|
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-21-001-007-001/101-A
(GOBINDAGANJ)
|
0421001000NRG23261120220178866
|
26/11/2022
|
SUMITA GHOSH
|
0421001WL021613
|
SUMITA GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580768
|
|
SUMITA GHOSH
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/107
(GOBINDAGANJ)
|
0421001000NRG23261120220178867
|
26/11/2022
|
SULTANA BEGUM
|
0421001WL021613
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580810
|
|
SULTANA BEGUM
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/110
(GOBINDAGANJ)
|
0421001000NRG23261120220178868
|
26/11/2022
|
Anjan Das
|
0421001WL021613
|
Anjan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580683
|
|
Anjan Das
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/111
(GOBINDAGANJ)
|
0421001000NRG23261120220178869
|
26/11/2022
|
Khela Rani Das
|
0421001WL021613
|
Khela Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580675
|
|
Khela Rani Das
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/115
(GOBINDAGANJ)
|
0421001000NRG23261120220178870
|
26/11/2022
|
MANASI DAS
|
0421001WL021613
|
MANASI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580782
|
|
MANASI DAS
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/118
(GOBINDAGANJ)
|
0421001000NRG23261120220178871
|
26/11/2022
|
Ranadhir Dhar
|
0421001WL021613
|
Ranadhir Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580756
|
|
Ranadhir Dhar
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/121
(GOBINDAGANJ)
|
0421001000NRG23261120220178872
|
26/11/2022
|
Sudhangshu Dhar
|
0421001WL021613
|
Sudhangshu Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580755
|
|
Sudhangshu Dhar
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/121-A
(GOBINDAGANJ)
|
0421001000NRG23261120220178873
|
26/11/2022
|
Mintu Dhar
|
0421001WL021613
|
Mintu Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580812
|
|
Mintu Dhar
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/122
(GOBINDAGANJ)
|
0421001000NRG23261120220178874
|
26/11/2022
|
NANTU DHAR
|
0421001WL021613
|
NANTU DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580779
|
|
NANTU DHAR
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/123-A
(GOBINDAGANJ)
|
0421001000NRG23261120220178875
|
26/11/2022
|
SATHI RANI DHAR
|
0421001WL021613
|
SATHI RANI DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580638
|
|
SATHI RANI DHAR
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/124
(GOBINDAGANJ)
|
0421001000NRG23261120220178876
|
26/11/2022
|
HAWA KHATUN
|
0421001WL021613
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580666
|
|
HAWA KHATUN
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/127
(GOBINDAGANJ)
|
0421001000NRG23261120220178877
|
26/11/2022
|
Sanjib Das
|
0421001WL021613
|
Sanjib Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580650
|
|
Sanjib Das
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/130-A
(GOBINDAGANJ)
|
0421001000NRG23261120220178878
|
26/11/2022
|
Kabul Acharjee
|
0421001WL021613
|
Kabul Acharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580709
|
|
Kabul Acharjee
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/138
(GOBINDAGANJ)
|
0421001000NRG23261120220178879
|
26/11/2022
|
ARUN DAS
|
0421001WL021613
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580814
|
|
ARUN DAS
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/139
(GOBINDAGANJ)
|
0421001000NRG23261120220178880
|
26/11/2022
|
MAMPI DAS
|
0421001WL021613
|
MAMPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580815
|
|
MAMPI DAS
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/141
(GOBINDAGANJ)
|
0421001000NRG23261120220178881
|
26/11/2022
|
USHA RANI NATH
|
0421001WL021613
|
USHA RANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580642
|
|
USHA RANI NATH
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/142
(GOBINDAGANJ)
|
0421001000NRG23261120220179063
|
26/11/2022
|
JAKIR HUSSAIN
|
0421001WL021640
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580763
|
|
JAKIR HUSSAIN
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/143
(GOBINDAGANJ)
|
0421001000NRG23261120220179064
|
26/11/2022
|
SUNALI DAS
|
0421001WL021640
|
SUNALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580800
|
|
SUNALI DAS
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/145
(GOBINDAGANJ)
|
0421001000NRG23261120220179065
|
26/11/2022
|
RUPAM CHAKRABORTY
|
0421001WL021640
|
RUPAM CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580794
|
|
RUPAM CHAKRABORTY
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/146
(GOBINDAGANJ)
|
0421001000NRG23261120220179066
|
26/11/2022
|
AYESHA BEGUM
|
0421001WL021640
|
AYESHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580805
|
|
AYESHA BEGUM
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/149
(GOBINDAGANJ)
|
0421001000NRG23261120220179067
|
26/11/2022
|
SUMA CHANDA
|
0421001WL021640
|
SUMA CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580801
|
|
SUMA CHANDA
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/151
(GOBINDAGANJ)
|
0421001000NRG23261120220179068
|
26/11/2022
|
Mahan Deb
|
0421001WL021640
|
Mahan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580649
|
|
Mahan Deb
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/176
(GOBINDAGANJ)
|
0421001000NRG23261120220179070
|
26/11/2022
|
Rajia Begum
|
0421001WL021640
|
Rajia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580708
|
|
Rajia Begum
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/18-A
(GOBINDAGANJ)
|
0421001000NRG23261120220179071
|
26/11/2022
|
Nekjan Bibi
|
0421001WL021640
|
Nekjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580724
|
|
Nekjan Bibi
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/182
(GOBINDAGANJ)
|
0421001000NRG23261120220179072
|
26/11/2022
|
Malay Kanti Deb
|
0421001WL021640
|
Malay Kanti Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580744
|
|
Malay Kanti Deb
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/188
(GOBINDAGANJ)
|
0421001000NRG23261120220179073
|
26/11/2022
|
Khokan Deb
|
0421001WL021640
|
Khokan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580759
|
|
Khokan Deb
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/203
(GOBINDAGANJ)
|
0421001000NRG23261120220179074
|
26/11/2022
|
Manik Deb
|
0421001WL021640
|
Manik Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580797
|
|
Manik Deb
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/204
(GOBINDAGANJ)
|
0421001000NRG23261120220179075
|
26/11/2022
|
Jayanta Das
|
0421001WL021640
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580731
|
|
Jayanta Das
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/214-A
(GOBINDAGANJ)
|
0421001000NRG23261120220179076
|
26/11/2022
|
Dulu Roy
|
0421001WL021640
|
Dulu Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580651
|
|
Dulu Roy
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/236
(GOBINDAGANJ)
|
0421001000NRG23261120220179077
|
26/11/2022
|
Rathindra Sutradhar
|
0421001WL021640
|
Rathindra Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580775
|
|
Rathindra Sutradhar
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/253
(GOBINDAGANJ)
|
0421001000NRG23261120220179078
|
26/11/2022
|
Sima Rani Das
|
0421001WL021640
|
Sima Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580673
|
|
Sima Rani Das
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/27-B
(GOBINDAGANJ)
|
0421001000NRG23261120220179079
|
26/11/2022
|
Barun Deb Nath
|
0421001WL021640
|
Barun Deb Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580730
|
|
Barun Deb Nath
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2760
(GOBINDAGANJ)
|
0421001000NRG23251120220177146
|
26/11/2022
|
LILU BUSHAN ROY
|
0421001WL021484
|
LILU BUSHAN ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580771
|
|
LILU BUSHAN ROY
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2781
(GOBINDAGANJ)
|
0421001000NRG23251120220177147
|
26/11/2022
|
RUMA NAMASUDRA
|
0421001WL021484
|
RUMA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580770
|
|
RUMA NAMASUDRA
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/28-A
(GOBINDAGANJ)
|
0421001000NRG23251120220177148
|
26/11/2022
|
Anjan Das
|
0421001WL021484
|
Anjan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580820
|
|
Anjan Das
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/281
(GOBINDAGANJ)
|
0421001000NRG23251120220177149
|
26/11/2022
|
HAWARUN NESSA
|
0421001WL021484
|
HAWARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580667
|
|
HAWARUN NESSA
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2810
(GOBINDAGANJ)
|
0421001000NRG23251120220177150
|
26/11/2022
|
MONI DAS
|
0421001WL021484
|
MONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580700
|
|
MONI DAS
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/284
(GOBINDAGANJ)
|
0421001000NRG23251120220177151
|
26/11/2022
|
Sukla Das
|
0421001WL021484
|
Sukla Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580791
|
|
Sukla Das
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/285-A
(GOBINDAGANJ)
|
0421001000NRG23251120220177152
|
26/11/2022
|
Nitai Debnath
|
0421001WL021484
|
Nitai Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580729
|
|
Nitai Debnath
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2850
(GOBINDAGANJ)
|
0421001000NRG23251120220177153
|
26/11/2022
|
SAYARUN BIBI
|
0421001WL021484
|
SAYARUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580658
|
|
SAYARUN BIBI
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2853
(GOBINDAGANJ)
|
0421001000NRG23251120220177154
|
26/11/2022
|
Pinku Paul
|
0421001WL021484
|
Pinku Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580757
|
|
Pinku Paul
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2854
(GOBINDAGANJ)
|
0421001000NRG23251120220177155
|
26/11/2022
|
Sudip Das
|
0421001WL021484
|
Sudip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580762
|
|
Sudip Das
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/287
(GOBINDAGANJ)
|
0421001000NRG23251120220177156
|
26/11/2022
|
Gonesh Das
|
0421001WL021484
|
Gonesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580728
|
|
Gonesh Das
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/288-A
(GOBINDAGANJ)
|
0421001000NRG23251120220177157
|
26/11/2022
|
Prodip Beb Nath
|
0421001WL021484
|
Prodip Beb Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580809
|
|
Prodip Beb Nath
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/290
(GOBINDAGANJ)
|
0421001000NRG23251120220177158
|
26/11/2022
|
Rupali Das
|
0421001WL021484
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580669
|
|
Rupali Das
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/291
(GOBINDAGANJ)
|
0421001000NRG23251120220177159
|
26/11/2022
|
Joya Rani Das
|
0421001WL021484
|
Joya Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580785
|
|
Joya Rani Das
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/293
(GOBINDAGANJ)
|
0421001000NRG23251120220177160
|
26/11/2022
|
SUKTA RANI DHAR
|
0421001WL021484
|
SUKTA RANI DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580743
|
|
SUKTA RANI DHAR
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/297
(GOBINDAGANJ)
|
0421001000NRG23251120220177161
|
26/11/2022
|
ABDUL JABBAR
|
0421001WL021484
|
ABDUL JABBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580767
|
|
ABDUL JABBAR
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/306
(GOBINDAGANJ)
|
0421001000NRG23251120220177162
|
26/11/2022
|
Sobejan Bibi
|
0421001WL021484
|
Sobejan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580685
|
|
Sobejan Bibi
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/313
(GOBINDAGANJ)
|
0421001000NRG23251120220177163
|
26/11/2022
|
Sirjul Islam
|
0421001WL021485
|
Sirjul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580749
|
|
Sirjul Islam
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/319
(GOBINDAGANJ)
|
0421001000NRG23251120220177164
|
26/11/2022
|
Swapna Begam
|
0421001WL021485
|
Swapna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580644
|
|
Swapna Begam
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/322
(GOBINDAGANJ)
|
0421001000NRG23251120220177165
|
26/11/2022
|
Nitai Das
|
0421001WL021485
|
Nitai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580639
|
|
Nitai Das
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/339
(GOBINDAGANJ)
|
0421001000NRG23251120220177166
|
26/11/2022
|
Sirajul Islam
|
0421001WL021485
|
Sirajul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580722
|
|
Sirajul Islam
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/342
(GOBINDAGANJ)
|
0421001000NRG23251120220177167
|
26/11/2022
|
Haris Ali
|
0421001WL021485
|
Haris Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580776
|
|
Haris Ali
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/345
(GOBINDAGANJ)
|
0421001000NRG23251120220177168
|
26/11/2022
|
Riaj Uddin
|
0421001WL021485
|
Riaj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580773
|
|
Riaj Uddin
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/362
(GOBINDAGANJ)
|
0421001000NRG23251120220177169
|
26/11/2022
|
Mona Sutradhar
|
0421001WL021485
|
Mona Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580670
|
|
Mona Sutradhar
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/39
(GOBINDAGANJ)
|
0421001000NRG23251120220177170
|
26/11/2022
|
Boishali Das
|
0421001WL021485
|
Boishali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580654
|
|
Boishali Das
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/399
(GOBINDAGANJ)
|
0421001000NRG23251120220177171
|
26/11/2022
|
JHUNULAL CHAKRABORTY
|
0421001WL021485
|
JHUNULAL CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580701
|
|
JHUNULAL CHAKRABORTY
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/40
(GOBINDAGANJ)
|
0421001000NRG23251120220177172
|
26/11/2022
|
Shibom Das
|
0421001WL021485
|
Shibom Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580816
|
|
Shibom Das
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/400
(GOBINDAGANJ)
|
0421001000NRG23251120220177173
|
26/11/2022
|
Runu Chakraborty
|
0421001WL021485
|
Runu Chakraborty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580760
|
|
Runu Chakraborty
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/403
(GOBINDAGANJ)
|
0421001000NRG23251120220177174
|
26/11/2022
|
Debdas Bhattacharjee
|
0421001WL021485
|
Debdas Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580677
|
|
Debdas Bhattacharjee
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/403-B
(GOBINDAGANJ)
|
0421001000NRG23251120220177175
|
26/11/2022
|
APARNA BHATTACHARJEE
|
0421001WL021485
|
APARNA BHATTACHARJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580676
|
|
APARNA BHATTACHARJEE
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/41
(GOBINDAGANJ)
|
0421001000NRG23251120220177176
|
26/11/2022
|
Sunil Ch Das
|
0421001WL021485
|
Sunil Ch Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580799
|
|
Sunil Ch Das
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/413
(GOBINDAGANJ)
|
0421001000NRG23251120220177177
|
26/11/2022
|
Abhinash Das
|
0421001WL021485
|
Abhinash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580632
|
|
Abhinash Das
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/414
(GOBINDAGANJ)
|
0421001000NRG23251120220177183
|
26/11/2022
|
Haradan Deb
|
0421001WL021487
|
Haradan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580696
|
|
Haradan Deb
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/428
(GOBINDAGANJ)
|
0421001000NRG23251120220177184
|
26/11/2022
|
PAMPI DAS
|
0421001WL021487
|
PAMPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580643
|
|
PAMPI DAS
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/432
(GOBINDAGANJ)
|
0421001000NRG23251120220177185
|
26/11/2022
|
Rabindra Roy
|
0421001WL021487
|
Rabindra Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580727
|
|
Rabindra Roy
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/439
(GOBINDAGANJ)
|
0421001000NRG23251120220177186
|
26/11/2022
|
Makhan Deb
|
0421001WL021487
|
Makhan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580754
|
|
Makhan Deb
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/443
(GOBINDAGANJ)
|
0421001000NRG23251120220177187
|
26/11/2022
|
Bhasu Deb
|
0421001WL021487
|
Bhasu Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580684
|
|
Bhasu Deb
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/446
(GOBINDAGANJ)
|
0421001000NRG23251120220177188
|
26/11/2022
|
Manik Lal Deb
|
0421001WL021487
|
Manik Lal Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580758
|
|
Manik Lal Deb
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/460-B
(GOBINDAGANJ)
|
0421001000NRG23251120220177189
|
26/11/2022
|
PARIMAL CHANDA
|
0421001WL021487
|
PARIMAL CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580671
|
|
PARIMAL CHANDA
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/47
(GOBINDAGANJ)
|
0421001000NRG23251120220177190
|
26/11/2022
|
Abdul Sattar
|
0421001WL021487
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580682
|
|
Abdul Sattar
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/475
(GOBINDAGANJ)
|
0421001000NRG23251120220177191
|
26/11/2022
|
Uttam DebNath
|
0421001WL021487
|
Uttam DebNath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580630
|
|
Uttam DebNath
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/491
(GOBINDAGANJ)
|
0421001000NRG23251120220177192
|
26/11/2022
|
RUPA RANI DEB
|
0421001WL021487
|
RUPA RANI DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580804
|
|
RUPA RANI DEB
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/492
(GOBINDAGANJ)
|
0421001000NRG23251120220177193
|
26/11/2022
|
RAYNA BEGUM
|
0421001WL021487
|
RAYNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580695
|
|
RAYNA BEGUM
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/500
(GOBINDAGANJ)
|
0421001000NRG23251120220177194
|
26/11/2022
|
SAJNA BEGUM
|
0421001WL021487
|
SAJNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580694
|
|
SAJNA BEGUM
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/503
(GOBINDAGANJ)
|
0421001000NRG23251120220177195
|
26/11/2022
|
ROBJUN NESSA
|
0421001WL021487
|
ROBJUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580693
|
|
ROBJUN NESSA
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/510
(GOBINDAGANJ)
|
0421001000NRG23251120220177196
|
26/11/2022
|
BISWANATH DAS
|
0421001WL021487
|
BISWANATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580761
|
|
BISWANATH DAS
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/514
(GOBINDAGANJ)
|
0421001000NRG23251120220177197
|
26/11/2022
|
SULTANA BEGUM
|
0421001WL021487
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580641
|
|
SULTANA BEGUM
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/515
(GOBINDAGANJ)
|
0421001000NRG23251120220177198
|
26/11/2022
|
JISHU DAS
|
0421001WL021487
|
JISHU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580811
|
|
JISHU DAS
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/529
(GOBINDAGANJ)
|
0421001000NRG23251120220177199
|
26/11/2022
|
JIBON DAS
|
0421001WL021488
|
JIBON DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580764
|
|
JIBON DAS
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/53
(GOBINDAGANJ)
|
0421001000NRG23251120220177200
|
26/11/2022
|
Abdul Mannan
|
0421001WL021488
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580790
|
|
Abdul Mannan
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/532
(GOBINDAGANJ)
|
0421001000NRG23251120220177201
|
26/11/2022
|
USHA RANI DAS
|
0421001WL021488
|
USHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580689
|
|
USHA RANI DAS
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/533
(GOBINDAGANJ)
|
0421001000NRG23251120220177202
|
26/11/2022
|
KHALIL UDDIN
|
0421001WL021488
|
KHALIL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580796
|
|
KHALIL UDDIN
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/534
(GOBINDAGANJ)
|
0421001000NRG23251120220177203
|
26/11/2022
|
JASMINA BEGUM
|
0421001WL021488
|
JASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580640
|
|
JASMINA BEGUM
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/540
(GOBINDAGANJ)
|
0421001000NRG23251120220177205
|
26/11/2022
|
MISTI CHKARABARTY
|
0421001WL021488
|
MISTI CHKARABARTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580798
|
|
MISTI CHKARABARTY
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/541
(GOBINDAGANJ)
|
0421001000NRG23251120220177206
|
26/11/2022
|
DEBOJIT CHAKRABARTY
|
0421001WL021488
|
DEBOJIT CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580788
|
|
DEBOJIT CHAKRABARTY
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/542
(GOBINDAGANJ)
|
0421001000NRG23251120220177207
|
26/11/2022
|
BABLI RANI CHAKRABARTY
|
0421001WL021488
|
BABLI RANI CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580783
|
|
BABLI RANI CHAKRABARTY
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/544
(GOBINDAGANJ)
|
0421001000NRG23251120220177208
|
26/11/2022
|
KRISHNA GHOSH
|
0421001WL021488
|
KRISHNA GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580765
|
|
KRISHNA GHOSH
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/546
(GOBINDAGANJ)
|
0421001000NRG23251120220177209
|
26/11/2022
|
RAHUL CHAKRABARTY
|
0421001WL021488
|
RAHUL CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580672
|
|
RAHUL CHAKRABARTY
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/573
(GOBINDAGANJ)
|
0421001000NRG23251120220177210
|
26/11/2022
|
Manju Rani Das
|
0421001WL021488
|
Manju Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580769
|
|
Manju Rani Das
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/574
(GOBINDAGANJ)
|
0421001000NRG23251120220177211
|
26/11/2022
|
Panna Deb
|
0421001WL021488
|
Panna Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580802
|
|
Panna Deb
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/575
(GOBINDAGANJ)
|
0421001000NRG23251120220177212
|
26/11/2022
|
Diloyara Begum
|
0421001WL021488
|
Diloyara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580635
|
|
Diloyara Begum
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/576
(GOBINDAGANJ)
|
0421001000NRG23251120220177213
|
26/11/2022
|
Ratna Choudhury
|
0421001WL021488
|
Ratna Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580717
|
|
Ratna Choudhury
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/577
(GOBINDAGANJ)
|
0421001000NRG23251120220177214
|
26/11/2022
|
Maymuna Bibi
|
0421001WL021488
|
Maymuna Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580795
|
|
Maymuna Bibi
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/580
(GOBINDAGANJ)
|
0421001000NRG23261120220179080
|
26/11/2022
|
Neharun Nessa
|
0421001WL021640
|
Neharun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580629
|
|
Neharun Nessa
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/583
(GOBINDAGANJ)
|
0421001000NRG23261120220179081
|
26/11/2022
|
Sudharsan Deb
|
0421001WL021640
|
Sudharsan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580818
|
|
Sudharsan Deb
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/586
(GOBINDAGANJ)
|
0421001000NRG23261120220179082
|
26/11/2022
|
Pompa Deb
|
0421001WL021640
|
Pompa Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580653
|
|
Pompa Deb
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/587
(GOBINDAGANJ)
|
0421001000NRG23261120220179083
|
26/11/2022
|
Jhali Rani Das
|
0421001WL021640
|
Jhali Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580647
|
|
Jhali Rani Das
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/588
(GOBINDAGANJ)
|
0421001000NRG23261120220179084
|
26/11/2022
|
Ali Rani Das
|
0421001WL021640
|
Ali Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580646
|
|
Ali Rani Das
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/59
(GOBINDAGANJ)
|
0421001000NRG23261120220179085
|
26/11/2022
|
Afi Begum
|
0421001WL021640
|
Afi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580819
|
|
Afi Begum
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/592
(GOBINDAGANJ)
|
0421001000NRG23261120220179086
|
26/11/2022
|
Krishna Choudhury
|
0421001WL021640
|
Krishna Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580718
|
|
Krishna Choudhury
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/596
(GOBINDAGANJ)
|
0421001000NRG23261120220179087
|
26/11/2022
|
Rijoyana Begum
|
0421001WL021640
|
Rijoyana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580774
|
|
Rijoyana Begum
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/604
(GOBINDAGANJ)
|
0421001000NRG23261120220179089
|
26/11/2022
|
POULAMI DEB
|
0421001WL021640
|
POULAMI DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580766
|
|
POULAMI DEB
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/605
(GOBINDAGANJ)
|
0421001000NRG23261120220179090
|
26/11/2022
|
RUPALI CHAKRABARTY
|
0421001WL021640
|
RUPALI CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580637
|
|
RUPALI CHAKRABARTY
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/65
(GOBINDAGANJ)
|
0421001000NRG23261120220179092
|
26/11/2022
|
NARAYAN DAS
|
0421001WL021640
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580707
|
|
NARAYAN DAS
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/67
(GOBINDAGANJ)
|
0421001000NRG23261120220179093
|
26/11/2022
|
Puja Das
|
0421001WL021640
|
Puja Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580657
|
|
Puja Das
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/67-A
(GOBINDAGANJ)
|
0421001000NRG23251120220177215
|
26/11/2022
|
SUJAN DHAR
|
0421001WL021489
|
SUJAN DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580817
|
|
SUJAN DHAR
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/73
(GOBINDAGANJ)
|
0421001000NRG23251120220177216
|
26/11/2022
|
Hironya Paul
|
0421001WL021489
|
Hironya Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580781
|
|
Hironya Paul
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/75-B
(GOBINDAGANJ)
|
0421001000NRG23251120220177217
|
26/11/2022
|
Nirmal Paul
|
0421001WL021489
|
Nirmal Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580747
|
|
Nirmal Paul
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/76
(GOBINDAGANJ)
|
0421001000NRG23251120220177218
|
26/11/2022
|
TUSHI SHARMA
|
0421001WL021489
|
TUSHI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580655
|
|
TUSHI SHARMA
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/88-A
(GOBINDAGANJ)
|
0421001000NRG23251120220177220
|
26/11/2022
|
Protap Das
|
0421001WL021489
|
Protap Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580636
|
|
Protap Das
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/89
(GOBINDAGANJ)
|
0421001000NRG23251120220177221
|
26/11/2022
|
SHYAMAL BALKCHI
|
0421001WL021489
|
SHYAMAL BALKCHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580789
|
|
SHYAMAL BALKCHI
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/90
(GOBINDAGANJ)
|
0421001000NRG23251120220177222
|
26/11/2022
|
Shankar Roy
|
0421001WL021489
|
Shankar Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580746
|
|
Shankar Roy
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/92
(GOBINDAGANJ)
|
0421001000NRG23251120220177223
|
26/11/2022
|
BAPPA DEB
|
0421001WL021489
|
BAPPA DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580780
|
|
BAPPA DEB
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/96
(GOBINDAGANJ)
|
0421001000NRG23251120220177224
|
26/11/2022
|
BIDHU BHUSHAN DAS
|
0421001WL021489
|
BIDHU BHUSHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580742
|
|
BIDHU BHUSHAN DAS
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/96
(GOBINDAGANJ)
|
0421001000NRG23251120220177225
|
26/11/2022
|
GITA DAS
|
0421001WL021489
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580777
|
|
GITA DAS
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/100
(GOBINDAGANJ)
|
0421001000NRG23251120220177226
|
26/11/2022
|
ARABINDA DAS
|
0421001WL021489
|
ARABINDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580702
|
|
ARABINDA DAS
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/100
(GOBINDAGANJ)
|
0421001000NRG23251120220177227
|
26/11/2022
|
LILA RANI DAS
|
0421001WL021489
|
LILA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580697
|
|
LILA RANI DAS
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/107
(GOBINDAGANJ)
|
0421001000NRG23251120220177229
|
26/11/2022
|
Kalpana Das
|
0421001WL021489
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580648
|
|
Kalpana Das
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/108
(GOBINDAGANJ)
|
0421001000NRG23251120220177230
|
26/11/2022
|
Nantu Das
|
0421001WL021489
|
Nantu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580720
|
|
Nantu Das
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/110
(GOBINDAGANJ)
|
0421001000NRG23261120220178797
|
26/11/2022
|
Mita Das
|
0421001WL021603
|
Mita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580652
|
|
Mita Das
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/111
(GOBINDAGANJ)
|
0421001000NRG23261120220178798
|
26/11/2022
|
Jyotsna Das
|
0421001WL021603
|
Jyotsna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580715
|
|
Jyotsna Das
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/118
(GOBINDAGANJ)
|
0421001000NRG23261120220178799
|
26/11/2022
|
Mukta Rani Das
|
0421001WL021603
|
Mukta Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580787
|
|
Mukta Rani Das
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/120
(GOBINDAGANJ)
|
0421001000NRG23261120220178800
|
26/11/2022
|
Pratima Rani Das
|
0421001WL021603
|
Pratima Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580690
|
|
Pratima Rani Das
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/121
(GOBINDAGANJ)
|
0421001000NRG23261120220178802
|
26/11/2022
|
DIPALI DAS
|
0421001WL021603
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580664
|
|
DIPALI DAS
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/121
(GOBINDAGANJ)
|
0421001000NRG23261120220178801
|
26/11/2022
|
PANU DAS
|
0421001WL021603
|
PANU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580665
|
|
PANU DAS
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/125
(GOBINDAGANJ)
|
0421001000NRG23261120220178803
|
26/11/2022
|
Rita Das
|
0421001WL021603
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580808
|
|
Rita Das
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/126
(GOBINDAGANJ)
|
0421001000NRG23261120220178804
|
26/11/2022
|
Manika Das
|
0421001WL021603
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580662
|
|
Manika Das
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/129
(GOBINDAGANJ)
|
0421001000NRG23261120220178805
|
26/11/2022
|
DULAL DAS
|
0421001WL021603
|
DULAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580631
|
|
DULAL DAS
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/130
(GOBINDAGANJ)
|
0421001000NRG23261120220178806
|
26/11/2022
|
DURBAL DAS
|
0421001WL021603
|
DURBAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580686
|
|
DURBAL DAS
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/131
(GOBINDAGANJ)
|
0421001000NRG23261120220178808
|
26/11/2022
|
Alati Rani Das
|
0421001WL021603
|
Alati Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580711
|
|
Alati Rani Das
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/131
(GOBINDAGANJ)
|
0421001000NRG23261120220178807
|
26/11/2022
|
DHIRAJ DAS
|
0421001WL021603
|
DHIRAJ DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580703
|
|
DHIRAJ DAS
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/135
(GOBINDAGANJ)
|
0421001000NRG23261120220178809
|
26/11/2022
|
ARUN DAS
|
0421001WL021603
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580663
|
|
ARUN DAS
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/143
(GOBINDAGANJ)
|
0421001000NRG23261120220178810
|
26/11/2022
|
Babli Dasgupta
|
0421001WL021603
|
Babli Dasgupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580691
|
|
Babli Dasgupta
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/150
(GOBINDAGANJ)
|
0421001000NRG23261120220178811
|
26/11/2022
|
Sushil Das
|
0421001WL021603
|
Sushil Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580628
|
|
Sushil Das
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/171
(GOBINDAGANJ)
|
0421001000NRG23251120220177079
|
26/11/2022
|
Shilpi Deb
|
0421001WL021482
|
Shilpi Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580803
|
|
Shilpi Deb
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/191
(GOBINDAGANJ)
|
0421001000NRG23251120220177080
|
26/11/2022
|
Sima Rani Das Roy
|
0421001WL021482
|
Sima Rani Das Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580726
|
|
Sima Rani Das Roy
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/192
(GOBINDAGANJ)
|
0421001000NRG23251120220177081
|
26/11/2022
|
Bishwajit Dasgupta
|
0421001WL021482
|
Bishwajit Dasgupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580721
|
|
Bishwajit Dasgupta
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/201
(GOBINDAGANJ)
|
0421001000NRG23251120220177082
|
26/11/2022
|
SADHAN ADITYA
|
0421001WL021482
|
SADHAN ADITYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580633
|
|
SADHAN ADITYA
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/202
(GOBINDAGANJ)
|
0421001000NRG23251120220177083
|
26/11/2022
|
Madhumita Rani Das
|
0421001WL021482
|
Madhumita Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580793
|
|
Madhumita Rani Das
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/204
(GOBINDAGANJ)
|
0421001000NRG23251120220177084
|
26/11/2022
|
Himani Das
|
0421001WL021482
|
Himani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580725
|
|
Himani Das
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/207
(GOBINDAGANJ)
|
0421001000NRG23251120220177085
|
26/11/2022
|
KAMAL DAS
|
0421001WL021482
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580659
|
|
KAMAL DAS
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/221
(GOBINDAGANJ)
|
0421001000NRG23251120220177086
|
26/11/2022
|
Kabindra Das Roy
|
0421001WL021482
|
Kabindra Das Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580634
|
|
Kabindra Das Roy
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/222
(GOBINDAGANJ)
|
0421001000NRG23251120220177087
|
26/11/2022
|
Nagendra Das Roy
|
0421001WL021482
|
Nagendra Das Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580750
|
|
Nagendra Das Roy
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/224
(GOBINDAGANJ)
|
0421001000NRG23251120220177088
|
26/11/2022
|
SUKESH DEB
|
0421001WL021482
|
SUKESH DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580719
|
|
SUKESH DEB
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/23
(GOBINDAGANJ)
|
0421001000NRG23251120220177090
|
26/11/2022
|
Labhli Das
|
0421001WL021482
|
Labhli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580645
|
|
Labhli Das
|
()
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/23
(GOBINDAGANJ)
|
0421001000NRG23251120220177089
|
26/11/2022
|
Paresh Das
|
0421001WL021482
|
Paresh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580674
|
|
Paresh Das
|
()
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/24
(GOBINDAGANJ)
|
0421001000NRG23251120220177091
|
26/11/2022
|
Promotosh Das
|
0421001WL021482
|
Promotosh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580704
|
|
Promotosh Das
|
()
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/245
(GOBINDAGANJ)
|
0421001000NRG23251120220177092
|
26/11/2022
|
Pratibha Das Roy
|
0421001WL021482
|
Pratibha Das Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580705
|
|
Pratibha Das Roy
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/2829
(GOBINDAGANJ)
|
0421001000NRG23251120220177093
|
26/11/2022
|
ABINAY DAS
|
0421001WL021482
|
ABINAY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580772
|
|
ABINAY DAS
|
()
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/291-B
(GOBINDAGANJ)
|
0421001000NRG23251120220177094
|
26/11/2022
|
Lila Bala Das
|
0421001WL021482
|
Lila Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580661
|
|
Lila Bala Das
|
()
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/402
(GOBINDAGANJ)
|
0421001000NRG23261120220178918
|
26/11/2022
|
ANJALI RANI DAS ROY
|
0421001WL021620
|
ANJALI RANI DAS ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580778
|
|
ANJALI RANI DAS ROY
|
()
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/43
(GOBINDAGANJ)
|
0421001000NRG23261120220178919
|
26/11/2022
|
Gobinda Das
|
0421001WL021620
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580751
|
|
Gobinda Das
|
()
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/44
(GOBINDAGANJ)
|
0421001000NRG23261120220178920
|
26/11/2022
|
Hari Charan Das
|
0421001WL021620
|
Hari Charan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580745
|
|
Hari Charan Das
|
()
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/54
(GOBINDAGANJ)
|
0421001000NRG23261120220178921
|
26/11/2022
|
SASHANKA DAS
|
0421001WL021620
|
SASHANKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580699
|
|
SASHANKA DAS
|
()
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/56
(GOBINDAGANJ)
|
0421001000NRG23261120220178922
|
26/11/2022
|
SAROJIT DAS
|
0421001WL021620
|
SAROJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580710
|
|
SAROJIT DAS
|
()
|
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/63
(GOBINDAGANJ)
|
0421001000NRG23261120220178923
|
26/11/2022
|
Bibekananda Das
|
0421001WL021620
|
Bibekananda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580698
|
|
Bibekananda Das
|
()
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/81
(GOBINDAGANJ)
|
0421001000NRG23261120220178924
|
26/11/2022
|
RATISH ADITYA
|
0421001WL021620
|
RATISH ADITYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580723
|
|
RATISH ADITYA
|
()
|
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/85-A
(GOBINDAGANJ)
|
0421001000NRG23261120220178925
|
26/11/2022
|
Minal Das
|
0421001WL021620
|
Minal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580668
|
|
Minal Das
|
()
|
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/87
(GOBINDAGANJ)
|
0421001000NRG23261120220178928
|
26/11/2022
|
Champina Das
|
0421001WL021620
|
Champina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580806
|
|
Champina Das
|
()
|
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/88
(GOBINDAGANJ)
|
0421001000NRG23261120220178933
|
26/11/2022
|
Tunu Rani Das
|
0421001WL021620
|
Tunu Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/89
(GOBINDAGANJ)
|
0421001000NRG23261120220178934
|
26/11/2022
|
DILIP DAS
|
0421001WL021620
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580792
|
|
DILIP DAS
|
()
|
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/92
(GOBINDAGANJ)
|
0421001000NRG23261120220178936
|
26/11/2022
|
GOUTAM ADITYA
|
0421001WL021620
|
GOUTAM ADITYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580681
|
|
GOUTAM ADITYA
|
()
|
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/93
(GOBINDAGANJ)
|
0421001000NRG23261120220178937
|
26/11/2022
|
RONENDRA ADITYA
|
0421001WL021620
|
RONENDRA ADITYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580688
|
|
RONENDRA ADITYA
|
()
|
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/107
(GOBINDAGANJ)
|
0421001000NRG23251120220177178
|
26/11/2022
|
Ajit Roy
|
0421001WL021486
|
Ajit Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580692
|
|
Ajit Roy
|
()
|
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/129
(GOBINDAGANJ)
|
0421001000NRG23251120220177180
|
26/11/2022
|
Mira Rani Das
|
0421001WL021486
|
Mira Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580807
|
|
Mira Rani Das
|
()
|
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/129
(GOBINDAGANJ)
|
0421001000NRG23251120220177179
|
26/11/2022
|
Ranu Chandra Das
|
0421001WL021486
|
Ranu Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580656
|
|
Ranu Chandra Das
|
()
|
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/136
(GOBINDAGANJ)
|
0421001000NRG23251120220177182
|
26/11/2022
|
Rita Roy
|
0421001WL021486
|
Rita Roy
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765580713
|
|
Rita Roy
|
()
|
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/136
(GOBINDAGANJ)
|
0421001000NRG23251120220177181
|
26/11/2022
|
Santa Roy
|
0421001WL021486
|
Santa Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580752
|
|
Santa Roy
|
()
|
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/138
(GOBINDAGANJ)
|
0421001000NRG23261120220179024
|
26/11/2022
|
Anala Roy
|
0421001WL021635
|
Anala Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580714
|
|
Anala Roy
|
()
|
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/138
(GOBINDAGANJ)
|
0421001000NRG23261120220179023
|
26/11/2022
|
Swapan Roy
|
0421001WL021635
|
Swapan Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580748
|
|
Swapan Roy
|
()
|
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/139
(GOBINDAGANJ)
|
0421001000NRG23261120220179026
|
26/11/2022
|
Mira Rani Roy
|
0421001WL021635
|
Mira Rani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580753
|
|
Mira Rani Roy
|
()
|
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/141
(GOBINDAGANJ)
|
0421001000NRG23261120220179028
|
26/11/2022
|
Anajit das
|
0421001WL021635
|
Anajit das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580716
|
|
Anajit das
|
()
|
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/143
(GOBINDAGANJ)
|
0421001000NRG23261120220179030
|
26/11/2022
|
Renu Das
|
0421001WL021635
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580784
|
|
Renu Das
|
()
|
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/148
(GOBINDAGANJ)
|
0421001000NRG23261120220179034
|
26/11/2022
|
Jaya Namasudra
|
0421001WL021635
|
Jaya Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580687
|
|
Jaya Namasudra
|
()
|
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/148
(GOBINDAGANJ)
|
0421001000NRG23261120220179032
|
26/11/2022
|
Sajal NamaSudra
|
0421001WL021635
|
Sajal NamaSudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580712
|
|
Sajal NamaSudra
|
()
|
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/156
(GOBINDAGANJ)
|
0421001000NRG23261120220179035
|
26/11/2022
|
Tunu Namasudra
|
0421001WL021635
|
Tunu Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580786
|
|
Tunu Namasudra
|
()
|
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/166
(GOBINDAGANJ)
|
0421001000NRG23261120220179037
|
26/11/2022
|
Samarjit Das
|
0421001WL021635
|
Samarjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580660
|
|
Samarjit Das
|
()
|
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/167
(GOBINDAGANJ)
|
0421001000NRG23261120220179039
|
26/11/2022
|
Rubi Das
|
0421001WL021635
|
Rubi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580813
|
|
Rubi Das
|
()
|
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/167
(GOBINDAGANJ)
|
0421001000NRG23261120220179038
|
26/11/2022
|
Sujit Kumar Das
|
0421001WL021635
|
Sujit Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580706
|
|
Sujit Kumar Das
|
()
|
|
182
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/172
(GOBINDAGANJ)
|
0421001000NRG23261120220179040
|
26/11/2022
|
SIMA RANI DAS
|
0421001WL021635
|
SIMA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580680
|
|
SIMA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249381
|
249381
|
|
|
|
|
|
|
|
|
183
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/175
(GOBINDAGANJ)
|
0421001000NRG23261120220179069
|
26/11/2022
|
SULTANA BEGAM
|
0421001WL021640
|
SULTANA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580737
|
|
SULTANA BEGAM
|
()
|
|
184
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/157
(GOBINDAGANJ)
|
0421001000NRG23261120220179036
|
26/11/2022
|
Jali Namasudra
|
0421001WL021635
|
Jali Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580678
|
|
Jali Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
185
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/61
(GOBINDAGANJ)
|
0421001000NRG23261120220179091
|
26/11/2022
|
Uttam Das
|
0421001WL021640
|
Uttam Das
|
00152
|
HDFC0002424
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580738
|
|
Uttam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
186
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/109
(GOBINDAGANJ)
|
0421001000NRG23261120220178795
|
26/11/2022
|
RAMU DAS
|
0421001WL021603
|
RAMU DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580740
|
|
RAMU DAS
|
()
|
|
187
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/110
(GOBINDAGANJ)
|
0421001000NRG23261120220178796
|
26/11/2022
|
Lakshman Das
|
0421001WL021603
|
Lakshman Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580739
|
|
Lakshman Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
188
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/54
(GOBINDAGANJ)
|
0421001000NRG23251120220177204
|
26/11/2022
|
Sayarun Nessa
|
0421001WL021488
|
Sayarun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580733
|
|
MRS SAYARUN NESSA
|
()
|
|
189
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/603
(GOBINDAGANJ)
|
0421001000NRG23261120220179088
|
26/11/2022
|
RAJU ROY
|
0421001WL021640
|
RAJU ROY
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580679
|
|
MR RAJU ROY
|
()
|
|
190
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/107
(GOBINDAGANJ)
|
0421001000NRG23251120220177228
|
26/11/2022
|
Nakul Das
|
0421001WL021489
|
Nakul Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580732
|
|
MR NAKUL DAS
|
()
|
|
191
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/94
(GOBINDAGANJ)
|
0421001000NRG23261120220178938
|
26/11/2022
|
Prodip Das Das
|
0421001WL021620
|
Prodip Das Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580734
|
|
MR PRODIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
192
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/81
(GOBINDAGANJ)
|
0421001000NRG23251120220177219
|
26/11/2022
|
SAMAR CHANDA
|
0421001WL021489
|
SAMAR CHANDA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580736
|
|
MR SAMAR CHANDA
|
()
|
|
193
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/91
(GOBINDAGANJ)
|
0421001000NRG23261120220178935
|
26/11/2022
|
Praikshit Das
|
0421001WL021620
|
Praikshit Das
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580735
|
|
MR PARIKSHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264495
|
264495
|
|
|
|
|
|
|
|