|
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-21-001-007-001/1
(GOBINDAGANJ)
|
0421001000NRG23090620220032234
|
09/06/2022
|
Ratna Deb
|
0421001WL003366
|
Ratna Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210205
|
|
RatnaDeb
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/16
(GOBINDAGANJ)
|
0421001000NRG23090620220032252
|
09/06/2022
|
Ratna Sutradhar
|
0421001WL003367
|
Ratna Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210191
|
|
RatnaSutradhar
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/16
(GOBINDAGANJ)
|
0421001000NRG23090620220032251
|
09/06/2022
|
Sudha Sutradhar
|
0421001WL003367
|
Sudha Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210188
|
|
SudhaSutradhar
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/174
(GOBINDAGANJ)
|
0421001000NRG23080620220032098
|
09/06/2022
|
Rina Begum
|
0421001WL003357
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210179
|
|
RinaBegum
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/176
(GOBINDAGANJ)
|
0421001000NRG23080620220032090
|
09/06/2022
|
Farahana Begum
|
0421001WL003356
|
Farahana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210189
|
|
FarahanaBegum
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/176
(GOBINDAGANJ)
|
0421001000NRG23080620220032089
|
09/06/2022
|
Rajia Begum
|
0421001WL003356
|
Rajia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210200
|
|
RajiaBegum
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/19
(GOBINDAGANJ)
|
0421001000NRG23090620220032253
|
09/06/2022
|
Fuljan Bibi
|
0421001WL003367
|
Fuljan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210193
|
|
FuljanBibi
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2
(GOBINDAGANJ)
|
0421001000NRG23090620220032240
|
09/06/2022
|
Manashii Rani Deb
|
0421001WL003366
|
Manashii Rani Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210195
|
|
ManashiiRaniDeb
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/290
(GOBINDAGANJ)
|
0421001000NRG23080620220032104
|
09/06/2022
|
Rupali Das
|
0421001WL003357
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210196
|
|
RupaliDas
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/319
(GOBINDAGANJ)
|
0421001000NRG23090620220032221
|
09/06/2022
|
Swapna Begam
|
0421001WL003365
|
Swapna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210192
|
|
SwapnaBegam
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/37
(GOBINDAGANJ)
|
0421001000NRG23090620220032267
|
09/06/2022
|
Ayas Ali
|
0421001WL003367
|
Ayas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210202
|
|
AyasAli
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/37
(GOBINDAGANJ)
|
0421001000NRG23090620220032268
|
09/06/2022
|
Rukiya Begum
|
0421001WL003367
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210185
|
|
RukiyaBegum
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/410
(GOBINDAGANJ)
|
0421001000NRG23090620220032233
|
09/06/2022
|
Khanan Bala Bhattacharjee
|
0421001WL003365
|
Khanan Bala Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210181
|
|
KhananBalaBhattacharjee
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/417
(GOBINDAGANJ)
|
0421001000NRG23090620220032180
|
09/06/2022
|
Pranati Das
|
0421001WL003363
|
Pranati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210190
|
|
PranatiDas
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/592
(GOBINDAGANJ)
|
0421001000NRG23090620220032191
|
09/06/2022
|
Krishna Choudhury
|
0421001WL003363
|
Krishna Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210207
|
|
KrishnaChoudhury
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/88
(GOBINDAGANJ)
|
0421001000NRG23090620220032194
|
09/06/2022
|
Sultana Begum
|
0421001WL003363
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210186
|
|
SultanaBegum
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/94
(GOBINDAGANJ)
|
0421001000NRG23090620220032195
|
09/06/2022
|
Rabjan Bibi
|
0421001WL003363
|
Rabjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210204
|
|
RabjanBibi
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/282
(GOBINDAGANJ)
|
0421001000NRG23090620220032202
|
09/06/2022
|
SHARIFUL NESSA
|
0421001WL003364
|
SHARIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210201
|
|
SHARIFULNESSA
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/337
(GOBINDAGANJ)
|
0421001000NRG23090620220032211
|
09/06/2022
|
Minati Rani Das
|
0421001WL003364
|
Minati Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210199
|
|
MinatiRaniDas
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/357
(GOBINDAGANJ)
|
0421001000NRG23090620220032212
|
09/06/2022
|
SUKLA DAS
|
0421001WL003364
|
SUKLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210187
|
|
SUKLADAS
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/180
(GOBINDAGANJ)
|
0421001000NRG23090620220032215
|
09/06/2022
|
Dipali Das
|
0421001WL003364
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210209
|
|
DipaliDas
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/237
(GOBINDAGANJ)
|
0421001000NRG23090620220032160
|
09/06/2022
|
Pampy Nath
|
0421001WL003362
|
Pampy Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210182
|
|
PampyNath
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/253-A
(GOBINDAGANJ)
|
0421001000NRG23090620220032162
|
09/06/2022
|
Roma Deb Roy
|
0421001WL003362
|
Roma Deb Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210206
|
|
RomaDebRoy
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/311
(GOBINDAGANJ)
|
0421001000NRG23090620220032170
|
09/06/2022
|
Jhuma Das
|
0421001WL003362
|
Jhuma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210197
|
|
JhumaDas
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/312
(GOBINDAGANJ)
|
0421001000NRG23090620220032171
|
09/06/2022
|
Sumati Bala Das
|
0421001WL003362
|
Sumati Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210203
|
|
SumatiBalaDas
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/313
(GOBINDAGANJ)
|
0421001000NRG23090620220032174
|
09/06/2022
|
Rinku Das
|
0421001WL003362
|
Rinku Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210208
|
|
RinkuDas
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/314
(GOBINDAGANJ)
|
0421001000NRG23090620220032175
|
09/06/2022
|
Rahul Das
|
0421001WL003362
|
Rahul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210178
|
|
RahulDas
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/317
(GOBINDAGANJ)
|
0421001000NRG23090620220032177
|
09/06/2022
|
Sujit Das
|
0421001WL003362
|
Sujit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210362
|
|
SujitDas
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/36
(GOBINDAGANJ)
|
0421001000NRG23080620220032047
|
09/06/2022
|
Abdul Wahid
|
0421001WL003354
|
Abdul Wahid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210183
|
|
AbdulWahid
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/36
(GOBINDAGANJ)
|
0421001000NRG23080620220032048
|
09/06/2022
|
Mina Begam
|
0421001WL003354
|
Mina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210184
|
|
MinaBegam
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/361
(GOBINDAGANJ)
|
0421001000NRG23080620220032075
|
09/06/2022
|
Joyda Begum
|
0421001WL003355
|
Joyda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210194
|
|
JoydaBegum
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/43
(GOBINDAGANJ)
|
0421001000NRG23080620220032050
|
09/06/2022
|
Layla Begam
|
0421001WL003354
|
Layla Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210198
|
|
LaylaBegam
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/43
(GOBINDAGANJ)
|
0421001000NRG23080620220032051
|
09/06/2022
|
Samchul Haque
|
0421001WL003354
|
Samchul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210180
|
|
SamchulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/101-A
(GOBINDAGANJ)
|
0421001000NRG23080620220032076
|
09/06/2022
|
SUMITA GHOSH
|
0421001WL003356
|
SUMITA GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210230
|
|
SUMITAGHOSH
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/103-A
(GOBINDAGANJ)
|
0421001000NRG23080620220032077
|
09/06/2022
|
Biswajit Ghosh
|
0421001WL003356
|
Biswajit Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210262
|
|
BiswajitGhosh
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/103-A
(GOBINDAGANJ)
|
0421001000NRG23080620220032078
|
09/06/2022
|
KRISHNA RANI GHOSH
|
0421001WL003356
|
KRISHNA RANI GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210278
|
|
KRISHNARANIGHOSH
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/1085
(GOBINDAGANJ)
|
0421001000NRG23090620220032216
|
09/06/2022
|
SHUMI SHYAM
|
0421001WL003365
|
SHUMI SHYAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210276
|
|
SHUMISHYAM
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/110
(GOBINDAGANJ)
|
0421001000NRG23090620220032235
|
09/06/2022
|
Anjan Das
|
0421001WL003366
|
Anjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210323
|
|
AnjanDas
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/111
(GOBINDAGANJ)
|
0421001000NRG23090620220032236
|
09/06/2022
|
Khela Rani Das
|
0421001WL003366
|
Khela Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210349
|
|
KhelaRaniDas
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/114
(GOBINDAGANJ)
|
0421001000NRG23080620220032079
|
09/06/2022
|
NAMITA DAS
|
0421001WL003356
|
NAMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210289
|
|
NAMITADAS
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/115
(GOBINDAGANJ)
|
0421001000NRG23090620220032237
|
09/06/2022
|
MANASI DAS
|
0421001WL003366
|
MANASI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210241
|
|
MANASIDAS
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/118
(GOBINDAGANJ)
|
0421001000NRG23090620220032238
|
09/06/2022
|
Ranadhir Dhar
|
0421001WL003366
|
Ranadhir Dhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210223
|
|
RanadhirDhar
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/119
(GOBINDAGANJ)
|
0421001000NRG23080620220032081
|
09/06/2022
|
BIDYUT DAS
|
0421001WL003356
|
BIDYUT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210328
|
|
BIDYUTDAS
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/119
(GOBINDAGANJ)
|
0421001000NRG23080620220032080
|
09/06/2022
|
NIRMALA RANI DAS
|
0421001WL003356
|
NIRMALA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210331
|
|
NIRMALARANIDAS
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/121
(GOBINDAGANJ)
|
0421001000NRG23090620220032239
|
09/06/2022
|
Sudhangshu Dhar
|
0421001WL003366
|
Sudhangshu Dhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210222
|
|
SudhangshuDhar
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/121-A
(GOBINDAGANJ)
|
0421001000NRG23080620220032094
|
09/06/2022
|
Mintu Dhar
|
0421001WL003357
|
Mintu Dhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210270
|
|
MintuDhar
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/122
(GOBINDAGANJ)
|
0421001000NRG23080620220032095
|
09/06/2022
|
NANTU DHAR
|
0421001WL003357
|
NANTU DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210238
|
|
NANTUDHAR
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/123-A
(GOBINDAGANJ)
|
0421001000NRG23080620220032082
|
09/06/2022
|
SATHI RANI DHAR
|
0421001WL003356
|
SATHI RANI DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210310
|
|
SATHIRANIDHAR
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/125
(GOBINDAGANJ)
|
0421001000NRG23080620220032084
|
09/06/2022
|
ANJALI DAS
|
0421001WL003356
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210279
|
|
ANJALIDAS
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/125
(GOBINDAGANJ)
|
0421001000NRG23080620220032083
|
09/06/2022
|
SUJIT DAS
|
0421001WL003356
|
SUJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210315
|
|
SUJITDAS
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/130-A
(GOBINDAGANJ)
|
0421001000NRG23080620220032096
|
09/06/2022
|
Kabul Acharjee
|
0421001WL003357
|
Kabul Acharjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210314
|
|
KabulAcharjee
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/141
(GOBINDAGANJ)
|
0421001000NRG23080620220032085
|
09/06/2022
|
USHA RANI NATH
|
0421001WL003356
|
USHA RANI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210274
|
|
USHARANINATH
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/143
(GOBINDAGANJ)
|
0421001000NRG23080620220032097
|
09/06/2022
|
SUNALI DAS
|
0421001WL003357
|
SUNALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210345
|
|
SUNALIDAS
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/168
(GOBINDAGANJ)
|
0421001000NRG23080620220032087
|
09/06/2022
|
KINKAR DAS
|
0421001WL003356
|
KINKAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210268
|
|
KINKARDAS
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/168
(GOBINDAGANJ)
|
0421001000NRG23080620220032086
|
09/06/2022
|
Nikilesh Das
|
0421001WL003356
|
Nikilesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210215
|
|
NikileshDas
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/175
(GOBINDAGANJ)
|
0421001000NRG23080620220032088
|
09/06/2022
|
SULTANA BEGAM
|
0421001WL003356
|
SULTANA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210296
|
|
SULTANABEGAM
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/18-A
(GOBINDAGANJ)
|
0421001000NRG23090620220032217
|
09/06/2022
|
Nekjan Bibi
|
0421001WL003365
|
Nekjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210339
|
|
NekjanBibi
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/203
(GOBINDAGANJ)
|
0421001000NRG23080620220032099
|
09/06/2022
|
Manik Deb
|
0421001WL003357
|
Manik Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210260
|
|
ManikDeb
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/204
(GOBINDAGANJ)
|
0421001000NRG23080620220032100
|
09/06/2022
|
Jayanta Das
|
0421001WL003357
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210338
|
|
JayantaDas
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/214-A
(GOBINDAGANJ)
|
0421001000NRG23080620220032101
|
09/06/2022
|
Dulu Roy
|
0421001WL003357
|
Dulu Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210281
|
|
DuluRoy
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/236
(GOBINDAGANJ)
|
0421001000NRG23090620220032218
|
09/06/2022
|
Rathindra Sutradhar
|
0421001WL003365
|
Rathindra Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210235
|
|
RathindraSutradhar
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/26
(GOBINDAGANJ)
|
0421001000NRG23090620220032254
|
09/06/2022
|
SAGARIKA CHOUDHURY
|
0421001WL003367
|
SAGARIKA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210277
|
|
SAGARIKACHOUDHURY
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/27-B
(GOBINDAGANJ)
|
0421001000NRG23090620220032255
|
09/06/2022
|
Barun Deb Nath
|
0421001WL003367
|
Barun Deb Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210337
|
|
BarunDebNath
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2760
(GOBINDAGANJ)
|
0421001000NRG23090620220032256
|
09/06/2022
|
LILU BUSHAN ROY
|
0421001WL003367
|
LILU BUSHAN ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210357
|
|
LILUBUSHANROY
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2775
(GOBINDAGANJ)
|
0421001000NRG23090620220032257
|
09/06/2022
|
Kushi sutradhar
|
0421001WL003367
|
Kushi sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210358
|
|
Kushisutradhar
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2781
(GOBINDAGANJ)
|
0421001000NRG23090620220032258
|
09/06/2022
|
RUMA NAMASUDRA
|
0421001WL003367
|
RUMA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210231
|
|
RUMANAMASUDRA
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/28-A
(GOBINDAGANJ)
|
0421001000NRG23090620220032241
|
09/06/2022
|
Anjan Das
|
0421001WL003366
|
Anjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210273
|
|
AnjanDas
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/281
(GOBINDAGANJ)
|
0421001000NRG23080620220032102
|
09/06/2022
|
HAWARUN NESSA
|
0421001WL003357
|
HAWARUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210291
|
|
HAWARUNNESSA
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2810
(GOBINDAGANJ)
|
0421001000NRG23090620220032259
|
09/06/2022
|
MONI DAS
|
0421001WL003367
|
MONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210302
|
|
MONIDAS
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/284
(GOBINDAGANJ)
|
0421001000NRG23080620220032103
|
09/06/2022
|
Sukla Das
|
0421001WL003357
|
Sukla Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210256
|
|
SuklaDas
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/285-A
(GOBINDAGANJ)
|
0421001000NRG23090620220032260
|
09/06/2022
|
Nitai Debnath
|
0421001WL003367
|
Nitai Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210336
|
|
NitaiDebnath
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2850
(GOBINDAGANJ)
|
0421001000NRG23090620220032261
|
09/06/2022
|
SAYARUN BIBI
|
0421001WL003367
|
SAYARUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210284
|
|
SAYARUNBIBI
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2853
(GOBINDAGANJ)
|
0421001000NRG23090620220032262
|
09/06/2022
|
Pinku Paul
|
0421001WL003367
|
Pinku Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210224
|
|
PinkuPaul
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2854
(GOBINDAGANJ)
|
0421001000NRG23090620220032263
|
09/06/2022
|
Sudip Das
|
0421001WL003367
|
Sudip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210228
|
|
SudipDas
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/287
(GOBINDAGANJ)
|
0421001000NRG23090620220032219
|
09/06/2022
|
Gonesh Das
|
0421001WL003365
|
Gonesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210334
|
|
GoneshDas
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/288-A
(GOBINDAGANJ)
|
0421001000NRG23090620220032264
|
09/06/2022
|
Prodip Beb Nath
|
0421001WL003367
|
Prodip Beb Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210266
|
|
ProdipBebNath
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/291
(GOBINDAGANJ)
|
0421001000NRG23090620220032265
|
09/06/2022
|
Joya Rani Das
|
0421001WL003367
|
Joya Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210348
|
|
JoyaRaniDas
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/297
(GOBINDAGANJ)
|
0421001000NRG23080620220032105
|
09/06/2022
|
ABDUL JABBAR
|
0421001WL003357
|
ABDUL JABBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210229
|
|
ABDULJABBAR
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/300
(GOBINDAGANJ)
|
0421001000NRG23080620220032106
|
09/06/2022
|
Niaj Uddin
|
0421001WL003357
|
Niaj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210286
|
|
NiajUddin
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/306
(GOBINDAGANJ)
|
0421001000NRG23080620220032107
|
09/06/2022
|
Sobejan Bibi
|
0421001WL003357
|
Sobejan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210322
|
|
SobejanBibi
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/313
(GOBINDAGANJ)
|
0421001000NRG23080620220032108
|
09/06/2022
|
Sirjul Islam
|
0421001WL003357
|
Sirjul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210219
|
|
SirjulIslam
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/315
(GOBINDAGANJ)
|
0421001000NRG23090620220032220
|
09/06/2022
|
Momina Khatun
|
0421001WL003365
|
Momina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210340
|
|
MominaKhatun
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/321
(GOBINDAGANJ)
|
0421001000NRG23090620220032222
|
09/06/2022
|
Fakar Uddin
|
0421001WL003365
|
Fakar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210287
|
|
FakarUddin
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/321
(GOBINDAGANJ)
|
0421001000NRG23090620220032223
|
09/06/2022
|
Mili Begum
|
0421001WL003365
|
Mili Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210361
|
|
MiliBegum
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/322
(GOBINDAGANJ)
|
0421001000NRG23090620220032224
|
09/06/2022
|
Nitai Das
|
0421001WL003365
|
Nitai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210311
|
|
NitaiDas
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/339
(GOBINDAGANJ)
|
0421001000NRG23090620220032266
|
09/06/2022
|
Sirajul Islam
|
0421001WL003367
|
Sirajul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210327
|
|
SirajulIslam
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/342
(GOBINDAGANJ)
|
0421001000NRG23090620220032225
|
09/06/2022
|
Haris Ali
|
0421001WL003365
|
Haris Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210356
|
|
HarisAli
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/345
(GOBINDAGANJ)
|
0421001000NRG23090620220032226
|
09/06/2022
|
Riaj Uddin
|
0421001WL003365
|
Riaj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210355
|
|
RiajUddin
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/362
(GOBINDAGANJ)
|
0421001000NRG23080620220032109
|
09/06/2022
|
Mona Sutradhar
|
0421001WL003357
|
Mona Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210267
|
|
MonaSutradhar
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/392
(GOBINDAGANJ)
|
0421001000NRG23090620220032228
|
09/06/2022
|
PROTIMA DAS
|
0421001WL003365
|
PROTIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210308
|
|
PROTIMADAS
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/392
(GOBINDAGANJ)
|
0421001000NRG23090620220032227
|
09/06/2022
|
RENU RANI DAS
|
0421001WL003365
|
RENU RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210244
|
|
RENURANIDAS
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/397
(GOBINDAGANJ)
|
0421001000NRG23090620220032229
|
09/06/2022
|
SHIBANI RANI DAS
|
0421001WL003365
|
SHIBANI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210325
|
|
SHIBANIRANIDAS
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/398
(GOBINDAGANJ)
|
0421001000NRG23090620220032230
|
09/06/2022
|
RITA RANI DAS
|
0421001WL003365
|
RITA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210249
|
|
RITARANIDAS
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/399
(GOBINDAGANJ)
|
0421001000NRG23080620220032110
|
09/06/2022
|
JHUNULAL CHAKRABORTY
|
0421001WL003357
|
JHUNULAL CHAKRABORTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210300
|
|
JHUNULALCHAKRABORTY
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/403
(GOBINDAGANJ)
|
0421001000NRG23080620220032111
|
09/06/2022
|
Debdas Bhattacharjee
|
0421001WL003357
|
Debdas Bhattacharjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210216
|
|
DebdasBhattacharjee
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/407
(GOBINDAGANJ)
|
0421001000NRG23090620220032232
|
09/06/2022
|
SHILPI CHANDA
|
0421001WL003365
|
SHILPI CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210247
|
|
SHILPICHANDA
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/407
(GOBINDAGANJ)
|
0421001000NRG23090620220032231
|
09/06/2022
|
Swapan Chanda
|
0421001WL003365
|
Swapan Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210333
|
|
SwapanChanda
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/41
(GOBINDAGANJ)
|
0421001000NRG23090620220032242
|
09/06/2022
|
Sunil Ch Das
|
0421001WL003366
|
Sunil Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210346
|
|
SunilChDas
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/413
(GOBINDAGANJ)
|
0421001000NRG23080620220032112
|
09/06/2022
|
Abhinash Das
|
0421001WL003357
|
Abhinash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210305
|
|
AbhinashDas
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/417
(GOBINDAGANJ)
|
0421001000NRG23090620220032179
|
09/06/2022
|
Sukanti Sekhar Das
|
0421001WL003363
|
Sukanti Sekhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210221
|
|
SukantiSekharDas
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/428
(GOBINDAGANJ)
|
0421001000NRG23090620220032181
|
09/06/2022
|
PAMPI DAS
|
0421001WL003363
|
PAMPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210275
|
|
PAMPIDAS
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/440
(GOBINDAGANJ)
|
0421001000NRG23090620220032183
|
09/06/2022
|
BULTI RANI DEB
|
0421001WL003363
|
BULTI RANI DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210282
|
|
BULTIRANIDEB
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/440
(GOBINDAGANJ)
|
0421001000NRG23090620220032182
|
09/06/2022
|
SWAPNA DEB
|
0421001WL003363
|
SWAPNA DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210248
|
|
SWAPNADEB
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/441
(GOBINDAGANJ)
|
0421001000NRG23090620220032184
|
09/06/2022
|
Gupal Deb
|
0421001WL003363
|
Gupal Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210226
|
|
GupalDeb
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/441
(GOBINDAGANJ)
|
0421001000NRG23090620220032185
|
09/06/2022
|
SAMPA DHAR
|
0421001WL003363
|
SAMPA DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210227
|
|
SAMPADHAR
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/47
(GOBINDAGANJ)
|
0421001000NRG23090620220032269
|
09/06/2022
|
Abdul Sattar
|
0421001WL003367
|
Abdul Sattar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210326
|
|
AbdulSattar
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/511
(GOBINDAGANJ)
|
0421001000NRG23090620220032186
|
09/06/2022
|
RINKI DEY
|
0421001WL003363
|
RINKI DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210261
|
|
RINKIDEY
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/534
(GOBINDAGANJ)
|
0421001000NRG23090620220032188
|
09/06/2022
|
JASMINA BEGUM
|
0421001WL003363
|
JASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210313
|
|
JASMINABEGUM
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/534
(GOBINDAGANJ)
|
0421001000NRG23090620220032187
|
09/06/2022
|
JAYNUL HOQUE
|
0421001WL003363
|
JAYNUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210298
|
|
JAYNULHOQUE
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/54
(GOBINDAGANJ)
|
0421001000NRG23090620220032243
|
09/06/2022
|
SAFIK UDDIN
|
0421001WL003366
|
SAFIK UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210285
|
|
SAFIKUDDIN
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/543
(GOBINDAGANJ)
|
0421001000NRG23090620220032189
|
09/06/2022
|
BIDHAN DAS
|
0421001WL003363
|
BIDHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210258
|
|
BIDHANDAS
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/543
(GOBINDAGANJ)
|
0421001000NRG23090620220032190
|
09/06/2022
|
JALI RANI DAS
|
0421001WL003363
|
JALI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210335
|
|
JALIRANIDAS
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/605
(GOBINDAGANJ)
|
0421001000NRG23080620220032092
|
09/06/2022
|
RUPALI CHAKRABARTY
|
0421001WL003356
|
RUPALI CHAKRABARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210309
|
|
RUPALICHAKRABARTY
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/65
(GOBINDAGANJ)
|
0421001000NRG23090620220032244
|
09/06/2022
|
NARAYAN DAS
|
0421001WL003366
|
NARAYAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210292
|
|
NARAYANDAS
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/71
(GOBINDAGANJ)
|
0421001000NRG23090620220032245
|
09/06/2022
|
JAMIR UDDIN
|
0421001WL003366
|
JAMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210297
|
|
JAMIRUDDIN
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/72
(GOBINDAGANJ)
|
0421001000NRG23080620220032093
|
09/06/2022
|
Subir Das
|
0421001WL003356
|
Subir Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210225
|
|
SubirDas
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/74
(GOBINDAGANJ)
|
0421001000NRG23090620220032246
|
09/06/2022
|
Sudhir Paul
|
0421001WL003366
|
Sudhir Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210317
|
|
SudhirPaul
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/84
(GOBINDAGANJ)
|
0421001000NRG23090620220032247
|
09/06/2022
|
MAINUL HAQUE
|
0421001WL003366
|
MAINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210324
|
|
MAINULHAQUE
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/85
(GOBINDAGANJ)
|
0421001000NRG23090620220032193
|
09/06/2022
|
JOYGUN NESSA
|
0421001WL003363
|
JOYGUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210288
|
|
JOYGUNNESSA
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/85
(GOBINDAGANJ)
|
0421001000NRG23090620220032192
|
09/06/2022
|
SULEMAN ALI
|
0421001WL003363
|
SULEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210220
|
|
SULEMANALI
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/86-A
(GOBINDAGANJ)
|
0421001000NRG23090620220032248
|
09/06/2022
|
Probhat Roy
|
0421001WL003366
|
Probhat Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210312
|
|
ProbhatRoy
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/89
(GOBINDAGANJ)
|
0421001000NRG23090620220032249
|
09/06/2022
|
SHYAMAL BALKCHI
|
0421001WL003366
|
SHYAMAL BALKCHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210254
|
|
SHYAMALBALKCHI
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/92
(GOBINDAGANJ)
|
0421001000NRG23090620220032250
|
09/06/2022
|
BAPPA DEB
|
0421001WL003366
|
BAPPA DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210239
|
|
BAPPADEB
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/96
(GOBINDAGANJ)
|
0421001000NRG23090620220032196
|
09/06/2022
|
GITA DAS
|
0421001WL003363
|
GITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210236
|
|
GITADAS
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/1212
(GOBINDAGANJ)
|
0421001000NRG23090620220032197
|
09/06/2022
|
RITA DAS PURKAYASTA
|
0421001WL003364
|
RITA DAS PURKAYASTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210264
|
|
RITADASPURKAYASTA
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/1346
(GOBINDAGANJ)
|
0421001000NRG23090620220032198
|
09/06/2022
|
SITA RANI DAS
|
0421001WL003364
|
SITA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210351
|
|
SITARANIDAS
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/2056
(GOBINDAGANJ)
|
0421001000NRG23090620220032199
|
09/06/2022
|
MINU BEGUM
|
0421001WL003364
|
MINU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210290
|
|
MINUBEGUM
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/263
(GOBINDAGANJ)
|
0421001000NRG23090620220032200
|
09/06/2022
|
SURTUN NESSA
|
0421001WL003364
|
SURTUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210316
|
|
SURTUNNESSA
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/273
(GOBINDAGANJ)
|
0421001000NRG23090620220032201
|
09/06/2022
|
MAFULA BEGUM
|
0421001WL003364
|
MAFULA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210242
|
|
MAFULABEGUM
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/284
(GOBINDAGANJ)
|
0421001000NRG23090620220032203
|
09/06/2022
|
ABDUL MONNAN
|
0421001WL003364
|
ABDUL MONNAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210252
|
|
ABDULMONNAN
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/290
(GOBINDAGANJ)
|
0421001000NRG23090620220032204
|
09/06/2022
|
LILU DAS
|
0421001WL003364
|
LILU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210295
|
|
LILUDAS
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/290
(GOBINDAGANJ)
|
0421001000NRG23090620220032205
|
09/06/2022
|
SATHI RANI DAS
|
0421001WL003364
|
SATHI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210265
|
|
SATHIRANIDAS
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/293
(GOBINDAGANJ)
|
0421001000NRG23090620220032207
|
09/06/2022
|
LAKSHMI RANI DAS
|
0421001WL003364
|
LAKSHMI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210294
|
|
LAKSHMIRANIDAS
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/293
(GOBINDAGANJ)
|
0421001000NRG23090620220032206
|
09/06/2022
|
Sudhanshu Das
|
0421001WL003364
|
Sudhanshu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210342
|
|
SudhanshuDas
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/296
(GOBINDAGANJ)
|
0421001000NRG23090620220032208
|
09/06/2022
|
SUNIL CHANDA
|
0421001WL003364
|
SUNIL CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210360
|
|
SUNILCHANDA
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/309
(GOBINDAGANJ)
|
0421001000NRG23090620220032209
|
09/06/2022
|
Moyesh Das
|
0421001WL003364
|
Moyesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210259
|
|
MoyeshDas
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/337
(GOBINDAGANJ)
|
0421001000NRG23090620220032210
|
09/06/2022
|
Narayan Das
|
0421001WL003364
|
Narayan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210344
|
|
NarayanDas
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/49
(GOBINDAGANJ)
|
0421001000NRG23090620220032214
|
09/06/2022
|
JAYA DAS
|
0421001WL003364
|
JAYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210269
|
|
JAYADAS
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/49
(GOBINDAGANJ)
|
0421001000NRG23090620220032213
|
09/06/2022
|
Mintulal Das
|
0421001WL003364
|
Mintulal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210318
|
|
MintulalDas
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/119
(GOBINDAGANJ)
|
0421001000NRG23080620220032039
|
09/06/2022
|
Rusna Begum
|
0421001WL003353
|
Rusna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210330
|
|
RusnaBegum
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/119
(GOBINDAGANJ)
|
0421001000NRG23080620220032038
|
09/06/2022
|
Saman Uddin
|
0421001WL003353
|
Saman Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210329
|
|
SamanUddin
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/145
(GOBINDAGANJ)
|
0421001000NRG23080620220032040
|
09/06/2022
|
PURNIMA DAS
|
0421001WL003354
|
PURNIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210280
|
|
PURNIMADAS
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/27
(GOBINDAGANJ)
|
0421001000NRG23090620220032163
|
09/06/2022
|
Shyamal Ch Das
|
0421001WL003362
|
Shyamal Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210257
|
|
ShyamalChDas
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/27
(GOBINDAGANJ)
|
0421001000NRG23090620220032164
|
09/06/2022
|
SUSHAMA DAS
|
0421001WL003362
|
SUSHAMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210271
|
|
SUSHAMADAS
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/2796
(GOBINDAGANJ)
|
0421001000NRG23090620220032165
|
09/06/2022
|
RONGULA BEGUM
|
0421001WL003362
|
RONGULA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210332
|
|
RONGULABEGUM
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/3
(GOBINDAGANJ)
|
0421001000NRG23090620220032167
|
09/06/2022
|
CHAIMUN NECHA
|
0421001WL003362
|
CHAIMUN NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210253
|
|
CHAIMUNNECHA
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/3
(GOBINDAGANJ)
|
0421001000NRG23090620220032166
|
09/06/2022
|
Islam Uddin
|
0421001WL003362
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210246
|
|
IslamUddin
|
()
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/303
(GOBINDAGANJ)
|
0421001000NRG23090620220032168
|
09/06/2022
|
Arun Das
|
0421001WL003362
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210301
|
|
ArunDas
|
()
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/303
(GOBINDAGANJ)
|
0421001000NRG23090620220032169
|
09/06/2022
|
SIMA RANI DAS
|
0421001WL003362
|
SIMA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210352
|
|
SIMARANIDAS
|
()
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/316
(GOBINDAGANJ)
|
0421001000NRG23080620220032041
|
09/06/2022
|
LIPI DAS
|
0421001WL003354
|
LIPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210263
|
|
LIPIDAS
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/321-A
(GOBINDAGANJ)
|
0421001000NRG23090620220032178
|
09/06/2022
|
PRABHA RANI DEBNATH
|
0421001WL003362
|
PRABHA RANI DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210283
|
|
PRABHARANIDEBNATH
|
()
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/344-A
(GOBINDAGANJ)
|
0421001000NRG23080620220032042
|
09/06/2022
|
HAPI RANI DAS
|
0421001WL003354
|
HAPI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210353
|
|
HAPIRANIDAS
|
()
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/12
(GOBINDAGANJ)
|
0421001000NRG23080620220032043
|
09/06/2022
|
Abdul Fatar
|
0421001WL003354
|
Abdul Fatar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210303
|
|
AbdulFatar
|
()
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/12
(GOBINDAGANJ)
|
0421001000NRG23080620220032044
|
09/06/2022
|
SANAJ BEGUM
|
0421001WL003354
|
SANAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210243
|
|
SANAJBEGUM
|
()
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/20
(GOBINDAGANJ)
|
0421001000NRG23080620220032045
|
09/06/2022
|
RONGGI BIBI
|
0421001WL003354
|
RONGGI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210217
|
|
RONGGIBIBI
|
()
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/246
(GOBINDAGANJ)
|
0421001000NRG23080620220032059
|
09/06/2022
|
Habul Rn Deb
|
0421001WL003355
|
Habul Rn Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210299
|
|
HabulRnDeb
|
()
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/252-A
(GOBINDAGANJ)
|
0421001000NRG23080620220032060
|
09/06/2022
|
Gopesh Ch.Das
|
0421001WL003355
|
Gopesh Ch.Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210293
|
|
GopeshCh.Das
|
()
|
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/254
(GOBINDAGANJ)
|
0421001000NRG23080620220032061
|
09/06/2022
|
Indrajit Choudhury
|
0421001WL003355
|
Indrajit Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210320
|
|
IndrajitChoudhury
|
()
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/26-A
(GOBINDAGANJ)
|
0421001000NRG23080620220032062
|
09/06/2022
|
MOYJUL HAQUE
|
0421001WL003355
|
MOYJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210306
|
|
MOYJULHAQUE
|
()
|
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2794
(GOBINDAGANJ)
|
0421001000NRG23080620220032063
|
09/06/2022
|
ABDUL KALAM
|
0421001WL003355
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210232
|
|
ABDULKALAM
|
()
|
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2799
(GOBINDAGANJ)
|
0421001000NRG23080620220032064
|
09/06/2022
|
SWAPNA BEGUM
|
0421001WL003355
|
SWAPNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210359
|
|
SWAPNABEGUM
|
()
|
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/284
(GOBINDAGANJ)
|
0421001000NRG23080620220032065
|
09/06/2022
|
Bijan Ch Das
|
0421001WL003355
|
Bijan Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210255
|
|
BijanChDas
|
()
|
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/284
(GOBINDAGANJ)
|
0421001000NRG23080620220032066
|
09/06/2022
|
CHAMPA RANI DAS
|
0421001WL003355
|
CHAMPA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210307
|
|
CHAMPARANIDAS
|
()
|
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/294
(GOBINDAGANJ)
|
0421001000NRG23080620220032067
|
09/06/2022
|
Sad Uddin
|
0421001WL003355
|
Sad Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210343
|
|
SadUddin
|
()
|
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/296
(GOBINDAGANJ)
|
0421001000NRG23080620220032068
|
09/06/2022
|
Raghu Karmakar
|
0421001WL003355
|
Raghu Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210237
|
|
RaghuKarmakar
|
()
|
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/296
(GOBINDAGANJ)
|
0421001000NRG23080620220032069
|
09/06/2022
|
TUN TUNI KARMOKAR
|
0421001WL003355
|
TUN TUNI KARMOKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210250
|
|
TUNTUNIKARMOKAR
|
()
|
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/301-B
(GOBINDAGANJ)
|
0421001000NRG23080620220032070
|
09/06/2022
|
RABIYA BAHADUR CHATRI
|
0421001WL003355
|
RABIYA BAHADUR CHATRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210321
|
|
RABIYABAHADURCHATRI
|
()
|
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/32
(GOBINDAGANJ)
|
0421001000NRG23080620220032046
|
09/06/2022
|
PRATIMA NATH
|
0421001WL003354
|
PRATIMA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210319
|
|
PRATIMANATH
|
()
|
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/328
(GOBINDAGANJ)
|
0421001000NRG23080620220032071
|
09/06/2022
|
BIKESH KARMAKAR
|
0421001WL003355
|
BIKESH KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210234
|
|
BIKESHKARMAKAR
|
()
|
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/347
(GOBINDAGANJ)
|
0421001000NRG23080620220032072
|
09/06/2022
|
KANTA RIKIASAN
|
0421001WL003355
|
KANTA RIKIASAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210233
|
|
KANTARIKIASAN
|
()
|
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/347
(GOBINDAGANJ)
|
0421001000NRG23080620220032073
|
09/06/2022
|
SUKLA BALMIK DAS
|
0421001WL003355
|
SUKLA BALMIK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210251
|
|
SUKLABALMIKDAS
|
()
|
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/361
(GOBINDAGANJ)
|
0421001000NRG23080620220032074
|
09/06/2022
|
Fakrul Islam
|
0421001WL003355
|
Fakrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210347
|
|
FakrulIslam
|
()
|
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/39-A
(GOBINDAGANJ)
|
0421001000NRG23080620220032049
|
09/06/2022
|
SUMA DEB
|
0421001WL003354
|
SUMA DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210354
|
|
SUMADEB
|
()
|
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/58
(GOBINDAGANJ)
|
0421001000NRG23080620220032053
|
09/06/2022
|
JAHANARA BEGUM
|
0421001WL003354
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210350
|
|
JAHANARABEGUM
|
()
|
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/58
(GOBINDAGANJ)
|
0421001000NRG23080620220032052
|
09/06/2022
|
Kala Raja
|
0421001WL003354
|
Kala Raja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210304
|
|
KalaRaja
|
()
|
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/63
(GOBINDAGANJ)
|
0421001000NRG23080620220032054
|
09/06/2022
|
AYTUN NESSA
|
0421001WL003354
|
AYTUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210218
|
|
AYTUNNESSA
|
()
|
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/67
(GOBINDAGANJ)
|
0421001000NRG23080620220032056
|
09/06/2022
|
ALIMULLECHA
|
0421001WL003354
|
ALIMULLECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210245
|
|
ALIMULLECHA
|
()
|
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/67
(GOBINDAGANJ)
|
0421001000NRG23080620220032055
|
09/06/2022
|
Khalil Uddin
|
0421001WL003354
|
Khalil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210272
|
|
KhalilUddin
|
()
|
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/74
(GOBINDAGANJ)
|
0421001000NRG23080620220032058
|
09/06/2022
|
MAMON DEB
|
0421001WL003354
|
MAMON DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210240
|
|
MAMONDEB
|
()
|
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/74
(GOBINDAGANJ)
|
0421001000NRG23080620220032057
|
09/06/2022
|
Tubul Rn Deb
|
0421001WL003354
|
Tubul Rn Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210341
|
|
TubulRnDeb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201978
|
201978
|
|
|
|
|
|
|
|
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/603
(GOBINDAGANJ)
|
0421001000NRG23080620220032091
|
09/06/2022
|
RAJU ROY
|
0421001WL003356
|
RAJU ROY
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210211
|
|
MR RAJU ROY
|
()
|
|
182
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/312
(GOBINDAGANJ)
|
0421001000NRG23090620220032172
|
09/06/2022
|
Ashish Das
|
0421001WL003362
|
Ashish Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210212
|
|
MR ASISH DAS
|
()
|
|
183
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/313
(GOBINDAGANJ)
|
0421001000NRG23090620220032173
|
09/06/2022
|
Sudipta Das
|
0421001WL003362
|
Sudipta Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210210
|
|
MR SUDIPTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
184
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/253-A
(GOBINDAGANJ)
|
0421001000NRG23090620220032161
|
09/06/2022
|
Bipul Deb Roy
|
0421001WL003362
|
Bipul Deb Roy
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210213
|
|
MR BIPUL DEBROY
|
()
|
|
185
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/315
(GOBINDAGANJ)
|
0421001000NRG23090620220032176
|
09/06/2022
|
Balaram Das
|
0421001WL003362
|
Balaram Das
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210214
|
|
MR BALARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254190
|
254190
|
|
|
|
|
|
|
|