|
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-21-001-007-001/492
(GOBINDAGANJ)
|
0421001000NRG23141220220200668
|
14/12/2022
|
RAYNA BEGUM
|
0421001WL023857
|
RAYNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632118
|
|
RAYNA BEGUM
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/500
(GOBINDAGANJ)
|
0421001000NRG23141220220200669
|
14/12/2022
|
SAJNA BEGUM
|
0421001WL023857
|
SAJNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632119
|
|
SAJNA BEGUM
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/503
(GOBINDAGANJ)
|
0421001000NRG23141220220200670
|
14/12/2022
|
ROBJUN NESSA
|
0421001WL023857
|
ROBJUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632120
|
|
ROBJUN NESSA
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/510
(GOBINDAGANJ)
|
0421001000NRG23141220220200618
|
14/12/2022
|
BISWANATH DAS
|
0421001WL023856
|
BISWANATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632198
|
|
BISWANATH DAS
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/514
(GOBINDAGANJ)
|
0421001000NRG23141220220200671
|
14/12/2022
|
SULTANA BEGUM
|
0421001WL023857
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632123
|
|
SULTANA BEGUM
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/515
(GOBINDAGANJ)
|
0421001000NRG23141220220200619
|
14/12/2022
|
JISHU DAS
|
0421001WL023856
|
JISHU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632231
|
|
JISHU DAS
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/532
(GOBINDAGANJ)
|
0421001000NRG23141220220200672
|
14/12/2022
|
USHA RANI DAS
|
0421001WL023857
|
USHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632121
|
|
USHA RANI DAS
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/533
(GOBINDAGANJ)
|
0421001000NRG23141220220200620
|
14/12/2022
|
KHALIL UDDIN
|
0421001WL023856
|
KHALIL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632229
|
|
KHALIL UDDIN
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/534
(GOBINDAGANJ)
|
0421001000NRG23141220220200673
|
14/12/2022
|
JASMINA BEGUM
|
0421001WL023857
|
JASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632131
|
|
JASMINA BEGUM
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/540
(GOBINDAGANJ)
|
0421001000NRG23141220220200621
|
14/12/2022
|
MISTI CHKARABARTY
|
0421001WL023856
|
MISTI CHKARABARTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632230
|
|
MISTI CHKARABARTY
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/541
(GOBINDAGANJ)
|
0421001000NRG23141220220200622
|
14/12/2022
|
DEBOJIT CHAKRABARTY
|
0421001WL023856
|
DEBOJIT CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632233
|
|
DEBOJIT CHAKRABARTY
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/542
(GOBINDAGANJ)
|
0421001000NRG23141220220200623
|
14/12/2022
|
BABLI RANI CHAKRABARTY
|
0421001WL023856
|
BABLI RANI CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632203
|
|
BABLI RANI CHAKRABARTY
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/573
(GOBINDAGANJ)
|
0421001000NRG23141220220200624
|
14/12/2022
|
Manju Rani Das
|
0421001WL023856
|
Manju Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632214
|
|
Manju Rani Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/574
(GOBINDAGANJ)
|
0421001000NRG23141220220200625
|
14/12/2022
|
Panna Deb
|
0421001WL023856
|
Panna Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632059
|
|
Panna Deb
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/575
(GOBINDAGANJ)
|
0421001000NRG23141220220200674
|
14/12/2022
|
Diloyara Begum
|
0421001WL023857
|
Diloyara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632149
|
|
Diloyara Begum
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/577
(GOBINDAGANJ)
|
0421001000NRG23141220220200626
|
14/12/2022
|
Maymuna Bibi
|
0421001WL023856
|
Maymuna Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632057
|
|
Maymuna Bibi
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/580
(GOBINDAGANJ)
|
0421001000NRG23141220220200675
|
14/12/2022
|
Neharun Nessa
|
0421001WL023857
|
Neharun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632147
|
|
Neharun Nessa
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/586
(GOBINDAGANJ)
|
0421001000NRG23141220220200627
|
14/12/2022
|
Pompa Deb
|
0421001WL023856
|
Pompa Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632063
|
|
Pompa Deb
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/587
(GOBINDAGANJ)
|
0421001000NRG23141220220200628
|
14/12/2022
|
Jhali Rani Das
|
0421001WL023856
|
Jhali Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632061
|
|
Jhali Rani Das
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/588
(GOBINDAGANJ)
|
0421001000NRG23141220220200629
|
14/12/2022
|
Ali Rani Das
|
0421001WL023856
|
Ali Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632060
|
|
Ali Rani Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/592
(GOBINDAGANJ)
|
0421001000NRG23141220220200676
|
14/12/2022
|
Krishna Choudhury
|
0421001WL023857
|
Krishna Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632150
|
|
Krishna Choudhury
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/596
(GOBINDAGANJ)
|
0421001000NRG23141220220200630
|
14/12/2022
|
Rijoyana Begum
|
0421001WL023856
|
Rijoyana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632215
|
|
Rijoyana Begum
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/604
(GOBINDAGANJ)
|
0421001000NRG23141220220200631
|
14/12/2022
|
POULAMI DEB
|
0421001WL023856
|
POULAMI DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632206
|
|
POULAMI DEB
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/605
(GOBINDAGANJ)
|
0421001000NRG23141220220200677
|
14/12/2022
|
RUPALI CHAKRABARTY
|
0421001WL023857
|
RUPALI CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632125
|
|
RUPALI CHAKRABARTY
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/65
(GOBINDAGANJ)
|
0421001000NRG23141220220200678
|
14/12/2022
|
NARAYAN DAS
|
0421001WL023857
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632081
|
|
NARAYAN DAS
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/71
(GOBINDAGANJ)
|
0421001000NRG23141220220200679
|
14/12/2022
|
JAMIR UDDIN
|
0421001WL023857
|
JAMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632095
|
|
JAMIR UDDIN
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/72
(GOBINDAGANJ)
|
0421001000NRG23141220220200633
|
14/12/2022
|
Subir Das
|
0421001WL023856
|
Subir Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632191
|
|
Subir Das
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/73
(GOBINDAGANJ)
|
0421001000NRG23141220220200634
|
14/12/2022
|
Hironya Paul
|
0421001WL023856
|
Hironya Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632200
|
|
Hironya Paul
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/74
(GOBINDAGANJ)
|
0421001000NRG23141220220200680
|
14/12/2022
|
Sudhir Paul
|
0421001WL023857
|
Sudhir Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632122
|
|
Sudhir Paul
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/75
(GOBINDAGANJ)
|
0421001000NRG23141220220200635
|
14/12/2022
|
Bedarun Nessa
|
0421001WL023856
|
Bedarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632216
|
|
Bedarun Nessa
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/75-A
(GOBINDAGANJ)
|
0421001000NRG23141220220200636
|
14/12/2022
|
NIPAM PAUL
|
0421001WL023856
|
NIPAM PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632051
|
|
NIPAM PAUL
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/75-B
(GOBINDAGANJ)
|
0421001000NRG23141220220200637
|
14/12/2022
|
Nirmal Paul
|
0421001WL023856
|
Nirmal Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632189
|
|
Nirmal Paul
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/88-A
(GOBINDAGANJ)
|
0421001000NRG23141220220200681
|
14/12/2022
|
Protap Das
|
0421001WL023857
|
Protap Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632124
|
|
Protap Das
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/89
(GOBINDAGANJ)
|
0421001000NRG23141220220200638
|
14/12/2022
|
SHYAMAL BALKCHI
|
0421001WL023856
|
SHYAMAL BALKCHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632219
|
|
SHYAMAL BALKCHI
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/92
(GOBINDAGANJ)
|
0421001000NRG23141220220200639
|
14/12/2022
|
BAPPA DEB
|
0421001WL023856
|
BAPPA DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632205
|
|
BAPPA DEB
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/96
(GOBINDAGANJ)
|
0421001000NRG23141220220200640
|
14/12/2022
|
BIDHU BHUSHAN DAS
|
0421001WL023856
|
BIDHU BHUSHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632174
|
|
BIDHU BHUSHAN DAS
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/96
(GOBINDAGANJ)
|
0421001000NRG23141220220200641
|
14/12/2022
|
GITA DAS
|
0421001WL023856
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632207
|
|
GITA DAS
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/100
(GOBINDAGANJ)
|
0421001000NRG23141220220200642
|
14/12/2022
|
LILA RANI DAS
|
0421001WL023856
|
LILA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632130
|
|
LILA RANI DAS
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/105
(GOBINDAGANJ)
|
0421001000NRG23141220220200682
|
14/12/2022
|
PINTU DAS
|
0421001WL023857
|
PINTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632097
|
|
PINTU DAS
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/107
(GOBINDAGANJ)
|
0421001000NRG23141220220200643
|
14/12/2022
|
Kalpana Das
|
0421001WL023856
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632065
|
|
Kalpana Das
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/108
(GOBINDAGANJ)
|
0421001000NRG23141220220200683
|
14/12/2022
|
Nantu Das
|
0421001WL023857
|
Nantu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632128
|
|
Nantu Das
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/110
(GOBINDAGANJ)
|
0421001000NRG23141220220200644
|
14/12/2022
|
Mita Das
|
0421001WL023856
|
Mita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632066
|
|
Mita Das
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/118
(GOBINDAGANJ)
|
0421001000NRG23141220220200645
|
14/12/2022
|
Mukta Rani Das
|
0421001WL023856
|
Mukta Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632064
|
|
Mukta Rani Das
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/120
(GOBINDAGANJ)
|
0421001000NRG23141220220200684
|
14/12/2022
|
Pratima Rani Das
|
0421001WL023857
|
Pratima Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632153
|
|
Pratima Rani Das
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/129
(GOBINDAGANJ)
|
0421001000NRG23141220220200685
|
14/12/2022
|
DULAL DAS
|
0421001WL023857
|
DULAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632100
|
|
DULAL DAS
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/135
(GOBINDAGANJ)
|
0421001000NRG23141220220200686
|
14/12/2022
|
ARUN DAS
|
0421001WL023857
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632098
|
|
ARUN DAS
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/143
(GOBINDAGANJ)
|
0421001000NRG23141220220200687
|
14/12/2022
|
Babli Dasgupta
|
0421001WL023857
|
Babli Dasgupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632152
|
|
Babli Dasgupta
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/150
(GOBINDAGANJ)
|
0421001000NRG23141220220200688
|
14/12/2022
|
Sushil Das
|
0421001WL023857
|
Sushil Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632148
|
|
Sushil Das
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/156
(GOBINDAGANJ)
|
0421001000NRG23141220220200646
|
14/12/2022
|
Fulbashi Das
|
0421001WL023856
|
Fulbashi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632197
|
|
Fulbashi Das
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/192
(GOBINDAGANJ)
|
0421001000NRG23141220220200647
|
14/12/2022
|
Bishwajit Dasgupta
|
0421001WL023856
|
Bishwajit Dasgupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632165
|
|
Bishwajit Dasgupta
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/201
(GOBINDAGANJ)
|
0421001000NRG23141220220200689
|
14/12/2022
|
SADHAN ADITYA
|
0421001WL023857
|
SADHAN ADITYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632108
|
|
SADHAN ADITYA
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/207
(GOBINDAGANJ)
|
0421001000NRG23141220220200648
|
14/12/2022
|
KAMAL DAS
|
0421001WL023856
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632222
|
|
KAMAL DAS
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/221
(GOBINDAGANJ)
|
0421001000NRG23141220220200649
|
14/12/2022
|
Kabindra Das Roy
|
0421001WL023856
|
Kabindra Das Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632101
|
|
Kabindra Das Roy
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/222
(GOBINDAGANJ)
|
0421001000NRG23141220220200650
|
14/12/2022
|
Nagendra Das Roy
|
0421001WL023856
|
Nagendra Das Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632183
|
|
Nagendra Das Roy
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/224
(GOBINDAGANJ)
|
0421001000NRG23141220220200651
|
14/12/2022
|
SUKESH DEB
|
0421001WL023856
|
SUKESH DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632102
|
|
SUKESH DEB
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/23
(GOBINDAGANJ)
|
0421001000NRG23141220220200653
|
14/12/2022
|
Labhli Das
|
0421001WL023856
|
Labhli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632070
|
|
Labhli Das
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/23
(GOBINDAGANJ)
|
0421001000NRG23141220220200652
|
14/12/2022
|
Paresh Das
|
0421001WL023856
|
Paresh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632188
|
|
Paresh Das
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/24
(GOBINDAGANJ)
|
0421001000NRG23141220220200654
|
14/12/2022
|
Promotosh Das
|
0421001WL023856
|
Promotosh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632091
|
|
Promotosh Das
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/244-B
(GOBINDAGANJ)
|
0421001000NRG23141220220200655
|
14/12/2022
|
BIPUL DAS
|
0421001WL023856
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632225
|
|
BIPUL DAS
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/245
(GOBINDAGANJ)
|
0421001000NRG23141220220200656
|
14/12/2022
|
Pratibha Das Roy
|
0421001WL023856
|
Pratibha Das Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632117
|
|
Pratibha Das Roy
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/2829
(GOBINDAGANJ)
|
0421001000NRG23141220220200657
|
14/12/2022
|
ABINAY DAS
|
0421001WL023856
|
ABINAY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632204
|
|
ABINAY DAS
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/291-B
(GOBINDAGANJ)
|
0421001000NRG23141220220200658
|
14/12/2022
|
SUKUMAR DAS
|
0421001WL023856
|
SUKUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632083
|
|
SUKUMAR DAS
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/34
(GOBINDAGANJ)
|
0421001000NRG23141220220200659
|
14/12/2022
|
Dilip Deb
|
0421001WL023856
|
Dilip Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632223
|
|
Dilip Deb
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/402
(GOBINDAGANJ)
|
0421001000NRG23141220220200661
|
14/12/2022
|
ANJALI RANI DAS ROY
|
0421001WL023856
|
ANJALI RANI DAS ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632199
|
|
ANJALI RANI DAS ROY
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/43
(GOBINDAGANJ)
|
0421001000NRG23141220220200662
|
14/12/2022
|
Gobinda Das
|
0421001WL023856
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632182
|
|
Gobinda Das
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/54
(GOBINDAGANJ)
|
0421001000NRG23141220220200663
|
14/12/2022
|
SASHANKA DAS
|
0421001WL023856
|
SASHANKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632093
|
|
SASHANKA DAS
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/56
(GOBINDAGANJ)
|
0421001000NRG23141220220200664
|
14/12/2022
|
SAROJIT DAS
|
0421001WL023856
|
SAROJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632094
|
|
SAROJIT DAS
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/63
(GOBINDAGANJ)
|
0421001000NRG23141220220200665
|
14/12/2022
|
Bibekananda Das
|
0421001WL023856
|
Bibekananda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632092
|
|
Bibekananda Das
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/67-A
(GOBINDAGANJ)
|
0421001000NRG23141220220200666
|
14/12/2022
|
Priya Das
|
0421001WL023856
|
Priya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632080
|
|
Priya Das
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/68
(GOBINDAGANJ)
|
0421001000NRG23141220220200667
|
14/12/2022
|
Ratna Rani Deb
|
0421001WL023856
|
Ratna Rani Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632167
|
|
Ratna Rani Deb
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/81
(GOBINDAGANJ)
|
0421001000NRG23141220220200690
|
14/12/2022
|
RATISH ADITYA
|
0421001WL023857
|
RATISH ADITYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632103
|
|
RATISH ADITYA
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/85-A
(GOBINDAGANJ)
|
0421001000NRG23141220220200691
|
14/12/2022
|
Minal Das
|
0421001WL023857
|
Minal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632234
|
|
Minal Das
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/89
(GOBINDAGANJ)
|
0421001000NRG23141220220200692
|
14/12/2022
|
DILIP DAS
|
0421001WL023857
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632220
|
|
DILIP DAS
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/92
(GOBINDAGANJ)
|
0421001000NRG23141220220200693
|
14/12/2022
|
GOUTAM ADITYA
|
0421001WL023857
|
GOUTAM ADITYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632089
|
|
GOUTAM ADITYA
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/93
(GOBINDAGANJ)
|
0421001000NRG23141220220200694
|
14/12/2022
|
RONENDRA ADITYA
|
0421001WL023857
|
RONENDRA ADITYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632088
|
|
RONENDRA ADITYA
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/12
(GOBINDAGANJ)
|
0421001000NRG23141220220200695
|
14/12/2022
|
Mira Rani Das
|
0421001WL023857
|
Mira Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632155
|
|
Mira Rani Das
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/13
(GOBINDAGANJ)
|
0421001000NRG23141220220200696
|
14/12/2022
|
Nirmala Rani Das
|
0421001WL023857
|
Nirmala Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632068
|
|
Nirmala Rani Das
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/133
(GOBINDAGANJ)
|
0421001000NRG23141220220200697
|
14/12/2022
|
BASANTI DAS
|
0421001WL023857
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632239
|
|
BASANTI DAS
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/16
(GOBINDAGANJ)
|
0421001000NRG23141220220200698
|
14/12/2022
|
Kalpana Chanda
|
0421001WL023857
|
Kalpana Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632056
|
|
Kalpana Chanda
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/17
(GOBINDAGANJ)
|
0421001000NRG23141220220200699
|
14/12/2022
|
Rinku Das
|
0421001WL023857
|
Rinku Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632144
|
|
Rinku Das
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/18
(GOBINDAGANJ)
|
0421001000NRG23141220220200700
|
14/12/2022
|
Kabita Rani Das
|
0421001WL023857
|
Kabita Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632212
|
|
Kabita Rani Das
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/204
(GOBINDAGANJ)
|
0421001000NRG23141220220200701
|
14/12/2022
|
Bappi Das
|
0421001WL023857
|
Bappi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632154
|
|
Bappi Das
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/250
(GOBINDAGANJ)
|
0421001000NRG23141220220200703
|
14/12/2022
|
Purnima Das Purkayastha
|
0421001WL023857
|
Purnima Das Purkayastha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632151
|
|
Purnima Das Purkayastha
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/282
(GOBINDAGANJ)
|
0421001000NRG23141220220200704
|
14/12/2022
|
Abdul Kadir
|
0421001WL023857
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632179
|
|
Abdul Kadir
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/296
(GOBINDAGANJ)
|
0421001000NRG23141220220200705
|
14/12/2022
|
SUNIL CHANDA
|
0421001WL023857
|
SUNIL CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632178
|
|
SUNIL CHANDA
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/301
(GOBINDAGANJ)
|
0421001000NRG23141220220200706
|
14/12/2022
|
Gouri Rani Das
|
0421001WL023857
|
Gouri Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632104
|
|
Gouri Rani Das
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/31-A
(GOBINDAGANJ)
|
0421001000NRG23141220220200707
|
14/12/2022
|
Pranati Rani Das Purkayastha
|
0421001WL023857
|
Pranati Rani Das Purkayastha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632169
|
|
Pranati Rani Das Purkayastha
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/357
(GOBINDAGANJ)
|
0421001000NRG23141220220200708
|
14/12/2022
|
SUKLA DAS
|
0421001WL023857
|
SUKLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632058
|
|
SUKLA DAS
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/180
(GOBINDAGANJ)
|
0421001000NRG23141220220200710
|
14/12/2022
|
Dipali Das
|
0421001WL023857
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632146
|
|
Dipali Das
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/107
(GOBINDAGANJ)
|
0421001000NRG23141220220200711
|
14/12/2022
|
Ajit Roy
|
0421001WL023857
|
Ajit Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632114
|
|
Ajit Roy
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/129
(GOBINDAGANJ)
|
0421001000NRG23141220220200713
|
14/12/2022
|
Mira Rani Das
|
0421001WL023857
|
Mira Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632241
|
|
Mira Rani Das
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/129
(GOBINDAGANJ)
|
0421001000NRG23141220220200712
|
14/12/2022
|
Ranu Chandra Das
|
0421001WL023857
|
Ranu Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632073
|
|
Ranu Chandra Das
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/131
(GOBINDAGANJ)
|
0421001000NRG23141220220200714
|
14/12/2022
|
Sanjay Namasudra
|
0421001WL023857
|
Sanjay Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632185
|
|
Sanjay Namasudra
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/136
(GOBINDAGANJ)
|
0421001000NRG23141220220200716
|
14/12/2022
|
Rita Roy
|
0421001WL023857
|
Rita Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632135
|
|
Rita Roy
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/136
(GOBINDAGANJ)
|
0421001000NRG23141220220200715
|
14/12/2022
|
Santa Roy
|
0421001WL023857
|
Santa Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632186
|
|
Santa Roy
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/138
(GOBINDAGANJ)
|
0421001000NRG23141220220200718
|
14/12/2022
|
Anala Roy
|
0421001WL023857
|
Anala Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632136
|
|
Anala Roy
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/138
(GOBINDAGANJ)
|
0421001000NRG23141220220200717
|
14/12/2022
|
Swapan Roy
|
0421001WL023857
|
Swapan Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632181
|
|
Swapan Roy
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/139
(GOBINDAGANJ)
|
0421001000NRG23141220220200719
|
14/12/2022
|
Mira Rani Roy
|
0421001WL023857
|
Mira Rani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632193
|
|
Mira Rani Roy
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/141
(GOBINDAGANJ)
|
0421001000NRG23141220220200720
|
14/12/2022
|
Anajit das
|
0421001WL023857
|
Anajit das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632106
|
|
Anajit das
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/143
(GOBINDAGANJ)
|
0421001000NRG23141220220200721
|
14/12/2022
|
Renu Das
|
0421001WL023857
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632226
|
|
Renu Das
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/145
(GOBINDAGANJ)
|
0421001000NRG23141220220200722
|
14/12/2022
|
Ashit Roy
|
0421001WL023857
|
Ashit Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632184
|
|
Ashit Roy
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/148
(GOBINDAGANJ)
|
0421001000NRG23141220220200724
|
14/12/2022
|
Jaya Namasudra
|
0421001WL023857
|
Jaya Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632134
|
|
Jaya Namasudra
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/148
(GOBINDAGANJ)
|
0421001000NRG23141220220200723
|
14/12/2022
|
Sajal NamaSudra
|
0421001WL023857
|
Sajal NamaSudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632140
|
|
Sajal NamaSudra
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/156
(GOBINDAGANJ)
|
0421001000NRG23141220220200725
|
14/12/2022
|
Tunu Namasudra
|
0421001WL023857
|
Tunu Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632224
|
|
Tunu Namasudra
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/161
(GOBINDAGANJ)
|
0421001000NRG23141220220200727
|
14/12/2022
|
Nantu Roy
|
0421001WL023857
|
Nantu Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632190
|
|
Nantu Roy
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/166
(GOBINDAGANJ)
|
0421001000NRG23141220220200728
|
14/12/2022
|
Samarjit Das
|
0421001WL023857
|
Samarjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632055
|
|
Samarjit Das
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/167
(GOBINDAGANJ)
|
0421001000NRG23141220220200730
|
14/12/2022
|
Rubi Das
|
0421001WL023857
|
Rubi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632048
|
|
Rubi Das
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/167
(GOBINDAGANJ)
|
0421001000NRG23141220220200729
|
14/12/2022
|
Sujit Kumar Das
|
0421001WL023857
|
Sujit Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632109
|
|
Sujit Kumar Das
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/172
(GOBINDAGANJ)
|
0421001000NRG23141220220200731
|
14/12/2022
|
SIMA RANI DAS
|
0421001WL023857
|
SIMA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632139
|
|
SIMA RANI DAS
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/174
(GOBINDAGANJ)
|
0421001000NRG23141220220200732
|
14/12/2022
|
MAKHAN LAL DAS
|
0421001WL023857
|
MAKHAN LAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632126
|
|
MAKHAN LAL DAS
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/181
(GOBINDAGANJ)
|
0421001000NRG23141220220200734
|
14/12/2022
|
Monika Das
|
0421001WL023857
|
Monika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632240
|
|
Monika Das
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/181
(GOBINDAGANJ)
|
0421001000NRG23141220220200733
|
14/12/2022
|
SHANTA DAS
|
0421001WL023857
|
SHANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632087
|
|
SHANTA DAS
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/188
(GOBINDAGANJ)
|
0421001000NRG23141220220200735
|
14/12/2022
|
Kalpana Rani Das
|
0421001WL023857
|
Kalpana Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632133
|
|
Kalpana Rani Das
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/207
(GOBINDAGANJ)
|
0421001000NRG23141220220200736
|
14/12/2022
|
Hiralal Das
|
0421001WL023857
|
Hiralal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632227
|
|
Hiralal Das
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/208
(GOBINDAGANJ)
|
0421001000NRG23141220220200737
|
14/12/2022
|
Gouranga Das
|
0421001WL023857
|
Gouranga Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632180
|
|
Gouranga Das
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/208
(GOBINDAGANJ)
|
0421001000NRG23141220220200738
|
14/12/2022
|
Jolly Das
|
0421001WL023857
|
Jolly Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632162
|
|
Jolly Das
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/220
(GOBINDAGANJ)
|
0421001000NRG23141220220200739
|
14/12/2022
|
DULAL KUMAR DAS
|
0421001WL023857
|
DULAL KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632090
|
|
DULAL KUMAR DAS
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/233
(GOBINDAGANJ)
|
0421001000NRG23141220220200740
|
14/12/2022
|
ADHIR SURTADHAR
|
0421001WL023857
|
ADHIR SURTADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632085
|
|
ADHIR SURTADHAR
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/233
(GOBINDAGANJ)
|
0421001000NRG23141220220200741
|
14/12/2022
|
ANJU SUTRADHAR
|
0421001WL023857
|
ANJU SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632238
|
|
ANJU SUTRADHAR
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/245
(GOBINDAGANJ)
|
0421001000NRG23141220220200742
|
14/12/2022
|
Chiranjit Namasudra
|
0421001WL023857
|
Chiranjit Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632078
|
|
Chiranjit Namasudra
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/256
(GOBINDAGANJ)
|
0421001000NRG23141220220200744
|
14/12/2022
|
Anima Namasudra
|
0421001WL023857
|
Anima Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632209
|
|
Anima Namasudra
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/256
(GOBINDAGANJ)
|
0421001000NRG23141220220200743
|
14/12/2022
|
Kajal Namasudra
|
0421001WL023857
|
Kajal Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632111
|
|
Kajal Namasudra
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/259
(GOBINDAGANJ)
|
0421001000NRG23141220220200745
|
14/12/2022
|
Shipra Roy
|
0421001WL023857
|
Shipra Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632211
|
|
Shipra Roy
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/260
(GOBINDAGANJ)
|
0421001000NRG23141220220200746
|
14/12/2022
|
Mohima Namasudra
|
0421001WL023857
|
Mohima Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632110
|
|
Mohima Namasudra
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/263
(GOBINDAGANJ)
|
0421001000NRG23141220220200748
|
14/12/2022
|
Nibha Rani Namasudra
|
0421001WL023857
|
Nibha Rani Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632137
|
|
Nibha Rani Namasudra
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/263
(GOBINDAGANJ)
|
0421001000NRG23141220220200747
|
14/12/2022
|
Sukolal Namasudra
|
0421001WL023857
|
Sukolal Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632187
|
|
Sukolal Namasudra
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/264
(GOBINDAGANJ)
|
0421001000NRG23141220220200750
|
14/12/2022
|
Chatari Namasudra
|
0421001WL023857
|
Chatari Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632161
|
|
Chatari Namasudra
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/264
(GOBINDAGANJ)
|
0421001000NRG23141220220200749
|
14/12/2022
|
Shyamalal Namasudra
|
0421001WL023857
|
Shyamalal Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632158
|
|
Shyamalal Namasudra
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/267
(GOBINDAGANJ)
|
0421001000NRG23141220220200752
|
14/12/2022
|
BELA RANI DAS
|
0421001WL023857
|
BELA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632129
|
|
BELA RANI DAS
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/267
(GOBINDAGANJ)
|
0421001000NRG23141220220200751
|
14/12/2022
|
SHIBU DAS
|
0421001WL023857
|
SHIBU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632086
|
|
SHIBU DAS
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/272
(GOBINDAGANJ)
|
0421001000NRG23141220220200753
|
14/12/2022
|
Mridul kanti das
|
0421001WL023857
|
Mridul kanti das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632195
|
|
Mridul kanti das
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2821
(GOBINDAGANJ)
|
0421001000NRG23141220220200754
|
14/12/2022
|
SANTANA DAS
|
0421001WL023857
|
SANTANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632054
|
|
SANTANA DAS
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2827
(GOBINDAGANJ)
|
0421001000NRG23141220220200755
|
14/12/2022
|
Sabita Namasudra
|
0421001WL023857
|
Sabita Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632164
|
|
Sabita Namasudra
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2834
(GOBINDAGANJ)
|
0421001000NRG23141220220200757
|
14/12/2022
|
Anjana Rani Roy
|
0421001WL023857
|
Anjana Rani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632053
|
|
Anjana Rani Roy
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2834
(GOBINDAGANJ)
|
0421001000NRG23141220220200756
|
14/12/2022
|
Daya Roy
|
0421001WL023857
|
Daya Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632071
|
|
Daya Roy
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2836
(GOBINDAGANJ)
|
0421001000NRG23141220220200758
|
14/12/2022
|
Uma rani Das
|
0421001WL023857
|
Uma rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632160
|
|
Uma rani Das
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2837
(GOBINDAGANJ)
|
0421001000NRG23141220220200759
|
14/12/2022
|
Panta Roy
|
0421001WL023857
|
Panta Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632159
|
|
Panta Roy
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2838
(GOBINDAGANJ)
|
0421001000NRG23141220220200760
|
14/12/2022
|
Usha Rani Das
|
0421001WL023857
|
Usha Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632208
|
|
Usha Rani Das
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/843
(GOBINDAGANJ)
|
0421001000NRG23141220220200761
|
14/12/2022
|
Chitta ranjan namsudra
|
0421001WL023857
|
Chitta ranjan namsudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632072
|
|
Chitta ranjan namsudra
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/86
(GOBINDAGANJ)
|
0421001000NRG23141220220200762
|
14/12/2022
|
Manju Talukdar
|
0421001WL023857
|
Manju Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632210
|
|
Manju Talukdar
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/67
(GOBINDAGANJ)
|
0421001000NRG23141220220200763
|
14/12/2022
|
MANCHALA NAMASUDRA
|
0421001WL023857
|
MANCHALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632141
|
|
MANCHALA NAMASUDRA
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/94
(GOBINDAGANJ)
|
0421001000NRG23141220220200764
|
14/12/2022
|
SUMON NAMASUDRA
|
0421001WL023857
|
SUMON NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632049
|
|
SUMON NAMASUDRA
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/96
(GOBINDAGANJ)
|
0421001000NRG23141220220200765
|
14/12/2022
|
SUMANA NAMASUDRA
|
0421001WL023857
|
SUMANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632050
|
|
SUMANA NAMASUDRA
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/105
(GOBINDAGANJ)
|
0421001000NRG23141220220200766
|
14/12/2022
|
Kanulal Deb
|
0421001WL023857
|
Kanulal Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632201
|
|
Kanulal Deb
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/173
(GOBINDAGANJ)
|
0421001000NRG23141220220200767
|
14/12/2022
|
GOURANGA SUTRADHAR
|
0421001WL023857
|
GOURANGA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632096
|
|
GOURANGA SUTRADHAR
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/19
(GOBINDAGANJ)
|
0421001000NRG23141220220200768
|
14/12/2022
|
Sajal Das
|
0421001WL023857
|
Sajal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632232
|
|
Sajal Das
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/2
(GOBINDAGANJ)
|
0421001000NRG23141220220200770
|
14/12/2022
|
Binoy Das
|
0421001WL023857
|
Binoy Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632213
|
|
Binoy Das
|
()
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/20
(GOBINDAGANJ)
|
0421001000NRG23141220220200771
|
14/12/2022
|
Kanulal Das
|
0421001WL023857
|
Kanulal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632177
|
|
Kanulal Das
|
()
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/217
(GOBINDAGANJ)
|
0421001000NRG23141220220200772
|
14/12/2022
|
Sourab Purkayastha
|
0421001WL023857
|
Sourab Purkayastha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632115
|
|
Sourab Purkayastha
|
()
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/23
(GOBINDAGANJ)
|
0421001000NRG23141220220200773
|
14/12/2022
|
Sabitri Rani Das
|
0421001WL023857
|
Sabitri Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632075
|
|
Sabitri Rani Das
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/237
(GOBINDAGANJ)
|
0421001000NRG23141220220200774
|
14/12/2022
|
Pampy Nath
|
0421001WL023857
|
Pampy Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632074
|
|
Pampy Nath
|
()
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/311
(GOBINDAGANJ)
|
0421001000NRG23141220220200775
|
14/12/2022
|
Jhuma Das
|
0421001WL023857
|
Jhuma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632076
|
|
Jhuma Das
|
()
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/314
(GOBINDAGANJ)
|
0421001000NRG23141220220200776
|
14/12/2022
|
Rahul Das
|
0421001WL023857
|
Rahul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632218
|
|
Rahul Das
|
()
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/316
(GOBINDAGANJ)
|
0421001000NRG23141220220200777
|
14/12/2022
|
LIPI DAS
|
0421001WL023857
|
LIPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632052
|
|
LIPI DAS
|
()
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/317
(GOBINDAGANJ)
|
0421001000NRG23141220220200778
|
14/12/2022
|
Sujit Das
|
0421001WL023857
|
Sujit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632217
|
|
Sujit Das
|
()
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/39-A
(GOBINDAGANJ)
|
0421001000NRG23141220220200779
|
14/12/2022
|
SEBI RANI DAS
|
0421001WL023857
|
SEBI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632202
|
|
SEBI RANI DAS
|
()
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/81-A
(GOBINDAGANJ)
|
0421001000NRG23141220220200780
|
14/12/2022
|
Alal Uddin
|
0421001WL023857
|
Alal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632221
|
|
Alal Uddin
|
()
|
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/88
(GOBINDAGANJ)
|
0421001000NRG23141220220200781
|
14/12/2022
|
Dipti Rani Das
|
0421001WL023857
|
Dipti Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632176
|
|
Dipti Rani Das
|
()
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/93
(GOBINDAGANJ)
|
0421001000NRG23141220220200782
|
14/12/2022
|
Tayra Begum
|
0421001WL023857
|
Tayra Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632079
|
|
Tayra Begum
|
()
|
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/101
(GOBINDAGANJ)
|
0421001000NRG23141220220200783
|
14/12/2022
|
RATNA TANTI
|
0421001WL023857
|
RATNA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632236
|
|
RATNA TANTI
|
()
|
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/103
(GOBINDAGANJ)
|
0421001000NRG23141220220200784
|
14/12/2022
|
Saleha Khatun
|
0421001WL023857
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632062
|
|
Saleha Khatun
|
()
|
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/128
(GOBINDAGANJ)
|
0421001000NRG23141220220200785
|
14/12/2022
|
Ajir Uddin
|
0421001WL023857
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632113
|
|
Ajir Uddin
|
()
|
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/144-B
(GOBINDAGANJ)
|
0421001000NRG23141220220200786
|
14/12/2022
|
Achia Khatun
|
0421001WL023857
|
Achia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632157
|
|
Achia Khatun
|
()
|
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/170
(GOBINDAGANJ)
|
0421001000NRG23141220220200787
|
14/12/2022
|
Jamal Uddin
|
0421001WL023857
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632156
|
|
Jamal Uddin
|
()
|
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/177
(GOBINDAGANJ)
|
0421001000NRG23141220220200788
|
14/12/2022
|
SABAJUN BEGUM
|
0421001WL023857
|
SABAJUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632138
|
|
SABAJUN BEGUM
|
()
|
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/203
(GOBINDAGANJ)
|
0421001000NRG23141220220200789
|
14/12/2022
|
ABDUL SATTAR
|
0421001WL023857
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085632084
|
|
ABDUL SATTAR
|
()
|
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/22
(GOBINDAGANJ)
|
0421001000NRG23141220220200790
|
14/12/2022
|
Rupjan Bibi
|
0421001WL023857
|
Rupjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632112
|
|
Rupjan Bibi
|
()
|
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/224
(GOBINDAGANJ)
|
0421001000NRG23141220220200791
|
14/12/2022
|
SARASWATI CHOUDHURY
|
0421001WL023857
|
SARASWATI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632237
|
|
SARASWATI CHOUDHURY
|
()
|
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/229
(GOBINDAGANJ)
|
0421001000NRG23141220220200792
|
14/12/2022
|
Sonahar Ali
|
0421001WL023857
|
Sonahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632116
|
|
Sonahar Ali
|
()
|
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/237
(GOBINDAGANJ)
|
0421001000NRG23141220220200793
|
14/12/2022
|
Madhobi Rani Paul
|
0421001WL023857
|
Madhobi Rani Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632069
|
|
Madhobi Rani Paul
|
()
|
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/246
(GOBINDAGANJ)
|
0421001000NRG23141220220200794
|
14/12/2022
|
Habul Rn Deb
|
0421001WL023857
|
Habul Rn Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632127
|
|
Habul Rn Deb
|
()
|
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/252-A
(GOBINDAGANJ)
|
0421001000NRG23141220220200795
|
14/12/2022
|
Gopesh Ch.Das
|
0421001WL023857
|
Gopesh Ch.Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632105
|
|
Gopesh Ch.Das
|
()
|
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/254
(GOBINDAGANJ)
|
0421001000NRG23141220220200796
|
14/12/2022
|
Indrajit Choudhury
|
0421001WL023857
|
Indrajit Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632107
|
|
Indrajit Choudhury
|
()
|
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2799
(GOBINDAGANJ)
|
0421001000NRG23141220220200798
|
14/12/2022
|
SWAPNA BEGUM
|
0421001WL023857
|
SWAPNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632194
|
|
SWAPNA BEGUM
|
()
|
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/294
(GOBINDAGANJ)
|
0421001000NRG23141220220200799
|
14/12/2022
|
Sad Uddin
|
0421001WL023857
|
Sad Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632099
|
|
Sad Uddin
|
()
|
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/301-B
(GOBINDAGANJ)
|
0421001000NRG23141220220200800
|
14/12/2022
|
MOMITA CHETRI
|
0421001WL023857
|
MOMITA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632235
|
|
MOMITA CHETRI
|
()
|
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/39-A
(GOBINDAGANJ)
|
0421001000NRG23141220220200801
|
14/12/2022
|
SUMA DEB
|
0421001WL023857
|
SUMA DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632196
|
|
SUMA DEB
|
()
|
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/404
(GOBINDAGANJ)
|
0421001000NRG23141220220200803
|
14/12/2022
|
Neoyara Bibi
|
0421001WL023857
|
Neoyara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632163
|
|
Neoyara Bibi
|
()
|
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/432
(GOBINDAGANJ)
|
0421001000NRG23141220220200805
|
14/12/2022
|
Burhan Uddin
|
0421001WL023857
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632077
|
|
Burhan Uddin
|
()
|
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/50
(GOBINDAGANJ)
|
0421001000NRG23141220220200806
|
14/12/2022
|
Krishna Nath
|
0421001WL023857
|
Krishna Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632145
|
|
Krishna Nath
|
()
|
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/53-A
(GOBINDAGANJ)
|
0421001000NRG23141220220200807
|
14/12/2022
|
AFTAB UDDIN
|
0421001WL023857
|
AFTAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632175
|
|
AFTAB UDDIN
|
()
|
|
182
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/54
(GOBINDAGANJ)
|
0421001000NRG23141220220200808
|
14/12/2022
|
Rexana Begum
|
0421001WL023857
|
Rexana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632143
|
|
Rexana Begum
|
()
|
|
183
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/59-A
(GOBINDAGANJ)
|
0421001000NRG23141220220200809
|
14/12/2022
|
ABDUL KADIR
|
0421001WL023857
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632082
|
|
ABDUL KADIR
|
()
|
|
184
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/62
(GOBINDAGANJ)
|
0421001000NRG23141220220200810
|
14/12/2022
|
Babul Rn Deb
|
0421001WL023857
|
Babul Rn Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632228
|
|
Babul Rn Deb
|
()
|
|
185
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/85
(GOBINDAGANJ)
|
0421001000NRG23141220220200811
|
14/12/2022
|
KAMRUL ISLAM
|
0421001WL023857
|
KAMRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632192
|
|
KAMRUL ISLAM
|
()
|
|
186
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/98
(GOBINDAGANJ)
|
0421001000NRG23141220220200812
|
14/12/2022
|
Foyjul Hoque
|
0421001WL023857
|
Foyjul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632067
|
|
Foyjul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254419
|
254419
|
|
|
|
|
|
|
|
|
187
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/157
(GOBINDAGANJ)
|
0421001000NRG23141220220200726
|
14/12/2022
|
Jali Namasudra
|
0421001WL023857
|
Jali Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632132
|
|
Jali Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
188
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/61
(GOBINDAGANJ)
|
0421001000NRG23141220220200632
|
14/12/2022
|
Uttam Das
|
0421001WL023856
|
Uttam Das
|
00152
|
HDFC0002424
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632170
|
|
Uttam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
189
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/51
(GOBINDAGANJ)
|
0421001000NRG23141220220200709
|
14/12/2022
|
Fakar Uddin
|
0421001WL023857
|
Fakar Uddin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632171
|
|
Fakar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
190
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/268-B
(GOBINDAGANJ)
|
0421001000NRG23141220220200797
|
14/12/2022
|
KAJAL LATA DAS
|
0421001WL023857
|
KAJAL LATA DAS
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632172
|
|
KAJAL LATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
191
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/400
(GOBINDAGANJ)
|
0421001000NRG23141220220200660
|
14/12/2022
|
KARUANA KANTA DEB
|
0421001WL023856
|
KARUANA KANTA DEB
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632173
|
|
KARUANA KANTA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
192
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/197-A
(GOBINDAGANJ)
|
0421001000NRG23141220220200769
|
14/12/2022
|
Piklu Das
|
0421001WL023857
|
Piklu Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632142
|
|
MR PIKLU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
193
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/25-A
(GOBINDAGANJ)
|
0421001000NRG23141220220200702
|
14/12/2022
|
Sopon Chanda
|
0421001WL023857
|
Sopon Chanda
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632166
|
|
MR SOPON CHANDA
|
()
|
|
194
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/40
(GOBINDAGANJ)
|
0421001000NRG23141220220200802
|
14/12/2022
|
Jewel Rani Deb
|
0421001WL023857
|
Jewel Rani Deb
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632168
|
|
MS JEWEL RANI DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265411
|
265411
|
|
|
|
|
|
|
|