|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/105
(GOBINDAGANJ)
|
0421001000NRG23280420220001985
|
29/04/2022
|
Sanchita Das
|
0421001WL000329
|
Sanchita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121114
|
|
SanchitaDas
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/118
(GOBINDAGANJ)
|
0421001000NRG23280420220001991
|
29/04/2022
|
Mukta Rani Das
|
0421001WL000329
|
Mukta Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121074
|
|
MuktaRaniDas
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/120
(GOBINDAGANJ)
|
0421001000NRG23280420220001992
|
29/04/2022
|
Pratima Rani Das
|
0421001WL000329
|
Pratima Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121105
|
|
PratimaRaniDas
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/130
(GOBINDAGANJ)
|
0421001000NRG23280420220001996
|
29/04/2022
|
Sabitri Das
|
0421001WL000329
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121108
|
|
SabitriDas
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/131
(GOBINDAGANJ)
|
0421001000NRG23280420220001998
|
29/04/2022
|
Alati Rani Das
|
0421001WL000329
|
Alati Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121110
|
|
AlatiRaniDas
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/132
(GOBINDAGANJ)
|
0421001000NRG23280420220002000
|
29/04/2022
|
Purnima Das
|
0421001WL000329
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121109
|
|
PurnimaDas
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/138
(GOBINDAGANJ)
|
0421001000NRG23280420220002006
|
29/04/2022
|
Shyamal Das
|
0421001WL000329
|
Shyamal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121100
|
|
ShyamalDas
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/143
(GOBINDAGANJ)
|
0421001000NRG23280420220002009
|
29/04/2022
|
Babli Dasgupta
|
0421001WL000329
|
Babli Dasgupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121103
|
|
BabliDasgupta
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/143
(GOBINDAGANJ)
|
0421001000NRG23280420220002008
|
29/04/2022
|
Narayan Das Gupta
|
0421001WL000329
|
Narayan Das Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121081
|
|
NarayanDasGupta
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/145
(GOBINDAGANJ)
|
0421001000NRG23280420220002011
|
29/04/2022
|
Jhuma Rani Das
|
0421001WL000329
|
Jhuma Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121080
|
|
JhumaRaniDas
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/150
(GOBINDAGANJ)
|
0421001000NRG23280420220002015
|
29/04/2022
|
Sushil Das
|
0421001WL000329
|
Sushil Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121099
|
|
SushilDas
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/12
(GOBINDAGANJ)
|
0421001000NRG23280420220002035
|
29/04/2022
|
Mira Rani Das
|
0421001WL000330
|
Mira Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121097
|
|
MiraRaniDas
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/13
(GOBINDAGANJ)
|
0421001000NRG23280420220002037
|
29/04/2022
|
Nirmala Rani Das
|
0421001WL000330
|
Nirmala Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121076
|
|
NirmalaRaniDas
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/16
(GOBINDAGANJ)
|
0421001000NRG23280420220002041
|
29/04/2022
|
Kalpana Chanda
|
0421001WL000330
|
Kalpana Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121091
|
|
KalpanaChanda
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/17
(GOBINDAGANJ)
|
0421001000NRG23280420220002042
|
29/04/2022
|
Rinku Das
|
0421001WL000330
|
Rinku Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121102
|
|
RinkuDas
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/171
(GOBINDAGANJ)
|
0421001000NRG23280420220002043
|
29/04/2022
|
ARATI BALA DAS
|
0421001WL000330
|
ARATI BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121112
|
|
ARATIBALADAS
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/18
(GOBINDAGANJ)
|
0421001000NRG23280420220002044
|
29/04/2022
|
Kabita Rani Das
|
0421001WL000330
|
Kabita Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121068
|
|
KabitaRaniDas
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/19
(GOBINDAGANJ)
|
0421001000NRG23280420220002045
|
29/04/2022
|
Apurba Das
|
0421001WL000330
|
Apurba Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121079
|
|
ApurbaDas
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/19
(GOBINDAGANJ)
|
0421001000NRG23280420220002046
|
29/04/2022
|
Jayashree Das Paul
|
0421001WL000330
|
Jayashree Das Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121088
|
|
JayashreeDasPaul
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/204
(GOBINDAGANJ)
|
0421001000NRG23280420220002048
|
29/04/2022
|
Bappi Das
|
0421001WL000330
|
Bappi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121107
|
|
BappiDas
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/250
(GOBINDAGANJ)
|
0421001000NRG23280420220002053
|
29/04/2022
|
Purnima Das Purkayastha
|
0421001WL000330
|
Purnima Das Purkayastha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121098
|
|
PurnimaDasPurkayastha
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/255
(GOBINDAGANJ)
|
0421001000NRG23280420220002055
|
29/04/2022
|
SANTANA RANI DAS
|
0421001WL000330
|
SANTANA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121089
|
|
SANTANARANIDAS
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/258
(GOBINDAGANJ)
|
0421001000NRG23280420220002056
|
29/04/2022
|
Simarani Talukdar
|
0421001WL000330
|
Simarani Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121101
|
|
SimaraniTalukdar
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/282
(GOBINDAGANJ)
|
0421001000NRG23280420220002060
|
29/04/2022
|
SHARIFUL NESSA
|
0421001WL000330
|
SHARIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121095
|
|
SHARIFULNESSA
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/313
(GOBINDAGANJ)
|
0421001000NRG23280420220002072
|
29/04/2022
|
Tarun Das
|
0421001WL000330
|
Tarun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121086
|
|
TarunDas
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/337
(GOBINDAGANJ)
|
0421001000NRG23280420220002076
|
29/04/2022
|
Minati Rani Das
|
0421001WL000330
|
Minati Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121093
|
|
MinatiRaniDas
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/357
(GOBINDAGANJ)
|
0421001000NRG23280420220002077
|
29/04/2022
|
SUKLA DAS
|
0421001WL000330
|
SUKLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121078
|
|
SUKLADAS
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/40
(GOBINDAGANJ)
|
0421001000NRG23280420220002078
|
29/04/2022
|
Namita Das
|
0421001WL000330
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121094
|
|
NamitaDas
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/144-B
(GOBINDAGANJ)
|
0421001000NRG23280420220002089
|
29/04/2022
|
Achia Khatun
|
0421001WL000331
|
Achia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121116
|
|
AchiaKhatun
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/148
(GOBINDAGANJ)
|
0421001000NRG23280420220002093
|
29/04/2022
|
Nurun Nessa
|
0421001WL000331
|
Nurun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121082
|
|
NurunNessa
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/151
(GOBINDAGANJ)
|
0421001000NRG23280420220002094
|
29/04/2022
|
Betera Bibi
|
0421001WL000331
|
Betera Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121113
|
|
BeteraBibi
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/152
(GOBINDAGANJ)
|
0421001000NRG23280420220002096
|
29/04/2022
|
HARUN NESSA
|
0421001WL000331
|
HARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121067
|
|
HARUNNESSA
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/170
(GOBINDAGANJ)
|
0421001000NRG23280420220002097
|
29/04/2022
|
Jamal Uddin
|
0421001WL000331
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121115
|
|
JamalUddin
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/178
(GOBINDAGANJ)
|
0421001000NRG23280420220002100
|
29/04/2022
|
Ayesha Begum
|
0421001WL000331
|
Ayesha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121117
|
|
AyeshaBegum
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/237
(GOBINDAGANJ)
|
0421001000NRG23280420220002115
|
29/04/2022
|
Madhobi Rani Paul
|
0421001WL000331
|
Madhobi Rani Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121077
|
|
MadhobiRaniPaul
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2817
(GOBINDAGANJ)
|
0421001000NRG23280420220002123
|
29/04/2022
|
Hasina Begum Tapadar
|
0421001WL000331
|
Hasina Begum Tapadar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121087
|
|
HasinaBegumTapadar
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/36
(GOBINDAGANJ)
|
0421001000NRG23280420220002132
|
29/04/2022
|
Abdul Wahid
|
0421001WL000331
|
Abdul Wahid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121072
|
|
AbdulWahid
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/36
(GOBINDAGANJ)
|
0421001000NRG23280420220002133
|
29/04/2022
|
Mina Begam
|
0421001WL000331
|
Mina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121073
|
|
MinaBegam
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/361
(GOBINDAGANJ)
|
0421001000NRG23280420220002135
|
29/04/2022
|
Joyda Begum
|
0421001WL000331
|
Joyda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121090
|
|
JoydaBegum
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/400
(GOBINDAGANJ)
|
0421001000NRG23280420220002136
|
29/04/2022
|
Bappa Ranjan Deb
|
0421001WL000331
|
Bappa Ranjan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121083
|
|
BappaRanjanDeb
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/400
(GOBINDAGANJ)
|
0421001000NRG23280420220002137
|
29/04/2022
|
Bhairabi Deb
|
0421001WL000331
|
Bhairabi Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121084
|
|
BhairabiDeb
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/409
(GOBINDAGANJ)
|
0421001000NRG23280420220002139
|
29/04/2022
|
Sayna Begum
|
0421001WL000331
|
Sayna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121075
|
|
SaynaBegum
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/409
(GOBINDAGANJ)
|
0421001000NRG23280420220002138
|
29/04/2022
|
Sums Uddin
|
0421001WL000331
|
Sums Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121070
|
|
SumsUddin
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/412
(GOBINDAGANJ)
|
0421001000NRG23280420220002140
|
29/04/2022
|
Najrul Haque
|
0421001WL000331
|
Najrul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121069
|
|
NajrulHaque
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/418
(GOBINDAGANJ)
|
0421001000NRG23280420220002141
|
29/04/2022
|
Fayjul Haque
|
0421001WL000331
|
Fayjul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121085
|
|
FayjulHaque
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/418
(GOBINDAGANJ)
|
0421001000NRG23280420220002142
|
29/04/2022
|
Kulchuma Begum
|
0421001WL000331
|
Kulchuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121071
|
|
KulchumaBegum
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/428
(GOBINDAGANJ)
|
0421001000NRG23280420220002144
|
29/04/2022
|
ANOWARA BEGUM
|
0421001WL000331
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121118
|
|
ANOWARABEGUM
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/428
(GOBINDAGANJ)
|
0421001000NRG23280420220002143
|
29/04/2022
|
Sunam Uddin
|
0421001WL000331
|
Sunam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121106
|
|
SunamUddin
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/436
(GOBINDAGANJ)
|
0421001000NRG23280420220002146
|
29/04/2022
|
Fatima Khanam
|
0421001WL000331
|
Fatima Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121092
|
|
FatimaKhanam
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/436
(GOBINDAGANJ)
|
0421001000NRG23280420220002145
|
29/04/2022
|
Sab Uddin
|
0421001WL000331
|
Sab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121104
|
|
SabUddin
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/50
(GOBINDAGANJ)
|
0421001000NRG23280420220002149
|
29/04/2022
|
Krishna Nath
|
0421001WL000331
|
Krishna Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121111
|
|
KrishnaNath
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/54
(GOBINDAGANJ)
|
0421001000NRG23280420220002150
|
29/04/2022
|
Rexana Begum
|
0421001WL000331
|
Rexana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121096
|
|
RexanaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/100
(GOBINDAGANJ)
|
0421001000NRG23280420220001979
|
29/04/2022
|
ARABINDA DAS
|
0421001WL000329
|
ARABINDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121173
|
|
ARABINDADAS
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/100
(GOBINDAGANJ)
|
0421001000NRG23280420220001980
|
29/04/2022
|
LILA RANI DAS
|
0421001WL000329
|
LILA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121181
|
|
LILARANIDAS
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/101
(GOBINDAGANJ)
|
0421001000NRG23280420220001981
|
29/04/2022
|
POMPI DEB
|
0421001WL000329
|
POMPI DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121142
|
|
POMPIDEB
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/103
(GOBINDAGANJ)
|
0421001000NRG23280420220001982
|
29/04/2022
|
PRADIP DAS
|
0421001WL000329
|
PRADIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121169
|
|
PRADIPDAS
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/104
(GOBINDAGANJ)
|
0421001000NRG23280420220001983
|
29/04/2022
|
SHANKARI DAS
|
0421001WL000329
|
SHANKARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121190
|
|
SHANKARIDAS
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/105
(GOBINDAGANJ)
|
0421001000NRG23280420220001984
|
29/04/2022
|
PINTU DAS
|
0421001WL000329
|
PINTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121160
|
|
PINTUDAS
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/107
(GOBINDAGANJ)
|
0421001000NRG23280420220001987
|
29/04/2022
|
Kalpana Das
|
0421001WL000329
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121151
|
|
KalpanaDas
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/108
(GOBINDAGANJ)
|
0421001000NRG23280420220001988
|
29/04/2022
|
Nantu Das
|
0421001WL000329
|
Nantu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121198
|
|
NantuDas
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/110
(GOBINDAGANJ)
|
0421001000NRG23280420220001990
|
29/04/2022
|
Mita Das
|
0421001WL000329
|
Mita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121152
|
|
MitaDas
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/121
(GOBINDAGANJ)
|
0421001000NRG23280420220001994
|
29/04/2022
|
DIPALI DAS
|
0421001WL000329
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121162
|
|
DIPALIDAS
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/121
(GOBINDAGANJ)
|
0421001000NRG23280420220001993
|
29/04/2022
|
PANU DAS
|
0421001WL000329
|
PANU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121163
|
|
PANUDAS
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/127
(GOBINDAGANJ)
|
0421001000NRG23280420220001995
|
29/04/2022
|
BIJOY DAS
|
0421001WL000329
|
BIJOY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121192
|
|
BIJOYDAS
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/131
(GOBINDAGANJ)
|
0421001000NRG23280420220001997
|
29/04/2022
|
DHIRAJ DAS
|
0421001WL000329
|
DHIRAJ DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121172
|
|
DHIRAJDAS
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/132
(GOBINDAGANJ)
|
0421001000NRG23280420220001999
|
29/04/2022
|
SUDIP DAS
|
0421001WL000329
|
SUDIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121191
|
|
SUDIPDAS
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/135
(GOBINDAGANJ)
|
0421001000NRG23280420220002001
|
29/04/2022
|
ARUN DAS
|
0421001WL000329
|
ARUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121161
|
|
ARUNDAS
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/135
(GOBINDAGANJ)
|
0421001000NRG23280420220002002
|
29/04/2022
|
RINKU RANI DAS
|
0421001WL000329
|
RINKU RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121158
|
|
RINKURANIDAS
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/136
(GOBINDAGANJ)
|
0421001000NRG23280420220002003
|
29/04/2022
|
Ajit Das
|
0421001WL000329
|
Ajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121061
|
|
AjitDas
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/136
(GOBINDAGANJ)
|
0421001000NRG23280420220002004
|
29/04/2022
|
RINKU RANI DAS
|
0421001WL000329
|
RINKU RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121159
|
|
RINKURANIDAS
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/138
(GOBINDAGANJ)
|
0421001000NRG23280420220002005
|
29/04/2022
|
RINA RANI DAS
|
0421001WL000329
|
RINA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121180
|
|
RINARANIDAS
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/140
(GOBINDAGANJ)
|
0421001000NRG23280420220002007
|
29/04/2022
|
NIDHU BHUSAN DAS
|
0421001WL000329
|
NIDHU BHUSAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121174
|
|
NIDHUBHUSANDAS
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/145
(GOBINDAGANJ)
|
0421001000NRG23280420220002010
|
29/04/2022
|
BIPUL DAS
|
0421001WL000329
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121171
|
|
BIPULDAS
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/146
(GOBINDAGANJ)
|
0421001000NRG23280420220002012
|
29/04/2022
|
Benu Chandra Das
|
0421001WL000329
|
Benu Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121211
|
|
BenuChandraDas
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/147
(GOBINDAGANJ)
|
0421001000NRG23280420220002013
|
29/04/2022
|
NIKHIL DAS
|
0421001WL000329
|
NIKHIL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121176
|
|
NIKHILDAS
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/148
(GOBINDAGANJ)
|
0421001000NRG23280420220002014
|
29/04/2022
|
KRISHNA KANTA DAS
|
0421001WL000329
|
KRISHNA KANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121157
|
|
KRISHNAKANTADAS
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/151
(GOBINDAGANJ)
|
0421001000NRG23280420220002016
|
29/04/2022
|
Sunil Das
|
0421001WL000329
|
Sunil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121201
|
|
SunilDas
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/156
(GOBINDAGANJ)
|
0421001000NRG23280420220002017
|
29/04/2022
|
Fulbashi Das
|
0421001WL000329
|
Fulbashi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121059
|
|
FulbashiDas
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/160
(GOBINDAGANJ)
|
0421001000NRG23280420220002018
|
29/04/2022
|
BIJOY KRISHNA DAS
|
0421001WL000329
|
BIJOY KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121139
|
|
BIJOYKRISHNADAS
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/160
(GOBINDAGANJ)
|
0421001000NRG23280420220002019
|
29/04/2022
|
PRATIBHA DAS
|
0421001WL000329
|
PRATIBHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121165
|
|
PRATIBHADAS
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/166
(GOBINDAGANJ)
|
0421001000NRG23280420220002021
|
29/04/2022
|
APRITA DAS
|
0421001WL000329
|
APRITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121218
|
|
APRITADAS
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/166
(GOBINDAGANJ)
|
0421001000NRG23280420220002020
|
29/04/2022
|
SAJAL DAS
|
0421001WL000329
|
SAJAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121175
|
|
SAJALDAS
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/169
(GOBINDAGANJ)
|
0421001000NRG23280420220002022
|
29/04/2022
|
GOURANGA DAS
|
0421001WL000329
|
GOURANGA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121199
|
|
GOURANGADAS
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/169
(GOBINDAGANJ)
|
0421001000NRG23280420220002023
|
29/04/2022
|
Sanchita Das
|
0421001WL000329
|
Sanchita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121182
|
|
SanchitaDas
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/21
(GOBINDAGANJ)
|
0421001000NRG23280420220002024
|
29/04/2022
|
Prabash Das
|
0421001WL000329
|
Prabash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121060
|
|
PrabashDas
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/21
(GOBINDAGANJ)
|
0421001000NRG23280420220002025
|
29/04/2022
|
SWAPNA DAS
|
0421001WL000329
|
SWAPNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121225
|
|
SWAPNADAS
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/244-A
(GOBINDAGANJ)
|
0421001000NRG23280420220002026
|
29/04/2022
|
Ashutosh Das
|
0421001WL000329
|
Ashutosh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121056
|
|
AshutoshDas
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/244-A
(GOBINDAGANJ)
|
0421001000NRG23280420220002027
|
29/04/2022
|
SHILPI RANI DAS
|
0421001WL000329
|
SHILPI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121156
|
|
SHILPIRANIDAS
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/2829
(GOBINDAGANJ)
|
0421001000NRG23280420220002028
|
29/04/2022
|
ABINAY DAS
|
0421001WL000329
|
ABINAY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121220
|
|
ABINAYDAS
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/401
(GOBINDAGANJ)
|
0421001000NRG23280420220002029
|
29/04/2022
|
SABITA DAS TALUKDAR
|
0421001WL000329
|
SABITA DAS TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121185
|
|
SABITADASTALUKDAR
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/402
(GOBINDAGANJ)
|
0421001000NRG23280420220002030
|
29/04/2022
|
ANJALI RANI DAS ROY
|
0421001WL000329
|
ANJALI RANI DAS ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121219
|
|
ANJALIRANIDASROY
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/41-A
(GOBINDAGANJ)
|
0421001000NRG23280420220002033
|
29/04/2022
|
LITON DAS
|
0421001WL000329
|
LITON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121140
|
|
LITONDAS
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/41-A
(GOBINDAGANJ)
|
0421001000NRG23280420220002031
|
29/04/2022
|
SABITA RANI DAS
|
0421001WL000329
|
SABITA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121123
|
|
SABITARANIDAS
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/104
(GOBINDAGANJ)
|
0421001000NRG23280420220002034
|
29/04/2022
|
SUSHMA RANI DAS
|
0421001WL000330
|
SUSHMA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121183
|
|
SUSHMARANIDAS
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/1212
(GOBINDAGANJ)
|
0421001000NRG23280420220002036
|
29/04/2022
|
RITA DAS PURKAYASTA
|
0421001WL000330
|
RITA DAS PURKAYASTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121208
|
|
RITADASPURKAYASTA
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/1346
(GOBINDAGANJ)
|
0421001000NRG23280420220002038
|
29/04/2022
|
RAKHAL DAS
|
0421001WL000330
|
RAKHAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121209
|
|
RAKHALDAS
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/1346
(GOBINDAGANJ)
|
0421001000NRG23280420220002039
|
29/04/2022
|
SITA RANI DAS
|
0421001WL000330
|
SITA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121217
|
|
SITARANIDAS
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/20
(GOBINDAGANJ)
|
0421001000NRG23280420220002047
|
29/04/2022
|
SHIBU DAS
|
0421001WL000330
|
SHIBU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121132
|
|
SHIBUDAS
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/2056
(GOBINDAGANJ)
|
0421001000NRG23280420220002050
|
29/04/2022
|
MINU BEGUM
|
0421001WL000330
|
MINU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121164
|
|
MINUBEGUM
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/2056
(GOBINDAGANJ)
|
0421001000NRG23280420220002049
|
29/04/2022
|
NASIR UDDIN
|
0421001WL000330
|
NASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121232
|
|
NASIRUDDIN
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/235
(GOBINDAGANJ)
|
0421001000NRG23280420220002051
|
29/04/2022
|
Debu Das
|
0421001WL000330
|
Debu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121230
|
|
DebuDas
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/235
(GOBINDAGANJ)
|
0421001000NRG23280420220002052
|
29/04/2022
|
LOVELY DAS
|
0421001WL000330
|
LOVELY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121147
|
|
LOVELYDAS
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/255
(GOBINDAGANJ)
|
0421001000NRG23280420220002054
|
29/04/2022
|
Sumit Das
|
0421001WL000330
|
Sumit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121228
|
|
SumitDas
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/263
(GOBINDAGANJ)
|
0421001000NRG23280420220002057
|
29/04/2022
|
SURTUN NESSA
|
0421001WL000330
|
SURTUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121188
|
|
SURTUNNESSA
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/268
(GOBINDAGANJ)
|
0421001000NRG23280420220002058
|
29/04/2022
|
ANITA DAS
|
0421001WL000330
|
ANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121168
|
|
ANITADAS
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/273
(GOBINDAGANJ)
|
0421001000NRG23280420220002059
|
29/04/2022
|
MAFULA BEGUM
|
0421001WL000330
|
MAFULA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121129
|
|
MAFULABEGUM
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/284
(GOBINDAGANJ)
|
0421001000NRG23280420220002061
|
29/04/2022
|
ABDUL MONNAN
|
0421001WL000330
|
ABDUL MONNAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121215
|
|
ABDULMONNAN
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/290
(GOBINDAGANJ)
|
0421001000NRG23280420220002062
|
29/04/2022
|
LILU DAS
|
0421001WL000330
|
LILU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121167
|
|
LILUDAS
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/290
(GOBINDAGANJ)
|
0421001000NRG23280420220002063
|
29/04/2022
|
SATHI RANI DAS
|
0421001WL000330
|
SATHI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121143
|
|
SATHIRANIDAS
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/293
(GOBINDAGANJ)
|
0421001000NRG23280420220002065
|
29/04/2022
|
LAKSHMI RANI DAS
|
0421001WL000330
|
LAKSHMI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121166
|
|
LAKSHMIRANIDAS
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/293
(GOBINDAGANJ)
|
0421001000NRG23280420220002064
|
29/04/2022
|
Sudhanshu Das
|
0421001WL000330
|
Sudhanshu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121205
|
|
SudhanshuDas
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/294
(GOBINDAGANJ)
|
0421001000NRG23280420220002066
|
29/04/2022
|
Lutur Rohman
|
0421001WL000330
|
Lutur Rohman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121223
|
|
LuturRohman
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/296
(GOBINDAGANJ)
|
0421001000NRG23280420220002067
|
29/04/2022
|
SUNIL CHANDA
|
0421001WL000330
|
SUNIL CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121222
|
|
SUNILCHANDA
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/298
(GOBINDAGANJ)
|
0421001000NRG23280420220002068
|
29/04/2022
|
NAJIM UDDIN
|
0421001WL000330
|
NAJIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121150
|
|
NAJIMUDDIN
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/298
(GOBINDAGANJ)
|
0421001000NRG23280420220002069
|
29/04/2022
|
SAINA BEGUM
|
0421001WL000330
|
SAINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121149
|
|
SAINABEGUM
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/301
(GOBINDAGANJ)
|
0421001000NRG23280420220002070
|
29/04/2022
|
Gouri Rani Das
|
0421001WL000330
|
Gouri Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121202
|
|
GouriRaniDas
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/309
(GOBINDAGANJ)
|
0421001000NRG23280420220002071
|
29/04/2022
|
Moyesh Das
|
0421001WL000330
|
Moyesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121210
|
|
MoyeshDas
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/317
(GOBINDAGANJ)
|
0421001000NRG23280420220002074
|
29/04/2022
|
JHARNA RANI DAS
|
0421001WL000330
|
JHARNA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121153
|
|
JHARNARANIDAS
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/317
(GOBINDAGANJ)
|
0421001000NRG23280420220002073
|
29/04/2022
|
Saral Das
|
0421001WL000330
|
Saral Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121057
|
|
SaralDas
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/337
(GOBINDAGANJ)
|
0421001000NRG23280420220002075
|
29/04/2022
|
Narayan Das
|
0421001WL000330
|
Narayan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121141
|
|
NarayanDas
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/49
(GOBINDAGANJ)
|
0421001000NRG23280420220002080
|
29/04/2022
|
JAYA DAS
|
0421001WL000330
|
JAYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121146
|
|
JAYADAS
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/49
(GOBINDAGANJ)
|
0421001000NRG23280420220002079
|
29/04/2022
|
Mintulal Das
|
0421001WL000330
|
Mintulal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121189
|
|
MintulalDas
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/98
(GOBINDAGANJ)
|
0421001000NRG23280420220002082
|
29/04/2022
|
Prafulla Das
|
0421001WL000330
|
Prafulla Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121227
|
|
PrafullaDas
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/76
(GOBINDAGANJ)
|
0421001000NRG23280420220002083
|
29/04/2022
|
DULU RANI NAMASUDRA
|
0421001WL000330
|
DULU RANI NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121216
|
|
DULURANINAMASUDRA
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/96
(GOBINDAGANJ)
|
0421001000NRG23280420220002084
|
29/04/2022
|
SUMANA NAMASUDRA
|
0421001WL000330
|
SUMANA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121154
|
|
SUMANANAMASUDRA
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/104
(GOBINDAGANJ)
|
0421001000NRG23280420220002085
|
29/04/2022
|
SITA TURIYA
|
0421001WL000331
|
SITA TURIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121137
|
|
SITATURIYA
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/110-A
(GOBINDAGANJ)
|
0421001000NRG23280420220002086
|
29/04/2022
|
RADHIYA RIKIASAN
|
0421001WL000331
|
RADHIYA RIKIASAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121136
|
|
RADHIYARIKIASAN
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/12
(GOBINDAGANJ)
|
0421001000NRG23280420220002087
|
29/04/2022
|
Abdul Fatar
|
0421001WL000331
|
Abdul Fatar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121204
|
|
AbdulFatar
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/12
(GOBINDAGANJ)
|
0421001000NRG23280420220002088
|
29/04/2022
|
SANAJ BEGUM
|
0421001WL000331
|
SANAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121130
|
|
SANAJBEGUM
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/145
(GOBINDAGANJ)
|
0421001000NRG23280420220002090
|
29/04/2022
|
LILU MIA
|
0421001WL000331
|
LILU MIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121206
|
|
LILUMIA
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/145
(GOBINDAGANJ)
|
0421001000NRG23280420220002091
|
29/04/2022
|
RUSHNA BEGUM
|
0421001WL000331
|
RUSHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121194
|
|
RUSHNABEGUM
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/148
(GOBINDAGANJ)
|
0421001000NRG23280420220002092
|
29/04/2022
|
EKLAS ALI
|
0421001WL000331
|
EKLAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121221
|
|
EKLASALI
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/152
(GOBINDAGANJ)
|
0421001000NRG23280420220002095
|
29/04/2022
|
ABDUL KARIM
|
0421001WL000331
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121178
|
|
ABDULKARIM
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/172
(GOBINDAGANJ)
|
0421001000NRG23280420220002098
|
29/04/2022
|
ABDUL GAFUR
|
0421001WL000331
|
ABDUL GAFUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121177
|
|
ABDULGAFUR
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/177
(GOBINDAGANJ)
|
0421001000NRG23280420220002099
|
29/04/2022
|
SABAJUN BEGUM
|
0421001WL000331
|
SABAJUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121195
|
|
SABAJUNBEGUM
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/179
(GOBINDAGANJ)
|
0421001000NRG23280420220002101
|
29/04/2022
|
ABUDL MONNAN
|
0421001WL000331
|
ABUDL MONNAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121179
|
|
ABUDLMONNAN
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/179
(GOBINDAGANJ)
|
0421001000NRG23280420220002102
|
29/04/2022
|
REHENA KHATUN
|
0421001WL000331
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121127
|
|
REHENAKHATUN
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/18-A
(GOBINDAGANJ)
|
0421001000NRG23280420220002104
|
29/04/2022
|
Nekjan Bibi
|
0421001WL000331
|
Nekjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121124
|
|
NekjanBibi
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/187
(GOBINDAGANJ)
|
0421001000NRG23280420220002107
|
29/04/2022
|
Bipul Das
|
0421001WL000331
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121170
|
|
BipulDas
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/187
(GOBINDAGANJ)
|
0421001000NRG23280420220002108
|
29/04/2022
|
KRISHNA DAS
|
0421001WL000331
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121226
|
|
KRISHNADAS
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/191
(GOBINDAGANJ)
|
0421001000NRG23280420220002110
|
29/04/2022
|
AKLIMA BEGUM
|
0421001WL000331
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121203
|
|
AKLIMABEGUM
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/191
(GOBINDAGANJ)
|
0421001000NRG23280420220002109
|
29/04/2022
|
Samsul haque
|
0421001WL000331
|
Samsul haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121224
|
|
Samsulhaque
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/20
(GOBINDAGANJ)
|
0421001000NRG23280420220002111
|
29/04/2022
|
RONGGI BIBI
|
0421001WL000331
|
RONGGI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121229
|
|
RONGGIBIBI
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/21
(GOBINDAGANJ)
|
0421001000NRG23280420220002112
|
29/04/2022
|
TARAJAN BIBI
|
0421001WL000331
|
TARAJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121213
|
|
TARAJANBIBI
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/224
(GOBINDAGANJ)
|
0421001000NRG23280420220002113
|
29/04/2022
|
Jiban Kumar Das
|
0421001WL000331
|
Jiban Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121133
|
|
JibanKumarDas
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/224
(GOBINDAGANJ)
|
0421001000NRG23280420220002114
|
29/04/2022
|
SARASWATI CHOUDHURY
|
0421001WL000331
|
SARASWATI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121144
|
|
SARASWATICHOUDHURY
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/252-A
(GOBINDAGANJ)
|
0421001000NRG23280420220002116
|
29/04/2022
|
Gopesh Ch.Das
|
0421001WL000331
|
Gopesh Ch.Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121207
|
|
GopeshCh.Das
|
()
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/254
(GOBINDAGANJ)
|
0421001000NRG23280420220002117
|
29/04/2022
|
Indrajit Choudhury
|
0421001WL000331
|
Indrajit Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121196
|
|
IndrajitChoudhury
|
()
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/26-A
(GOBINDAGANJ)
|
0421001000NRG23280420220002118
|
29/04/2022
|
MOYJUL HAQUE
|
0421001WL000331
|
MOYJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121184
|
|
MOYJULHAQUE
|
()
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2794
(GOBINDAGANJ)
|
0421001000NRG23280420220002119
|
29/04/2022
|
ABDUL KALAM
|
0421001WL000331
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121125
|
|
ABDULKALAM
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2797
(GOBINDAGANJ)
|
0421001000NRG23280420220002120
|
29/04/2022
|
JUEL RANI DEB
|
0421001WL000331
|
JUEL RANI DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121187
|
|
JUELRANIDEB
|
()
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2812
(GOBINDAGANJ)
|
0421001000NRG23280420220002122
|
29/04/2022
|
AFIYA BEGUM
|
0421001WL000331
|
AFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121128
|
|
AFIYABEGUM
|
()
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2812
(GOBINDAGANJ)
|
0421001000NRG23280420220002121
|
29/04/2022
|
JOBAN ALI
|
0421001WL000331
|
JOBAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121200
|
|
JOBANALI
|
()
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/284
(GOBINDAGANJ)
|
0421001000NRG23280420220002124
|
29/04/2022
|
CHAMPA RANI DAS
|
0421001WL000331
|
CHAMPA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121186
|
|
CHAMPARANIDAS
|
()
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/29
(GOBINDAGANJ)
|
0421001000NRG23280420220002125
|
29/04/2022
|
ARCHCHANA BAIDYA
|
0421001WL000331
|
ARCHCHANA BAIDYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121155
|
|
ARCHCHANABAIDYA
|
()
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/301-B
(GOBINDAGANJ)
|
0421001000NRG23280420220002127
|
29/04/2022
|
MOMITA CHETRI
|
0421001WL000331
|
MOMITA CHETRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121134
|
|
MOMITACHETRI
|
()
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/301-B
(GOBINDAGANJ)
|
0421001000NRG23280420220002126
|
29/04/2022
|
RABIYA BAHADUR CHATRI
|
0421001WL000331
|
RABIYA BAHADUR CHATRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121197
|
|
RABIYABAHADURCHATRI
|
()
|
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/32
(GOBINDAGANJ)
|
0421001000NRG23280420220002130
|
29/04/2022
|
JOYDEEP NATH
|
0421001WL000331
|
JOYDEEP NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121138
|
|
JOYDEEPNATH
|
()
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/32
(GOBINDAGANJ)
|
0421001000NRG23280420220002128
|
29/04/2022
|
Nepal Ch Nath
|
0421001WL000331
|
Nepal Ch Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121212
|
|
NepalChNath
|
()
|
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/32
(GOBINDAGANJ)
|
0421001000NRG23280420220002129
|
29/04/2022
|
PRATIMA NATH
|
0421001WL000331
|
PRATIMA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121193
|
|
PRATIMANATH
|
()
|
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/347
(GOBINDAGANJ)
|
0421001000NRG23280420220002131
|
29/04/2022
|
SUKLA BALMIK DAS
|
0421001WL000331
|
SUKLA BALMIK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121135
|
|
SUKLABALMIKDAS
|
()
|
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/361
(GOBINDAGANJ)
|
0421001000NRG23280420220002134
|
29/04/2022
|
Fakrul Islam
|
0421001WL000331
|
Fakrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121214
|
|
FakrulIslam
|
()
|
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/438
(GOBINDAGANJ)
|
0421001000NRG23280420220002148
|
29/04/2022
|
Angur Nessa
|
0421001WL000331
|
Angur Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121145
|
|
AngurNessa
|
()
|
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/58
(GOBINDAGANJ)
|
0421001000NRG23280420220002151
|
29/04/2022
|
JAHANARA BEGUM
|
0421001WL000331
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121058
|
|
JAHANARABEGUM
|
()
|
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/67
(GOBINDAGANJ)
|
0421001000NRG23280420220002153
|
29/04/2022
|
ALIMULLECHA
|
0421001WL000331
|
ALIMULLECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121131
|
|
ALIMULLECHA
|
()
|
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/67
(GOBINDAGANJ)
|
0421001000NRG23280420220002152
|
29/04/2022
|
Khalil Uddin
|
0421001WL000331
|
Khalil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121148
|
|
KhalilUddin
|
()
|
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/74
(GOBINDAGANJ)
|
0421001000NRG23280420220002155
|
29/04/2022
|
MAMON DEB
|
0421001WL000331
|
MAMON DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121126
|
|
MAMONDEB
|
()
|
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/74
(GOBINDAGANJ)
|
0421001000NRG23280420220002154
|
29/04/2022
|
Tubul Rn Deb
|
0421001WL000331
|
Tubul Rn Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121231
|
|
TubulRnDeb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159384
|
159384
|
|
|
|
|
|
|
|
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/109
(GOBINDAGANJ)
|
0421001000NRG23280420220001989
|
29/04/2022
|
RAMU DAS
|
0421001WL000329
|
RAMU DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121063
|
|
RAMUDAS
|
()
|
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/1542
(GOBINDAGANJ)
|
0421001000NRG23280420220002040
|
29/04/2022
|
PABITRA DAS TALUKDAR
|
0421001WL000330
|
PABITRA DAS TALUKDAR
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121062
|
|
PABITRADASTALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/51
(GOBINDAGANJ)
|
0421001000NRG23280420220002081
|
29/04/2022
|
Fakar Uddin
|
0421001WL000330
|
Fakar Uddin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121064
|
|
FakarUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/181
(GOBINDAGANJ)
|
0421001000NRG23280420220002105
|
29/04/2022
|
Ranjit Kumar Das
|
0421001WL000331
|
Ranjit Kumar Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121065
|
|
RanjitKumarDas
|
()
|
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/181
(GOBINDAGANJ)
|
0421001000NRG23280420220002106
|
29/04/2022
|
Sanjita Das
|
0421001WL000331
|
Sanjita Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121066
|
|
SanjitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/107
(GOBINDAGANJ)
|
0421001000NRG23280420220001986
|
29/04/2022
|
Nakul Das
|
0421001WL000329
|
Nakul Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121119
|
|
MR NAKUL DAS
|
()
|
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/41-A
(GOBINDAGANJ)
|
0421001000NRG23280420220002032
|
29/04/2022
|
TUMPA DAS
|
0421001WL000329
|
TUMPA DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121122
|
|
MISS TUMPA DAS
|
()
|
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/179
(GOBINDAGANJ)
|
0421001000NRG23280420220002103
|
29/04/2022
|
SAHAB UDDIN
|
0421001WL000331
|
SAHAB UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121121
|
|
MR SAHAB UDDIN
|
()
|
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/438
(GOBINDAGANJ)
|
0421001000NRG23280420220002147
|
29/04/2022
|
Abdul Hannan
|
0421001WL000331
|
Abdul Hannan
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121120
|
|
MR ABDUL HANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243198
|
243198
|
|
|
|
|
|
|
|