|
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-21-001-007-002/100
(GOBINDAGANJ)
|
0421001000NRG23041120220142544
|
06/11/2022
|
ARABINDA DAS
|
0421001WL017948
|
ARABINDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631928
|
|
ARABINDA DAS
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/100
(GOBINDAGANJ)
|
0421001000NRG23041120220142545
|
06/11/2022
|
LILA RANI DAS
|
0421001WL017948
|
LILA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631961
|
|
LILA RANI DAS
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/105
(GOBINDAGANJ)
|
0421001000NRG23041120220142546
|
06/11/2022
|
PINTU DAS
|
0421001WL017948
|
PINTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631829
|
|
PINTU DAS
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/105
(GOBINDAGANJ)
|
0421001000NRG23041120220142547
|
06/11/2022
|
Sanchita Das
|
0421001WL017948
|
Sanchita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632014
|
|
Sanchita Das
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/108
(GOBINDAGANJ)
|
0421001000NRG23041120220142548
|
06/11/2022
|
Nantu Das
|
0421001WL017948
|
Nantu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632013
|
|
Nantu Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/110
(GOBINDAGANJ)
|
0421001000NRG23041120220142549
|
06/11/2022
|
Mita Das
|
0421001WL017948
|
Mita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631818
|
|
Mita Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/118
(GOBINDAGANJ)
|
0421001000NRG23041120220142550
|
06/11/2022
|
Mukta Rani Das
|
0421001WL017948
|
Mukta Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631839
|
|
Mukta Rani Das
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/120
(GOBINDAGANJ)
|
0421001000NRG23041120220142551
|
06/11/2022
|
Pratima Rani Das
|
0421001WL017948
|
Pratima Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631970
|
|
Pratima Rani Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/121
(GOBINDAGANJ)
|
0421001000NRG23041120220142552
|
06/11/2022
|
DIPALI DAS
|
0421001WL017948
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631831
|
|
DIPALI DAS
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/130
(GOBINDAGANJ)
|
0421001000NRG23041120220142553
|
06/11/2022
|
DURBAL DAS
|
0421001WL017948
|
DURBAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631977
|
|
DURBAL DAS
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/131
(GOBINDAGANJ)
|
0421001000NRG23041120220142555
|
06/11/2022
|
Alati Rani Das
|
0421001WL017948
|
Alati Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631979
|
|
Alati Rani Das
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/131
(GOBINDAGANJ)
|
0421001000NRG23041120220142554
|
06/11/2022
|
DHIRAJ DAS
|
0421001WL017948
|
DHIRAJ DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631925
|
|
DHIRAJ DAS
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/132
(GOBINDAGANJ)
|
0421001000NRG23041120220142557
|
06/11/2022
|
Purnima Das
|
0421001WL017948
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631978
|
|
Purnima Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/132
(GOBINDAGANJ)
|
0421001000NRG23041120220142556
|
06/11/2022
|
SUDIP DAS
|
0421001WL017948
|
SUDIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631976
|
|
SUDIP DAS
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/135
(GOBINDAGANJ)
|
0421001000NRG23041120220142558
|
06/11/2022
|
ARUN DAS
|
0421001WL017948
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631830
|
|
ARUN DAS
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/136
(GOBINDAGANJ)
|
0421001000NRG23041120220142559
|
06/11/2022
|
Ajit Das
|
0421001WL017948
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632002
|
|
Ajit Das
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/136
(GOBINDAGANJ)
|
0421001000NRG23041120220142560
|
06/11/2022
|
RINKU RANI DAS
|
0421001WL017948
|
RINKU RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631828
|
|
RINKU RANI DAS
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/143
(GOBINDAGANJ)
|
0421001000NRG23041120220142561
|
06/11/2022
|
Babli Dasgupta
|
0421001WL017948
|
Babli Dasgupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631966
|
|
Babli Dasgupta
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/146
(GOBINDAGANJ)
|
0421001000NRG23041120220142562
|
06/11/2022
|
Benu Chandra Das
|
0421001WL017948
|
Benu Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632099
|
|
Benu Chandra Das
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/148
(GOBINDAGANJ)
|
0421001000NRG23041120220142563
|
06/11/2022
|
KRISHNA KANTA DAS
|
0421001WL017948
|
KRISHNA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631827
|
|
KRISHNA KANTA DAS
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/166
(GOBINDAGANJ)
|
0421001000NRG23041120220142565
|
06/11/2022
|
APRITA DAS
|
0421001WL017948
|
APRITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632054
|
|
APRITA DAS
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/166
(GOBINDAGANJ)
|
0421001000NRG23041120220142564
|
06/11/2022
|
SAJAL DAS
|
0421001WL017948
|
SAJAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631933
|
|
SAJAL DAS
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/221
(GOBINDAGANJ)
|
0421001000NRG23041120220142566
|
06/11/2022
|
Kabindra Das Roy
|
0421001WL017948
|
Kabindra Das Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631964
|
|
Kabindra Das Roy
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/222
(GOBINDAGANJ)
|
0421001000NRG23041120220142567
|
06/11/2022
|
Nagendra Das Roy
|
0421001WL017948
|
Nagendra Das Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632001
|
|
Nagendra Das Roy
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/224
(GOBINDAGANJ)
|
0421001000NRG23041120220142568
|
06/11/2022
|
SUKESH DEB
|
0421001WL017948
|
SUKESH DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631985
|
|
SUKESH DEB
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/24
(GOBINDAGANJ)
|
0421001000NRG23041120220142569
|
06/11/2022
|
Promotosh Das
|
0421001WL017948
|
Promotosh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631921
|
|
Promotosh Das
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/244-A
(GOBINDAGANJ)
|
0421001000NRG23041120220142570
|
06/11/2022
|
Ashutosh Das
|
0421001WL017948
|
Ashutosh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631832
|
|
Ashutosh Das
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/244-A
(GOBINDAGANJ)
|
0421001000NRG23041120220142571
|
06/11/2022
|
SHILPI RANI DAS
|
0421001WL017948
|
SHILPI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631824
|
|
SHILPI RANI DAS
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/2829
(GOBINDAGANJ)
|
0421001000NRG23041120220142572
|
06/11/2022
|
ABINAY DAS
|
0421001WL017948
|
ABINAY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632041
|
|
ABINAY DAS
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/291-B
(GOBINDAGANJ)
|
0421001000NRG23041120220142574
|
06/11/2022
|
Lila Bala Das
|
0421001WL017948
|
Lila Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631826
|
|
Lila Bala Das
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/291-B
(GOBINDAGANJ)
|
0421001000NRG23041120220142573
|
06/11/2022
|
SUKUMAR DAS
|
0421001WL017948
|
SUKUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631825
|
|
SUKUMAR DAS
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/34
(GOBINDAGANJ)
|
0421001000NRG23041120220142575
|
06/11/2022
|
Dilip Deb
|
0421001WL017948
|
Dilip Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631838
|
|
Dilip Deb
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/402
(GOBINDAGANJ)
|
0421001000NRG23041120220142577
|
06/11/2022
|
ANJALI RANI DAS ROY
|
0421001WL017948
|
ANJALI RANI DAS ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632048
|
|
ANJALI RANI DAS ROY
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/89
(GOBINDAGANJ)
|
0421001000NRG23041120220142578
|
06/11/2022
|
DILIP DAS
|
0421001WL017948
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632098
|
|
DILIP DAS
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/12
(GOBINDAGANJ)
|
0421001000NRG23041120220142579
|
06/11/2022
|
Mira Rani Das
|
0421001WL017948
|
Mira Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631915
|
|
Mira Rani Das
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/13
(GOBINDAGANJ)
|
0421001000NRG23041120220142580
|
06/11/2022
|
Nirmala Rani Das
|
0421001WL017948
|
Nirmala Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632100
|
|
Nirmala Rani Das
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/133
(GOBINDAGANJ)
|
0421001000NRG23041120220142581
|
06/11/2022
|
BASANTI DAS
|
0421001WL017948
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631822
|
|
BASANTI DAS
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/16
(GOBINDAGANJ)
|
0421001000NRG23041120220142582
|
06/11/2022
|
Kalpana Chanda
|
0421001WL017948
|
Kalpana Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631817
|
|
Kalpana Chanda
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/17
(GOBINDAGANJ)
|
0421001000NRG23041120220142583
|
06/11/2022
|
Rinku Das
|
0421001WL017948
|
Rinku Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631962
|
|
Rinku Das
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/18
(GOBINDAGANJ)
|
0421001000NRG23041120220142584
|
06/11/2022
|
Kabita Rani Das
|
0421001WL017948
|
Kabita Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632006
|
|
Kabita Rani Das
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/204
(GOBINDAGANJ)
|
0421001000NRG23041120220142585
|
06/11/2022
|
Bappi Das
|
0421001WL017948
|
Bappi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631975
|
|
Bappi Das
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/2056
(GOBINDAGANJ)
|
0421001000NRG23041120220142587
|
06/11/2022
|
MINU BEGUM
|
0421001WL017948
|
MINU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631833
|
|
MINU BEGUM
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/2056
(GOBINDAGANJ)
|
0421001000NRG23041120220142586
|
06/11/2022
|
NASIR UDDIN
|
0421001WL017948
|
NASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631858
|
|
NASIR UDDIN
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/235
(GOBINDAGANJ)
|
0421001000NRG23041120220142588
|
06/11/2022
|
Debu Das
|
0421001WL017948
|
Debu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632026
|
|
Debu Das
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/235
(GOBINDAGANJ)
|
0421001000NRG23041120220142589
|
06/11/2022
|
LOVELY DAS
|
0421001WL017948
|
LOVELY DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907631811
|
|
LOVELY DAS
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/250
(GOBINDAGANJ)
|
0421001000NRG23041120220142590
|
06/11/2022
|
Purnima Das Purkayastha
|
0421001WL017948
|
Purnima Das Purkayastha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631918
|
|
Purnima Das Purkayastha
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/138
(GOBINDAGANJ)
|
0421001000NRG23041120220142591
|
06/11/2022
|
Anala Roy
|
0421001WL017948
|
Anala Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631981
|
|
Anala Roy
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/161
(GOBINDAGANJ)
|
0421001000NRG23041120220142592
|
06/11/2022
|
SUBHADRA RAY
|
0421001WL017948
|
SUBHADRA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632105
|
|
SUBHADRA RAY
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/166
(GOBINDAGANJ)
|
0421001000NRG23041120220142593
|
06/11/2022
|
Samarjit Das
|
0421001WL017948
|
Samarjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631820
|
|
Samarjit Das
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/181
(GOBINDAGANJ)
|
0421001000NRG23041120220142595
|
06/11/2022
|
Monika Das
|
0421001WL017948
|
Monika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632102
|
|
Monika Das
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/181
(GOBINDAGANJ)
|
0421001000NRG23041120220142594
|
06/11/2022
|
SHANTA DAS
|
0421001WL017948
|
SHANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631927
|
|
SHANTA DAS
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/208
(GOBINDAGANJ)
|
0421001000NRG23041120220142596
|
06/11/2022
|
Gouranga Das
|
0421001WL017948
|
Gouranga Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632003
|
|
Gouranga Das
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/208
(GOBINDAGANJ)
|
0421001000NRG23041120220142597
|
06/11/2022
|
Jolly Das
|
0421001WL017948
|
Jolly Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632011
|
|
Jolly Das
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/233
(GOBINDAGANJ)
|
0421001000NRG23041120220142598
|
06/11/2022
|
ADHIR SURTADHAR
|
0421001WL017948
|
ADHIR SURTADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631911
|
|
ADHIR SURTADHAR
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/233
(GOBINDAGANJ)
|
0421001000NRG23041120220142599
|
06/11/2022
|
ANJU SUTRADHAR
|
0421001WL017948
|
ANJU SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631821
|
|
ANJU SUTRADHAR
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/267
(GOBINDAGANJ)
|
0421001000NRG23041120220142600
|
06/11/2022
|
BELA RANI DAS
|
0421001WL017948
|
BELA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631920
|
|
BELA RANI DAS
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/272
(GOBINDAGANJ)
|
0421001000NRG23041120220142601
|
06/11/2022
|
Mridul kanti das
|
0421001WL017948
|
Mridul kanti das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631840
|
|
Mridul kanti das
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2834
(GOBINDAGANJ)
|
0421001000NRG23041120220142603
|
06/11/2022
|
Anjana Rani Roy
|
0421001WL017948
|
Anjana Rani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632090
|
|
Anjana Rani Roy
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2834
(GOBINDAGANJ)
|
0421001000NRG23041120220142602
|
06/11/2022
|
Daya Roy
|
0421001WL017948
|
Daya Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632110
|
|
Daya Roy
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/2
(GOBINDAGANJ)
|
0421001000NRG23041120220142605
|
06/11/2022
|
Binoy Das
|
0421001WL017948
|
Binoy Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632039
|
|
Binoy Das
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/20
(GOBINDAGANJ)
|
0421001000NRG23041120220142606
|
06/11/2022
|
Kanulal Das
|
0421001WL017948
|
Kanulal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632004
|
|
Kanulal Das
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/217
(GOBINDAGANJ)
|
0421001000NRG23041120220142607
|
06/11/2022
|
Sourab Purkayastha
|
0421001WL017948
|
Sourab Purkayastha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631983
|
|
Sourab Purkayastha
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/23
(GOBINDAGANJ)
|
0421001000NRG23041120220142608
|
06/11/2022
|
Sabitri Rani Das
|
0421001WL017948
|
Sabitri Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631814
|
|
Sabitri Rani Das
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/237
(GOBINDAGANJ)
|
0421001000NRG23041120220142609
|
06/11/2022
|
Pampy Nath
|
0421001WL017948
|
Pampy Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632087
|
|
Pampy Nath
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/311
(GOBINDAGANJ)
|
0421001000NRG23041120220142610
|
06/11/2022
|
Jhuma Das
|
0421001WL017948
|
Jhuma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631819
|
|
Jhuma Das
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/312
(GOBINDAGANJ)
|
0421001000NRG23041120220142611
|
06/11/2022
|
Sumati Bala Das
|
0421001WL017948
|
Sumati Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631935
|
|
Sumati Bala Das
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/100
(GOBINDAGANJ)
|
0421001000NRG23041120220142612
|
06/11/2022
|
Dilip Roy
|
0421001WL017948
|
Dilip Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632036
|
|
Dilip Roy
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/100
(GOBINDAGANJ)
|
0421001000NRG23041120220142613
|
06/11/2022
|
JAYA ROY
|
0421001WL017948
|
JAYA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631917
|
|
JAYA ROY
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/101
(GOBINDAGANJ)
|
0421001000NRG23041120220141944
|
06/11/2022
|
Prabhat Roy
|
0421001WL017918
|
Prabhat Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632037
|
|
Prabhat Roy
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/101
(GOBINDAGANJ)
|
0421001000NRG23041120220141945
|
06/11/2022
|
SUPRIYA ROY
|
0421001WL017918
|
SUPRIYA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632045
|
|
SUPRIYA ROY
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/107
(GOBINDAGANJ)
|
0421001000NRG23041120220141946
|
06/11/2022
|
JAYA NAMASUDRA
|
0421001WL017918
|
JAYA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631924
|
|
JAYA NAMASUDRA
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/108
(GOBINDAGANJ)
|
0421001000NRG23041120220141947
|
06/11/2022
|
MANJU NAMASUDRA
|
0421001WL017918
|
MANJU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632051
|
|
MANJU NAMASUDRA
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/112
(GOBINDAGANJ)
|
0421001000NRG23041120220141949
|
06/11/2022
|
ANJANA RANI ROY
|
0421001WL017918
|
ANJANA RANI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632095
|
|
ANJANA RANI ROY
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/112
(GOBINDAGANJ)
|
0421001000NRG23041120220141948
|
06/11/2022
|
Priotosh Roy
|
0421001WL017918
|
Priotosh Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631973
|
|
Priotosh Roy
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/114
(GOBINDAGANJ)
|
0421001000NRG23041120220141950
|
06/11/2022
|
BULTI ROY
|
0421001WL017918
|
BULTI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632056
|
|
BULTI ROY
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/12-A
(GOBINDAGANJ)
|
0421001000NRG23041120220141951
|
06/11/2022
|
Kulesh Roy
|
0421001WL017918
|
Kulesh Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632046
|
|
Kulesh Roy
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/123
(GOBINDAGANJ)
|
0421001000NRG23041120220141952
|
06/11/2022
|
Anjana Bhattacharjee
|
0421001WL017918
|
Anjana Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631984
|
|
Anjana Bhattacharjee
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/130
(GOBINDAGANJ)
|
0421001000NRG23041120220141955
|
06/11/2022
|
GITA RANI SHARMA
|
0421001WL017918
|
GITA RANI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631965
|
|
GITA RANI SHARMA
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/130
(GOBINDAGANJ)
|
0421001000NRG23041120220141954
|
06/11/2022
|
Rupak Rn. Sharma
|
0421001WL017918
|
Rupak Rn. Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631967
|
|
Rupak Rn. Sharma
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/138
(GOBINDAGANJ)
|
0421001000NRG23041120220141956
|
06/11/2022
|
GITA ROY
|
0421001WL017918
|
GITA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632025
|
|
GITA ROY
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/141
(GOBINDAGANJ)
|
0421001000NRG23041120220141957
|
06/11/2022
|
Ujjal Roy
|
0421001WL017918
|
Ujjal Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632027
|
|
Ujjal Roy
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/145
(GOBINDAGANJ)
|
0421001000NRG23041120220141958
|
06/11/2022
|
Mani Roy
|
0421001WL017918
|
Mani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632104
|
|
Mani Roy
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/145
(GOBINDAGANJ)
|
0421001000NRG23041120220141959
|
06/11/2022
|
PRAJAPATI NAMASUDRA
|
0421001WL017918
|
PRAJAPATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632057
|
|
PRAJAPATI NAMASUDRA
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/159-B
(GOBINDAGANJ)
|
0421001000NRG23041120220141960
|
06/11/2022
|
BIJAYA BHOWMIK
|
0421001WL017918
|
BIJAYA BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632106
|
|
BIJAYA BHOWMIK
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/16
(GOBINDAGANJ)
|
0421001000NRG23041120220141961
|
06/11/2022
|
Sujit Das
|
0421001WL017918
|
Sujit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631929
|
|
Sujit Das
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/160
(GOBINDAGANJ)
|
0421001000NRG23041120220141962
|
06/11/2022
|
Rabendra Kr. Das
|
0421001WL017918
|
Rabendra Kr. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631969
|
|
Rabendra Kr. Das
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/162
(GOBINDAGANJ)
|
0421001000NRG23041120220141963
|
06/11/2022
|
Ashit Kr. Das
|
0421001WL017918
|
Ashit Kr. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632000
|
|
Ashit Kr. Das
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/164
(GOBINDAGANJ)
|
0421001000NRG23041120220141965
|
06/11/2022
|
BIUTI RANI DAS
|
0421001WL017918
|
BIUTI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631916
|
|
BIUTI RANI DAS
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/164
(GOBINDAGANJ)
|
0421001000NRG23041120220141964
|
06/11/2022
|
Pradip Das
|
0421001WL017918
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631914
|
|
Pradip Das
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/165
(GOBINDAGANJ)
|
0421001000NRG23041120220142614
|
06/11/2022
|
Dulu Das
|
0421001WL017948
|
Dulu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631859
|
|
Dulu Das
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/168
(GOBINDAGANJ)
|
0421001000NRG23041120220141966
|
06/11/2022
|
Pramila Das
|
0421001WL017918
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632005
|
|
Pramila Das
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/169
(GOBINDAGANJ)
|
0421001000NRG23041120220141968
|
06/11/2022
|
ALTI DAS
|
0421001WL017918
|
ALTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632060
|
|
ALTI DAS
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/169
(GOBINDAGANJ)
|
0421001000NRG23041120220141967
|
06/11/2022
|
Nilkanta Das
|
0421001WL017918
|
Nilkanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631934
|
|
Nilkanta Das
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/18
(GOBINDAGANJ)
|
0421001000NRG23041120220141970
|
06/11/2022
|
MAHAMAYA DAS
|
0421001WL017918
|
MAHAMAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632017
|
|
MAHAMAYA DAS
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/18
(GOBINDAGANJ)
|
0421001000NRG23041120220141969
|
06/11/2022
|
Nagendra Das
|
0421001WL017918
|
Nagendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631931
|
|
Nagendra Das
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/181-A
(GOBINDAGANJ)
|
0421001000NRG23041120220141971
|
06/11/2022
|
Bijit Das
|
0421001WL017918
|
Bijit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631930
|
|
Bijit Das
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/181-A
(GOBINDAGANJ)
|
0421001000NRG23041120220141972
|
06/11/2022
|
JHUMA DAS
|
0421001WL017918
|
JHUMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632050
|
|
JHUMA DAS
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/182
(GOBINDAGANJ)
|
0421001000NRG23041120220141973
|
06/11/2022
|
Bikash Das
|
0421001WL017918
|
Bikash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631963
|
|
Bikash Das
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/182
(GOBINDAGANJ)
|
0421001000NRG23041120220141974
|
06/11/2022
|
SUTAPA DAS
|
0421001WL017918
|
SUTAPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632010
|
|
SUTAPA DAS
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/185
(GOBINDAGANJ)
|
0421001000NRG23041120220141976
|
06/11/2022
|
PRAMATI DAS
|
0421001WL017918
|
PRAMATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632058
|
|
PRAMATI DAS
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/185
(GOBINDAGANJ)
|
0421001000NRG23041120220141975
|
06/11/2022
|
RANALAL DAS
|
0421001WL017918
|
RANALAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632020
|
|
RANALAL DAS
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/186
(GOBINDAGANJ)
|
0421001000NRG23041120220141977
|
06/11/2022
|
Abhinash Das
|
0421001WL017918
|
Abhinash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631857
|
|
Abhinash Das
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/2
(GOBINDAGANJ)
|
0421001000NRG23041120220141978
|
06/11/2022
|
JYOTSHNA ROY
|
0421001WL017918
|
JYOTSHNA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632089
|
|
JYOTSHNA ROY
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/206
(GOBINDAGANJ)
|
0421001000NRG23041120220141979
|
06/11/2022
|
MONILAL DAS
|
0421001WL017918
|
MONILAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631912
|
|
MONILAL DAS
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/287
(GOBINDAGANJ)
|
0421001000NRG23041120220141980
|
06/11/2022
|
MATILAL DAS
|
0421001WL017918
|
MATILAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632049
|
|
MATILAL DAS
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/287
(GOBINDAGANJ)
|
0421001000NRG23041120220141981
|
06/11/2022
|
Nitara Das
|
0421001WL017918
|
Nitara Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632022
|
|
Nitara Das
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/292
(GOBINDAGANJ)
|
0421001000NRG23041120220141982
|
06/11/2022
|
Bishwajit Namasudra
|
0421001WL017918
|
Bishwajit Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631812
|
|
Bishwajit Namasudra
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/293
(GOBINDAGANJ)
|
0421001000NRG23041120220141983
|
06/11/2022
|
Nitush Namasudra
|
0421001WL017918
|
Nitush Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632019
|
|
Nitush Namasudra
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/294
(GOBINDAGANJ)
|
0421001000NRG23041120220141984
|
06/11/2022
|
Prabodh Roy
|
0421001WL017918
|
Prabodh Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632094
|
|
Prabodh Roy
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/299
(GOBINDAGANJ)
|
0421001000NRG23041120220141985
|
06/11/2022
|
Santosh Das
|
0421001WL017918
|
Santosh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631841
|
|
Santosh Das
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/3
(GOBINDAGANJ)
|
0421001000NRG23041120220141986
|
06/11/2022
|
Miturani Namasudra
|
0421001WL017918
|
Miturani Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632042
|
|
Miturani Namasudra
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/301
(GOBINDAGANJ)
|
0421001000NRG23041120220141987
|
06/11/2022
|
Nripesh Das Talukdar
|
0421001WL017918
|
Nripesh Das Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632012
|
|
Nripesh Das Talukdar
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/39
(GOBINDAGANJ)
|
0421001000NRG23041120220141988
|
06/11/2022
|
NANDANA NAMASUDRA
|
0421001WL017918
|
NANDANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631860
|
|
NANDANA NAMASUDRA
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/43
(GOBINDAGANJ)
|
0421001000NRG23041120220141989
|
06/11/2022
|
ANJANA NAMASUDRA
|
0421001WL017918
|
ANJANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631926
|
|
ANJANA NAMASUDRA
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/57
(GOBINDAGANJ)
|
0421001000NRG23041120220141991
|
06/11/2022
|
MILAN RANI ROY
|
0421001WL017918
|
MILAN RANI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631922
|
|
MILAN RANI ROY
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/62
(GOBINDAGANJ)
|
0421001000NRG23041120220141992
|
06/11/2022
|
Puja Roy
|
0421001WL017918
|
Puja Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632028
|
|
Puja Roy
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/66
(GOBINDAGANJ)
|
0421001000NRG23041120220142906
|
06/11/2022
|
BAPPI NAMASUDRA
|
0421001WL017985
|
BAPPI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631913
|
|
BAPPI NAMASUDRA
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/66
(GOBINDAGANJ)
|
0421001000NRG23041120220142905
|
06/11/2022
|
Sajal Namasudra
|
0421001WL017985
|
Sajal Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632044
|
|
Sajal Namasudra
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/67-B
(GOBINDAGANJ)
|
0421001000NRG23041120220142908
|
06/11/2022
|
Kajal Rani Das
|
0421001WL017985
|
Kajal Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632091
|
|
Kajal Rani Das
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/67-B
(GOBINDAGANJ)
|
0421001000NRG23041120220142907
|
06/11/2022
|
SURJA LAL DAS
|
0421001WL017985
|
SURJA LAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632016
|
|
SURJA LAL DAS
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/71
(GOBINDAGANJ)
|
0421001000NRG23041120220142909
|
06/11/2022
|
KADAMBINI ROY
|
0421001WL017985
|
KADAMBINI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632088
|
|
KADAMBINI ROY
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/73
(GOBINDAGANJ)
|
0421001000NRG23041120220142910
|
06/11/2022
|
CHABI RANI NAMASUDRA
|
0421001WL017985
|
CHABI RANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632024
|
|
CHABI RANI NAMASUDRA
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/76
(GOBINDAGANJ)
|
0421001000NRG23041120220142911
|
06/11/2022
|
Ananta Namasudra
|
0421001WL017985
|
Ananta Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631974
|
|
Ananta Namasudra
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/89
(GOBINDAGANJ)
|
0421001000NRG23041120220142912
|
06/11/2022
|
Sabul Namasudra
|
0421001WL017985
|
Sabul Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632021
|
|
Sabul Namasudra
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/89
(GOBINDAGANJ)
|
0421001000NRG23041120220142913
|
06/11/2022
|
SUPARNA RANIO RAY
|
0421001WL017985
|
SUPARNA RANIO RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632107
|
|
SUPARNA RANIO RAY
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/92
(GOBINDAGANJ)
|
0421001000NRG23041120220142914
|
06/11/2022
|
SHILPANA NAMASUDRA
|
0421001WL017985
|
SHILPANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632053
|
|
SHILPANA NAMASUDRA
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/95
(GOBINDAGANJ)
|
0421001000NRG23041120220142915
|
06/11/2022
|
Ranadhir Roy
|
0421001WL017985
|
Ranadhir Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632097
|
|
Ranadhir Roy
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/99
(GOBINDAGANJ)
|
0421001000NRG23041120220142917
|
06/11/2022
|
Niyoti Roy
|
0421001WL017985
|
Niyoti Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632055
|
|
Niyoti Roy
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/99
(GOBINDAGANJ)
|
0421001000NRG23041120220142916
|
06/11/2022
|
Rosendra Roy
|
0421001WL017985
|
Rosendra Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632047
|
|
Rosendra Roy
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/229
(GOBINDAGANJ)
|
0421001000NRG23041120220142615
|
06/11/2022
|
Sonahar Ali
|
0421001WL017948
|
Sonahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631919
|
|
Sonahar Ali
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/237
(GOBINDAGANJ)
|
0421001000NRG23041120220142616
|
06/11/2022
|
Madhobi Rani Paul
|
0421001WL017948
|
Madhobi Rani Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632101
|
|
Madhobi Rani Paul
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/246
(GOBINDAGANJ)
|
0421001000NRG23041120220141993
|
06/11/2022
|
Habul Rn Deb
|
0421001WL017918
|
Habul Rn Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631923
|
|
Habul Rn Deb
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/252-A
(GOBINDAGANJ)
|
0421001000NRG23041120220141994
|
06/11/2022
|
Gopesh Ch.Das
|
0421001WL017918
|
Gopesh Ch.Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631836
|
|
Gopesh Ch.Das
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/254
(GOBINDAGANJ)
|
0421001000NRG23041120220141995
|
06/11/2022
|
Indrajit Choudhury
|
0421001WL017918
|
Indrajit Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631982
|
|
Indrajit Choudhury
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/266
(GOBINDAGANJ)
|
0421001000NRG23041120220141997
|
06/11/2022
|
Hasna Begum
|
0421001WL017918
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631815
|
|
Hasna Begum
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/266
(GOBINDAGANJ)
|
0421001000NRG23041120220141996
|
06/11/2022
|
Tasaruf Ali
|
0421001WL017918
|
Tasaruf Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907632009
|
|
Tasaruf Ali
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2794
(GOBINDAGANJ)
|
0421001000NRG23041120220141998
|
06/11/2022
|
ABDUL KALAM
|
0421001WL017918
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632040
|
|
ABDUL KALAM
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2799
(GOBINDAGANJ)
|
0421001000NRG23041120220141999
|
06/11/2022
|
SWAPNA BEGUM
|
0421001WL017918
|
SWAPNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632007
|
|
SWAPNA BEGUM
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2818
(GOBINDAGANJ)
|
0421001000NRG23041120220142000
|
06/11/2022
|
MOZIR UDDIN
|
0421001WL017918
|
MOZIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632086
|
|
MOZIR UDDIN
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/301-B
(GOBINDAGANJ)
|
0421001000NRG23041120220142001
|
06/11/2022
|
MOMITA CHETRI
|
0421001WL017918
|
MOMITA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632092
|
|
MOMITA CHETRI
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/328
(GOBINDAGANJ)
|
0421001000NRG23041120220142002
|
06/11/2022
|
BIKESH KARMAKAR
|
0421001WL017918
|
BIKESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632043
|
|
BIKESH KARMAKAR
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/361
(GOBINDAGANJ)
|
0421001000NRG23041120220142003
|
06/11/2022
|
Fakrul Islam
|
0421001WL017918
|
Fakrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632096
|
|
Fakrul Islam
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/361
(GOBINDAGANJ)
|
0421001000NRG23041120220142004
|
06/11/2022
|
Joyda Begum
|
0421001WL017918
|
Joyda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631816
|
|
Joyda Begum
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/39-A
(GOBINDAGANJ)
|
0421001000NRG23041120220142005
|
06/11/2022
|
SUMA DEB
|
0421001WL017918
|
SUMA DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631855
|
|
SUMA DEB
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/404
(GOBINDAGANJ)
|
0421001000NRG23041120220142006
|
06/11/2022
|
Neoyara Bibi
|
0421001WL017918
|
Neoyara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631968
|
|
Neoyara Bibi
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/405
(GOBINDAGANJ)
|
0421001000NRG23041120220142007
|
06/11/2022
|
Joygun Nessa
|
0421001WL017918
|
Joygun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632093
|
|
Joygun Nessa
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/428
(GOBINDAGANJ)
|
0421001000NRG23041120220142009
|
06/11/2022
|
Sunam Uddin
|
0421001WL017918
|
Sunam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631971
|
|
Sunam Uddin
|
()
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/432
(GOBINDAGANJ)
|
0421001000NRG23041120220142010
|
06/11/2022
|
Burhan Uddin
|
0421001WL017918
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632108
|
|
Burhan Uddin
|
()
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/435
(GOBINDAGANJ)
|
0421001000NRG23041120220142011
|
06/11/2022
|
Husian Ahmed
|
0421001WL017918
|
Husian Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631834
|
|
Husian Ahmed
|
()
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/438
(GOBINDAGANJ)
|
0421001000NRG23041120220142012
|
06/11/2022
|
Angur Nessa
|
0421001WL017918
|
Angur Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632109
|
|
Angur Nessa
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/50
(GOBINDAGANJ)
|
0421001000NRG23041120220142013
|
06/11/2022
|
Krishna Nath
|
0421001WL017918
|
Krishna Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631980
|
|
Krishna Nath
|
()
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/54
(GOBINDAGANJ)
|
0421001000NRG23041120220142014
|
06/11/2022
|
Rexana Begum
|
0421001WL017918
|
Rexana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631835
|
|
Rexana Begum
|
()
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/59-A
(GOBINDAGANJ)
|
0421001000NRG23041120220142015
|
06/11/2022
|
ABDUL KADIR
|
0421001WL017918
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631932
|
|
ABDUL KADIR
|
()
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/62
(GOBINDAGANJ)
|
0421001000NRG23041120220142016
|
06/11/2022
|
Babul Rn Deb
|
0421001WL017918
|
Babul Rn Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632103
|
|
Babul Rn Deb
|
()
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/71
(GOBINDAGANJ)
|
0421001000NRG23041120220142918
|
06/11/2022
|
BIDHAN PAUL
|
0421001WL017985
|
BIDHAN PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632038
|
|
BIDHAN PAUL
|
()
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/85
(GOBINDAGANJ)
|
0421001000NRG23041120220142919
|
06/11/2022
|
KAMRUL ISLAM
|
0421001WL017985
|
KAMRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632059
|
|
KAMRUL ISLAM
|
()
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/90-B
(GOBINDAGANJ)
|
0421001000NRG23041120220142920
|
06/11/2022
|
Niranjan Chanda
|
0421001WL017985
|
Niranjan Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632052
|
|
Niranjan Chanda
|
()
|
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/90-B
(GOBINDAGANJ)
|
0421001000NRG23041120220142921
|
06/11/2022
|
Pranita Chanda
|
0421001WL017985
|
Pranita Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631972
|
|
Pranita Chanda
|
()
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/147
(HARINAGAR)
|
0421001000NRG23051120220143831
|
06/11/2022
|
Sajal Namosudra
|
0421001WL018101
|
Sajal Namosudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907631837
|
|
Sajal Namosudra
|
()
|
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/174
(HARINAGAR)
|
0421001000NRG23051120220143827
|
06/11/2022
|
Bishnu Sutra Dhar
|
0421001WL018100
|
Bishnu Sutra Dhar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907631813
|
|
Bishnu Sutra Dhar
|
()
|
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/193
(HARINAGAR)
|
0421001000NRG23051120220143828
|
06/11/2022
|
Jharna Namosudra
|
0421001WL018100
|
Jharna Namosudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632018
|
|
Jharna Namosudra
|
()
|
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/23
(HARINAGAR)
|
0421001000NRG23051120220143679
|
06/11/2022
|
Pranal Namasudra
|
0421001WL018082
|
Pranal Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632023
|
|
Pranal Namasudra
|
()
|
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/37
(HARINAGAR)
|
0421001000NRG23051120220143786
|
06/11/2022
|
Sabita Namasudra
|
0421001WL018092
|
Sabita Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632008
|
|
Sabita Namasudra
|
()
|
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/6
(HARINAGAR)
|
0421001000NRG23051120220143680
|
06/11/2022
|
Nibash Namasudra
|
0421001WL018082
|
Nibash Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632015
|
|
Nibash Namasudra
|
()
|
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/93
(HARINAGAR)
|
0421001000NRG23051120220143829
|
06/11/2022
|
Nirmol Namasudra
|
0421001WL018100
|
Nirmol Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907631823
|
|
Nirmol Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229916
|
229916
|
|
|
|
|
|
|
|
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/419-A
(GANDHI NAGAR)
|
0421001000NRG23041120220143024
|
06/11/2022
|
Bijoy Lakhi Acharjee
|
0421001WL018003
|
Bijoy Lakhi Acharjee
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907631853
|
|
Bijoy Lakhi Acharjee
|
()
|
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/477
(GANDHI NAGAR)
|
0421001000NRG23041120220143035
|
06/11/2022
|
Arabindu Baishnab
|
0421001WL018005
|
Arabindu Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907631870
|
|
Arabindu Baishnab
|
()
|
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/477
(GANDHI NAGAR)
|
0421001000NRG23041120220143036
|
06/11/2022
|
Surabala Baishnab
|
0421001WL018005
|
Surabala Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907631903
|
|
Surabala Baishnab
|
()
|
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-006-004/1712
(GANDHI NAGAR)
|
0421001000NRG23041120220143037
|
06/11/2022
|
Makhan Baishnab
|
0421001WL018005
|
Makhan Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907631871
|
|
Makhan Baishnab
|
()
|
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1402
(GANDHI NAGAR)
|
0421001000NRG23041120220143026
|
06/11/2022
|
Sanjoy Paul
|
0421001WL018003
|
Sanjoy Paul
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907631900
|
|
Sanjoy Paul
|
()
|
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1404-A
(GANDHI NAGAR)
|
0421001000NRG23041120220143090
|
06/11/2022
|
CHUMKI DAS
|
0421001WL018009
|
CHUMKI DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907631987
|
|
CHUMKI DAS
|
()
|
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1405-A
(GANDHI NAGAR)
|
0421001000NRG23041120220143091
|
06/11/2022
|
RITAN DAS
|
0421001WL018009
|
RITAN DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907631944
|
|
RITAN DAS
|
()
|
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1439-A
(GANDHI NAGAR)
|
0421001000NRG23041120220143092
|
06/11/2022
|
SUPTI RANI DAS
|
0421001WL018009
|
SUPTI RANI DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907631896
|
|
SUPTI RANI DAS
|
()
|
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1496
(GANDHI NAGAR)
|
0421001000NRG23041120220143030
|
06/11/2022
|
SIDDHARTHA DAS
|
0421001WL018004
|
SIDDHARTHA DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907631939
|
|
SIDDHARTHA DAS
|
()
|
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1508
(GANDHI NAGAR)
|
0421001000NRG23041120220143029
|
06/11/2022
|
Shilpi Rani Das
|
0421001WL018003
|
Shilpi Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907631898
|
|
Shilpi Rani Das
|
()
|
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1508
(GANDHI NAGAR)
|
0421001000NRG23041120220143028
|
06/11/2022
|
Sripur Das
|
0421001WL018003
|
Sripur Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907631869
|
|
Sripur Das
|
()
|
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/31
(GANDHI NAGAR)
|
0421001000NRG23041120220143093
|
06/11/2022
|
JOYATI RANI DAS
|
0421001WL018009
|
JOYATI RANI DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907631951
|
|
JOYATI RANI DAS
|
()
|
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/34
(GANDHI NAGAR)
|
0421001000NRG23041120220143094
|
06/11/2022
|
KARNOMOY DAS
|
0421001WL018009
|
KARNOMOY DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907631868
|
|
KARNOMOY DAS
|
()
|
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/40
(GANDHI NAGAR)
|
0421001000NRG23041120220143033
|
06/11/2022
|
Basab Das
|
0421001WL018004
|
Basab Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907631986
|
|
Basab Das
|
()
|
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/72
(GANDHI NAGAR)
|
0421001000NRG23041120220143039
|
06/11/2022
|
Gaur Baishnab
|
0421001WL018005
|
Gaur Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907631904
|
|
Gaur Baishnab
|
()
|
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/72
(GANDHI NAGAR)
|
0421001000NRG23041120220143040
|
06/11/2022
|
Jaba Rani Baishnab
|
0421001WL018005
|
Jaba Rani Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907631902
|
|
Jaba Rani Baishnab
|
()
|
|
182
|
RAMKRISHNA NAGAR
|
AS-21-001-006-013/88
(GANDHI NAGAR)
|
0421001000NRG23041120220143097
|
06/11/2022
|
Surajit Chanda
|
0421001WL018010
|
Surajit Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907631873
|
|
Surajit Chanda
|
()
|
|
183
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/136-A
(HARINAGAR)
|
0421001000NRG23051120220143830
|
06/11/2022
|
Kuna Lakshi Singha
|
0421001WL018101
|
Kuna Lakshi Singha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631938
|
|
Kuna Lakshi Singha
|
()
|
|
184
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/158
(HARINAGAR)
|
0421001000NRG23051120220143811
|
06/11/2022
|
Sunur Ali
|
0421001WL018097
|
Sunur Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631946
|
|
Sunur Ali
|
()
|
|
185
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/117-C
(HARINAGAR)
|
0421001000NRG23051120220143675
|
06/11/2022
|
FAJIR UDDIN
|
0421001WL018082
|
FAJIR UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631945
|
|
FAJIR UDDIN
|
()
|
|
186
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/128-A
(HARINAGAR)
|
0421001000NRG23051120220143793
|
06/11/2022
|
Khalil Uddin Ahmed
|
0421001WL018094
|
Khalil Uddin Ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631876
|
|
Khalil Uddin Ahmed
|
()
|
|
187
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/138-A
(HARINAGAR)
|
0421001000NRG23051120220143781
|
06/11/2022
|
LUKMAN ALI
|
0421001WL018092
|
LUKMAN ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631851
|
|
LUKMAN ALI
|
()
|
|
188
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/146-A
(HARINAGAR)
|
0421001000NRG23051120220143799
|
06/11/2022
|
REAJ UDDIN
|
0421001WL018095
|
REAJ UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631850
|
|
REAJ UDDIN
|
()
|
|
189
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/176-A
(HARINAGAR)
|
0421001000NRG23051120220143788
|
06/11/2022
|
NEJAM UDDIN
|
0421001WL018093
|
NEJAM UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631849
|
|
NEJAM UDDIN
|
()
|
|
190
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/183
(HARINAGAR)
|
0421001000NRG23051120220143794
|
06/11/2022
|
Kalam Uddin
|
0421001WL018094
|
Kalam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631848
|
|
Kalam Uddin
|
()
|
|
191
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/185-A
(HARINAGAR)
|
0421001000NRG23051120220143782
|
06/11/2022
|
Sukanta Nath
|
0421001WL018092
|
Sukanta Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631880
|
|
Sukanta Nath
|
()
|
|
192
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/26-B
(HARINAGAR)
|
0421001000NRG23051120220143671
|
06/11/2022
|
Girindra Das
|
0421001WL018081
|
Girindra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631865
|
|
Girindra Das
|
()
|
|
193
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/5
(HARINAGAR)
|
0421001000NRG23051120220143783
|
06/11/2022
|
Kajal Kanti Roy
|
0421001WL018092
|
Kajal Kanti Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631867
|
|
Kajal Kanti Roy
|
()
|
|
194
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/128
(HARINAGAR)
|
0421001000NRG23051120220143789
|
06/11/2022
|
IYACHIN ALI
|
0421001WL018093
|
IYACHIN ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631854
|
|
IYACHIN ALI
|
()
|
|
195
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/235
(HARINAGAR)
|
0421001000NRG23051120220143800
|
06/11/2022
|
SAIFULLA MIYA
|
0421001WL018095
|
SAIFULLA MIYA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631852
|
|
SAIFULLA MIYA
|
()
|
|
196
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/845
(HARINAGAR)
|
0421001000NRG23051120220143784
|
06/11/2022
|
Nazrul Haque
|
0421001WL018092
|
Nazrul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631883
|
|
Nazrul Haque
|
()
|
|
197
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/220
(HARINAGAR)
|
0421001000NRG23051120220143803
|
06/11/2022
|
Amina Begum
|
0421001WL018095
|
Amina Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631881
|
|
Amina Begum
|
()
|
|
198
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/49-A
(HARINAGAR)
|
0421001000NRG23051120220143832
|
06/11/2022
|
PUTUL NAMASUDRA
|
0421001WL018101
|
PUTUL NAMASUDRA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631884
|
|
PUTUL NAMASUDRA
|
()
|
|
199
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/20
(NAYATILLA)
|
0421001000NRG23061120220145585
|
06/11/2022
|
Nibaran Nath
|
0421001WL018236
|
Nibaran Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631948
|
|
Nibaran Nath
|
()
|
|
200
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/21
(NAYATILLA)
|
0421001000NRG23061120220145574
|
06/11/2022
|
Pranati Nath
|
0421001WL018235
|
Pranati Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631901
|
|
Pranati Nath
|
()
|
|
201
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/362
(NAYATILLA)
|
0421001000NRG23061120220145576
|
06/11/2022
|
Ajoy Das
|
0421001WL018235
|
Ajoy Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631882
|
|
Ajoy Das
|
()
|
|
202
|
RAMKRISHNA NAGAR
|
AS-21-001-011-004/158
(NAYATILLA)
|
0421001000NRG23061120220145577
|
06/11/2022
|
Nani bala Devi
|
0421001WL018235
|
Nani bala Devi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631866
|
|
Nani bala Devi
|
()
|
|
203
|
RAMKRISHNA NAGAR
|
AS-21-001-011-004/159
(NAYATILLA)
|
0421001000NRG23061120220145578
|
06/11/2022
|
Pramath nath
|
0421001WL018235
|
Pramath nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631957
|
|
Pramath nath
|
()
|
|
204
|
RAMKRISHNA NAGAR
|
AS-21-001-011-004/87
(NAYATILLA)
|
0421001000NRG23061120220145587
|
06/11/2022
|
PRABATH CH NATH
|
0421001WL018236
|
PRABATH CH NATH
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631947
|
|
PRABATH CH NATH
|
()
|
|
205
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/110
(NAYATILLA)
|
0421001000NRG23061120220145604
|
06/11/2022
|
Md Rashid Uddin
|
0421001WL018238
|
Md Rashid Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631874
|
|
Md Rashid Uddin
|
()
|
|
206
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/447-B
(NAYATILLA)
|
0421001000NRG23061120220145696
|
06/11/2022
|
Nijam Uddin
|
0421001WL018247
|
Nijam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631950
|
|
Nijam Uddin
|
()
|
|
207
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/483
(NAYATILLA)
|
0421001000NRG23061120220145666
|
06/11/2022
|
Siraj Uddin
|
0421001WL018244
|
Siraj Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631905
|
|
Siraj Uddin
|
()
|
|
208
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/64
(NAYATILLA)
|
0421001000NRG23061120220145614
|
06/11/2022
|
Md Kajal Mia
|
0421001WL018239
|
Md Kajal Mia
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631872
|
|
Md Kajal Mia
|
()
|
|
209
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/87
(NAYATILLA)
|
0421001000NRG23061120220145667
|
06/11/2022
|
Md Ajim Uddin
|
0421001WL018244
|
Md Ajim Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631875
|
|
Md Ajim Uddin
|
()
|
|
210
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/90
(NAYATILLA)
|
0421001000NRG23061120220145615
|
06/11/2022
|
Md Jamir Ali
|
0421001WL018239
|
Md Jamir Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631952
|
|
Md Jamir Ali
|
()
|
|
211
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/209
(NAYATILLA)
|
0421001000NRG23061120220145627
|
06/11/2022
|
Salma Begum
|
0421001WL018240
|
Salma Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631958
|
|
Salma Begum
|
()
|
|
212
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/210
(NAYATILLA)
|
0421001000NRG23061120220145636
|
06/11/2022
|
Aftar Ali
|
0421001WL018241
|
Aftar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631893
|
|
Aftar Ali
|
()
|
|
213
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/214
(NAYATILLA)
|
0421001000NRG23061120220145617
|
06/11/2022
|
Achab Uddin
|
0421001WL018239
|
Achab Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631989
|
|
Achab Uddin
|
()
|
|
214
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/38
(NAYATILLA)
|
0421001000NRG23061120220145698
|
06/11/2022
|
Abdul Matin
|
0421001WL018247
|
Abdul Matin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631907
|
|
Abdul Matin
|
()
|
|
215
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/701-A
(NAYATILLA)
|
0421001000NRG23061120220145606
|
06/11/2022
|
Mutahir ali
|
0421001WL018238
|
Mutahir ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631908
|
|
Mutahir ali
|
()
|
|
216
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/718
(NAYATILLA)
|
0421001000NRG23061120220145618
|
06/11/2022
|
SOFATUN NESSA
|
0421001WL018239
|
SOFATUN NESSA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631892
|
|
SOFATUN NESSA
|
()
|
|
217
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/739
(NAYATILLA)
|
0421001000NRG23061120220145607
|
06/11/2022
|
ADAR ALI
|
0421001WL018238
|
ADAR ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631891
|
|
ADAR ALI
|
()
|
|
218
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/76
(NAYATILLA)
|
0421001000NRG23061120220145619
|
06/11/2022
|
Bakul Mia
|
0421001WL018239
|
Bakul Mia
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631885
|
|
Bakul Mia
|
()
|
|
219
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/764
(NAYATILLA)
|
0421001000NRG23061120220145640
|
06/11/2022
|
SAKAYAT ALI
|
0421001WL018241
|
SAKAYAT ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631909
|
|
SAKAYAT ALI
|
()
|
|
220
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/788
(NAYATILLA)
|
0421001000NRG23061120220145599
|
06/11/2022
|
Sarafat Ali
|
0421001WL018237
|
Sarafat Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631856
|
|
Sarafat Ali
|
()
|
|
221
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/790
(NAYATILLA)
|
0421001000NRG23061120220145608
|
06/11/2022
|
Sikandar Ali
|
0421001WL018238
|
Sikandar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631954
|
|
Sikandar Ali
|
()
|
|
222
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/795
(NAYATILLA)
|
0421001000NRG23061120220145579
|
06/11/2022
|
Sabbir Ahmed
|
0421001WL018235
|
Sabbir Ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631890
|
|
Sabbir Ahmed
|
()
|
|
223
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/808
(NAYATILLA)
|
0421001000NRG23061120220145668
|
06/11/2022
|
Inharun Nessa
|
0421001WL018244
|
Inharun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631936
|
|
Inharun Nessa
|
()
|
|
224
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/814
(NAYATILLA)
|
0421001000NRG23061120220145620
|
06/11/2022
|
Amanul Haque
|
0421001WL018239
|
Amanul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631955
|
|
Amanul Haque
|
()
|
|
225
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/821
(NAYATILLA)
|
0421001000NRG23061120220145609
|
06/11/2022
|
Kamal Uddin
|
0421001WL018238
|
Kamal Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631956
|
|
Kamal Uddin
|
()
|
|
226
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/822
(NAYATILLA)
|
0421001000NRG23061120220145700
|
06/11/2022
|
Rafiya Begam
|
0421001WL018247
|
Rafiya Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631889
|
|
Rafiya Begam
|
()
|
|
227
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/823
(NAYATILLA)
|
0421001000NRG23061120220145580
|
06/11/2022
|
Kutub Uddin
|
0421001WL018235
|
Kutub Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631953
|
|
Kutub Uddin
|
()
|
|
228
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/831
(NAYATILLA)
|
0421001000NRG23061120220145632
|
06/11/2022
|
Suretun Nessa
|
0421001WL018240
|
Suretun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631888
|
|
Suretun Nessa
|
()
|
|
229
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/837
(NAYATILLA)
|
0421001000NRG23061120220145633
|
06/11/2022
|
Achnur Begum
|
0421001WL018240
|
Achnur Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631847
|
|
Achnur Begum
|
()
|
|
230
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/847
(NAYATILLA)
|
0421001000NRG23061120220145588
|
06/11/2022
|
Almina Begam
|
0421001WL018236
|
Almina Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631887
|
|
Almina Begam
|
()
|
|
231
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/851
(NAYATILLA)
|
0421001000NRG23061120220145581
|
06/11/2022
|
Rejia Begum
|
0421001WL018235
|
Rejia Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631899
|
|
Rejia Begum
|
()
|
|
232
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/899
(NAYATILLA)
|
0421001000NRG23061120220145582
|
06/11/2022
|
Sariful Bibi
|
0421001WL018235
|
Sariful Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631943
|
|
Sariful Bibi
|
()
|
|
233
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/901
(NAYATILLA)
|
0421001000NRG23061120220145589
|
06/11/2022
|
Farijun Nessa
|
0421001WL018236
|
Farijun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631937
|
|
Farijun Nessa
|
()
|
|
234
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/94
(NAYATILLA)
|
0421001000NRG23061120220145621
|
06/11/2022
|
Bachal Uddin
|
0421001WL018239
|
Bachal Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631894
|
|
Bachal Uddin
|
()
|
|
235
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/945
(NAYATILLA)
|
0421001000NRG23061120220145601
|
06/11/2022
|
Farajun Bibi
|
0421001WL018237
|
Farajun Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631910
|
|
Farajun Bibi
|
()
|
|
236
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/96
(NAYATILLA)
|
0421001000NRG23061120220145622
|
06/11/2022
|
Manaf Uddin
|
0421001WL018239
|
Manaf Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631942
|
|
Manaf Uddin
|
()
|
|
237
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/974
(NAYATILLA)
|
0421001000NRG23061120220145623
|
06/11/2022
|
Niharun Nessa
|
0421001WL018239
|
Niharun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631906
|
|
Niharun Nessa
|
()
|
|
238
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/976
(NAYATILLA)
|
0421001000NRG23061120220145672
|
06/11/2022
|
Rushna Begum
|
0421001WL018244
|
Rushna Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631895
|
|
Rushna Begum
|
()
|
|
239
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/98
(NAYATILLA)
|
0421001000NRG23061120220145673
|
06/11/2022
|
Maktar Ali
|
0421001WL018244
|
Maktar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631940
|
|
Maktar Ali
|
()
|
|
240
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/980
(NAYATILLA)
|
0421001000NRG23061120220145610
|
06/11/2022
|
Salma Begum
|
0421001WL018238
|
Salma Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631897
|
|
Salma Begum
|
()
|
|
241
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/984
(NAYATILLA)
|
0421001000NRG23061120220145590
|
06/11/2022
|
Sokola Khatun
|
0421001WL018236
|
Sokola Khatun
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631886
|
|
Sokola Khatun
|
()
|
|
242
|
RAMKRISHNA NAGAR
|
AS-21-001-011-011/21
(NAYATILLA)
|
0421001000NRG23061120220145591
|
06/11/2022
|
Prabir Namasudra
|
0421001WL018236
|
Prabir Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631877
|
|
Prabir Namasudra
|
()
|
|
243
|
RAMKRISHNA NAGAR
|
AS-21-001-011-011/36
(NAYATILLA)
|
0421001000NRG23061120220145583
|
06/11/2022
|
Bijen Namasudra
|
0421001WL018235
|
Bijen Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631960
|
|
Bijen Namasudra
|
()
|
|
244
|
RAMKRISHNA NAGAR
|
AS-21-001-011-011/5
(NAYATILLA)
|
0421001000NRG23061120220145611
|
06/11/2022
|
Upendra Namasudra
|
0421001WL018238
|
Upendra Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631959
|
|
Upendra Namasudra
|
()
|
|
245
|
RAMKRISHNA NAGAR
|
AS-21-001-011-011/51
(NAYATILLA)
|
0421001000NRG23061120220145612
|
06/11/2022
|
Sri Sajal Namasudra
|
0421001WL018238
|
Sri Sajal Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631988
|
|
Sri Sajal Namasudra
|
()
|
|
246
|
RAMKRISHNA NAGAR
|
AS-21-001-011-011/57
(NAYATILLA)
|
0421001000NRG23061120220145584
|
06/11/2022
|
Sri Rabindra Namasudra
|
0421001WL018235
|
Sri Rabindra Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631878
|
|
Sri Rabindra Namasudra
|
()
|
|
247
|
RAMKRISHNA NAGAR
|
AS-21-001-011-013/510
(NAYATILLA)
|
0421001000NRG23061120220145602
|
06/11/2022
|
RASENDRA NAMASUDRA
|
0421001WL018237
|
RASENDRA NAMASUDRA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631879
|
|
RASENDRA NAMASUDRA
|
()
|
|
248
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/139
(NAYATILLA)
|
0421001000NRG23061120220145613
|
06/11/2022
|
Nekful Miya
|
0421001WL018238
|
Nekful Miya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631949
|
|
Nekful Miya
|
()
|
|
249
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/350
(NAYATILLA)
|
0421001000NRG23061120220145624
|
06/11/2022
|
Makan Mia
|
0421001WL018239
|
Makan Mia
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631941
|
|
Makan Mia
|
()
|
|
250
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/79
(NAYATILLA)
|
0421001000NRG23061120220145625
|
06/11/2022
|
Nurul Haque
|
0421001WL018239
|
Nurul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631990
|
|
Nurul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163506
|
163506
|
|
|
|
|
|
|
|
|
251
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/186
(HARINAGAR)
|
0421001000NRG23051120220143812
|
06/11/2022
|
Fakru Zaman
|
0421001WL018097
|
Fakru Zaman
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631843
|
|
Fakru Zaman
|
()
|
|
252
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/30
(HARINAGAR)
|
0421001000NRG23051120220143676
|
06/11/2022
|
Sri Ranjit Das
|
0421001WL018082
|
Sri Ranjit Das
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631993
|
|
Sri Ranjit Das
|
()
|
|
253
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/62
(HARINAGAR)
|
0421001000NRG23051120220143673
|
06/11/2022
|
Ashutosh Chanda
|
0421001WL018081
|
Ashutosh Chanda
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631994
|
|
Ashutosh Chanda
|
()
|
|
254
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/72-A
(HARINAGAR)
|
0421001000NRG23051120220143813
|
06/11/2022
|
SACHI RANI BANERJEE
|
0421001WL018097
|
SACHI RANI BANERJEE
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631996
|
|
SACHI RANI BANERJEE
|
()
|
|
255
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/208
(HARINAGAR)
|
0421001000NRG23051120220143823
|
06/11/2022
|
SUBENDU CHANDA
|
0421001WL018099
|
SUBENDU CHANDA
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631844
|
|
SUBENDU CHANDA
|
()
|
|
256
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/253
(HARINAGAR)
|
0421001000NRG23051120220143796
|
06/11/2022
|
Nripendra Nath
|
0421001WL018094
|
Nripendra Nath
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631846
|
|
Nripendra Nath
|
()
|
|
257
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/29
(HARINAGAR)
|
0421001000NRG23051120220143824
|
06/11/2022
|
SUPRIYA CHANDA
|
0421001WL018100
|
SUPRIYA CHANDA
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631997
|
|
SUPRIYA CHANDA
|
()
|
|
258
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/310
(HARINAGAR)
|
0421001000NRG23051120220143815
|
06/11/2022
|
Jyotsna Chakraborty
|
0421001WL018097
|
Jyotsna Chakraborty
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631991
|
|
Jyotsna Chakraborty
|
()
|
|
259
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/313
(HARINAGAR)
|
0421001000NRG23051120220143816
|
06/11/2022
|
Niresh Deb
|
0421001WL018097
|
Niresh Deb
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631995
|
|
Niresh Deb
|
()
|
|
260
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/321
(HARINAGAR)
|
0421001000NRG23051120220143792
|
06/11/2022
|
Ranjit Nath
|
0421001WL018093
|
Ranjit Nath
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631998
|
|
Ranjit Nath
|
()
|
|
261
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/322
(HARINAGAR)
|
0421001000NRG23051120220143825
|
06/11/2022
|
Usha Rani Nath
|
0421001WL018100
|
Usha Rani Nath
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631992
|
|
Usha Rani Nath
|
()
|
|
262
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/37
(HARINAGAR)
|
0421001000NRG23051120220143674
|
06/11/2022
|
Sajal Deb
|
0421001WL018081
|
Sajal Deb
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631845
|
|
Sajal Deb
|
()
|
|
263
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/60
(HARINAGAR)
|
0421001000NRG23051120220143826
|
06/11/2022
|
ABANTI RANI NATH
|
0421001WL018100
|
ABANTI RANI NATH
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907631842
|
|
ABANTI RANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
264
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/400
(GOBINDAGANJ)
|
0421001000NRG23041120220142576
|
06/11/2022
|
KARUANA KANTA DEB
|
0421001WL017948
|
KARUANA KANTA DEB
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907631999
|
|
KARUANA KANTA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
265
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/115
(GANDHI NAGAR)
|
0421001000NRG23041120220143025
|
06/11/2022
|
Ajit Chanda
|
0421001WL018003
|
Ajit Chanda
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632029
|
|
MR AJIT CHANDA
|
()
|
|
266
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1430
(GANDHI NAGAR)
|
0421001000NRG23041120220143027
|
06/11/2022
|
Pinki Das
|
0421001WL018003
|
Pinki Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632082
|
|
MS PINKI DAS
|
()
|
|
267
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/33
(GANDHI NAGAR)
|
0421001000NRG23041120220143031
|
06/11/2022
|
BIBHAN DAS
|
0421001WL018004
|
BIBHAN DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632063
|
|
MR BIBHAN DAS
|
()
|
|
268
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/33
(GANDHI NAGAR)
|
0421001000NRG23041120220143032
|
06/11/2022
|
Kampa Das
|
0421001WL018004
|
Kampa Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632080
|
|
MRS KAMPA DAS
|
()
|
|
269
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/37
(GANDHI NAGAR)
|
0421001000NRG23041120220143095
|
06/11/2022
|
SUBASH CHANDRA DAS
|
0421001WL018009
|
SUBASH CHANDRA DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632033
|
|
MR SUBASH DAS
|
()
|
|
270
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/40
(GANDHI NAGAR)
|
0421001000NRG23041120220143034
|
06/11/2022
|
Tuhina Das
|
0421001WL018004
|
Tuhina Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632084
|
|
MRS TUHINA DAS
|
()
|
|
271
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/467
(GANDHI NAGAR)
|
0421001000NRG23041120220143038
|
06/11/2022
|
ASHOK DAS
|
0421001WL018005
|
ASHOK DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632065
|
|
MR ASHOK DAS
|
()
|
|
272
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/931
(GANDHI NAGAR)
|
0421001000NRG23041120220143096
|
06/11/2022
|
Sadhan Suklabaidya
|
0421001WL018010
|
Sadhan Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632030
|
|
MR SADHAN SUKLABAIDYA
|
()
|
|
273
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/197-A
(GOBINDAGANJ)
|
0421001000NRG23041120220142604
|
06/11/2022
|
Piklu Das
|
0421001WL017948
|
Piklu Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632076
|
|
MR PIKLU DAS
|
()
|
|
274
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/57
(GOBINDAGANJ)
|
0421001000NRG23041120220141990
|
06/11/2022
|
Nani Bhusan Roy
|
0421001WL017918
|
Nani Bhusan Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632031
|
|
MR NANI BHUSAN ROY
|
()
|
|
275
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/405
(GOBINDAGANJ)
|
0421001000NRG23041120220142008
|
06/11/2022
|
Burhan Uddin
|
0421001WL017918
|
Burhan Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632079
|
|
MR BURHAN UDDIN
|
()
|
|
276
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/368
(HARINAGAR)
|
0421001000NRG23051120220143787
|
06/11/2022
|
Fuljan Bibi
|
0421001WL018093
|
Fuljan Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632075
|
|
MRS FULJAN BIBI
|
()
|
|
277
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/194-A
(HARINAGAR)
|
0421001000NRG23051120220143819
|
06/11/2022
|
Sajal Roy
|
0421001WL018099
|
Sajal Roy
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632073
|
|
MR SAJAL ROY
|
()
|
|
278
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/196-A
(HARINAGAR)
|
0421001000NRG23051120220143669
|
06/11/2022
|
Shefali Rani Nath
|
0421001WL018081
|
Shefali Rani Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632081
|
|
MRS SHEFALI RANI NATH
|
()
|
|
279
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/22-A
(HARINAGAR)
|
0421001000NRG23051120220143670
|
06/11/2022
|
Sajal Nath
|
0421001WL018081
|
Sajal Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632064
|
|
MR SAJAL NATH
|
()
|
|
280
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/43
(HARINAGAR)
|
0421001000NRG23051120220143672
|
06/11/2022
|
Dipak Chanda
|
0421001WL018081
|
Dipak Chanda
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632069
|
|
MR DIPAK RANJAN CHANDA
|
()
|
|
281
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1300
(HARINAGAR)
|
0421001000NRG23051120220143820
|
06/11/2022
|
Aftab Uddin
|
0421001WL018099
|
Aftab Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632066
|
|
MR MD AFTAB UDDIN
|
()
|
|
282
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/482-B
(HARINAGAR)
|
0421001000NRG23051120220143802
|
06/11/2022
|
Monir Uddin
|
0421001WL018095
|
Monir Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632032
|
|
MR MONIR UDDIN
|
()
|
|
283
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/553
(HARINAGAR)
|
0421001000NRG23051120220143790
|
06/11/2022
|
Abdul Motin
|
0421001WL018093
|
Abdul Motin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632067
|
|
MR ABDUL MOTIN
|
()
|
|
284
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/67-A
(HARINAGAR)
|
0421001000NRG23051120220143821
|
06/11/2022
|
JOYNUL HOQUE
|
0421001WL018099
|
JOYNUL HOQUE
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632070
|
|
MR JAYNUL HOQUE
|
()
|
|
285
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/94
(HARINAGAR)
|
0421001000NRG23051120220143814
|
06/11/2022
|
ANG MANNAN
|
0421001WL018097
|
ANG MANNAN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632072
|
|
ANG MANNAN
|
()
|
|
286
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/231
(HARINAGAR)
|
0421001000NRG23051120220143804
|
06/11/2022
|
Anu Bibi
|
0421001WL018095
|
Anu Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632074
|
|
MRS ANU BIBI
|
()
|
|
287
|
RAMKRISHNA NAGAR
|
AS-21-001-008-023/150
(HARINAGAR)
|
0421001000NRG23051120220143795
|
06/11/2022
|
Anil Kr. Sinha
|
0421001WL018094
|
Anil Kr. Sinha
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632062
|
|
MR ANIL KUMAR SINHA
|
()
|
|
288
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/165
(HARINAGAR)
|
0421001000NRG23051120220143822
|
06/11/2022
|
Hiralal Nath
|
0421001WL018099
|
Hiralal Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632035
|
|
MR HIRALAL NATH
|
()
|
|
289
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/184
(HARINAGAR)
|
0421001000NRG23051120220143677
|
06/11/2022
|
KALTI KUMAR
|
0421001WL018082
|
KALTI KUMAR
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632078
|
|
MRS KALATI KURMI
|
()
|
|
290
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/190
(HARINAGAR)
|
0421001000NRG23051120220143785
|
06/11/2022
|
Subhash Hazam
|
0421001WL018092
|
Subhash Hazam
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632083
|
|
MR SUBHASH HAZAM
|
()
|
|
291
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/311
(HARINAGAR)
|
0421001000NRG23051120220143797
|
06/11/2022
|
Nilima Rani Dhar
|
0421001WL018094
|
Nilima Rani Dhar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632077
|
|
MRS NILIMA RANI DHAR
|
()
|
|
292
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/315
(HARINAGAR)
|
0421001000NRG23051120220143678
|
06/11/2022
|
Kabindra Deb
|
0421001WL018082
|
Kabindra Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632034
|
|
MR KABINDRA DEB
|
()
|
|
293
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/9
(HARINAGAR)
|
0421001000NRG23051120220143798
|
06/11/2022
|
Promesh Chandra Deb
|
0421001WL018094
|
Promesh Chandra Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632061
|
|
MR PROMESH CHANDRA DEB
|
()
|
|
294
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/36
(NAYATILLA)
|
0421001000NRG23061120220145575
|
06/11/2022
|
Monilal Nath
|
0421001WL018235
|
Monilal Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632068
|
|
MANILAL NATH
|
()
|
|
295
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/14
(NAYATILLA)
|
0421001000NRG23061120220145616
|
06/11/2022
|
Manaf Uddin
|
0421001WL018239
|
Manaf Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907632071
|
|
MANAF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
296
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/123
(GOBINDAGANJ)
|
0421001000NRG23041120220141953
|
06/11/2022
|
Dipankar Bhattacherjee
|
0421001WL017918
|
Dipankar Bhattacherjee
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632085
|
|
MR DIPANKAR BHATTACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
297
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/148
(HARINAGAR)
|
0421001000NRG23051120220143818
|
06/11/2022
|
Fakrun Nessa
|
0421001WL018099
|
Fakrun Nessa
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907631861
|
|
Fakrun Nessa
|
()
|
|
298
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/382
(HARINAGAR)
|
0421001000NRG23051120220143801
|
06/11/2022
|
Rahim Uddin
|
0421001WL018095
|
Rahim Uddin
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907631862
|
|
Rahim Uddin
|
()
|
|
299
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/314
(HARINAGAR)
|
0421001000NRG23051120220143791
|
06/11/2022
|
Pralay Kr Chanda
|
0421001WL018093
|
Pralay Kr Chanda
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907631863
|
|
Pralay Kr Chanda
|
()
|
|
300
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/46
(NAYATILLA)
|
0421001000NRG23061120220145596
|
06/11/2022
|
Sribash Deb
|
0421001WL018237
|
Sribash Deb
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907631864
|
|
Sribash Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487541
|
487541
|
|
|
|
|
|
|
|