|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/284
(GOBINDAGANJ)
|
0421001000NRG23021020220119915
|
03/10/2022
|
Sukla Das
|
0421001WL015222
|
Sukla Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564329
|
|
Sukla Das
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/285-A
(GOBINDAGANJ)
|
0421001000NRG23021020220119916
|
03/10/2022
|
Nitai Debnath
|
0421001WL015222
|
Nitai Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564437
|
|
Nitai Debnath
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2850
(GOBINDAGANJ)
|
0421001000NRG23021020220119917
|
03/10/2022
|
SAYARUN BIBI
|
0421001WL015222
|
SAYARUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564367
|
|
SAYARUN BIBI
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2853
(GOBINDAGANJ)
|
0421001000NRG23021020220119918
|
03/10/2022
|
Pinku Paul
|
0421001WL015222
|
Pinku Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564471
|
|
Pinku Paul
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2854
(GOBINDAGANJ)
|
0421001000NRG23021020220119919
|
03/10/2022
|
Sudip Das
|
0421001WL015222
|
Sudip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564504
|
|
Sudip Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/287
(GOBINDAGANJ)
|
0421001000NRG23021020220119920
|
03/10/2022
|
Gonesh Das
|
0421001WL015222
|
Gonesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564435
|
|
Gonesh Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/288-A
(GOBINDAGANJ)
|
0421001000NRG23021020220119921
|
03/10/2022
|
Prodip Beb Nath
|
0421001WL015222
|
Prodip Beb Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564344
|
|
Prodip Beb Nath
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/290
(GOBINDAGANJ)
|
0421001000NRG23021020220119922
|
03/10/2022
|
Rupali Das
|
0421001WL015222
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564363
|
|
Rupali Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/291
(GOBINDAGANJ)
|
0421001000NRG23021020220119923
|
03/10/2022
|
Joya Rani Das
|
0421001WL015222
|
Joya Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564533
|
|
Joya Rani Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/293
(GOBINDAGANJ)
|
0421001000NRG23021020220119924
|
03/10/2022
|
SUKTA RANI DHAR
|
0421001WL015222
|
SUKTA RANI DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564481
|
|
SUKTA RANI DHAR
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/297
(GOBINDAGANJ)
|
0421001000NRG23021020220119925
|
03/10/2022
|
ABDUL JABBAR
|
0421001WL015222
|
ABDUL JABBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564508
|
|
ABDUL JABBAR
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/306
(GOBINDAGANJ)
|
0421001000NRG23021020220119926
|
03/10/2022
|
Sobejan Bibi
|
0421001WL015222
|
Sobejan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564425
|
|
Sobejan Bibi
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/313
(GOBINDAGANJ)
|
0421001000NRG23021020220119927
|
03/10/2022
|
Sirjul Islam
|
0421001WL015222
|
Sirjul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564482
|
|
Sirjul Islam
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/315
(GOBINDAGANJ)
|
0421001000NRG23021020220119928
|
03/10/2022
|
Momina Khatun
|
0421001WL015222
|
Momina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564413
|
|
Momina Khatun
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/319
(GOBINDAGANJ)
|
0421001000NRG23021020220119929
|
03/10/2022
|
Swapna Begam
|
0421001WL015222
|
Swapna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564356
|
|
Swapna Begam
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/321
(GOBINDAGANJ)
|
0421001000NRG23021020220119930
|
03/10/2022
|
Mili Begum
|
0421001WL015222
|
Mili Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564475
|
|
Mili Begum
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/322
(GOBINDAGANJ)
|
0421001000NRG23021020220119931
|
03/10/2022
|
Nitai Das
|
0421001WL015222
|
Nitai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564410
|
|
Nitai Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/339
(GOBINDAGANJ)
|
0421001000NRG23021020220119993
|
03/10/2022
|
Sirajul Islam
|
0421001WL015227
|
Sirajul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564429
|
|
Sirajul Islam
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/342
(GOBINDAGANJ)
|
0421001000NRG23021020220119994
|
03/10/2022
|
Haris Ali
|
0421001WL015227
|
Haris Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564514
|
|
Haris Ali
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/345
(GOBINDAGANJ)
|
0421001000NRG23021020220119995
|
03/10/2022
|
Riaj Uddin
|
0421001WL015227
|
Riaj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564515
|
|
Riaj Uddin
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/362
(GOBINDAGANJ)
|
0421001000NRG23021020220119996
|
03/10/2022
|
Mona Sutradhar
|
0421001WL015227
|
Mona Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564458
|
|
Mona Sutradhar
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/37
(GOBINDAGANJ)
|
0421001000NRG23021020220119997
|
03/10/2022
|
Ayas Ali
|
0421001WL015227
|
Ayas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564375
|
|
Ayas Ali
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/37
(GOBINDAGANJ)
|
0421001000NRG23021020220119998
|
03/10/2022
|
Rukiya Begum
|
0421001WL015227
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564540
|
|
Rukiya Begum
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/392
(GOBINDAGANJ)
|
0421001000NRG23021020220119999
|
03/10/2022
|
RENU RANI DAS
|
0421001WL015227
|
RENU RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564528
|
|
RENU RANI DAS
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/397
(GOBINDAGANJ)
|
0421001000NRG23021020220120000
|
03/10/2022
|
RANJAN DAS
|
0421001WL015227
|
RANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564426
|
|
RANJAN DAS
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/398
(GOBINDAGANJ)
|
0421001000NRG23021020220120001
|
03/10/2022
|
Rabi Kumar Das
|
0421001WL015227
|
Rabi Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564468
|
|
Rabi Kumar Das
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/399
(GOBINDAGANJ)
|
0421001000NRG23021020220120002
|
03/10/2022
|
JHUNULAL CHAKRABORTY
|
0421001WL015227
|
JHUNULAL CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564451
|
|
JHUNULAL CHAKRABORTY
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/400
(GOBINDAGANJ)
|
0421001000NRG23021020220120003
|
03/10/2022
|
Runu Chakraborty
|
0421001WL015227
|
Runu Chakraborty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564499
|
|
Runu Chakraborty
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/403
(GOBINDAGANJ)
|
0421001000NRG23021020220120004
|
03/10/2022
|
Debdas Bhattacharjee
|
0421001WL015227
|
Debdas Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564480
|
|
Debdas Bhattacharjee
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/403-B
(GOBINDAGANJ)
|
0421001000NRG23021020220120005
|
03/10/2022
|
APARNA BHATTACHARJEE
|
0421001WL015227
|
APARNA BHATTACHARJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564493
|
|
APARNA BHATTACHARJEE
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/41
(GOBINDAGANJ)
|
0421001000NRG23021020220120006
|
03/10/2022
|
Sunil Ch Das
|
0421001WL015227
|
Sunil Ch Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564334
|
|
Sunil Ch Das
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/414
(GOBINDAGANJ)
|
0421001000NRG23021020220120007
|
03/10/2022
|
Haradan Deb
|
0421001WL015227
|
Haradan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564401
|
|
Haradan Deb
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/428
(GOBINDAGANJ)
|
0421001000NRG23021020220119932
|
03/10/2022
|
PAMPI DAS
|
0421001WL015223
|
PAMPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564354
|
|
PAMPI DAS
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/432
(GOBINDAGANJ)
|
0421001000NRG23021020220119933
|
03/10/2022
|
Rabindra Roy
|
0421001WL015223
|
Rabindra Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564434
|
|
Rabindra Roy
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/439
(GOBINDAGANJ)
|
0421001000NRG23021020220119934
|
03/10/2022
|
Makhan Deb
|
0421001WL015223
|
Makhan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564490
|
|
Makhan Deb
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/441
(GOBINDAGANJ)
|
0421001000NRG23021020220119935
|
03/10/2022
|
Gupal Deb
|
0421001WL015223
|
Gupal Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564497
|
|
Gupal Deb
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/441
(GOBINDAGANJ)
|
0421001000NRG23021020220119936
|
03/10/2022
|
SAMPA DHAR
|
0421001WL015223
|
SAMPA DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564469
|
|
SAMPA DHAR
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/443
(GOBINDAGANJ)
|
0421001000NRG23021020220119937
|
03/10/2022
|
Bhasu Deb
|
0421001WL015223
|
Bhasu Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564448
|
|
Bhasu Deb
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/446
(GOBINDAGANJ)
|
0421001000NRG23021020220119938
|
03/10/2022
|
Manik Lal Deb
|
0421001WL015223
|
Manik Lal Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564496
|
|
Manik Lal Deb
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/448
(GOBINDAGANJ)
|
0421001000NRG23021020220119939
|
03/10/2022
|
Mrinal Kanti Deb
|
0421001WL015223
|
Mrinal Kanti Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564494
|
|
Mrinal Kanti Deb
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/453
(GOBINDAGANJ)
|
0421001000NRG23021020220119940
|
03/10/2022
|
Swapan Das
|
0421001WL015223
|
Swapan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564513
|
|
Swapan Das
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/460
(GOBINDAGANJ)
|
0421001000NRG23021020220119941
|
03/10/2022
|
Bidhu Chanda
|
0421001WL015223
|
Bidhu Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564492
|
|
Bidhu Chanda
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/460-B
(GOBINDAGANJ)
|
0421001000NRG23021020220119942
|
03/10/2022
|
PARIMAL CHANDA
|
0421001WL015223
|
PARIMAL CHANDA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561564462
|
|
PARIMAL CHANDA
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/47
(GOBINDAGANJ)
|
0421001000NRG23021020220119820
|
03/10/2022
|
Abdul Sattar
|
0421001WL015216
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564431
|
|
Abdul Sattar
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/475
(GOBINDAGANJ)
|
0421001000NRG23021020220119821
|
03/10/2022
|
Uttam DebNath
|
0421001WL015216
|
Uttam DebNath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564384
|
|
Uttam DebNath
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/491
(GOBINDAGANJ)
|
0421001000NRG23021020220119822
|
03/10/2022
|
RUPA RANI DEB
|
0421001WL015216
|
RUPA RANI DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564341
|
|
RUPA RANI DEB
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/492
(GOBINDAGANJ)
|
0421001000NRG23021020220119823
|
03/10/2022
|
RAYNA BEGUM
|
0421001WL015216
|
RAYNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564404
|
|
RAYNA BEGUM
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/500
(GOBINDAGANJ)
|
0421001000NRG23021020220119824
|
03/10/2022
|
SAJNA BEGUM
|
0421001WL015216
|
SAJNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564408
|
|
SAJNA BEGUM
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/503
(GOBINDAGANJ)
|
0421001000NRG23021020220119825
|
03/10/2022
|
ROBJUN NESSA
|
0421001WL015216
|
ROBJUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564409
|
|
ROBJUN NESSA
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/510
(GOBINDAGANJ)
|
0421001000NRG23021020220119826
|
03/10/2022
|
BISWANATH DAS
|
0421001WL015216
|
BISWANATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564470
|
|
BISWANATH DAS
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/514
(GOBINDAGANJ)
|
0421001000NRG23021020220119882
|
03/10/2022
|
SULTANA BEGUM
|
0421001WL015220
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564418
|
|
SULTANA BEGUM
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/515
(GOBINDAGANJ)
|
0421001000NRG23021020220119883
|
03/10/2022
|
JISHU DAS
|
0421001WL015220
|
JISHU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564350
|
|
JISHU DAS
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/529
(GOBINDAGANJ)
|
0421001000NRG23021020220119884
|
03/10/2022
|
JIBON DAS
|
0421001WL015220
|
JIBON DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564506
|
|
JIBON DAS
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/532
(GOBINDAGANJ)
|
0421001000NRG23021020220119885
|
03/10/2022
|
USHA RANI DAS
|
0421001WL015220
|
USHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564416
|
|
USHA RANI DAS
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/533
(GOBINDAGANJ)
|
0421001000NRG23021020220119886
|
03/10/2022
|
KHALIL UDDIN
|
0421001WL015220
|
KHALIL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564333
|
|
KHALIL UDDIN
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/534
(GOBINDAGANJ)
|
0421001000NRG23021020220119887
|
03/10/2022
|
JASMINA BEGUM
|
0421001WL015220
|
JASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564412
|
|
JASMINA BEGUM
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/540
(GOBINDAGANJ)
|
0421001000NRG23021020220119889
|
03/10/2022
|
MISTI CHKARABARTY
|
0421001WL015220
|
MISTI CHKARABARTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564338
|
|
MISTI CHKARABARTY
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/542
(GOBINDAGANJ)
|
0421001000NRG23021020220119890
|
03/10/2022
|
BABLI RANI CHAKRABARTY
|
0421001WL015220
|
BABLI RANI CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564530
|
|
BABLI RANI CHAKRABARTY
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/543
(GOBINDAGANJ)
|
0421001000NRG23021020220119891
|
03/10/2022
|
BIDHAN DAS
|
0421001WL015220
|
BIDHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564332
|
|
BIDHAN DAS
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/543
(GOBINDAGANJ)
|
0421001000NRG23021020220119892
|
03/10/2022
|
JALI RANI DAS
|
0421001WL015220
|
JALI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564436
|
|
JALI RANI DAS
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/544
(GOBINDAGANJ)
|
0421001000NRG23021020220119893
|
03/10/2022
|
KRISHNA GHOSH
|
0421001WL015220
|
KRISHNA GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564507
|
|
KRISHNA GHOSH
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/546
(GOBINDAGANJ)
|
0421001000NRG23021020220119894
|
03/10/2022
|
RAHUL CHAKRABARTY
|
0421001WL015220
|
RAHUL CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564463
|
|
RAHUL CHAKRABARTY
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/573
(GOBINDAGANJ)
|
0421001000NRG23021020220119895
|
03/10/2022
|
Manju Rani Das
|
0421001WL015220
|
Manju Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564510
|
|
Manju Rani Das
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/574
(GOBINDAGANJ)
|
0421001000NRG23021020220119896
|
03/10/2022
|
Panna Deb
|
0421001WL015220
|
Panna Deb
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564339
|
|
Panna Deb
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/58
(GOBINDAGANJ)
|
0421001000NRG23021020220119943
|
03/10/2022
|
SUNAHAR ALI
|
0421001WL015224
|
SUNAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564374
|
|
SUNAHAR ALI
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/580
(GOBINDAGANJ)
|
0421001000NRG23021020220119944
|
03/10/2022
|
Neharun Nessa
|
0421001WL015224
|
Neharun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564376
|
|
Neharun Nessa
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/583
(GOBINDAGANJ)
|
0421001000NRG23021020220119945
|
03/10/2022
|
Sudharsan Deb
|
0421001WL015224
|
Sudharsan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564352
|
|
Sudharsan Deb
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/586
(GOBINDAGANJ)
|
0421001000NRG23021020220119946
|
03/10/2022
|
Pompa Deb
|
0421001WL015224
|
Pompa Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564365
|
|
Pompa Deb
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/587
(GOBINDAGANJ)
|
0421001000NRG23021020220119947
|
03/10/2022
|
Jhali Rani Das
|
0421001WL015224
|
Jhali Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564359
|
|
Jhali Rani Das
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/588
(GOBINDAGANJ)
|
0421001000NRG23021020220119948
|
03/10/2022
|
Ali Rani Das
|
0421001WL015224
|
Ali Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564358
|
|
Ali Rani Das
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/590
(GOBINDAGANJ)
|
0421001000NRG23021020220119949
|
03/10/2022
|
Apu Deb
|
0421001WL015224
|
Apu Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564369
|
|
Apu Deb
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/605
(GOBINDAGANJ)
|
0421001000NRG23021020220119951
|
03/10/2022
|
RUPALI CHAKRABARTY
|
0421001WL015224
|
RUPALI CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564406
|
|
RUPALI CHAKRABARTY
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/65
(GOBINDAGANJ)
|
0421001000NRG23021020220119952
|
03/10/2022
|
NARAYAN DAS
|
0421001WL015224
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564379
|
|
NARAYAN DAS
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/71
(GOBINDAGANJ)
|
0421001000NRG23021020220119953
|
03/10/2022
|
JAMIR UDDIN
|
0421001WL015224
|
JAMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564386
|
|
JAMIR UDDIN
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/72
(GOBINDAGANJ)
|
0421001000NRG23021020220119955
|
03/10/2022
|
SHIKHA RANI DAS
|
0421001WL015224
|
SHIKHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564430
|
|
SHIKHA RANI DAS
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/72
(GOBINDAGANJ)
|
0421001000NRG23021020220119954
|
03/10/2022
|
Subir Das
|
0421001WL015224
|
Subir Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564495
|
|
Subir Das
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/74
(GOBINDAGANJ)
|
0421001000NRG23021020220120022
|
03/10/2022
|
Sudhir Paul
|
0421001WL015229
|
Sudhir Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564450
|
|
Sudhir Paul
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/75
(GOBINDAGANJ)
|
0421001000NRG23021020220120023
|
03/10/2022
|
Bedarun Nessa
|
0421001WL015229
|
Bedarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564467
|
|
Bedarun Nessa
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/75-B
(GOBINDAGANJ)
|
0421001000NRG23021020220120024
|
03/10/2022
|
Nirmal Paul
|
0421001WL015229
|
Nirmal Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564477
|
|
Nirmal Paul
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/84
(GOBINDAGANJ)
|
0421001000NRG23021020220120025
|
03/10/2022
|
MAINUL HAQUE
|
0421001WL015229
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564428
|
|
MAINUL HAQUE
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/85
(GOBINDAGANJ)
|
0421001000NRG23021020220120026
|
03/10/2022
|
SULEMAN ALI
|
0421001WL015229
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564486
|
|
SULEMAN ALI
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/88
(GOBINDAGANJ)
|
0421001000NRG23021020220120027
|
03/10/2022
|
Sultana Begum
|
0421001WL015229
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564330
|
|
Sultana Begum
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/88-A
(GOBINDAGANJ)
|
0421001000NRG23021020220120028
|
03/10/2022
|
Protap Das
|
0421001WL015229
|
Protap Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564405
|
|
Protap Das
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/89
(GOBINDAGANJ)
|
0421001000NRG23021020220120029
|
03/10/2022
|
SHYAMAL BALKCHI
|
0421001WL015229
|
SHYAMAL BALKCHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564542
|
|
SHYAMAL BALKCHI
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/9
(GOBINDAGANJ)
|
0421001000NRG23021020220120030
|
03/10/2022
|
Husna Bibi
|
0421001WL015229
|
Husna Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564372
|
|
Husna Bibi
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/90
(GOBINDAGANJ)
|
0421001000NRG23021020220120031
|
03/10/2022
|
Shankar Roy
|
0421001WL015229
|
Shankar Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564478
|
|
Shankar Roy
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/92
(GOBINDAGANJ)
|
0421001000NRG23021020220120032
|
03/10/2022
|
BAPPA DEB
|
0421001WL015229
|
BAPPA DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564518
|
|
BAPPA DEB
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/94
(GOBINDAGANJ)
|
0421001000NRG23021020220120033
|
03/10/2022
|
Rabjan Bibi
|
0421001WL015229
|
Rabjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564415
|
|
Rabjan Bibi
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/12
(GOBINDAGANJ)
|
0421001000NRG23021020220120053
|
03/10/2022
|
Mira Rani Das
|
0421001WL015231
|
Mira Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564385
|
|
Mira Rani Das
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/13
(GOBINDAGANJ)
|
0421001000NRG23021020220120054
|
03/10/2022
|
Nirmala Rani Das
|
0421001WL015231
|
Nirmala Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564461
|
|
Nirmala Rani Das
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/133
(GOBINDAGANJ)
|
0421001000NRG23021020220120055
|
03/10/2022
|
BASANTI DAS
|
0421001WL015231
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564370
|
|
BASANTI DAS
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/1346
(GOBINDAGANJ)
|
0421001000NRG23021020220120057
|
03/10/2022
|
CHINU BALA DAS
|
0421001WL015231
|
CHINU BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564346
|
|
CHINU BALA DAS
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/1346
(GOBINDAGANJ)
|
0421001000NRG23021020220120056
|
03/10/2022
|
SUDANGSU DAS
|
0421001WL015231
|
SUDANGSU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564337
|
|
SUDANGSU DAS
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/16
(GOBINDAGANJ)
|
0421001000NRG23021020220120058
|
03/10/2022
|
Kalpana Chanda
|
0421001WL015231
|
Kalpana Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564362
|
|
Kalpana Chanda
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/17
(GOBINDAGANJ)
|
0421001000NRG23021020220120059
|
03/10/2022
|
Rinku Das
|
0421001WL015231
|
Rinku Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564399
|
|
Rinku Das
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/18
(GOBINDAGANJ)
|
0421001000NRG23021020220120060
|
03/10/2022
|
Kabita Rani Das
|
0421001WL015231
|
Kabita Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564473
|
|
Kabita Rani Das
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/204
(GOBINDAGANJ)
|
0421001000NRG23021020220120061
|
03/10/2022
|
Bappi Das
|
0421001WL015231
|
Bappi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564421
|
|
Bappi Das
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/2056
(GOBINDAGANJ)
|
0421001000NRG23021020220120063
|
03/10/2022
|
MINU BEGUM
|
0421001WL015231
|
MINU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564371
|
|
MINU BEGUM
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/2056
(GOBINDAGANJ)
|
0421001000NRG23021020220120062
|
03/10/2022
|
NASIR UDDIN
|
0421001WL015231
|
NASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564453
|
|
NASIR UDDIN
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/235
(GOBINDAGANJ)
|
0421001000NRG23021020220120064
|
03/10/2022
|
Debu Das
|
0421001WL015231
|
Debu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564446
|
|
Debu Das
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/235
(GOBINDAGANJ)
|
0421001000NRG23021020220120065
|
03/10/2022
|
LOVELY DAS
|
0421001WL015231
|
LOVELY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564351
|
|
LOVELY DAS
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/250
(GOBINDAGANJ)
|
0421001000NRG23021020220120066
|
03/10/2022
|
Purnima Das Purkayastha
|
0421001WL015231
|
Purnima Das Purkayastha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564387
|
|
Purnima Das Purkayastha
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/255
(GOBINDAGANJ)
|
0421001000NRG23021020220120068
|
03/10/2022
|
SANTANA RANI DAS
|
0421001WL015231
|
SANTANA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564456
|
|
SANTANA RANI DAS
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/255
(GOBINDAGANJ)
|
0421001000NRG23021020220120067
|
03/10/2022
|
Sumit Das
|
0421001WL015231
|
Sumit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564479
|
|
Sumit Das
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/273
(GOBINDAGANJ)
|
0421001000NRG23021020220120069
|
03/10/2022
|
MAFULA BEGUM
|
0421001WL015231
|
MAFULA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564524
|
|
MAFULA BEGUM
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/282
(GOBINDAGANJ)
|
0421001000NRG23021020220120035
|
03/10/2022
|
SHARIFUL NESSA
|
0421001WL015230
|
SHARIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564373
|
|
SHARIFUL NESSA
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/284
(GOBINDAGANJ)
|
0421001000NRG23021020220120036
|
03/10/2022
|
ABDUL MONNAN
|
0421001WL015230
|
ABDUL MONNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564539
|
|
ABDUL MONNAN
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/296
(GOBINDAGANJ)
|
0421001000NRG23021020220120037
|
03/10/2022
|
SUNIL CHANDA
|
0421001WL015230
|
SUNIL CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564489
|
|
SUNIL CHANDA
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/301
(GOBINDAGANJ)
|
0421001000NRG23021020220120038
|
03/10/2022
|
Gouri Rani Das
|
0421001WL015230
|
Gouri Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564447
|
|
Gouri Rani Das
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/357
(GOBINDAGANJ)
|
0421001000NRG23021020220120039
|
03/10/2022
|
SUKLA DAS
|
0421001WL015230
|
SUKLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564335
|
|
SUKLA DAS
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/40
(GOBINDAGANJ)
|
0421001000NRG23021020220120040
|
03/10/2022
|
Namita Das
|
0421001WL015230
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564368
|
|
Namita Das
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/105
(GOBINDAGANJ)
|
0421001000NRG23021020220120041
|
03/10/2022
|
Kanulal Deb
|
0421001WL015230
|
Kanulal Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564509
|
|
Kanulal Deb
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/130
(GOBINDAGANJ)
|
0421001000NRG23021020220120042
|
03/10/2022
|
BABHANE DUTTA
|
0421001WL015230
|
BABHANE DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564343
|
|
BABHANE DUTTA
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/145
(GOBINDAGANJ)
|
0421001000NRG23021020220120043
|
03/10/2022
|
PURNIMA DAS
|
0421001WL015230
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564360
|
|
PURNIMA DAS
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/162-A
(GOBINDAGANJ)
|
0421001000NRG23021020220120044
|
03/10/2022
|
Jumki Das
|
0421001WL015230
|
Jumki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564519
|
|
Jumki Das
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/165
(GOBINDAGANJ)
|
0421001000NRG23021020220120045
|
03/10/2022
|
Noor Uddin
|
0421001WL015230
|
Noor Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564454
|
|
Noor Uddin
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/171
(GOBINDAGANJ)
|
0421001000NRG23021020220120046
|
03/10/2022
|
Arun kumar Das
|
0421001WL015230
|
Arun kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564388
|
|
Arun kumar Das
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/171
(GOBINDAGANJ)
|
0421001000NRG23021020220120047
|
03/10/2022
|
Jhuma Rani Das
|
0421001WL015230
|
Jhuma Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564457
|
|
Jhuma Rani Das
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/173
(GOBINDAGANJ)
|
0421001000NRG23021020220120048
|
03/10/2022
|
GOURANGA SUTRADHAR
|
0421001WL015230
|
GOURANGA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564383
|
|
GOURANGA SUTRADHAR
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/19
(GOBINDAGANJ)
|
0421001000NRG23021020220120049
|
03/10/2022
|
Sajal Das
|
0421001WL015230
|
Sajal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564534
|
|
Sajal Das
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/191
(GOBINDAGANJ)
|
0421001000NRG23021020220120050
|
03/10/2022
|
Kajal Deb
|
0421001WL015230
|
Kajal Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564501
|
|
Kajal Deb
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/192
(GOBINDAGANJ)
|
0421001000NRG23021020220120052
|
03/10/2022
|
JIBANA KHANAM
|
0421001WL015230
|
JIBANA KHANAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564527
|
|
JIBANA KHANAM
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/192
(GOBINDAGANJ)
|
0421001000NRG23021020220120051
|
03/10/2022
|
Sab Uddin
|
0421001WL015230
|
Sab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564393
|
|
Sab Uddin
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/2
(GOBINDAGANJ)
|
0421001000NRG23021020220119975
|
03/10/2022
|
Binoy Das
|
0421001WL015226
|
Binoy Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564503
|
|
Binoy Das
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/20
(GOBINDAGANJ)
|
0421001000NRG23021020220119976
|
03/10/2022
|
Kanulal Das
|
0421001WL015226
|
Kanulal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564488
|
|
Kanulal Das
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/217
(GOBINDAGANJ)
|
0421001000NRG23021020220119977
|
03/10/2022
|
Sourab Purkayastha
|
0421001WL015226
|
Sourab Purkayastha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564424
|
|
Sourab Purkayastha
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/218
(GOBINDAGANJ)
|
0421001000NRG23021020220119978
|
03/10/2022
|
Kajal Debnath
|
0421001WL015226
|
Kajal Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564466
|
|
Kajal Debnath
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/218
(GOBINDAGANJ)
|
0421001000NRG23021020220119979
|
03/10/2022
|
SWAPNA DEBNATH
|
0421001WL015226
|
SWAPNA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564522
|
|
SWAPNA DEBNATH
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/219
(GOBINDAGANJ)
|
0421001000NRG23021020220119980
|
03/10/2022
|
Sajal Debnath
|
0421001WL015226
|
Sajal Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564491
|
|
Sajal Debnath
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/219
(GOBINDAGANJ)
|
0421001000NRG23021020220119981
|
03/10/2022
|
SARASWATI DEBNATH
|
0421001WL015226
|
SARASWATI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564487
|
|
SARASWATI DEBNATH
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/23
(GOBINDAGANJ)
|
0421001000NRG23021020220119982
|
03/10/2022
|
Sabitri Rani Das
|
0421001WL015226
|
Sabitri Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564353
|
|
Sabitri Rani Das
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/233
(GOBINDAGANJ)
|
0421001000NRG23021020220119984
|
03/10/2022
|
Payel Das
|
0421001WL015226
|
Payel Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564345
|
|
Payel Das
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/233
(GOBINDAGANJ)
|
0421001000NRG23021020220119983
|
03/10/2022
|
Utpal Das
|
0421001WL015226
|
Utpal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564433
|
|
Utpal Das
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/237
(GOBINDAGANJ)
|
0421001000NRG23021020220119985
|
03/10/2022
|
Pampy Nath
|
0421001WL015226
|
Pampy Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564531
|
|
Pampy Nath
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/253-A
(GOBINDAGANJ)
|
0421001000NRG23021020220119987
|
03/10/2022
|
Roma Deb Roy
|
0421001WL015226
|
Roma Deb Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564420
|
|
Roma Deb Roy
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/27
(GOBINDAGANJ)
|
0421001000NRG23021020220119988
|
03/10/2022
|
Shyamal Ch Das
|
0421001WL015226
|
Shyamal Ch Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564331
|
|
Shyamal Ch Das
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/303
(GOBINDAGANJ)
|
0421001000NRG23021020220119989
|
03/10/2022
|
Arun Das
|
0421001WL015226
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564391
|
|
Arun Das
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/303
(GOBINDAGANJ)
|
0421001000NRG23021020220119990
|
03/10/2022
|
SIMA RANI DAS
|
0421001WL015226
|
SIMA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564465
|
|
SIMA RANI DAS
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/311
(GOBINDAGANJ)
|
0421001000NRG23021020220119991
|
03/10/2022
|
Jhuma Das
|
0421001WL015226
|
Jhuma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564366
|
|
Jhuma Das
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/312
(GOBINDAGANJ)
|
0421001000NRG23021020220119992
|
03/10/2022
|
Sumati Bala Das
|
0421001WL015226
|
Sumati Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564398
|
|
Sumati Bala Das
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/313
(GOBINDAGANJ)
|
0421001000NRG23021020220119847
|
03/10/2022
|
Rinku Das
|
0421001WL015218
|
Rinku Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564427
|
|
Rinku Das
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/314
(GOBINDAGANJ)
|
0421001000NRG23021020220119848
|
03/10/2022
|
Rahul Das
|
0421001WL015218
|
Rahul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564505
|
|
Rahul Das
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/316
(GOBINDAGANJ)
|
0421001000NRG23021020220119850
|
03/10/2022
|
LIPI DAS
|
0421001WL015218
|
LIPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564459
|
|
LIPI DAS
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/317
(GOBINDAGANJ)
|
0421001000NRG23021020220119851
|
03/10/2022
|
Sujit Das
|
0421001WL015218
|
Sujit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564502
|
|
Sujit Das
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/321-A
(GOBINDAGANJ)
|
0421001000NRG23021020220119853
|
03/10/2022
|
PRABHA RANI DEBNATH
|
0421001WL015218
|
PRABHA RANI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564361
|
|
PRABHA RANI DEBNATH
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/321-A
(GOBINDAGANJ)
|
0421001000NRG23021020220119852
|
03/10/2022
|
Swapan DebNath
|
0421001WL015218
|
Swapan DebNath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564400
|
|
Swapan DebNath
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/39-A
(GOBINDAGANJ)
|
0421001000NRG23021020220119854
|
03/10/2022
|
SEBI RANI DAS
|
0421001WL015218
|
SEBI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564523
|
|
SEBI RANI DAS
|
()
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/4
(GOBINDAGANJ)
|
0421001000NRG23021020220119855
|
03/10/2022
|
Somarani Das
|
0421001WL015218
|
Somarani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564516
|
|
Somarani Das
|
()
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/4
(GOBINDAGANJ)
|
0421001000NRG23021020220119856
|
03/10/2022
|
Sumitra Rani Das
|
0421001WL015218
|
Sumitra Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564498
|
|
Sumitra Rani Das
|
()
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/66
(GOBINDAGANJ)
|
0421001000NRG23021020220119857
|
03/10/2022
|
ANJALI DAS
|
0421001WL015218
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564382
|
|
ANJALI DAS
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/68
(GOBINDAGANJ)
|
0421001000NRG23021020220119858
|
03/10/2022
|
BABY RANI DAS
|
0421001WL015218
|
BABY RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564381
|
|
BABY RANI DAS
|
()
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/81-A
(GOBINDAGANJ)
|
0421001000NRG23021020220119859
|
03/10/2022
|
Alal Uddin
|
0421001WL015218
|
Alal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564541
|
|
Alal Uddin
|
()
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/88
(GOBINDAGANJ)
|
0421001000NRG23021020220119860
|
03/10/2022
|
Dipti Rani Das
|
0421001WL015218
|
Dipti Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564484
|
|
Dipti Rani Das
|
()
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/95
(GOBINDAGANJ)
|
0421001000NRG23021020220119861
|
03/10/2022
|
Babul Das
|
0421001WL015218
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564474
|
|
Babul Das
|
()
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/12
(GOBINDAGANJ)
|
0421001000NRG23021020220119863
|
03/10/2022
|
Abdul Fatar
|
0421001WL015218
|
Abdul Fatar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564394
|
|
Abdul Fatar
|
()
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/12
(GOBINDAGANJ)
|
0421001000NRG23021020220119864
|
03/10/2022
|
SANAJ BEGUM
|
0421001WL015218
|
SANAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564526
|
|
SANAJ BEGUM
|
()
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/128
(GOBINDAGANJ)
|
0421001000NRG23021020220119956
|
03/10/2022
|
Ajir Uddin
|
0421001WL015225
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564403
|
|
Ajir Uddin
|
()
|
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/152
(GOBINDAGANJ)
|
0421001000NRG23021020220120034
|
03/10/2022
|
ABDUL KARIM
|
0421001WL015229
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564396
|
|
ABDUL KARIM
|
()
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/152
(GOBINDAGANJ)
|
0421001000NRG23021020220119957
|
03/10/2022
|
HARUN NESSA
|
0421001WL015225
|
HARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564485
|
|
HARUN NESSA
|
()
|
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/170
(GOBINDAGANJ)
|
0421001000NRG23021020220119958
|
03/10/2022
|
Jamal Uddin
|
0421001WL015225
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564432
|
|
Jamal Uddin
|
()
|
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/177
(GOBINDAGANJ)
|
0421001000NRG23021020220119959
|
03/10/2022
|
SABAJUN BEGUM
|
0421001WL015225
|
SABAJUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564423
|
|
SABAJUN BEGUM
|
()
|
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/187
(GOBINDAGANJ)
|
0421001000NRG23021020220119961
|
03/10/2022
|
Bipul Das
|
0421001WL015225
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564389
|
|
Bipul Das
|
()
|
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/187
(GOBINDAGANJ)
|
0421001000NRG23021020220119962
|
03/10/2022
|
KRISHNA DAS
|
0421001WL015225
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564476
|
|
KRISHNA DAS
|
()
|
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/203
(GOBINDAGANJ)
|
0421001000NRG23021020220119963
|
03/10/2022
|
ABDUL SATTAR
|
0421001WL015225
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564407
|
|
ABDUL SATTAR
|
()
|
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/224
(GOBINDAGANJ)
|
0421001000NRG23021020220119964
|
03/10/2022
|
SARASWATI CHOUDHURY
|
0421001WL015225
|
SARASWATI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564348
|
|
SARASWATI CHOUDHURY
|
()
|
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/229
(GOBINDAGANJ)
|
0421001000NRG23021020220119965
|
03/10/2022
|
Sonahar Ali
|
0421001WL015225
|
Sonahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564452
|
|
Sonahar Ali
|
()
|
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/237
(GOBINDAGANJ)
|
0421001000NRG23021020220119966
|
03/10/2022
|
Madhobi Rani Paul
|
0421001WL015225
|
Madhobi Rani Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564460
|
|
Madhobi Rani Paul
|
()
|
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/246
(GOBINDAGANJ)
|
0421001000NRG23021020220119967
|
03/10/2022
|
Habul Rn Deb
|
0421001WL015225
|
Habul Rn Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564390
|
|
Habul Rn Deb
|
()
|
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/252-A
(GOBINDAGANJ)
|
0421001000NRG23021020220119968
|
03/10/2022
|
Gopesh Ch.Das
|
0421001WL015225
|
Gopesh Ch.Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564380
|
|
Gopesh Ch.Das
|
()
|
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/254
(GOBINDAGANJ)
|
0421001000NRG23021020220119969
|
03/10/2022
|
Indrajit Choudhury
|
0421001WL015225
|
Indrajit Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564449
|
|
Indrajit Choudhury
|
()
|
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/266
(GOBINDAGANJ)
|
0421001000NRG23021020220119970
|
03/10/2022
|
Hasna Begum
|
0421001WL015225
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564355
|
|
Hasna Begum
|
()
|
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2794
(GOBINDAGANJ)
|
0421001000NRG23021020220119971
|
03/10/2022
|
ABDUL KALAM
|
0421001WL015225
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564511
|
|
ABDUL KALAM
|
()
|
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2799
(GOBINDAGANJ)
|
0421001000NRG23021020220119972
|
03/10/2022
|
SWAPNA BEGUM
|
0421001WL015225
|
SWAPNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564472
|
|
SWAPNA BEGUM
|
()
|
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2818
(GOBINDAGANJ)
|
0421001000NRG23021020220119973
|
03/10/2022
|
MOZIR UDDIN
|
0421001WL015225
|
MOZIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564529
|
|
MOZIR UDDIN
|
()
|
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2818
(GOBINDAGANJ)
|
0421001000NRG23021020220119827
|
03/10/2022
|
NURUN NESSA
|
0421001WL015217
|
NURUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564357
|
|
NURUN NESSA
|
()
|
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/284
(GOBINDAGANJ)
|
0421001000NRG23021020220119828
|
03/10/2022
|
Bijan Ch Das
|
0421001WL015217
|
Bijan Ch Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564543
|
|
Bijan Ch Das
|
()
|
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/284
(GOBINDAGANJ)
|
0421001000NRG23021020220119829
|
03/10/2022
|
CHAMPA RANI DAS
|
0421001WL015217
|
CHAMPA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564402
|
|
CHAMPA RANI DAS
|
()
|
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/301-B
(GOBINDAGANJ)
|
0421001000NRG23021020220119830
|
03/10/2022
|
MOMITA CHETRI
|
0421001WL015217
|
MOMITA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564537
|
|
MOMITA CHETRI
|
()
|
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/328
(GOBINDAGANJ)
|
0421001000NRG23021020220119831
|
03/10/2022
|
BIKESH KARMAKAR
|
0421001WL015217
|
BIKESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564512
|
|
BIKESH KARMAKAR
|
()
|
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/36
(GOBINDAGANJ)
|
0421001000NRG23021020220119832
|
03/10/2022
|
Abdul Wahid
|
0421001WL015217
|
Abdul Wahid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564535
|
|
Abdul Wahid
|
()
|
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/36
(GOBINDAGANJ)
|
0421001000NRG23021020220119833
|
03/10/2022
|
Mina Begam
|
0421001WL015217
|
Mina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564536
|
|
Mina Begam
|
()
|
|
182
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/361
(GOBINDAGANJ)
|
0421001000NRG23021020220119834
|
03/10/2022
|
Fakrul Islam
|
0421001WL015217
|
Fakrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564464
|
|
Fakrul Islam
|
()
|
|
183
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/361
(GOBINDAGANJ)
|
0421001000NRG23021020220119835
|
03/10/2022
|
Joyda Begum
|
0421001WL015217
|
Joyda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564455
|
|
Joyda Begum
|
()
|
|
184
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/39-A
(GOBINDAGANJ)
|
0421001000NRG23021020220119836
|
03/10/2022
|
SUMA DEB
|
0421001WL015217
|
SUMA DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564520
|
|
SUMA DEB
|
()
|
|
185
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/400
(GOBINDAGANJ)
|
0421001000NRG23021020220119837
|
03/10/2022
|
Bappa Ranjan Deb
|
0421001WL015217
|
Bappa Ranjan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564340
|
|
Bappa Ranjan Deb
|
()
|
|
186
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/400
(GOBINDAGANJ)
|
0421001000NRG23021020220119838
|
03/10/2022
|
Bhairabi Deb
|
0421001WL015217
|
Bhairabi Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564342
|
|
Bhairabi Deb
|
()
|
|
187
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/404
(GOBINDAGANJ)
|
0421001000NRG23021020220119839
|
03/10/2022
|
Neoyara Bibi
|
0421001WL015217
|
Neoyara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564411
|
|
Neoyara Bibi
|
()
|
|
188
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/405
(GOBINDAGANJ)
|
0421001000NRG23021020220119840
|
03/10/2022
|
Joygun Nessa
|
0421001WL015217
|
Joygun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564538
|
|
Joygun Nessa
|
()
|
|
189
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/428
(GOBINDAGANJ)
|
0421001000NRG23021020220119842
|
03/10/2022
|
Sunam Uddin
|
0421001WL015217
|
Sunam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564417
|
|
Sunam Uddin
|
()
|
|
190
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/432
(GOBINDAGANJ)
|
0421001000NRG23021020220119843
|
03/10/2022
|
Burhan Uddin
|
0421001WL015217
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564347
|
|
Burhan Uddin
|
()
|
|
191
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/435
(GOBINDAGANJ)
|
0421001000NRG23021020220119844
|
03/10/2022
|
Husian Ahmed
|
0421001WL015217
|
Husian Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564377
|
|
Husian Ahmed
|
()
|
|
192
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/436
(GOBINDAGANJ)
|
0421001000NRG23021020220119845
|
03/10/2022
|
Fatima Khanam
|
0421001WL015217
|
Fatima Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564364
|
|
Fatima Khanam
|
()
|
|
193
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/436
(GOBINDAGANJ)
|
0421001000NRG23021020220120008
|
03/10/2022
|
Sab Uddin
|
0421001WL015228
|
Sab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564414
|
|
Sab Uddin
|
()
|
|
194
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/438
(GOBINDAGANJ)
|
0421001000NRG23021020220120009
|
03/10/2022
|
Angur Nessa
|
0421001WL015228
|
Angur Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564349
|
|
Angur Nessa
|
()
|
|
195
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/50
(GOBINDAGANJ)
|
0421001000NRG23021020220120010
|
03/10/2022
|
Krishna Nath
|
0421001WL015228
|
Krishna Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564422
|
|
Krishna Nath
|
()
|
|
196
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/54
(GOBINDAGANJ)
|
0421001000NRG23021020220120011
|
03/10/2022
|
Rexana Begum
|
0421001WL015228
|
Rexana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564378
|
|
Rexana Begum
|
()
|
|
197
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/58
(GOBINDAGANJ)
|
0421001000NRG23021020220120013
|
03/10/2022
|
JAHANARA BEGUM
|
0421001WL015228
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564532
|
|
JAHANARA BEGUM
|
()
|
|
198
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/58
(GOBINDAGANJ)
|
0421001000NRG23021020220120012
|
03/10/2022
|
Kala Raja
|
0421001WL015228
|
Kala Raja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564395
|
|
Kala Raja
|
()
|
|
199
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/59-A
(GOBINDAGANJ)
|
0421001000NRG23021020220120014
|
03/10/2022
|
ABDUL KADIR
|
0421001WL015228
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564392
|
|
ABDUL KADIR
|
()
|
|
200
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/62
(GOBINDAGANJ)
|
0421001000NRG23021020220120015
|
03/10/2022
|
Babul Rn Deb
|
0421001WL015228
|
Babul Rn Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564336
|
|
Babul Rn Deb
|
()
|
|
201
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/71
(GOBINDAGANJ)
|
0421001000NRG23021020220120016
|
03/10/2022
|
BIDHAN PAUL
|
0421001WL015228
|
BIDHAN PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564500
|
|
BIDHAN PAUL
|
()
|
|
202
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/74
(GOBINDAGANJ)
|
0421001000NRG23021020220120018
|
03/10/2022
|
MAMON DEB
|
0421001WL015228
|
MAMON DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564521
|
|
MAMON DEB
|
()
|
|
203
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/74
(GOBINDAGANJ)
|
0421001000NRG23021020220120017
|
03/10/2022
|
Tubul Rn Deb
|
0421001WL015228
|
Tubul Rn Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564397
|
|
Tubul Rn Deb
|
()
|
|
204
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/85
(GOBINDAGANJ)
|
0421001000NRG23021020220120019
|
03/10/2022
|
KAMRUL ISLAM
|
0421001WL015228
|
KAMRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564525
|
|
KAMRUL ISLAM
|
()
|
|
205
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/90-B
(GOBINDAGANJ)
|
0421001000NRG23021020220120020
|
03/10/2022
|
Niranjan Chanda
|
0421001WL015228
|
Niranjan Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564517
|
|
Niranjan Chanda
|
()
|
|
206
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/90-B
(GOBINDAGANJ)
|
0421001000NRG23021020220120021
|
03/10/2022
|
Pranita Chanda
|
0421001WL015228
|
Pranita Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564419
|
|
Pranita Chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281670
|
281670
|
|
|
|
|
|
|
|
|
207
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/181
(GOBINDAGANJ)
|
0421001000NRG23021020220119960
|
03/10/2022
|
Ranjit Kumar Das
|
0421001WL015225
|
Ranjit Kumar Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564483
|
|
Ranjit Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
208
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/54
(GOBINDAGANJ)
|
0421001000NRG23021020220119888
|
03/10/2022
|
Sayarun Nessa
|
0421001WL015220
|
Sayarun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564440
|
|
MRS SAYARUN NESSA
|
()
|
|
209
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/603
(GOBINDAGANJ)
|
0421001000NRG23021020220119950
|
03/10/2022
|
RAJU ROY
|
0421001WL015224
|
RAJU ROY
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564439
|
|
MR RAJU ROY
|
()
|
|
210
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/197-A
(GOBINDAGANJ)
|
0421001000NRG23021020220119974
|
03/10/2022
|
Piklu Das
|
0421001WL015226
|
Piklu Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564445
|
|
MR PIKLU DAS
|
()
|
|
211
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/313
(GOBINDAGANJ)
|
0421001000NRG23021020220119846
|
03/10/2022
|
Sudipta Das
|
0421001WL015218
|
Sudipta Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564438
|
|
MR SUDIPTA DAS
|
()
|
|
212
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/95
(GOBINDAGANJ)
|
0421001000NRG23021020220119862
|
03/10/2022
|
PANNA RANI DAS
|
0421001WL015218
|
PANNA RANI DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564441
|
|
MRS PANNA RANI DAS
|
()
|
|
213
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/405
(GOBINDAGANJ)
|
0421001000NRG23021020220119841
|
03/10/2022
|
Burhan Uddin
|
0421001WL015217
|
Burhan Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564442
|
|
MR BURHAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
214
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/253-A
(GOBINDAGANJ)
|
0421001000NRG23021020220119986
|
03/10/2022
|
Bipul Deb Roy
|
0421001WL015226
|
Bipul Deb Roy
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564443
|
|
MR BIPUL DEBROY
|
()
|
|
215
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/315
(GOBINDAGANJ)
|
0421001000NRG23021020220119849
|
03/10/2022
|
Balaram Das
|
0421001WL015218
|
Balaram Das
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564444
|
|
MR BALARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294036
|
294036
|
|
|
|
|
|
|
|