|
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-21-001-007-001/127
(GOBINDAGANJ)
|
0421001000NRG23310520220024365
|
01/06/2022
|
Sanjib Das
|
0421001WL002267
|
Sanjib Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178465
|
|
SanjibDas
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/16
(GOBINDAGANJ)
|
0421001000NRG23310520220025023
|
01/06/2022
|
Ratna Sutradhar
|
0421001WL002382
|
Ratna Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178436
|
|
RatnaSutradhar
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/174
(GOBINDAGANJ)
|
0421001000NRG23310520220024368
|
01/06/2022
|
Rina Begum
|
0421001WL002267
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178447
|
|
RinaBegum
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/176
(GOBINDAGANJ)
|
0421001000NRG23310520220025025
|
01/06/2022
|
Farahana Begum
|
0421001WL002382
|
Farahana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178456
|
|
FarahanaBegum
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/290
(GOBINDAGANJ)
|
0421001000NRG23310520220024377
|
01/06/2022
|
Rupali Das
|
0421001WL002267
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178466
|
|
RupaliDas
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/319
(GOBINDAGANJ)
|
0421001000NRG23310520220024230
|
01/06/2022
|
Swapna Begam
|
0421001WL002257
|
Swapna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178460
|
|
SwapnaBegam
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/37
(GOBINDAGANJ)
|
0421001000NRG23310520220024235
|
01/06/2022
|
Ayas Ali
|
0421001WL002257
|
Ayas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178469
|
|
AyasAli
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/37
(GOBINDAGANJ)
|
0421001000NRG23310520220024236
|
01/06/2022
|
Rukiya Begum
|
0421001WL002257
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178451
|
|
RukiyaBegum
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/410
(GOBINDAGANJ)
|
0421001000NRG23310520220024243
|
01/06/2022
|
Khanan Bala Bhattacharjee
|
0421001WL002257
|
Khanan Bala Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178449
|
|
KhananBalaBhattacharjee
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/417
(GOBINDAGANJ)
|
0421001000NRG23310520220024245
|
01/06/2022
|
Pranati Das
|
0421001WL002257
|
Pranati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178457
|
|
PranatiDas
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/573
(GOBINDAGANJ)
|
0421001000NRG23310520220024206
|
01/06/2022
|
Manju Rani Das
|
0421001WL002255
|
Manju Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178439
|
|
ManjuRaniDas
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/574
(GOBINDAGANJ)
|
0421001000NRG23310520220024207
|
01/06/2022
|
Panna Deb
|
0421001WL002255
|
Panna Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178455
|
|
PannaDeb
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/575
(GOBINDAGANJ)
|
0421001000NRG23310520220024208
|
01/06/2022
|
Diloyara Begum
|
0421001WL002255
|
Diloyara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178472
|
|
DiloyaraBegum
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/576
(GOBINDAGANJ)
|
0421001000NRG23310520220024209
|
01/06/2022
|
Ratna Choudhury
|
0421001WL002255
|
Ratna Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178476
|
|
RatnaChoudhury
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/577
(GOBINDAGANJ)
|
0421001000NRG23310520220024210
|
01/06/2022
|
Maymuna Bibi
|
0421001WL002255
|
Maymuna Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178454
|
|
MaymunaBibi
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/580
(GOBINDAGANJ)
|
0421001000NRG23310520220024276
|
01/06/2022
|
Neharun Nessa
|
0421001WL002259
|
Neharun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178470
|
|
NeharunNessa
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/583
(GOBINDAGANJ)
|
0421001000NRG23310520220024277
|
01/06/2022
|
Sudharsan Deb
|
0421001WL002259
|
Sudharsan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178458
|
|
SudharsanDeb
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/586
(GOBINDAGANJ)
|
0421001000NRG23310520220024278
|
01/06/2022
|
Pompa Deb
|
0421001WL002259
|
Pompa Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178435
|
|
PompaDeb
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/587
(GOBINDAGANJ)
|
0421001000NRG23310520220024279
|
01/06/2022
|
Jhali Rani Das
|
0421001WL002259
|
Jhali Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178464
|
|
JhaliRaniDas
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/588
(GOBINDAGANJ)
|
0421001000NRG23310520220024280
|
01/06/2022
|
Ali Rani Das
|
0421001WL002259
|
Ali Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178463
|
|
AliRaniDas
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/590
(GOBINDAGANJ)
|
0421001000NRG23310520220024281
|
01/06/2022
|
Apu Deb
|
0421001WL002259
|
Apu Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178468
|
|
ApuDeb
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/592
(GOBINDAGANJ)
|
0421001000NRG23310520220024282
|
01/06/2022
|
Krishna Choudhury
|
0421001WL002259
|
Krishna Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178477
|
|
KrishnaChoudhury
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/596
(GOBINDAGANJ)
|
0421001000NRG23310520220024283
|
01/06/2022
|
Rijoyana Begum
|
0421001WL002259
|
Rijoyana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178438
|
|
RijoyanaBegum
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/171
(GOBINDAGANJ)
|
0421001000NRG23310520220024333
|
01/06/2022
|
Jhuma Rani Das
|
0421001WL002263
|
Jhuma Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178461
|
|
JhumaRaniDas
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/196
(GOBINDAGANJ)
|
0421001000NRG23310520220024288
|
01/06/2022
|
Nomita Das
|
0421001WL002260
|
Nomita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178459
|
|
NomitaDas
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/233
(GOBINDAGANJ)
|
0421001000NRG23310520220024296
|
01/06/2022
|
Payel Das
|
0421001WL002260
|
Payel Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178437
|
|
PayelDas
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/233
(GOBINDAGANJ)
|
0421001000NRG23310520220024295
|
01/06/2022
|
Utpal Das
|
0421001WL002260
|
Utpal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178479
|
|
UtpalDas
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/253-A
(GOBINDAGANJ)
|
0421001000NRG23310520220024298
|
01/06/2022
|
Roma Deb Roy
|
0421001WL002260
|
Roma Deb Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178475
|
|
RomaDebRoy
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/312
(GOBINDAGANJ)
|
0421001000NRG23310520220024345
|
01/06/2022
|
Sumati Bala Das
|
0421001WL002266
|
Sumati Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178471
|
|
SumatiBalaDas
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/313
(GOBINDAGANJ)
|
0421001000NRG23310520220024348
|
01/06/2022
|
Rinku Das
|
0421001WL002266
|
Rinku Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178478
|
|
RinkuDas
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/4
(GOBINDAGANJ)
|
0421001000NRG23310520220024352
|
01/06/2022
|
Somarani Das
|
0421001WL002266
|
Somarani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178446
|
|
SomaraniDas
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/4
(GOBINDAGANJ)
|
0421001000NRG23310520220024353
|
01/06/2022
|
Sumitra Rani Das
|
0421001WL002266
|
Sumitra Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178440
|
|
SumitraRaniDas
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2817
(GOBINDAGANJ)
|
0421001000NRG23310520220024214
|
01/06/2022
|
Hasina Begum Tapadar
|
0421001WL002256
|
Hasina Begum Tapadar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178462
|
|
HasinaBegumTapadar
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/405
(GOBINDAGANJ)
|
0421001000NRG23310520220024215
|
01/06/2022
|
Joygun Nessa
|
0421001WL002256
|
Joygun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178450
|
|
JoygunNessa
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/406
(GOBINDAGANJ)
|
0421001000NRG23310520220024216
|
01/06/2022
|
Nezam Uddin
|
0421001WL002256
|
Nezam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178453
|
|
NezamUddin
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/406
(GOBINDAGANJ)
|
0421001000NRG23310520220024217
|
01/06/2022
|
Sompa Begum
|
0421001WL002256
|
Sompa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178445
|
|
SompaBegum
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/409
(GOBINDAGANJ)
|
0421001000NRG23310520220024219
|
01/06/2022
|
Sayna Begum
|
0421001WL002256
|
Sayna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178452
|
|
SaynaBegum
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/409
(GOBINDAGANJ)
|
0421001000NRG23310520220024218
|
01/06/2022
|
Sums Uddin
|
0421001WL002256
|
Sums Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178444
|
|
SumsUddin
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/418
(GOBINDAGANJ)
|
0421001000NRG23310520220024220
|
01/06/2022
|
Fayjul Haque
|
0421001WL002256
|
Fayjul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178443
|
|
FayjulHaque
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/418
(GOBINDAGANJ)
|
0421001000NRG23310520220024221
|
01/06/2022
|
Kulchuma Begum
|
0421001WL002256
|
Kulchuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178448
|
|
KulchumaBegum
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/428
(GOBINDAGANJ)
|
0421001000NRG23310520220024223
|
01/06/2022
|
ANOWARA BEGUM
|
0421001WL002256
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178480
|
|
ANOWARABEGUM
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/428
(GOBINDAGANJ)
|
0421001000NRG23310520220024222
|
01/06/2022
|
Sunam Uddin
|
0421001WL002256
|
Sunam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178474
|
|
SunamUddin
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/436
(GOBINDAGANJ)
|
0421001000NRG23310520220024225
|
01/06/2022
|
Fatima Khanam
|
0421001WL002256
|
Fatima Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178467
|
|
FatimaKhanam
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/436
(GOBINDAGANJ)
|
0421001000NRG23310520220024224
|
01/06/2022
|
Sab Uddin
|
0421001WL002256
|
Sab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178473
|
|
SabUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/101-A
(GOBINDAGANJ)
|
0421001000NRG23310520220025013
|
01/06/2022
|
SUMITA GHOSH
|
0421001WL002382
|
SUMITA GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178420
|
|
SUMITAGHOSH
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/103-A
(GOBINDAGANJ)
|
0421001000NRG23310520220025014
|
01/06/2022
|
Biswajit Ghosh
|
0421001WL002382
|
Biswajit Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178529
|
|
BiswajitGhosh
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/103-A
(GOBINDAGANJ)
|
0421001000NRG23310520220025015
|
01/06/2022
|
KRISHNA RANI GHOSH
|
0421001WL002382
|
KRISHNA RANI GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178540
|
|
KRISHNARANIGHOSH
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/1085
(GOBINDAGANJ)
|
0421001000NRG23310520220025016
|
01/06/2022
|
SHUMI SHYAM
|
0421001WL002382
|
SHUMI SHYAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178539
|
|
SHUMISHYAM
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/114
(GOBINDAGANJ)
|
0421001000NRG23310520220025017
|
01/06/2022
|
NAMITA DAS
|
0421001WL002382
|
NAMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178547
|
|
NAMITADAS
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/119
(GOBINDAGANJ)
|
0421001000NRG23310520220025018
|
01/06/2022
|
NIRMALA RANI DAS
|
0421001WL002382
|
NIRMALA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178397
|
|
NIRMALARANIDAS
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/121
(GOBINDAGANJ)
|
0421001000NRG23310520220024362
|
01/06/2022
|
Sudhangshu Dhar
|
0421001WL002267
|
Sudhangshu Dhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178492
|
|
SudhangshuDhar
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/121-A
(GOBINDAGANJ)
|
0421001000NRG23310520220024363
|
01/06/2022
|
Mintu Dhar
|
0421001WL002267
|
Mintu Dhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178409
|
|
MintuDhar
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/122
(GOBINDAGANJ)
|
0421001000NRG23310520220024364
|
01/06/2022
|
NANTU DHAR
|
0421001WL002267
|
NANTU DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178502
|
|
NANTUDHAR
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/125
(GOBINDAGANJ)
|
0421001000NRG23310520220025020
|
01/06/2022
|
ANJALI DAS
|
0421001WL002382
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178541
|
|
ANJALIDAS
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/125
(GOBINDAGANJ)
|
0421001000NRG23310520220025019
|
01/06/2022
|
SUJIT DAS
|
0421001WL002382
|
SUJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178569
|
|
SUJITDAS
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/130-A
(GOBINDAGANJ)
|
0421001000NRG23310520220024366
|
01/06/2022
|
Kabul Acharjee
|
0421001WL002267
|
Kabul Acharjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178568
|
|
KabulAcharjee
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/141
(GOBINDAGANJ)
|
0421001000NRG23310520220025021
|
01/06/2022
|
Kumud Nath
|
0421001WL002382
|
Kumud Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178427
|
|
KumudNath
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/141
(GOBINDAGANJ)
|
0421001000NRG23310520220025022
|
01/06/2022
|
USHA RANI NATH
|
0421001WL002382
|
USHA RANI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178537
|
|
USHARANINATH
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/143
(GOBINDAGANJ)
|
0421001000NRG23310520220024367
|
01/06/2022
|
SUNALI DAS
|
0421001WL002267
|
SUNALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178526
|
|
SUNALIDAS
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/168
(GOBINDAGANJ)
|
0421001000NRG23310520220025024
|
01/06/2022
|
KINKAR DAS
|
0421001WL002382
|
KINKAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178532
|
|
KINKARDAS
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/188
(GOBINDAGANJ)
|
0421001000NRG23310520220024369
|
01/06/2022
|
Khokan Deb
|
0421001WL002267
|
Khokan Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178495
|
|
KhokanDeb
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/203
(GOBINDAGANJ)
|
0421001000NRG23310520220024370
|
01/06/2022
|
Manik Deb
|
0421001WL002267
|
Manik Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178525
|
|
ManikDeb
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/204
(GOBINDAGANJ)
|
0421001000NRG23310520220024371
|
01/06/2022
|
Jayanta Das
|
0421001WL002267
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178403
|
|
JayantaDas
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/214-A
(GOBINDAGANJ)
|
0421001000NRG23310520220024372
|
01/06/2022
|
Dulu Roy
|
0421001WL002267
|
Dulu Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178542
|
|
DuluRoy
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/253
(GOBINDAGANJ)
|
0421001000NRG23310520220024373
|
01/06/2022
|
Sima Rani Das
|
0421001WL002267
|
Sima Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178486
|
|
SimaRaniDas
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/281
(GOBINDAGANJ)
|
0421001000NRG23310520220024374
|
01/06/2022
|
HAWARUN NESSA
|
0421001WL002267
|
HAWARUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178408
|
|
HAWARUNNESSA
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/284
(GOBINDAGANJ)
|
0421001000NRG23310520220024375
|
01/06/2022
|
Sukla Das
|
0421001WL002267
|
Sukla Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178413
|
|
SuklaDas
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/287
(GOBINDAGANJ)
|
0421001000NRG23310520220024376
|
01/06/2022
|
Gonesh Das
|
0421001WL002267
|
Gonesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178401
|
|
GoneshDas
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/293
(GOBINDAGANJ)
|
0421001000NRG23310520220024378
|
01/06/2022
|
SUKTA RANI DHAR
|
0421001WL002267
|
SUKTA RANI DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178430
|
|
SUKTARANIDHAR
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/297
(GOBINDAGANJ)
|
0421001000NRG23310520220024379
|
01/06/2022
|
ABDUL JABBAR
|
0421001WL002267
|
ABDUL JABBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178498
|
|
ABDULJABBAR
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/298
(GOBINDAGANJ)
|
0421001000NRG23310520220024228
|
01/06/2022
|
SAYARUN NESSA
|
0421001WL002257
|
SAYARUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178559
|
|
SAYARUNNESSA
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/300
(GOBINDAGANJ)
|
0421001000NRG23310520220024247
|
01/06/2022
|
Niaj Uddin
|
0421001WL002258
|
Niaj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178544
|
|
NiajUddin
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/306
(GOBINDAGANJ)
|
0421001000NRG23310520220024248
|
01/06/2022
|
Sobejan Bibi
|
0421001WL002258
|
Sobejan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178441
|
|
SobejanBibi
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/313
(GOBINDAGANJ)
|
0421001000NRG23310520220024249
|
01/06/2022
|
Sirjul Islam
|
0421001WL002258
|
Sirjul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178426
|
|
SirjulIslam
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/315
(GOBINDAGANJ)
|
0421001000NRG23310520220024229
|
01/06/2022
|
Momina Khatun
|
0421001WL002257
|
Momina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178566
|
|
MominaKhatun
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/321
(GOBINDAGANJ)
|
0421001000NRG23310520220024231
|
01/06/2022
|
Mili Begum
|
0421001WL002257
|
Mili Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178425
|
|
MiliBegum
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/322
(GOBINDAGANJ)
|
0421001000NRG23310520220024232
|
01/06/2022
|
Nitai Das
|
0421001WL002257
|
Nitai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178563
|
|
NitaiDas
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/339
(GOBINDAGANJ)
|
0421001000NRG23310520220024192
|
01/06/2022
|
Sirajul Islam
|
0421001WL002255
|
Sirajul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178574
|
|
SirajulIslam
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/342
(GOBINDAGANJ)
|
0421001000NRG23310520220024233
|
01/06/2022
|
Haris Ali
|
0421001WL002257
|
Haris Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178418
|
|
HarisAli
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/345
(GOBINDAGANJ)
|
0421001000NRG23310520220024234
|
01/06/2022
|
Riaj Uddin
|
0421001WL002257
|
Riaj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178417
|
|
RiajUddin
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/362
(GOBINDAGANJ)
|
0421001000NRG23310520220024250
|
01/06/2022
|
Mona Sutradhar
|
0421001WL002258
|
Mona Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178410
|
|
MonaSutradhar
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/392
(GOBINDAGANJ)
|
0421001000NRG23310520220024237
|
01/06/2022
|
RENU RANI DAS
|
0421001WL002257
|
RENU RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178512
|
|
RENURANIDAS
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/397
(GOBINDAGANJ)
|
0421001000NRG23310520220024238
|
01/06/2022
|
RANJAN DAS
|
0421001WL002257
|
RANJAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178570
|
|
RANJANDAS
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/397
(GOBINDAGANJ)
|
0421001000NRG23310520220024239
|
01/06/2022
|
SHIBANI RANI DAS
|
0421001WL002257
|
SHIBANI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178571
|
|
SHIBANIRANIDAS
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/398
(GOBINDAGANJ)
|
0421001000NRG23310520220024240
|
01/06/2022
|
Rabi Kumar Das
|
0421001WL002257
|
Rabi Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178501
|
|
RabiKumarDas
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/399
(GOBINDAGANJ)
|
0421001000NRG23310520220024251
|
01/06/2022
|
JHUNULAL CHAKRABORTY
|
0421001WL002258
|
JHUNULAL CHAKRABORTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178555
|
|
JHUNULALCHAKRABORTY
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/400
(GOBINDAGANJ)
|
0421001000NRG23310520220024252
|
01/06/2022
|
Runu Chakraborty
|
0421001WL002258
|
Runu Chakraborty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178497
|
|
RunuChakraborty
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/403
(GOBINDAGANJ)
|
0421001000NRG23310520220024253
|
01/06/2022
|
Debdas Bhattacharjee
|
0421001WL002258
|
Debdas Bhattacharjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178428
|
|
DebdasBhattacharjee
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/407
(GOBINDAGANJ)
|
0421001000NRG23310520220024242
|
01/06/2022
|
SHILPI CHANDA
|
0421001WL002257
|
SHILPI CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178515
|
|
SHILPICHANDA
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/407
(GOBINDAGANJ)
|
0421001000NRG23310520220024241
|
01/06/2022
|
Swapan Chanda
|
0421001WL002257
|
Swapan Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178399
|
|
SwapanChanda
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/413
(GOBINDAGANJ)
|
0421001000NRG23310520220024254
|
01/06/2022
|
Abhinash Das
|
0421001WL002258
|
Abhinash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178560
|
|
AbhinashDas
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/414
(GOBINDAGANJ)
|
0421001000NRG23310520220024255
|
01/06/2022
|
Haradan Deb
|
0421001WL002258
|
Haradan Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178562
|
|
HaradanDeb
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/417
(GOBINDAGANJ)
|
0421001000NRG23310520220024244
|
01/06/2022
|
Sukanti Sekhar Das
|
0421001WL002257
|
Sukanti Sekhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178489
|
|
SukantiSekharDas
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/428
(GOBINDAGANJ)
|
0421001000NRG23310520220024246
|
01/06/2022
|
PAMPI DAS
|
0421001WL002257
|
PAMPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178538
|
|
PAMPIDAS
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/432
(GOBINDAGANJ)
|
0421001000NRG23310520220024256
|
01/06/2022
|
Rabindra Roy
|
0421001WL002258
|
Rabindra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178400
|
|
RabindraRoy
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/437
(GOBINDAGANJ)
|
0421001000NRG23310520220024257
|
01/06/2022
|
Gopal Das
|
0421001WL002258
|
Gopal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178429
|
|
GopalDas
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/439
(GOBINDAGANJ)
|
0421001000NRG23310520220024258
|
01/06/2022
|
Makhan Deb
|
0421001WL002258
|
Makhan Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178487
|
|
MakhanDeb
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/440
(GOBINDAGANJ)
|
0421001000NRG23310520220024265
|
01/06/2022
|
SWAPNA DEB
|
0421001WL002259
|
SWAPNA DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178516
|
|
SWAPNADEB
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/443
(GOBINDAGANJ)
|
0421001000NRG23310520220024259
|
01/06/2022
|
Bhasu Deb
|
0421001WL002258
|
Bhasu Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178405
|
|
BhasuDeb
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/445
(GOBINDAGANJ)
|
0421001000NRG23310520220024260
|
01/06/2022
|
Aloy Deb
|
0421001WL002258
|
Aloy Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178412
|
|
AloyDeb
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/446
(GOBINDAGANJ)
|
0421001000NRG23310520220024261
|
01/06/2022
|
Manik Lal Deb
|
0421001WL002258
|
Manik Lal Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178493
|
|
ManikLalDeb
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/448
(GOBINDAGANJ)
|
0421001000NRG23310520220024262
|
01/06/2022
|
Mrinal Kanti Deb
|
0421001WL002258
|
Mrinal Kanti Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178494
|
|
MrinalKantiDeb
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/453
(GOBINDAGANJ)
|
0421001000NRG23310520220024263
|
01/06/2022
|
Swapan Das
|
0421001WL002258
|
Swapan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178419
|
|
SwapanDas
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/460
(GOBINDAGANJ)
|
0421001000NRG23310520220024264
|
01/06/2022
|
Bidhu Chanda
|
0421001WL002258
|
Bidhu Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178490
|
|
BidhuChanda
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/460-B
(GOBINDAGANJ)
|
0421001000NRG23310520220024193
|
01/06/2022
|
PARIMAL CHANDA
|
0421001WL002255
|
PARIMAL CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178411
|
|
PARIMALCHANDA
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/47
(GOBINDAGANJ)
|
0421001000NRG23310520220024266
|
01/06/2022
|
Abdul Sattar
|
0421001WL002259
|
Abdul Sattar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178573
|
|
AbdulSattar
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/475
(GOBINDAGANJ)
|
0421001000NRG23310520220024267
|
01/06/2022
|
Uttam DebNath
|
0421001WL002259
|
Uttam DebNath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178551
|
|
UttamDebNath
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/490
(GOBINDAGANJ)
|
0421001000NRG23310520220024194
|
01/06/2022
|
KHELA RANI DAS
|
0421001WL002255
|
KHELA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178572
|
|
KHELARANIDAS
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/491
(GOBINDAGANJ)
|
0421001000NRG23310520220024195
|
01/06/2022
|
RUPA RANI DEB
|
0421001WL002255
|
RUPA RANI DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178530
|
|
RUPARANIDEB
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/511
(GOBINDAGANJ)
|
0421001000NRG23310520220024268
|
01/06/2022
|
RINKI DEY
|
0421001WL002259
|
RINKI DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178527
|
|
RINKIDEY
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/529
(GOBINDAGANJ)
|
0421001000NRG23310520220024269
|
01/06/2022
|
JIBON DAS
|
0421001WL002259
|
JIBON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178422
|
|
JIBONDAS
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/531
(GOBINDAGANJ)
|
0421001000NRG23310520220024196
|
01/06/2022
|
SAJIDA BEGUM
|
0421001WL002255
|
SAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178535
|
|
SAJIDABEGUM
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/532
(GOBINDAGANJ)
|
0421001000NRG23310520220024197
|
01/06/2022
|
USHA RANI DAS
|
0421001WL002255
|
USHA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178567
|
|
USHARANIDAS
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/533
(GOBINDAGANJ)
|
0421001000NRG23310520220024198
|
01/06/2022
|
KHALIL UDDIN
|
0421001WL002255
|
KHALIL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178523
|
|
KHALILUDDIN
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/534
(GOBINDAGANJ)
|
0421001000NRG23310520220024271
|
01/06/2022
|
JASMINA BEGUM
|
0421001WL002259
|
JASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178565
|
|
JASMINABEGUM
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/534
(GOBINDAGANJ)
|
0421001000NRG23310520220024270
|
01/06/2022
|
JAYNUL HOQUE
|
0421001WL002259
|
JAYNUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178553
|
|
JAYNULHOQUE
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/535
(GOBINDAGANJ)
|
0421001000NRG23310520220024199
|
01/06/2022
|
RUKIA BEGUM
|
0421001WL002255
|
RUKIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178518
|
|
RUKIABEGUM
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/536
(GOBINDAGANJ)
|
0421001000NRG23310520220024200
|
01/06/2022
|
KHUDEJA BEGUM
|
0421001WL002255
|
KHUDEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178545
|
|
KHUDEJABEGUM
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/537
(GOBINDAGANJ)
|
0421001000NRG23310520220024201
|
01/06/2022
|
HACHNA BEGUM
|
0421001WL002255
|
HACHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178546
|
|
HACHNABEGUM
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/540
(GOBINDAGANJ)
|
0421001000NRG23310520220024202
|
01/06/2022
|
MISTI CHKARABARTY
|
0421001WL002255
|
MISTI CHKARABARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178528
|
|
MISTICHKARABARTY
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/542
(GOBINDAGANJ)
|
0421001000NRG23310520220024203
|
01/06/2022
|
BABLI RANI CHAKRABARTY
|
0421001WL002255
|
BABLI RANI CHAKRABARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178514
|
|
BABLIRANICHAKRABARTY
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/543
(GOBINDAGANJ)
|
0421001000NRG23310520220024272
|
01/06/2022
|
BIDHAN DAS
|
0421001WL002259
|
BIDHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178522
|
|
BIDHANDAS
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/543
(GOBINDAGANJ)
|
0421001000NRG23310520220024273
|
01/06/2022
|
JALI RANI DAS
|
0421001WL002259
|
JALI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178402
|
|
JALIRANIDAS
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/544
(GOBINDAGANJ)
|
0421001000NRG23310520220024204
|
01/06/2022
|
KRISHNA GHOSH
|
0421001WL002255
|
KRISHNA GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178421
|
|
KRISHNAGHOSH
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/546
(GOBINDAGANJ)
|
0421001000NRG23310520220024205
|
01/06/2022
|
RAHUL CHAKRABARTY
|
0421001WL002255
|
RAHUL CHAKRABARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178414
|
|
RAHULCHAKRABARTY
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/58
(GOBINDAGANJ)
|
0421001000NRG23310520220024275
|
01/06/2022
|
ANWARA BEGUM
|
0421001WL002259
|
ANWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178524
|
|
ANWARABEGUM
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/58
(GOBINDAGANJ)
|
0421001000NRG23310520220024274
|
01/06/2022
|
SUNAHAR ALI
|
0421001WL002259
|
SUNAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178548
|
|
SUNAHARALI
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/107
(GOBINDAGANJ)
|
0421001000NRG23310520220024317
|
01/06/2022
|
PURNIMA DAS
|
0421001WL002263
|
PURNIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178404
|
|
PURNIMADAS
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/107
(GOBINDAGANJ)
|
0421001000NRG23310520220024316
|
01/06/2022
|
RUBHI RANI DAS
|
0421001WL002263
|
RUBHI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178503
|
|
RUBHIRANIDAS
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/107
(GOBINDAGANJ)
|
0421001000NRG23310520220024315
|
01/06/2022
|
Sudhir Das
|
0421001WL002263
|
Sudhir Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178488
|
|
SudhirDas
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/11
(GOBINDAGANJ)
|
0421001000NRG23310520220024319
|
01/06/2022
|
Manti Das
|
0421001WL002263
|
Manti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178533
|
|
MantiDas
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/11
(GOBINDAGANJ)
|
0421001000NRG23310520220024318
|
01/06/2022
|
Sanjit Das
|
0421001WL002263
|
Sanjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178407
|
|
SanjitDas
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/114
(GOBINDAGANJ)
|
0421001000NRG23310520220024322
|
01/06/2022
|
AFIYA BEGUM
|
0421001WL002263
|
AFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178564
|
|
AFIYABEGUM
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/114
(GOBINDAGANJ)
|
0421001000NRG23310520220024320
|
01/06/2022
|
Isak Ali
|
0421001WL002263
|
Isak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178424
|
|
IsakAli
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/114
(GOBINDAGANJ)
|
0421001000NRG23310520220024321
|
01/06/2022
|
NEPURJAN
|
0421001WL002263
|
NEPURJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178500
|
|
NEPURJAN
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/116
(GOBINDAGANJ)
|
0421001000NRG23310520220024323
|
01/06/2022
|
Achab Uddin
|
0421001WL002263
|
Achab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178557
|
|
AchabUddin
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/116
(GOBINDAGANJ)
|
0421001000NRG23310520220024324
|
01/06/2022
|
Fayjun Nessa
|
0421001WL002263
|
Fayjun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178507
|
|
FayjunNessa
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/119
(GOBINDAGANJ)
|
0421001000NRG23310520220024326
|
01/06/2022
|
Rusna Begum
|
0421001WL002263
|
Rusna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178396
|
|
RusnaBegum
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/119
(GOBINDAGANJ)
|
0421001000NRG23310520220024325
|
01/06/2022
|
Saman Uddin
|
0421001WL002263
|
Saman Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178395
|
|
SamanUddin
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/130
(GOBINDAGANJ)
|
0421001000NRG23310520220024328
|
01/06/2022
|
BABHANE DUTTA
|
0421001WL002263
|
BABHANE DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178531
|
|
BABHANEDUTTA
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/130
(GOBINDAGANJ)
|
0421001000NRG23310520220024327
|
01/06/2022
|
Debasish Das
|
0421001WL002263
|
Debasish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178406
|
|
DebasishDas
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/134
(GOBINDAGANJ)
|
0421001000NRG23310520220024329
|
01/06/2022
|
Abdul Jalil
|
0421001WL002263
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178520
|
|
AbdulJalil
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/134
(GOBINDAGANJ)
|
0421001000NRG23310520220024330
|
01/06/2022
|
ACHIYA BEGUM
|
0421001WL002263
|
ACHIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178415
|
|
ACHIYABEGUM
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/162-A
(GOBINDAGANJ)
|
0421001000NRG23310520220024331
|
01/06/2022
|
Jumki Das
|
0421001WL002263
|
Jumki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178506
|
|
JumkiDas
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/171
(GOBINDAGANJ)
|
0421001000NRG23310520220024332
|
01/06/2022
|
Arun kumar Das
|
0421001WL002263
|
Arun kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178552
|
|
ArunkumarDas
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/192
(GOBINDAGANJ)
|
0421001000NRG23310520220024285
|
01/06/2022
|
JIBANA KHANAM
|
0421001WL002260
|
JIBANA KHANAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178510
|
|
JIBANAKHANAM
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/192
(GOBINDAGANJ)
|
0421001000NRG23310520220024284
|
01/06/2022
|
Sab Uddin
|
0421001WL002260
|
Sab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178558
|
|
SabUddin
|
()
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/218
(GOBINDAGANJ)
|
0421001000NRG23310520220024289
|
01/06/2022
|
Kajal Debnath
|
0421001WL002260
|
Kajal Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178416
|
|
KajalDebnath
|
()
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/218
(GOBINDAGANJ)
|
0421001000NRG23310520220024290
|
01/06/2022
|
SWAPNA DEBNATH
|
0421001WL002260
|
SWAPNA DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178505
|
|
SWAPNADEBNATH
|
()
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/219
(GOBINDAGANJ)
|
0421001000NRG23310520220024291
|
01/06/2022
|
Sajal Debnath
|
0421001WL002260
|
Sajal Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178423
|
|
SajalDebnath
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/219
(GOBINDAGANJ)
|
0421001000NRG23310520220024292
|
01/06/2022
|
SARASWATI DEBNATH
|
0421001WL002260
|
SARASWATI DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178485
|
|
SARASWATIDEBNATH
|
()
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/221
(GOBINDAGANJ)
|
0421001000NRG23310520220024293
|
01/06/2022
|
BIMAL DEB
|
0421001WL002260
|
BIMAL DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178484
|
|
BIMALDEB
|
()
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/221
(GOBINDAGANJ)
|
0421001000NRG23310520220024294
|
01/06/2022
|
SHILPI DEB
|
0421001WL002260
|
SHILPI DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178513
|
|
SHILPIDEB
|
()
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/27
(GOBINDAGANJ)
|
0421001000NRG23310520220024299
|
01/06/2022
|
Shyamal Ch Das
|
0421001WL002260
|
Shyamal Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178521
|
|
ShyamalChDas
|
()
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/27
(GOBINDAGANJ)
|
0421001000NRG23310520220024300
|
01/06/2022
|
SUSHAMA DAS
|
0421001WL002260
|
SUSHAMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178536
|
|
SUSHAMADAS
|
()
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/3
(GOBINDAGANJ)
|
0421001000NRG23310520220024302
|
01/06/2022
|
CHAIMUN NECHA
|
0421001WL002260
|
CHAIMUN NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178519
|
|
CHAIMUNNECHA
|
()
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/3
(GOBINDAGANJ)
|
0421001000NRG23310520220024301
|
01/06/2022
|
Islam Uddin
|
0421001WL002260
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178442
|
|
IslamUddin
|
()
|
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/303
(GOBINDAGANJ)
|
0421001000NRG23310520220024343
|
01/06/2022
|
Arun Das
|
0421001WL002266
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178556
|
|
ArunDas
|
()
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/303
(GOBINDAGANJ)
|
0421001000NRG23310520220024344
|
01/06/2022
|
SIMA RANI DAS
|
0421001WL002266
|
SIMA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178517
|
|
SIMARANIDAS
|
()
|
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/321-A
(GOBINDAGANJ)
|
0421001000NRG23310520220024350
|
01/06/2022
|
PRABHA RANI DEBNATH
|
0421001WL002266
|
PRABHA RANI DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178543
|
|
PRABHARANIDEBNATH
|
()
|
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/321-A
(GOBINDAGANJ)
|
0421001000NRG23310520220024349
|
01/06/2022
|
Swapan DebNath
|
0421001WL002266
|
Swapan DebNath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178561
|
|
SwapanDebNath
|
()
|
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/39-A
(GOBINDAGANJ)
|
0421001000NRG23310520220024351
|
01/06/2022
|
SEBI RANI DAS
|
0421001WL002266
|
SEBI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178509
|
|
SEBIRANIDAS
|
()
|
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/48-A
(GOBINDAGANJ)
|
0421001000NRG23310520220024354
|
01/06/2022
|
Ala Uddin
|
0421001WL002266
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178491
|
|
AlaUddin
|
()
|
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/48-A
(GOBINDAGANJ)
|
0421001000NRG23310520220024355
|
01/06/2022
|
KHAYATU NECHA
|
0421001WL002266
|
KHAYATU NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178511
|
|
KHAYATUNECHA
|
()
|
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/49
(GOBINDAGANJ)
|
0421001000NRG23310520220024356
|
01/06/2022
|
Chafiya Khatun
|
0421001WL002266
|
Chafiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178554
|
|
ChafiyaKhatun
|
()
|
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/66
(GOBINDAGANJ)
|
0421001000NRG23310520220024359
|
01/06/2022
|
ANJALI DAS
|
0421001WL002266
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178550
|
|
ANJALIDAS
|
()
|
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/66
(GOBINDAGANJ)
|
0421001000NRG23310520220024358
|
01/06/2022
|
Jagadish Das
|
0421001WL002266
|
Jagadish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178496
|
|
JagadishDas
|
()
|
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/68
(GOBINDAGANJ)
|
0421001000NRG23310520220024360
|
01/06/2022
|
BABY RANI DAS
|
0421001WL002266
|
BABY RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178549
|
|
BABYRANIDAS
|
()
|
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/80-B
(GOBINDAGANJ)
|
0421001000NRG23310520220024361
|
01/06/2022
|
Rukiya Begum
|
0421001WL002266
|
Rukiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178504
|
|
RukiyaBegum
|
()
|
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2812
(GOBINDAGANJ)
|
0421001000NRG23310520220024212
|
01/06/2022
|
AFIYA BEGUM
|
0421001WL002256
|
AFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178508
|
|
AFIYABEGUM
|
()
|
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2812
(GOBINDAGANJ)
|
0421001000NRG23310520220024211
|
01/06/2022
|
JOBAN ALI
|
0421001WL002256
|
JOBAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178398
|
|
JOBANALI
|
()
|
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2817
(GOBINDAGANJ)
|
0421001000NRG23310520220024213
|
01/06/2022
|
BASIR UDDIN
|
0421001WL002256
|
BASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178499
|
|
BASIRUDDIN
|
()
|
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/438
(GOBINDAGANJ)
|
0421001000NRG23310520220024227
|
01/06/2022
|
Angur Nessa
|
0421001WL002256
|
Angur Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178534
|
|
AngurNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177246
|
177246
|
|
|
|
|
|
|
|
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/196
(GOBINDAGANJ)
|
0421001000NRG23310520220024286
|
01/06/2022
|
NIHAR RANJAN DAS
|
0421001WL002260
|
NIHAR RANJAN DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178433
|
|
MR NIHAR RANJAN DAS
|
()
|
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/196
(GOBINDAGANJ)
|
0421001000NRG23310520220024287
|
01/06/2022
|
SAURAV DAS
|
0421001WL002260
|
SAURAV DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178434
|
|
MR SAURAV DAS
|
()
|
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/312
(GOBINDAGANJ)
|
0421001000NRG23310520220024346
|
01/06/2022
|
Ashish Das
|
0421001WL002266
|
Ashish Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178483
|
|
MR ASISH DAS
|
()
|
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/313
(GOBINDAGANJ)
|
0421001000NRG23310520220024347
|
01/06/2022
|
Sudipta Das
|
0421001WL002266
|
Sudipta Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178481
|
|
MR SUDIPTA DAS
|
()
|
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/60
(GOBINDAGANJ)
|
0421001000NRG23310520220024357
|
01/06/2022
|
Naman Ali
|
0421001WL002266
|
Naman Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178432
|
|
MR NAMAN ALI
|
()
|
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/438
(GOBINDAGANJ)
|
0421001000NRG23310520220024226
|
01/06/2022
|
Abdul Hannan
|
0421001WL002256
|
Abdul Hannan
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178482
|
|
MR ABDUL HANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/253-A
(GOBINDAGANJ)
|
0421001000NRG23310520220024297
|
01/06/2022
|
Bipul Deb Roy
|
0421001WL002260
|
Bipul Deb Roy
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178431
|
|
MR BIPUL DEBROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247320
|
247320
|
|
|
|
|
|
|
|