0017742
|
SUPRITI BALA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243162
|
|
SUPRITI BALA DAS
|
()
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1551-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625985
|
02/11/2022
|
Joymoti Das
|
0421001WL0017731
|
Joymoti Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243092
|
|
Joymoti Das
|
()
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/166 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626912
|
02/11/2022
|
Sunali Das
|
0421001WL0017742
|
Sunali Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242918
|
|
Sunali Das
|
()
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/173-B (NAGENDRA NAGAR)
|
0421001000NRG22040920220626034
|
02/11/2022
|
Kamala Rani Das
|
0421001WL0017731
|
Kamala Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243117
|
|
Kamala Rani Das
|
()
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1809 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626051
|
02/11/2022
|
Jaba Rani Das
|
0421001WL0017732
|
Jaba Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243302
|
|
Jaba Rani Das
|
()
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/197 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626082
|
02/11/2022
|
BISWA NATH DAS
|
0421001WL0017732
|
BISWA NATH DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243272
|
|
BISWA NATH DAS
|
()
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/213-B (NAGENDRA NAGAR)
|
0421001000NRG22040920220626091
|
02/11/2022
|
JOY DEB DAS
|
0421001WL0017732
|
JOY DEB DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243330
|
|
JOY DEB DAS
|
()
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/229 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626097
|
02/11/2022
|
Torongo Bala Das
|
0421001WL0017732
|
Torongo Bala Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243140
|
|
Torongo Bala Das
|
()
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/241 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626101
|
02/11/2022
|
Balaram Das
|
0421001WL0017732
|
Balaram Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243194
|
|
Balaram Das
|
()
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/241 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626919
|
02/11/2022
|
Sumabala Das
|
0421001WL0017742
|
Sumabala Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243179
|
|
Sumabala Das
|
()
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/242 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626102
|
02/11/2022
|
Deboraj Das
|
0421001WL0017732
|
Deboraj Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243329
|
|
Deboraj Das
|
()
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/256 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626107
|
02/11/2022
|
Kshiroda Bala Das
|
0421001WL0017732
|
Kshiroda Bala Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243283
|
|
Kshiroda Bala Das
|
()
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/258 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626116
|
02/11/2022
|
Pranob Kr.Das
|
0421001WL0017732
|
Pranob Kr.Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243133
|
|
Pranob Kr.Das
|
()
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2601 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626120
|
02/11/2022
|
JAYMANGAL DAS
|
0421001WL0017732
|
JAYMANGAL DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243151
|
|
JAYMANGAL DAS
|
()
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2653 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626150
|
02/11/2022
|
SIMA DAS CHOUDHURY
|
0421001WL0017732
|
SIMA DAS CHOUDHURY
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243218
|
|
SIMA DAS CHOUDHURY
|
()
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2654 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626152
|
02/11/2022
|
PINKI DAS
|
0421001WL0017732
|
PINKI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243073
|
|
PINKI DAS
|
()
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2654 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626153
|
02/11/2022
|
SATARUPA DAS
|
0421001WL0017732
|
SATARUPA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243087
|
|
SATARUPA DAS
|
()
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2654 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626151
|
02/11/2022
|
SURABALA DAS
|
0421001WL0017732
|
SURABALA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243120
|
|
SURABALA DAS
|
()
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2700 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626168
|
02/11/2022
|
SABITA RANI DAS
|
0421001WL0017732
|
SABITA RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243212
|
|
SABITA RANI DAS
|
()
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2701 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626169
|
02/11/2022
|
MAMPI DAS
|
0421001WL0017732
|
MAMPI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243143
|
|
MAMPI DAS
|
()
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2702 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626170
|
02/11/2022
|
SABITRI DAS
|
0421001WL0017732
|
SABITRI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242916
|
|
SABITRI DAS
|
()
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2706 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626172
|
02/11/2022
|
SANJIT DAS
|
0421001WL0017732
|
SANJIT DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243211
|
|
SANJIT DAS
|
()
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2712 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626175
|
02/11/2022
|
GONESH DAS
|
0421001WL0017732
|
GONESH DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243198
|
|
GONESH DAS
|
()
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2845 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626181
|
02/11/2022
|
PRADIP DAS
|
0421001WL0017732
|
PRADIP DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242957
|
|
PRADIP DAS
|
()
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/304 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626190
|
02/11/2022
|
SARALAL DAS
|
0421001WL0017732
|
SARALAL DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243127
|
|
SARALAL DAS
|
()
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/310 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626191
|
02/11/2022
|
Radha Rani Das
|
0421001WL0017732
|
Radha Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243125
|
|
Radha Rani Das
|
()
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/318 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626195
|
02/11/2022
|
Ila Rani Das
|
0421001WL0017732
|
Ila Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243181
|
|
Ila Rani Das
|
()
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/39 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626217
|
02/11/2022
|
Amullya Barman
|
0421001WL0017732
|
Amullya Barman
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243277
|
|
Amullya Barman
|
()
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/39 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626944
|
02/11/2022
|
BISHOKHA RANI BARMAN
|
0421001WL0017742
|
BISHOKHA RANI BARMAN
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243187
|
|
BISHOKHA RANI BARMAN
|
()
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/39 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626945
|
02/11/2022
|
PARITOSH BARMAN
|
0421001WL0017742
|
PARITOSH BARMAN
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243089
|
|
PARITOSH BARMAN
|
()
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/491 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626243
|
02/11/2022
|
Mohendra Ch Das
|
0421001WL0017732
|
Mohendra Ch Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242985
|
|
Mohendra Ch Das
|
()
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/528 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626260
|
02/11/2022
|
RUDRESHWAR DAS
|
0421001WL0017732
|
RUDRESHWAR DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243070
|
|
RUDRESHWAR DAS
|
()
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/530 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626262
|
02/11/2022
|
Srikanta Das
|
0421001WL0017732
|
Srikanta Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242982
|
|
Srikanta Das
|
()
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/538 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626265
|
02/11/2022
|
Ranu Chandra Das
|
0421001WL0017732
|
Ranu Chandra Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243300
|
|
Ranu Chandra Das
|
()
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/538-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626266
|
02/11/2022
|
Suprabha Das
|
0421001WL0017732
|
Suprabha Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243064
|
|
Suprabha Das
|
()
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/542 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626268
|
02/11/2022
|
Manindra Das
|
0421001WL0017732
|
Manindra Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243114
|
|
Manindra Das
|
()
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/549 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626270
|
02/11/2022
|
Binod Das
|
0421001WL0017732
|
Binod Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243299
|
|
Binod Das
|
()
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/554 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626273
|
02/11/2022
|
Khagendra Das
|
0421001WL0017732
|
Khagendra Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243297
|
|
Khagendra Das
|
()
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/560 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626274
|
02/11/2022
|
Jaharlal Das
|
0421001WL0017732
|
Jaharlal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243273
|
|
Jaharlal Das
|
()
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/576 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626277
|
02/11/2022
|
Rupeshwar Das
|
0421001WL0017732
|
Rupeshwar Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243291
|
|
Rupeshwar Das
|
()
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/632 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626286
|
02/11/2022
|
NIRDHAN DAS
|
0421001WL0017732
|
NIRDHAN DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243134
|
|
NIRDHAN DAS
|
()
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/7 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626292
|
02/11/2022
|
PARESH DAS
|
0421001WL0017732
|
PARESH DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243171
|
|
PARESH DAS
|
()
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/7 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626995
|
02/11/2022
|
Sumaya Das
|
0421001WL0017742
|
Sumaya Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242934
|
|
Sumaya Das
|
()
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/734-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626298
|
02/11/2022
|
Anita Das
|
0421001WL0017732
|
Anita Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243056
|
|
Anita Das
|
()
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/740 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626300
|
02/11/2022
|
Tarun Das
|
0421001WL0017732
|
Tarun Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Rejected
|
14/01/2023
|
|
7907243281
|
Account closed
|
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/741 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626301
|
02/11/2022
|
Babul Das
|
0421001WL0017732
|
Babul Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242952
|
|
Babul Das
|
()
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/746 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626304
|
02/11/2022
|
Bharati Das
|
0421001WL0017732
|
Bharati Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242959
|
|
Bharati Das
|
()
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/748 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626305
|
02/11/2022
|
Padma Rani Das
|
0421001WL0017732
|
Padma Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243274
|
|
Padma Rani Das
|
()
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/750 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626306
|
02/11/2022
|
Subudhlal Das
|
0421001WL0017732
|
Subudhlal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243278
|
|
Subudhlal Das
|
()
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/759 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626307
|
02/11/2022
|
Pranati Das
|
0421001WL0017732
|
Pranati Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243090
|
|
Pranati Das
|
()
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/767 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626309
|
02/11/2022
|
Bimal Das
|
0421001WL0017732
|
Bimal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243190
|
|
Bimal Das
|
()
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/771 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626313
|
02/11/2022
|
Ratna Choudhury
|
0421001WL0017732
|
Ratna Choudhury
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243177
|
|
Ratna Choudhury
|
()
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/807 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626324
|
02/11/2022
|
Paresh Das
|
0421001WL0017732
|
Paresh Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243340
|
|
Paresh Das
|
()
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/837 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626336
|
02/11/2022
|
Krishna Chandra Das
|
0421001WL0017732
|
Krishna Chandra Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243296
|
|
Krishna Chandra Das
|
()
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/837-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626337
|
02/11/2022
|
Anima Malakar
|
0421001WL0017732
|
Anima Malakar
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243123
|
|
Anima Malakar
|
()
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/87 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626343
|
02/11/2022
|
Gakul Das Choudhury
|
0421001WL0017732
|
Gakul Das Choudhury
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243293
|
|
Gakul Das Choudhury
|
()
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/876 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626345
|
02/11/2022
|
Bipul Das
|
0421001WL0017732
|
Bipul Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243126
|
|
Bipul Das
|
()
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/888 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627005
|
02/11/2022
|
Kali Charan Das
|
0421001WL0017742
|
Kali Charan Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243047
|
|
Kali Charan Das
|
()
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/888 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626348
|
02/11/2022
|
Rakshamoni Das
|
0421001WL0017733
|
Rakshamoni Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243163
|
|
Rakshamoni Das
|
()
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/901 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626351
|
02/11/2022
|
Pijush Das
|
0421001WL0017733
|
Pijush Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243068
|
|
Pijush Das
|
()
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/901-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626352
|
02/11/2022
|
Bedana Rani Das
|
0421001WL0017733
|
Bedana Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243174
|
|
Bedana Rani Das
|
()
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/910 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626353
|
02/11/2022
|
Sushen Bala Das
|
0421001WL0017733
|
Sushen Bala Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243184
|
|
Sushen Bala Das
|
()
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/968 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626364
|
02/11/2022
|
Jaharna Rani Das
|
0421001WL0017733
|
Jaharna Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243161
|
|
Jaharna Rani Das
|
()
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/970 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626365
|
02/11/2022
|
Joytara Das
|
0421001WL0017733
|
Joytara Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243183
|
|
Joytara Das
|
()
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/971-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626366
|
02/11/2022
|
Kamala Rani Das Choudhury
|
0421001WL0017733
|
Kamala Rani Das Choudhury
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243164
|
|
Kamala Rani Das Choudhury
|
()
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/971-B (NAGENDRA NAGAR)
|
0421001000NRG22040920220626367
|
02/11/2022
|
Pinak Das Choudhury
|
0421001WL0017733
|
Pinak Das Choudhury
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243115
|
|
Pinak Das Choudhury
|
()
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/98-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626369
|
02/11/2022
|
Shanilal Das
|
0421001WL0017733
|
Shanilal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243301
|
|
Shanilal Das
|
()
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/982 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626370
|
02/11/2022
|
Rupali Das
|
0421001WL0017733
|
Rupali Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243202
|
|
Rupali Das
|
()
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/983 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626371
|
02/11/2022
|
Sushtham Bala Das
|
0421001WL0017733
|
Sushtham Bala Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242940
|
|
Sushtham Bala Das
|
()
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/984 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626372
|
02/11/2022
|
Dipali Rani Das
|
0421001WL0017733
|
Dipali Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243203
|
|
Dipali Rani Das
|
()
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/99 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626375
|
02/11/2022
|
Aboni Barman
|
0421001WL0017733
|
Aboni Barman
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243059
|
|
Aboni Barman
|
()
|
182
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/1 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627012
|
02/11/2022
|
BHIDAN SAHAJI
|
0421001WL0017742
|
BHIDAN SAHAJI
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242991
|
|
BHIDAN SAHAJI
|
()
|
183
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/101 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626380
|
02/11/2022
|
Kanchanmala Das
|
0421001WL0017733
|
Kanchanmala Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243221
|
|
Kanchanmala Das
|
()
|
184
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/103 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626381
|
02/11/2022
|
Urmila Das
|
0421001WL0017733
|
Urmila Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243128
|
|
Urmila Das
|
()
|
185
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/133 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626384
|
02/11/2022
|
SUSMITA DAS
|
0421001WL0017733
|
SUSMITA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243344
|
|
SUSMITA DAS
|
()
|
186
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/140 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626386
|
02/11/2022
|
Joybashi Das
|
0421001WL0017733
|
Joybashi Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243060
|
|
Joybashi Das
|
()
|
187
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/1949 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626388
|
02/11/2022
|
Parimal Das
|
0421001WL0017733
|
Parimal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243074
|
|
Parimal Das
|
()
|
188
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/1964 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626389
|
02/11/2022
|
Ritan Bala Das
|
0421001WL0017733
|
Ritan Bala Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243137
|
|
Ritan Bala Das
|
()
|
189
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2065 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626392
|
02/11/2022
|
SIPRA DAS
|
0421001WL0017733
|
SIPRA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243049
|
|
SIPRA DAS
|
()
|
190
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2066 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626393
|
02/11/2022
|
Anita Rani Das
|
0421001WL0017733
|
Anita Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243082
|
|
Anita Rani Das
|
()
|
191
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2082 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626395
|
02/11/2022
|
ANJANA DAS
|
0421001WL0017733
|
ANJANA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243130
|
|
ANJANA DAS
|
()
|
192
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2104 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626400
|
02/11/2022
|
Maheswar Das
|
0421001WL0017733
|
Maheswar Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242949
|
|
Maheswar Das
|
()
|
193
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2106 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626402
|
02/11/2022
|
Ananta Lal Das
|
0421001WL0017733
|
Ananta Lal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243079
|
|
Ananta Lal Das
|
()
|
194
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2128 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626406
|
02/11/2022
|
Sukamal Das
|
0421001WL0017733
|
Sukamal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243275
|
|
Sukamal Das
|
()
|
195
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2129 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626407
|
02/11/2022
|
AJAY DAS
|
0421001WL0017733
|
AJAY DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243271
|
|
AJAY DAS
|
()
|
196
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2173 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626413
|
02/11/2022
|
Khagendra Das
|
0421001WL0017733
|
Khagendra Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243046
|
|
Khagendra Das
|
()
|
197
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2176 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626414
|
02/11/2022
|
Shastibala Das
|
0421001WL0017733
|
Shastibala Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243055
|
|
Shastibala Das
|
()
|
198
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2205 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626417
|
02/11/2022
|
Brojendra Das
|
0421001WL0017733
|
Brojendra Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243341
|
|
Brojendra Das
|
()
|
199
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2246 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626421
|
02/11/2022
|
SUBRATA DAS
|
0421001WL0017733
|
SUBRATA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242925
|
|
SUBRATA DAS
|
()
|
200
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2250 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626422
|
02/11/2022
|
Ranjit Das
|
0421001WL0017733
|
Ranjit Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243124
|
|
Ranjit Das
|
()
|
201
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2292 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626423
|
02/11/2022
|
Suprava Das
|
0421001WL0017733
|
Suprava Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Rejected
|
14/01/2023
|
|
7907243303
|
Account closed
|
|
|
202
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/283 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626427
|
02/11/2022
|
PRANATI BALA DAS
|
0421001WL0017733
|
PRANATI BALA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243287
|
|
PRANATI BALA DAS
|
()
|
203
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/3084 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626428
|
02/11/2022
|
Bhabani Das
|
0421001WL0017733
|
Bhabani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242986
|
|
Bhabani Das
|
()
|
204
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/3118 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626429
|
02/11/2022
|
Bhagirath Das
|
0421001WL0017733
|
Bhagirath Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243058
|
|
Bhagirath Das
|
()
|
205
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/44 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627022
|
02/11/2022
|
Jantulal Das
|
0421001WL0017742
|
Jantulal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242932
|
|
Jantulal Das
|
()
|
206
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/9 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626433
|
02/11/2022
|
TARA BALA SAHAJI
|
0421001WL0017733
|
TARA BALA SAHAJI
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242970
|
|
TARA BALA SAHAJI
|
()
|
207
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/11 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626434
|
02/11/2022
|
Mina Rani Das
|
0421001WL0017733
|
Mina Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243153
|
|
Mina Rani Das
|
()
|
208
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/129 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626438
|
02/11/2022
|
SHAIBYA RANI DAS
|
0421001WL0017733
|
SHAIBYA RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243165
|
|
SHAIBYA RANI DAS
|
()
|
209
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/13 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626439
|
02/11/2022
|
TAPAS CHANDRA DAS
|
0421001WL0017733
|
TAPAS CHANDRA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243149
|
|
TAPAS CHANDRA DAS
|
()
|
210
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/130 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626440
|
02/11/2022
|
MAMPI DAS
|
0421001WL0017733
|
MAMPI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243156
|
|
MAMPI DAS
|
()
|
211
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/138 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627025
|
02/11/2022
|
LITAN DAS
|
0421001WL0017742
|
LITAN DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242976
|
|
LITAN DAS
|
()
|
212
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/19 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626442
|
02/11/2022
|
BHAJANA RANI DAS
|
0421001WL0017733
|
BHAJANA RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243337
|
|
BHAJANA RANI DAS
|
()
|
213
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/20 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626444
|
02/11/2022
|
KAUSHIK KUMAR DAS
|
0421001WL0017733
|
KAUSHIK KUMAR DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243319
|
|
KAUSHIK KUMAR DAS
|
()
|
214
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/21 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627026
|
02/11/2022
|
GOLAPI DAS
|
0421001WL0017742
|
GOLAPI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242950
|
|
GOLAPI DAS
|
()
|
215
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/21 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626445
|
02/11/2022
|
RAMPADA DAS
|
0421001WL0017733
|
RAMPADA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243306
|
|
RAMPADA DAS
|
()
|
216
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/23 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626446
|
02/11/2022
|
BHAGABATI DAS
|
0421001WL0017733
|
BHAGABATI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243158
|
|
BHAGABATI DAS
|
()
|
217
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2480 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626449
|
02/11/2022
|
RAM CHANDRA DAS
|
0421001WL0017733
|
RAM CHANDRA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242973
|
|
RAM CHANDRA DAS
|
()
|
218
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/25 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626450
|
02/11/2022
|
PATHIK LAL DAS
|
0421001WL0017733
|
PATHIK LAL DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243176
|
|
PATHIK LAL DAS
|
()
|
219
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/25 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627027
|
02/11/2022
|
SITA RANI DAS
|
0421001WL0017742
|
SITA RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243313
|
|
SITA RANI DAS
|
()
|
220
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/26 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626453
|
02/11/2022
|
NIBAS DAS
|
0421001WL0017733
|
NIBAS DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243142
|
|
NIBAS DAS
|
()
|
221
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2652 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627031
|
02/11/2022
|
ANITA CHOUDHURY
|
0421001WL0017742
|
ANITA CHOUDHURY
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243207
|
|
ANITA CHOUDHURY
|
()
|
222
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/27 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627033
|
02/11/2022
|
HEMLATA DAS
|
0421001WL0017742
|
HEMLATA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243327
|
|
HEMLATA DAS
|
()
|
223
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2711-B (NAGENDRA NAGAR)
|
0421001000NRG22040920220626458
|
02/11/2022
|
BENATH DAS
|
0421001WL0017733
|
BENATH DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243310
|
|
BENATH DAS
|
()
|
224
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2724 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626459
|
02/11/2022
|
Joy Charan Das
|
0421001WL0017733
|
Joy Charan Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242948
|
|
Joy Charan Das
|
()
|
225
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2777 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626462
|
02/11/2022
|
Jatindra Chandra Das
|
0421001WL0017733
|
Jatindra Chandra Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243334
|
|
Jatindra Chandra Das
|
()
|
226
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2784 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627038
|
02/11/2022
|
PARBATI DAS
|
0421001WL0017742
|
PARBATI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243159
|
|
PARBATI DAS
|
()
|
227
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2786 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626464
|
02/11/2022
|
Jugendra Das
|
0421001WL0017733
|
Jugendra Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243335
|
|
Jugendra Das
|
()
|
228
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2786 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627040
|
02/11/2022
|
RADHARANI DAS
|
0421001WL0017742
|
RADHARANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242984
|
|
RADHARANI DAS
|
()
|
229
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2789 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626466
|
02/11/2022
|
BIHAN MALA DAS
|
0421001WL0017733
|
BIHAN MALA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243209
|
|
BIHAN MALA DAS
|
()
|
230
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2789 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626465
|
02/11/2022
|
Dhananjay Das
|
0421001WL0017733
|
Dhananjay Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243309
|
|
Dhananjay Das
|
()
|
231
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2797 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626467
|
02/11/2022
|
Kripamoy Das
|
0421001WL0017733
|
Kripamoy Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243317
|
|
Kripamoy Das
|
()
|
232
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2797 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627041
|
02/11/2022
|
MAHAMAYA DAS
|
0421001WL0017742
|
MAHAMAYA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242962
|
|
MAHAMAYA DAS
|
()
|
233
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2800 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626468
|
02/11/2022
|
Kashiram Das
|
0421001WL0017733
|
Kashiram Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243169
|
|
Kashiram Das
|
()
|
234
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2800 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627042
|
02/11/2022
|
SADHANA DAS
|
0421001WL0017742
|
SADHANA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243146
|
|
SADHANA DAS
|
()
|
235
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2801 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626469
|
02/11/2022
|
Sunil Das
|
0421001WL0017733
|
Sunil Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242942
|
|
Sunil Das
|
()
|
236
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2813 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626470
|
02/11/2022
|
Jayhari Das
|
0421001WL0017733
|
Jayhari Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243050
|
|
Jayhari Das
|
()
|
237
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2820 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626471
|
02/11/2022
|
Dhirendra Das
|
0421001WL0017733
|
Dhirendra Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242974
|
|
Dhirendra Das
|
()
|
238
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2825 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626472
|
02/11/2022
|
Subhas Das
|
0421001WL0017733
|
Subhas Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242951
|
|
Subhas Das
|
()
|
239
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2825 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626473
|
02/11/2022
|
SUMITRA DAS
|
0421001WL0017733
|
SUMITRA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242975
|
|
SUMITRA DAS
|
()
|
240
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2827 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626474
|
02/11/2022
|
Mohanlal Das
|
0421001WL0017733
|
Mohanlal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243166
|
|
Mohanlal Das
|
()
|
241
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2863 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627043
|
02/11/2022
|
BHAGYA RANI DAS
|
0421001WL0017742
|
BHAGYA RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243314
|
|
BHAGYA RANI DAS
|
()
|
242
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2868 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626477
|
02/11/2022
|
PRATIBHA RANI DAS
|
0421001WL0017733
|
PRATIBHA RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243339
|
|
PRATIBHA RANI DAS
|
()
|
243
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2873 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626478
|
02/11/2022
|
Gour Bashi Das
|
0421001WL0017733
|
Gour Bashi Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243305
|
|
Gour Bashi Das
|
()
|
244
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2876 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626480
|
02/11/2022
|
Bistu Lal Das
|
0421001WL0017733
|
Bistu Lal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243326
|
|
Bistu Lal Das
|
()
|
245
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2876 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627044
|
02/11/2022
|
KALPANA DAS
|
0421001WL0017742
|
KALPANA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243323
|
|
KALPANA DAS
|
()
|
246
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2878 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626481
|
02/11/2022
|
Harekrishna Das
|
0421001WL0017733
|
Harekrishna Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242956
|
|
Harekrishna Das
|
()
|
247
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2878 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627045
|
02/11/2022
|
MANAMALA DAS
|
0421001WL0017742
|
MANAMALA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243147
|
|
MANAMALA DAS
|
()
|
248
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2885 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626482
|
02/11/2022
|
Anil Ch. Das
|
0421001WL0017733
|
Anil Ch. Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242945
|
|
Anil Ch. Das
|
()
|
249
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2888 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626483
|
02/11/2022
|
Saki Charan Das
|
0421001WL0017733
|
Saki Charan Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243321
|
|
Saki Charan Das
|
()
|
250
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2899 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627046
|
02/11/2022
|
BISHAKHA RANI DAS
|
0421001WL0017742
|
BISHAKHA RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242988
|
|
BISHAKHA RANI DAS
|
()
|
251
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2899 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626484
|
02/11/2022
|
INDRAJIT DAS
|
0421001WL0017733
|
INDRAJIT DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243110
|
|
INDRAJIT DAS
|
()
|
252
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2899 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627047
|
02/11/2022
|
SHYAMALA DAS
|
0421001WL0017742
|
SHYAMALA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242983
|
|
SHYAMALA DAS
|
()
|
253
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2903 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626485
|
02/11/2022
|
Mohan Lal Das
|
0421001WL0017733
|
Mohan Lal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243051
|
|
Mohan Lal Das
|
()
|
254
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2904 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626486
|
02/11/2022
|
PRIYBALA DAS
|
0421001WL0017733
|
PRIYBALA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243135
|
|
PRIYBALA DAS
|
()
|
255
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2905 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626487
|
02/11/2022
|
Rakesh Das
|
0421001WL0017733
|
Rakesh Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243318
|
|
Rakesh Das
|
()
|
256
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2916 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626488
|
02/11/2022
|
Sabita Das
|
0421001WL0017733
|
Sabita Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243320
|
|
Sabita Das
|
()
|
257
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2922 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626489
|
02/11/2022
|
Chitta Ranjan Das
|
0421001WL0017733
|
Chitta Ranjan Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242944
|
|
Chitta Ranjan Das
|
()
|
258
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2922 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627048
|
02/11/2022
|
JAYBHAGYA DAS
|
0421001WL0017742
|
JAYBHAGYA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243150
|
|
JAYBHAGYA DAS
|
()
|
259
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2929 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626490
|
02/11/2022
|
Nitu Ranjan Das
|
0421001WL0017733
|
Nitu Ranjan Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243315
|
|
Nitu Ranjan Das
|
()
|
260
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2941 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627049
|
02/11/2022
|
BIPULA DAS
|
0421001WL0017742
|
BIPULA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242992
|
|
BIPULA DAS
|
()
|
261
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2941 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626491
|
02/11/2022
|
Gopinath Das
|
0421001WL0017733
|
Gopinath Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243338
|
|
Gopinath Das
|
()
|
262
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2943 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626492
|
02/11/2022
|
Krishna Lal Das
|
0421001WL0017733
|
Krishna Lal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243279
|
|
Krishna Lal Das
|
()
|
263
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2954 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627050
|
02/11/2022
|
INDU RANI DAS
|
0421001WL0017742
|
INDU RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243152
|
|
INDU RANI DAS
|
()
|
264
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2956 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626493
|
02/11/2022
|
Aghur Bashi Das
|
0421001WL0017733
|
Aghur Bashi Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242954
|
|
Aghur Bashi Das
|
()
|
265
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2969 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626494
|
02/11/2022
|
Jugesh Das
|
0421001WL0017733
|
Jugesh Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242980
|
|
Jugesh Das
|
()
|
266
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2970 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627051
|
02/11/2022
|
Bijaya Rani Das
|
0421001WL0017742
|
Bijaya Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243145
|
|
Bijaya Rani Das
|
()
|
267
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2974 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626496
|
02/11/2022
|
Dayananda Das
|
0421001WL0017733
|
Dayananda Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242979
|
|
Dayananda Das
|
()
|
268
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2979 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626497
|
02/11/2022
|
Mukuda Das
|
0421001WL0017733
|
Mukuda Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243113
|
|
Mukuda Das
|
()
|
269
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2979-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626498
|
02/11/2022
|
Surojoni Das
|
0421001WL0017733
|
Surojoni Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243325
|
|
Surojoni Das
|
()
|
270
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2987 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627052
|
02/11/2022
|
SWARGATARA DAS
|
0421001WL0017742
|
SWARGATARA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243333
|
|
SWARGATARA DAS
|
()
|
271
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2989 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626499
|
02/11/2022
|
Kali Kumar Das
|
0421001WL0017733
|
Kali Kumar Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243052
|
|
Kali Kumar Das
|
()
|
272
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2989 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627053
|
02/11/2022
|
SAMALA DAS
|
0421001WL0017742
|
SAMALA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243208
|
|
SAMALA DAS
|
()
|
273
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3004 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627054
|
02/11/2022
|
SABITA RANI DAS
|
0421001WL0017742
|
SABITA RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Rejected
|
14/01/2023
|
|
7907243154
|
No Such Account
|
|
|
274
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3004 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626500
|
02/11/2022
|
Sudam Das
|
0421001WL0017733
|
Sudam Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242978
|
|
Sudam Das
|
()
|
275
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3017 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627055
|
02/11/2022
|
SWARBANI RANI DAS
|
0421001WL0017742
|
SWARBANI RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243144
|
|
SWARBANI RANI DAS
|
()
|
276
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3029 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626501
|
02/11/2022
|
Bikash Das
|
0421001WL0017733
|
Bikash Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242961
|
|
Bikash Das
|
()
|
277
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3033 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627056
|
02/11/2022
|
ANJALI RANI DAS
|
0421001WL0017742
|
ANJALI RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243148
|
|
ANJALI RANI DAS
|
()
|
278
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3033 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626502
|
02/11/2022
|
Utpal Das
|
0421001WL0017733
|
Utpal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243312
|
|
Utpal Das
|
()
|
279
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3038 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627057
|
02/11/2022
|
MINA RANI DAS
|
0421001WL0017742
|
MINA RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243139
|
|
MINA RANI DAS
|
()
|
280
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3039 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626503
|
02/11/2022
|
Gautam Das
|
0421001WL0017733
|
Gautam Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243343
|
|
Gautam Das
|
()
|
281
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3051 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626504
|
02/11/2022
|
Dinesh Das
|
0421001WL0017733
|
Dinesh Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242953
|
|
Dinesh Das
|
()
|
282
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3075 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627058
|
02/11/2022
|
DEBI RANI DAS
|
0421001WL0017742
|
DEBI RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243206
|
|
DEBI RANI DAS
|
()
|
283
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3075 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626505
|
02/11/2022
|
Hari Pada Das
|
0421001WL0017733
|
Hari Pada Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243054
|
|
Hari Pada Das
|
()
|
284
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3079 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626506
|
02/11/2022
|
Haribal Das
|
0421001WL0017733
|
Haribal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242960
|
|
Haribal Das
|
()
|
285
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3079 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627059
|
02/11/2022
|
SARAJA BALA DAS
|
0421001WL0017742
|
SARAJA BALA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243191
|
|
SARAJA BALA DAS
|
()
|
286
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3085 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626507
|
02/11/2022
|
Brojo Lal Das
|
0421001WL0017733
|
Brojo Lal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242946
|
|
Brojo Lal Das
|
()
|
287
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3090 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626508
|
02/11/2022
|
Prabhat Das
|
0421001WL0017733
|
Prabhat Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243168
|
|
Prabhat Das
|
()
|
288
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3093 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626509
|
02/11/2022
|
Chantara Das
|
0421001WL0017733
|
Chantara Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243141
|
|
Chantara Das
|
()
|
289
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3095 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626510
|
02/11/2022
|
Kajal Das
|
0421001WL0017733
|
Kajal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243167
|
|
Kajal Das
|
()
|
290
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3096 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626511
|
02/11/2022
|
Nayan Das
|
0421001WL0017733
|
Nayan Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243342
|
|
Nayan Das
|
()
|
291
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3103 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626513
|
02/11/2022
|
Brojendra Das
|
0421001WL0017733
|
Brojendra Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242993
|
|
Brojendra Das
|
()
|
292
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3103 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627061
|
02/11/2022
|
SBARUPA DAS
|
0421001WL0017742
|
SBARUPA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243157
|
|
SBARUPA DAS
|
()
|
293
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3121 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626514
|
02/11/2022
|
Tarangamoyee Das
|
0421001WL0017733
|
Tarangamoyee Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243324
|
|
Tarangamoyee Das
|
()
|
294
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3152 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627062
|
02/11/2022
|
NAMITA DAS
|
0421001WL0017742
|
NAMITA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242977
|
|
NAMITA DAS
|
()
|
295
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3152 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626515
|
02/11/2022
|
RAJESHWAR DAS
|
0421001WL0017733
|
RAJESHWAR DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243308
|
|
RAJESHWAR DAS
|
()
|
296
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3155 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626516
|
02/11/2022
|
ABHINOY DAS
|
0421001WL0017733
|
ABHINOY DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243307
|
|
ABHINOY DAS
|
()
|
297
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3158-C (NAGENDRA NAGAR)
|
0421001000NRG22040920220626517
|
02/11/2022
|
NAGENDRA CHANDRA DAS
|
0421001WL0017733
|
NAGENDRA CHANDRA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242972
|
|
NAGENDRA CHANDRA DAS
|
()
|
298
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3159 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626518
|
02/11/2022
|
BHUSAN CH. DAS
|
0421001WL0017733
|
BHUSAN CH. DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243322
|
|
BHUSAN CH. DAS
|
()
|
299
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3159 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627063
|
02/11/2022
|
SUNITI DAS
|
0421001WL0017742
|
SUNITI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243316
|
|
SUNITI DAS
|
()
|
300
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/36 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627064
|
02/11/2022
|
JOBA RANI DAS
|
0421001WL0017742
|
JOBA RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243205
|
|
JOBA RANI DAS
|
()
|
301
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/36 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626524
|
02/11/2022
|
RAMAKANTA DAS
|
0421001WL0017733
|
RAMAKANTA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243304
|
|
RAMAKANTA DAS
|
()
|
302
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/68 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626525
|
02/11/2022
|
KALPANA DAS
|
0421001WL0017733
|
KALPANA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243155
|
|
KALPANA DAS
|
()
|
303
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/69 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626526
|
02/11/2022
|
JAYBALA DAS
|
0421001WL0017733
|
JAYBALA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243311
|
|
JAYBALA DAS
|
()
|
304
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/704 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627065
|
02/11/2022
|
Jayanta Das
|
0421001WL0017742
|
Jayanta Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242987
|
|
Jayanta Das
|
()
|
305
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/704 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626527
|
02/11/2022
|
Sumitra Bala Das
|
0421001WL0017733
|
Sumitra Bala Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242919
|
|
Sumitra Bala Das
|
()
|
306
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/705 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626528
|
02/11/2022
|
Kamala Rani Das
|
0421001WL0017733
|
Kamala Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243132
|
|
Kamala Rani Das
|
()
|
307
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/3048-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626549
|
02/11/2022
|
Suprova Rani Das
|
0421001WL0017733
|
Suprova Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243131
|
|
Suprova Rani Das
|
()
|
308
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/100 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626552
|
02/11/2022
|
NIYATI BALA DAS
|
0421001WL0017733
|
NIYATI BALA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243067
|
|
NIYATI BALA DAS
|
()
|
309
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/122 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626555
|
02/11/2022
|
SUSHAMA RANI DAS
|
0421001WL0017733
|
SUSHAMA RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243189
|
|
SUSHAMA RANI DAS
|
()
|
310
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1531 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627076
|
02/11/2022
|
MINATI RANI DAS
|
0421001WL0017742
|
MINATI RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243288
|
|
MINATI RANI DAS
|
()
|
311
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1534 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626565
|
02/11/2022
|
Narayan Das
|
0421001WL0017733
|
Narayan Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243069
|
|
Narayan Das
|
()
|
312
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1565 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626569
|
02/11/2022
|
Nighur Bashi Das
|
0421001WL0017733
|
Nighur Bashi Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243093
|
|
Nighur Bashi Das
|
()
|
313
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1565-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626570
|
02/11/2022
|
Sumitra Bala Das
|
0421001WL0017733
|
Sumitra Bala Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243290
|
|
Sumitra Bala Das
|
()
|
314
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1572 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626572
|
02/11/2022
|
Krishna Bala Das Choudhury
|
0421001WL0017733
|
Krishna Bala Das Choudhury
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242943
|
|
Krishna Bala Das Choudhury
|
()
|
315
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1598 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627083
|
02/11/2022
|
ALPANA NAMASUDRA
|
0421001WL0017742
|
ALPANA NAMASUDRA
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243204
|
|
ALPANA NAMASUDRA
|
()
|
316
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1598 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626580
|
02/11/2022
|
Amrit Namasudra
|
0421001WL0017733
|
Amrit Namasudra
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243077
|
|
Amrit Namasudra
|
()
|
317
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1599 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626581
|
02/11/2022
|
Pranajit Namasudra
|
0421001WL0017733
|
Pranajit Namasudra
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243336
|
|
Pranajit Namasudra
|
()
|
318
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1613 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626584
|
02/11/2022
|
JAGESHWAR DAS
|
0421001WL0017733
|
JAGESHWAR DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243118
|
|
JAGESHWAR DAS
|
()
|
319
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1641 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626591
|
02/11/2022
|
Raman Das
|
0421001WL0017733
|
Raman Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243210
|
|
Raman Das
|
()
|
320
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1667 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627090
|
02/11/2022
|
Animesh Das
|
0421001WL0017742
|
Animesh Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243200
|
|
Animesh Das
|
()
|
321
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1667 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626597
|
02/11/2022
|
Punna Chandra Das
|
0421001WL0017733
|
Punna Chandra Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243121
|
|
Punna Chandra Das
|
()
|
322
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1670 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627091
|
02/11/2022
|
Hiran Bala Das
|
0421001WL0017742
|
Hiran Bala Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243178
|
|
Hiran Bala Das
|
()
|
323
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1670 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626599
|
02/11/2022
|
SUDHAN DAS
|
0421001WL0017733
|
SUDHAN DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243071
|
|
SUDHAN DAS
|
()
|
324
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1670-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626600
|
02/11/2022
|
Sunami Das
|
0421001WL0017733
|
Sunami Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243173
|
|
Sunami Das
|
()
|
325
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1689 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626603
|
02/11/2022
|
Prabodh Das Choudhury
|
0421001WL0017733
|
Prabodh Das Choudhury
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243276
|
|
Prabodh Das Choudhury
|
()
|
326
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1702 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626606
|
02/11/2022
|
Priyalal Das
|
0421001WL0017733
|
Priyalal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243078
|
|
Priyalal Das
|
()
|
327
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1706 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626607
|
02/11/2022
|
Malancha Rani Das
|
0421001WL0017733
|
Malancha Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243280
|
|
Malancha Rani Das
|
()
|
328
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1706-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220627095
|
02/11/2022
|
Mina Rani Das
|
0421001WL0017742
|
Mina Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243193
|
|
Mina Rani Das
|
()
|
329
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1706-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626608
|
02/11/2022
|
Sukumar Das
|
0421001WL0017733
|
Sukumar Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243057
|
|
Sukumar Das
|
()
|
330
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1743 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626612
|
02/11/2022
|
Rabindra Das
|
0421001WL0017733
|
Rabindra Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242939
|
|
Rabindra Das
|
()
|
331
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1746 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626613
|
02/11/2022
|
Harendra Das
|
0421001WL0017733
|
Harendra Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243213
|
|
Harendra Das
|
()
|
332
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/2 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626617
|
02/11/2022
|
Subarna Das Choudhury
|
0421001WL0017733
|
Subarna Das Choudhury
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243095
|
|
Subarna Das Choudhury
|
()
|
333
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/206 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626622
|
02/11/2022
|
Nitushsri Roy
|
0421001WL0017733
|
Nitushsri Roy
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243136
|
|
Nitushsri Roy
|
()
|
334
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/207 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626623
|
02/11/2022
|
Jagat Das
|
0421001WL0017733
|
Jagat Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243185
|
|
Jagat Das
|
()
|
335
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/207 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627096
|
02/11/2022
|
PRABHASI RANI DAS
|
0421001WL0017742
|
PRABHASI RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243085
|
|
PRABHASI RANI DAS
|
()
|
336
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/21 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626625
|
02/11/2022
|
PRABHAS DAS
|
0421001WL0017733
|
PRABHAS DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243084
|
|
PRABHAS DAS
|
()
|
337
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/210 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626626
|
02/11/2022
|
Kali Kishor Das
|
0421001WL0017733
|
Kali Kishor Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243083
|
|
Kali Kishor Das
|
()
|
338
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/253 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626633
|
02/11/2022
|
MONOJIT DAS
|
0421001WL0017733
|
MONOJIT DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243088
|
|
MONOJIT DAS
|
()
|
339
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/38 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626653
|
02/11/2022
|
Ranjana Das
|
0421001WL0017734
|
Ranjana Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243197
|
|
Ranjana Das
|
()
|
340
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/43 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626654
|
02/11/2022
|
Beby Das
|
0421001WL0017734
|
Beby Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243219
|
|
Beby Das
|
()
|
341
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/452 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626655
|
02/11/2022
|
Sandhaya Rani Das
|
0421001WL0017734
|
Sandhaya Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243081
|
|
Sandhaya Rani Das
|
()
|
342
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/453 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626656
|
02/11/2022
|
Biraja Mayi Das
|
0421001WL0017734
|
Biraja Mayi Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242989
|
|
Biraja Mayi Das
|
()
|
343
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/455 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626657
|
02/11/2022
|
Pranati Rani Das
|
0421001WL0017734
|
Pranati Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243116
|
|
Pranati Rani Das
|
()
|
344
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/456 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626658
|
02/11/2022
|
Ashim Das
|
0421001WL0017734
|
Ashim Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243075
|
|
Ashim Das
|
()
|
345
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/457 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626659
|
02/11/2022
|
Niltapash Das
|
0421001WL0017734
|
Niltapash Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243284
|
|
Niltapash Das
|
()
|
346
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/458 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626660
|
02/11/2022
|
Suchitra Das
|
0421001WL0017734
|
Suchitra Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243285
|
|
Suchitra Das
|
()
|
347
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/464 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626661
|
02/11/2022
|
Sudhangshu Das
|
0421001WL0017734
|
Sudhangshu Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243063
|
|
Sudhangshu Das
|
()
|
348
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/465 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626662
|
02/11/2022
|
Kanak Bala Das
|
0421001WL0017734
|
Kanak Bala Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243216
|
|
Kanak Bala Das
|
()
|
349
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/466 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626663
|
02/11/2022
|
Dipali Das
|
0421001WL0017734
|
Dipali Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243286
|
|
Dipali Das
|
()
|
350
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/47 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626664
|
02/11/2022
|
Joymati Das
|
0421001WL0017734
|
Joymati Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243170
|
|
Joymati Das
|
()
|
351
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/51 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626665
|
02/11/2022
|
Joydhani Das
|
0421001WL0017734
|
Joydhani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243048
|
|
Joydhani Das
|
()
|
352
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/92 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625752
|
02/11/2022
|
MANCHU LAL DAS
|
0421001WL0017731
|
MANCHU LAL DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242938
|
|
MANCHU LAL DAS
|
()
|
353
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/942 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625753
|
02/11/2022
|
Ruposhi Das
|
0421001WL0017731
|
Ruposhi Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242964
|
|
Ruposhi Das
|
()
|
354
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/103 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627100
|
02/11/2022
|
KSHIR MOHAN DAS
|
0421001WL0017742
|
KSHIR MOHAN DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243217
|
|
KSHIR MOHAN DAS
|
()
|
355
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/103 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625756
|
02/11/2022
|
Narattam Das
|
0421001WL0017731
|
Narattam Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243062
|
|
Narattam Das
|
()
|
356
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/11 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625757
|
02/11/2022
|
Dipali Rani Das
|
0421001WL0017731
|
Dipali Rani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243199
|
|
Dipali Rani Das
|
()
|
357
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/153 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625761
|
02/11/2022
|
SANDHYA RANI DAS
|
0421001WL0017731
|
SANDHYA RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243129
|
|
SANDHYA RANI DAS
|
()
|
358
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/161 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625762
|
02/11/2022
|
SUTARA DAS
|
0421001WL0017731
|
SUTARA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243119
|
|
SUTARA DAS
|
()
|
359
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/162 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625763
|
02/11/2022
|
MOHAN LAL DAS
|
0421001WL0017731
|
MOHAN LAL DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243066
|
|
MOHAN LAL DAS
|
()
|
360
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1766-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625764
|
02/11/2022
|
LALMOHAN DAS
|
0421001WL0017731
|
LALMOHAN DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242958
|
|
LALMOHAN DAS
|
()
|
361
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1766-C (NAGENDRA NAGAR)
|
0421001000NRG22040920220625765
|
02/11/2022
|
SABITRI BALA DAS
|
0421001WL0017731
|
SABITRI BALA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242967
|
|
SABITRI BALA DAS
|
()
|
362
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1786 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625766
|
02/11/2022
|
Jaydhani Das
|
0421001WL0017731
|
Jaydhani Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242955
|
|
Jaydhani Das
|
()
|
363
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1798-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625767
|
02/11/2022
|
NISHA BALA DAS
|
0421001WL0017731
|
NISHA BALA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242968
|
|
NISHA BALA DAS
|
()
|
364
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1800 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625768
|
02/11/2022
|
Ramjoy Das
|
0421001WL0017731
|
Ramjoy Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243076
|
|
Ramjoy Das
|
()
|
365
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/181 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625769
|
02/11/2022
|
SANTARA DAS
|
0421001WL0017731
|
SANTARA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242969
|
|
SANTARA DAS
|
()
|
366
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1819-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625771
|
02/11/2022
|
SABITRI DAS
|
0421001WL0017731
|
SABITRI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242971
|
|
SABITRI DAS
|
()
|
367
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1823 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625773
|
02/11/2022
|
Abhoy Charan Das
|
0421001WL0017731
|
Abhoy Charan Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243269
|
|
Abhoy Charan Das
|
()
|
368
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1823 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627103
|
02/11/2022
|
HARIDHAN DAS
|
0421001WL0017742
|
HARIDHAN DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242990
|
|
HARIDHAN DAS
|
()
|
369
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1825 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625774
|
02/11/2022
|
Aradhan Das
|
0421001WL0017731
|
Aradhan Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243065
|
|
Aradhan Das
|
()
|
370
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1827 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625775
|
02/11/2022
|
Mohanlal Das
|
0421001WL0017731
|
Mohanlal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242947
|
|
Mohanlal Das
|
()
|
371
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1855 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625781
|
02/11/2022
|
Rambhakta Das
|
0421001WL0017731
|
Rambhakta Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242963
|
|
Rambhakta Das
|
()
|
372
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1856 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627105
|
02/11/2022
|
Bhanu Mati Das
|
0421001WL0017742
|
Bhanu Mati Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243175
|
|
Bhanu Mati Das
|
()
|
373
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1856 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627106
|
02/11/2022
|
DHRUB KUMAR DAS
|
0421001WL0017742
|
DHRUB KUMAR DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243138
|
|
DHRUB KUMAR DAS
|
()
|
374
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1856 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625782
|
02/11/2022
|
Sushil Das
|
0421001WL0017731
|
Sushil Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243328
|
|
Sushil Das
|
()
|
375
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1868 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625784
|
02/11/2022
|
Manindra Das
|
0421001WL0017731
|
Manindra Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242966
|
|
Manindra Das
|
()
|
376
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1868-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220627107
|
02/11/2022
|
SUCHITRA RANI DAS
|
0421001WL0017742
|
SUCHITRA RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243186
|
|
SUCHITRA RANI DAS
|
()
|
377
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1868-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220625785
|
02/11/2022
|
SWARALAL DAS
|
0421001WL0017731
|
SWARALAL DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243172
|
|
SWARALAL DAS
|
()
|
378
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1874 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625786
|
02/11/2022
|
Sukhlal Das
|
0421001WL0017731
|
Sukhlal Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243195
|
|
Sukhlal Das
|
()
|
379
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/19 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625787
|
02/11/2022
|
Pranab Das
|
0421001WL0017731
|
Pranab Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243160
|
|
Pranab Das
|
()
|
380
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1904 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625788
|
02/11/2022
|
KSHITISH DAS
|
0421001WL0017731
|
KSHITISH DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243196
|
|
KSHITISH DAS
|
()
|
381
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1904 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627109
|
02/11/2022
|
MONIKA DAS
|
0421001WL0017742
|
MONIKA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907242915
|
|
MONIKA DAS
|
()
|
382
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1928 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625789
|
02/11/2022
|
Ratindra Das
|
0421001WL0017731
|
Ratindra Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243072
|
|
Ratindra Das
|
()
|
383
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1947 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627112
|
02/11/2022
|
BINDU RANI DAS
|
0421001WL0017742
|
BINDU RANI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243192
|
|
BINDU RANI DAS
|
()
|
384
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1980 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625790
|
02/11/2022
|
Subash Das
|
0421001WL0017731
|
Subash Das
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243282
|
|
Subash Das
|
()
|
385
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/25 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625792
|
02/11/2022
|
ARUP KUMAR dAS
|
0421001WL0017731
|
ARUP KUMAR dAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243215
|
|
ARUP KUMAR dAS
|
()
|
386
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/25 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627113
|
02/11/2022
|
SHILPI DAS
|
0421001WL0017742
|
SHILPI DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243201
|
|
SHILPI DAS
|
()
|
387
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/27 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625793
|
02/11/2022
|
SUMITRA DAS
|
0421001WL0017731
|
SUMITRA DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243122
|
|
SUMITRA DAS
|
()
|
388
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/29 (NAGENDRA NAGAR)
|
0421001000NRG22040920220625794
|
02/11/2022
|
SWARUP KUMAR DAS
|
0421001WL0017731
|
SWARUP KUMAR DAS
|
00354
|
PUNB0136320
|
1344
|
1344
|
Processed
|
15/01/2023
|
|
7907243214
|
|
SWARUP KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403200
|
403200
|
|
|
|
|
|
|
|
389
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/804 (GAMARIA)
|
0421001000NRG22040920220626862
|
02/11/2022
|
Farhana Begum
|
0421001WL0017738
|
Farhana Begum
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242923
|
|
MRS FARHANA BEGUM
|
()
|
390
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/805 (GAMARIA)
|
0421001000NRG22040920220626864
|
02/11/2022
|
Ashok Kumar Deb
|
0421001WL0017738
|
Ashok Kumar Deb
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242909
|
|
MR ASHOK KUMAR DEB
|
()
|
391
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/805 (GAMARIA)
|
0421001000NRG22040920220626865
|
02/11/2022
|
Rinku Deb
|
0421001WL0017738
|
Rinku Deb
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242922
|
|
MISS RINKU DEB
|
()
|
392
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/812 (GAMARIA)
|
0421001000NRG22040920220626748
|
02/11/2022
|
Kalpana Deb
|
0421001WL0017736
|
Kalpana Deb
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243009
|
|
KALPANA DEB
|
()
|
393
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/160-A (KALINAGAR)
|
0421001000NRG22040920220626750
|
02/11/2022
|
Somar Tanti
|
0421001WL0017737
|
Somar Tanti
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242994
|
|
MR SAMAR TANTI
|
()
|
394
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/212 (KALINAGAR)
|
0421001000NRG22040920220626753
|
02/11/2022
|
Toslima Bibi
|
0421001WL0017737
|
Toslima Bibi
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243026
|
|
MRS TACHLIMA BIBI
|
()
|
395
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/254 (KALINAGAR)
|
0421001000NRG22040920220626754
|
02/11/2022
|
Sukumar Sarkar
|
0421001WL0017737
|
Sukumar Sarkar
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243002
|
|
MR SUKUMAR SARKAR
|
()
|
396
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/259 (KALINAGAR)
|
0421001000NRG22040920220626755
|
02/11/2022
|
Sukkurmoni Roy
|
0421001WL0017737
|
Sukkurmoni Roy
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243029
|
|
MRS SUKKURMANI ROY
|
()
|
397
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/267 (KALINAGAR)
|
0421001000NRG22040920220626758
|
02/11/2022
|
Basanti Rajbhar
|
0421001WL0017737
|
Basanti Rajbhar
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243027
|
|
MRS BASANTI RAJBHAR
|
()
|
398
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/268 (KALINAGAR)
|
0421001000NRG22040920220626759
|
02/11/2022
|
Mina Rajbhor
|
0421001WL0017737
|
Mina Rajbhor
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243022
|
|
MRS MINA RAJBHAR
|
()
|
399
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/271 (KALINAGAR)
|
0421001000NRG22040920220626872
|
02/11/2022
|
Anjali Roy
|
0421001WL0017740
|
Anjali Roy
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242931
|
|
MRS ANJALI ROY
|
()
|
400
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/272 (KALINAGAR)
|
0421001000NRG22040920220626763
|
02/11/2022
|
Bishaya Roy
|
0421001WL0017737
|
Bishaya Roy
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243028
|
|
MRS BISHAYA ROY
|
()
|
401
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/280 (KALINAGAR)
|
0421001000NRG22040920220626767
|
02/11/2022
|
Suleda Bibi
|
0421001WL0017737
|
Suleda Bibi
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243025
|
|
MRS SULEDA BIBI
|
()
|
402
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/286 (KALINAGAR)
|
0421001000NRG22040920220626769
|
02/11/2022
|
Bharati Sabar
|
0421001WL0017737
|
Bharati Sabar
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243024
|
|
MRS BHARATI SABAR
|
()
|
403
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/287-A (KALINAGAR)
|
0421001000NRG22040920220626770
|
02/11/2022
|
Mohamaya Bauri
|
0421001WL0017737
|
Mohamaya Bauri
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243023
|
|
MRS MAHAMAYA BAURI
|
()
|
404
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/295 (KALINAGAR)
|
0421001000NRG22040920220626771
|
02/11/2022
|
Rajmotia Bhar
|
0421001WL0017737
|
Rajmotia Bhar
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243021
|
|
MRS RAJMATIYA BHAR
|
()
|
405
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/299 (KALINAGAR)
|
0421001000NRG22040920220626772
|
02/11/2022
|
Ragunath Bin
|
0421001WL0017737
|
Ragunath Bin
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242927
|
|
MR RAGHUNATH BIN
|
()
|
406
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/45 (KALINAGAR)
|
0421001000NRG22040920220626775
|
02/11/2022
|
Ganga Ree
|
0421001WL0017737
|
Ganga Ree
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242995
|
|
MRS GANGA RI
|
()
|
407
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/57 (KALINAGAR)
|
0421001000NRG22040920220626776
|
02/11/2022
|
Rita Kanu
|
0421001WL0017737
|
Rita Kanu
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242910
|
|
MRS RITA KANU
|
()
|
408
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/58 (KALINAGAR)
|
0421001000NRG22040920220626777
|
02/11/2022
|
Uttam Kanu
|
0421001WL0017737
|
Uttam Kanu
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243020
|
|
MR UTTAM KANU
|
()
|
409
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/63 (KALINAGAR)
|
0421001000NRG22040920220626778
|
02/11/2022
|
RAJU KANU
|
0421001WL0017737
|
RAJU KANU
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243035
|
|
MR RAJU KANU
|
()
|
410
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/65 (KALINAGAR)
|
0421001000NRG22040920220626779
|
02/11/2022
|
GAYATRI TANTI
|
0421001WL0017737
|
GAYATRI TANTI
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242907
|
|
MRS GAYATRI TANTI
|
()
|
411
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/1 (KALINAGAR)
|
0421001000NRG22040920220626781
|
02/11/2022
|
Shrimati Kairi
|
0421001WL0017737
|
Shrimati Kairi
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242904
|
|
MRS SHRIMATI KAIRI
|
()
|
412
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/100 (KALINAGAR)
|
0421001000NRG22040920220626783
|
02/11/2022
|
Hena Das
|
0421001WL0017737
|
Hena Das
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243013
|
|
MRS HENA DAS
|
()
|
413
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/30 (KALINAGAR)
|
0421001000NRG22040920220626785
|
02/11/2022
|
Rupak Das
|
0421001WL0017737
|
Rupak Das
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243008
|
|
MR RUPAK DAS
|
()
|
414
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/71 (KALINAGAR)
|
0421001000NRG22040920220626786
|
02/11/2022
|
Kartik Das
|
0421001WL0017737
|
Kartik Das
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243003
|
|
MR KARTIK DAS
|
()
|
415
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/71 (KALINAGAR)
|
0421001000NRG22040920220626875
|
02/11/2022
|
Rima Das
|
0421001WL0017740
|
Rima Das
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242933
|
|
MS RIMA DAS
|
()
|
416
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/101 (KALINAGAR)
|
0421001000NRG22040920220626788
|
02/11/2022
|
SITU MALAKAR
|
0421001WL0017737
|
SITU MALAKAR
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242901
|
|
MR SITU MALAKAR
|
()
|
417
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/153 (KALINAGAR)
|
0421001000NRG22040920220626792
|
02/11/2022
|
Brajendra Sutradhar
|
0421001WL0017737
|
Brajendra Sutradhar
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242899
|
|
MR BRAJENDRA SUTRADHAR
|
()
|
418
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/160 (KALINAGAR)
|
0421001000NRG22040920220626793
|
02/11/2022
|
Lalit Roy
|
0421001WL0017737
|
Lalit Roy
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243031
|
|
MR LALIT ROY
|
()
|
419
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/168 (KALINAGAR)
|
0421001000NRG22040920220626794
|
02/11/2022
|
Sudhanshu Roy
|
0421001WL0017737
|
Sudhanshu Roy
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242902
|
|
MR SUDHANGSHU ROY
|
()
|
420
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/174-A (KALINAGAR)
|
0421001000NRG22040920220626797
|
02/11/2022
|
Shanta Roy
|
0421001WL0017737
|
Shanta Roy
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243014
|
|
MR SHANTA ROY
|
()
|
421
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/191 (KALINAGAR)
|
0421001000NRG22040920220626802
|
02/11/2022
|
Anjali Das
|
0421001WL0017737
|
Anjali Das
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243004
|
|
MR ANJALI DAS
|
()
|
422
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/199 (KALINAGAR)
|
0421001000NRG22040920220626804
|
02/11/2022
|
Swapan Dey
|
0421001WL0017737
|
Swapan Dey
|
00415
|
SBIN0011613
|
896
|
896
|
Processed
|
14/01/2023
|
|
7907243012
|
|
MR SWAPAN DEY
|
()
|
423
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/207 (KALINAGAR)
|
0421001000NRG22040920220626806
|
02/11/2022
|
Krishna Namasudra
|
0421001WL0017737
|
Krishna Namasudra
|
00415
|
SBIN0011613
|
896
|
896
|
Processed
|
14/01/2023
|
|
7907242911
|
|
MRS KRISHNA NAMASUDRA
|
()
|
424
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/232 (KALINAGAR)
|
0421001000NRG22040920220626809
|
02/11/2022
|
Apu Deb
|
0421001WL0017737
|
Apu Deb
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243018
|
|
MR APU DEB
|
()
|
425
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/37 (KALINAGAR)
|
0421001000NRG22040920220626831
|
02/11/2022
|
Naresh Suklabaidya
|
0421001WL0017737
|
Naresh Suklabaidya
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243007
|
|
MR NARESH SUKLABAIDYA
|
()
|
426
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/40 (KALINAGAR)
|
0421001000NRG22040920220626877
|
02/11/2022
|
Sandhya Suklabaidya
|
0421001WL0017740
|
Sandhya Suklabaidya
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242930
|
|
MRS SANDHYA SUKLABAIDYA
|
()
|
427
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/53 (KALINAGAR)
|
0421001000NRG22040920220626834
|
02/11/2022
|
AKHIL SUKLABAIDYA
|
0421001WL0017737
|
AKHIL SUKLABAIDYA
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242900
|
|
MR AKHIL SUKLABAIDYA
|
()
|
428
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/60 (KALINAGAR)
|
0421001000NRG22040920220626835
|
02/11/2022
|
JAYANTI SUKLABAIDYA
|
0421001WL0017737
|
JAYANTI SUKLABAIDYA
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242905
|
|
MRS JAYANTI SUKLABAIDYA
|
()
|
429
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/88 (KALINAGAR)
|
0421001000NRG22040920220626840
|
02/11/2022
|
Renu Roy
|
0421001WL0017737
|
Renu Roy
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242912
|
|
MRS RENU ROY
|
()
|
430
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/89 (KALINAGAR)
|
0421001000NRG22040920220626841
|
02/11/2022
|
Dulal Roy
|
0421001WL0017737
|
Dulal Roy
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242903
|
|
MR DULAL ROY
|
()
|
431
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/90 (KALINAGAR)
|
0421001000NRG22040920220626842
|
02/11/2022
|
Sujit Das
|
0421001WL0017737
|
Sujit Das
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243005
|
|
MR SUJIT DAS
|
()
|
432
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/91 (KALINAGAR)
|
0421001000NRG22040920220626843
|
02/11/2022
|
Ajit Das
|
0421001WL0017737
|
Ajit Das
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243006
|
|
MR AJIT DAS
|
()
|
433
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/97 (KALINAGAR)
|
0421001000NRG22040920220626845
|
02/11/2022
|
Priya Lal Namasudra
|
0421001WL0017737
|
Priya Lal Namasudra
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243016
|
|
MR PRIYALAL NAMASUDRA
|
()
|
434
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/98 (KALINAGAR)
|
0421001000NRG22040920220626846
|
02/11/2022
|
Sanjit Namasudra
|
0421001WL0017737
|
Sanjit Namasudra
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243017
|
|
MR SANJIT NAMASUDRA
|
()
|
435
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/103 (KALINAGAR)
|
0421001000NRG22040920220626847
|
02/11/2022
|
Lakshmi Narayan Teli
|
0421001WL0017737
|
Lakshmi Narayan Teli
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243036
|
|
MR LAKSHIMI NARAYAN TELI
|
()
|
436
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/21 (KALINAGAR)
|
0421001000NRG22040920220626848
|
02/11/2022
|
Subudh Tanti
|
0421001WL0017737
|
Subudh Tanti
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242997
|
|
MR SUBUDH TANTI
|
()
|
437
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/3 (KALINAGAR)
|
0421001000NRG22040920220626849
|
02/11/2022
|
Tailu Teli
|
0421001WL0017737
|
Tailu Teli
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243001
|
|
MR TAYLU TELI
|
()
|
438
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/32 (KALINAGAR)
|
0421001000NRG22040920220626850
|
02/11/2022
|
Fulmoti Gerari
|
0421001WL0017737
|
Fulmoti Gerari
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243015
|
|
MRS FULMOTI GARERI
|
()
|
439
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/41-A (KALINAGAR)
|
0421001000NRG22040920220626851
|
02/11/2022
|
Galeswari Gauridas
|
0421001WL0017737
|
Galeswari Gauridas
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242996
|
|
MRS JALESWARI GOURIDAS
|
()
|
440
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/6 (KALINAGAR)
|
0421001000NRG22040920220626853
|
02/11/2022
|
Hari Charan Satnami
|
0421001WL0017737
|
Hari Charan Satnami
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242998
|
|
MR HARICHARAN SATNAMI
|
()
|
441
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/69 (KALINAGAR)
|
0421001000NRG22040920220626854
|
02/11/2022
|
Devilal Teli
|
0421001WL0017737
|
Devilal Teli
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243000
|
|
MR DEBILAL TELI
|
()
|
442
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/75 (KALINAGAR)
|
0421001000NRG22040920220626855
|
02/11/2022
|
Paresh Bhokta
|
0421001WL0017737
|
Paresh Bhokta
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242999
|
|
MR PARESH BOKTA
|
()
|
443
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/21 (KALINAGAR)
|
0421001000NRG22040920220626856
|
02/11/2022
|
Pranay Chanda
|
0421001WL0017737
|
Pranay Chanda
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243019
|
|
MR PRANAY CHANDA
|
()
|
444
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/34 (KALINAGAR)
|
0421001000NRG22040920220626858
|
02/11/2022
|
Kripesh Das
|
0421001WL0017737
|
Kripesh Das
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243030
|
|
MR KRIPESH DAS
|
()
|
445
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/56 (KALINAGAR)
|
0421001000NRG22040920220626859
|
02/11/2022
|
Jharna Suklabaidya
|
0421001WL0017737
|
Jharna Suklabaidya
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242935
|
|
MRS JHARNA SUKLABAIDYA
|
()
|
446
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/20-A (NAGENDRA NAGAR)
|
0421001000NRG22040920220626618
|
02/11/2022
|
Baneswa Das
|
0421001WL0017733
|
Baneswa Das
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243010
|
|
MR BANESWAR DAS
|
()
|
447
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/20-B (NAGENDRA NAGAR)
|
0421001000NRG22040920220626619
|
02/11/2022
|
Manasa Rani Das
|
0421001WL0017733
|
Manasa Rani Das
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907243011
|
|
MRS MANASARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78400
|
78400
|
|
|
|
|
|
|
|
448
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/7 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626994
|
02/11/2022
|
SURODHONI DAS
|
0421001WL0017742
|
SURODHONI DAS
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242928
|
|
MRS SURODHONI DAS
|
()
|
449
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/117 (NAGENDRA NAGAR)
|
0421001000NRG22040920220626437
|
02/11/2022
|
TUTAN DAS
|
0421001WL0017733
|
TUTAN DAS
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242926
|
|
MR TUTAN DAS
|
()
|
450
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2784 (NAGENDRA NAGAR)
|
0421001000NRG22040920220627039
|
02/11/2022
|
RANGHUNATH DAS
|
0421001WL0017742
|
RANGHUNATH DAS
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907242908
|
|
MR RAGHUNATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
603008
|
603008
|
|
|
|
|
|
|
|