S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/1 (GOBINDAGANJ)
|
0421001000NRG23060520220004504
|
06/05/2022
|
Ratna Deb
|
0421001WL000626
|
Ratna Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794531
|
|
RatnaDeb
|
()
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/16 (GOBINDAGANJ)
|
0421001000NRG23060520220004512
|
06/05/2022
|
Ratna Sutradhar
|
0421001WL000626
|
Ratna Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794473
|
|
RatnaSutradhar
|
()
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/16 (GOBINDAGANJ)
|
0421001000NRG23060520220004511
|
06/05/2022
|
Sudha Sutradhar
|
0421001WL000626
|
Sudha Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794463
|
|
SudhaSutradhar
|
()
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2 (GOBINDAGANJ)
|
0421001000NRG23060520220004513
|
06/05/2022
|
Manashii Rani Deb
|
0421001WL000626
|
Manashii Rani Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794483
|
|
ManashiiRaniDeb
|
()
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/290 (GOBINDAGANJ)
|
0421001000NRG23060520220004150
|
06/05/2022
|
Rupali Das
|
0421001WL000617
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794485
|
|
RupaliDas
|
()
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/319 (GOBINDAGANJ)
|
0421001000NRG23060520220004517
|
06/05/2022
|
Swapna Begam
|
0421001WL000626
|
Swapna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794475
|
|
SwapnaBegam
|
()
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/410 (GOBINDAGANJ)
|
0421001000NRG23060520220004162
|
06/05/2022
|
Khanan Bala Bhattacharjee
|
0421001WL000617
|
Khanan Bala Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794424
|
|
KhananBalaBhattacharjee
|
()
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/417 (GOBINDAGANJ)
|
0421001000NRG23060520220004164
|
06/05/2022
|
Pranati Das
|
0421001WL000617
|
Pranati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794470
|
|
PranatiDas
|
()
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/573 (GOBINDAGANJ)
|
0421001000NRG23060520220004557
|
06/05/2022
|
Manju Rani Das
|
0421001WL000626
|
Manju Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794416
|
|
ManjuRaniDas
|
()
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/574 (GOBINDAGANJ)
|
0421001000NRG23060520220004558
|
06/05/2022
|
Panna Deb
|
0421001WL000626
|
Panna Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794433
|
|
PannaDeb
|
()
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/575 (GOBINDAGANJ)
|
0421001000NRG23060520220004559
|
06/05/2022
|
Diloyara Begum
|
0421001WL000626
|
Diloyara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794526
|
|
DiloyaraBegum
|
()
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/583 (GOBINDAGANJ)
|
0421001000NRG23060520220004560
|
06/05/2022
|
Sudharsan Deb
|
0421001WL000626
|
Sudharsan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794471
|
|
SudharsanDeb
|
()
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/585 (GOBINDAGANJ)
|
0421001000NRG23060520220004172
|
06/05/2022
|
Bani Chandra Das
|
0421001WL000617
|
Bani Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794382
|
|
BaniChandraDas
|
()
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/588 (GOBINDAGANJ)
|
0421001000NRG23060520220004561
|
06/05/2022
|
Ali Rani Das
|
0421001WL000626
|
Ali Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794478
|
|
AliRaniDas
|
()
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/592 (GOBINDAGANJ)
|
0421001000NRG23060520220004562
|
06/05/2022
|
Krishna Choudhury
|
0421001WL000626
|
Krishna Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794561
|
|
KrishnaChoudhury
|
()
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/596 (GOBINDAGANJ)
|
0421001000NRG23060520220004563
|
06/05/2022
|
Rijoyana Begum
|
0421001WL000626
|
Rijoyana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794417
|
|
RijoyanaBegum
|
()
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/75 (GOBINDAGANJ)
|
0421001000NRG23060520220004569
|
06/05/2022
|
Bedarun Nessa
|
0421001WL000626
|
Bedarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794420
|
|
BedarunNessa
|
()
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/88 (GOBINDAGANJ)
|
0421001000NRG23060520220004573
|
06/05/2022
|
Sultana Begum
|
0421001WL000626
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794428
|
|
SultanaBegum
|
()
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/105 (GOBINDAGANJ)
|
0421001000NRG23060520220004198
|
06/05/2022
|
Sanchita Das
|
0421001WL000618
|
Sanchita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794564
|
|
SanchitaDas
|
()
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/12 (GOBINDAGANJ)
|
0421001000NRG23060520220004206
|
06/05/2022
|
Mukta Das Roy
|
0421001WL000618
|
Mukta Das Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794466
|
|
MuktaDasRoy
|
()
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/130 (GOBINDAGANJ)
|
0421001000NRG23060520220004213
|
06/05/2022
|
Sabitri Das
|
0421001WL000618
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794536
|
|
SabitriDas
|
()
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/131 (GOBINDAGANJ)
|
0421001000NRG23060520220004215
|
06/05/2022
|
Alati Rani Das
|
0421001WL000618
|
Alati Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794559
|
|
AlatiRaniDas
|
()
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/132 (GOBINDAGANJ)
|
0421001000NRG23060520220004217
|
06/05/2022
|
Purnima Das
|
0421001WL000618
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794537
|
|
PurnimaDas
|
()
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/138 (GOBINDAGANJ)
|
0421001000NRG23060520220004223
|
06/05/2022
|
Shyamal Das
|
0421001WL000618
|
Shyamal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794523
|
|
ShyamalDas
|
()
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/14 (GOBINDAGANJ)
|
0421001000NRG23060520220004225
|
06/05/2022
|
Mira Rani Kapali
|
0421001WL000618
|
Mira Rani Kapali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794468
|
|
MiraRaniKapali
|
()
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/143 (GOBINDAGANJ)
|
0421001000NRG23060520220004228
|
06/05/2022
|
Babli Dasgupta
|
0421001WL000618
|
Babli Dasgupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794528
|
|
BabliDasgupta
|
()
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/143 (GOBINDAGANJ)
|
0421001000NRG23060520220004227
|
06/05/2022
|
Narayan Das Gupta
|
0421001WL000618
|
Narayan Das Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794435
|
|
NarayanDasGupta
|
()
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/145 (GOBINDAGANJ)
|
0421001000NRG23060520220004230
|
06/05/2022
|
Jhuma Rani Das
|
0421001WL000618
|
Jhuma Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794434
|
|
JhumaRaniDas
|
()
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/150 (GOBINDAGANJ)
|
0421001000NRG23060520220004234
|
06/05/2022
|
Sushil Das
|
0421001WL000618
|
Sushil Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794520
|
|
SushilDas
|
()
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/84 (GOBINDAGANJ)
|
0421001000NRG23060520220004296
|
06/05/2022
|
Moni Das
|
0421001WL000618
|
Moni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794533
|
|
MoniDas
|
()
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/12 (GOBINDAGANJ)
|
0421001000NRG23060520220004588
|
06/05/2022
|
Mira Rani Das
|
0421001WL000628
|
Mira Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794518
|
|
MiraRaniDas
|
()
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/13 (GOBINDAGANJ)
|
0421001000NRG23060520220004590
|
06/05/2022
|
Nirmala Rani Das
|
0421001WL000628
|
Nirmala Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794429
|
|
NirmalaRaniDas
|
()
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/16 (GOBINDAGANJ)
|
0421001000NRG23060520220004596
|
06/05/2022
|
Kalpana Chanda
|
0421001WL000628
|
Kalpana Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794484
|
|
KalpanaChanda
|
()
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/17 (GOBINDAGANJ)
|
0421001000NRG23060520220004597
|
06/05/2022
|
Rinku Das
|
0421001WL000628
|
Rinku Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794525
|
|
RinkuDas
|
()
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/171 (GOBINDAGANJ)
|
0421001000NRG23060520220004599
|
06/05/2022
|
ARATI BALA DAS
|
0421001WL000628
|
ARATI BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794562
|
|
ARATIBALADAS
|
()
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/18 (GOBINDAGANJ)
|
0421001000NRG23060520220004600
|
06/05/2022
|
Kabita Rani Das
|
0421001WL000628
|
Kabita Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794385
|
|
KabitaRaniDas
|
()
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/19 (GOBINDAGANJ)
|
0421001000NRG23060520220004601
|
06/05/2022
|
Apurba Das
|
0421001WL000628
|
Apurba Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794432
|
|
ApurbaDas
|
()
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/19 (GOBINDAGANJ)
|
0421001000NRG23060520220004602
|
06/05/2022
|
Jayashree Das Paul
|
0421001WL000628
|
Jayashree Das Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794479
|
|
JayashreeDasPaul
|
()
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/204 (GOBINDAGANJ)
|
0421001000NRG23060520220004604
|
06/05/2022
|
Bappi Das
|
0421001WL000628
|
Bappi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794535
|
|
BappiDas
|
()
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/250 (GOBINDAGANJ)
|
0421001000NRG23060520220004609
|
06/05/2022
|
Purnima Das Purkayastha
|
0421001WL000628
|
Purnima Das Purkayastha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794519
|
|
PurnimaDasPurkayastha
|
()
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/255 (GOBINDAGANJ)
|
0421001000NRG23060520220004611
|
06/05/2022
|
SANTANA RANI DAS
|
0421001WL000628
|
SANTANA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794480
|
|
SANTANARANIDAS
|
()
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/257 (GOBINDAGANJ)
|
0421001000NRG23060520220004612
|
06/05/2022
|
Mayarani Talukdar
|
0421001WL000628
|
Mayarani Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794527
|
|
MayaraniTalukdar
|
()
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/258 (GOBINDAGANJ)
|
0421001000NRG23060520220004613
|
06/05/2022
|
Simarani Talukdar
|
0421001WL000628
|
Simarani Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794524
|
|
SimaraniTalukdar
|
()
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/281 (GOBINDAGANJ)
|
0421001000NRG23060520220004617
|
06/05/2022
|
Anjana Das
|
0421001WL000628
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794515
|
|
AnjanaDas
|
()
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/282 (GOBINDAGANJ)
|
0421001000NRG23060520220004618
|
06/05/2022
|
SHARIFUL NESSA
|
0421001WL000628
|
SHARIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794516
|
|
SHARIFULNESSA
|
()
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/313 (GOBINDAGANJ)
|
0421001000NRG23060520220004630
|
06/05/2022
|
Tarun Das
|
0421001WL000628
|
Tarun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794469
|
|
TarunDas
|
()
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/337 (GOBINDAGANJ)
|
0421001000NRG23060520220004633
|
06/05/2022
|
Minati Rani Das
|
0421001WL000628
|
Minati Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794513
|
|
MinatiRaniDas
|
()
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/357 (GOBINDAGANJ)
|
0421001000NRG23060520220004634
|
06/05/2022
|
SUKLA DAS
|
0421001WL000628
|
SUKLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794431
|
|
SUKLADAS
|
()
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/40 (GOBINDAGANJ)
|
0421001000NRG23060520220004635
|
06/05/2022
|
Namita Das
|
0421001WL000628
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794514
|
|
NamitaDas
|
()
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/171 (GOBINDAGANJ)
|
0421001000NRG23060520220004425
|
06/05/2022
|
Jhuma Rani Das
|
0421001WL000620
|
Jhuma Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794476
|
|
JhumaRaniDas
|
()
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/191 (GOBINDAGANJ)
|
0421001000NRG23060520220004430
|
06/05/2022
|
Kajal Deb
|
0421001WL000620
|
Kajal Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794414
|
|
KajalDeb
|
()
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/196 (GOBINDAGANJ)
|
0421001000NRG23060520220004435
|
06/05/2022
|
Nomita Das
|
0421001WL000620
|
Nomita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794472
|
|
NomitaDas
|
()
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/2 (GOBINDAGANJ)
|
0421001000NRG23060520220004436
|
06/05/2022
|
Binoy Das
|
0421001WL000620
|
Binoy Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794415
|
|
BinoyDas
|
()
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/22 (GOBINDAGANJ)
|
0421001000NRG23060520220004443
|
06/05/2022
|
Bijoy Kumar Nath
|
0421001WL000620
|
Bijoy Kumar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794384
|
|
BijoyKumarNath
|
()
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/233 (GOBINDAGANJ)
|
0421001000NRG23060520220004447
|
06/05/2022
|
Payel Das
|
0421001WL000620
|
Payel Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794465
|
|
PayelDas
|
()
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/233 (GOBINDAGANJ)
|
0421001000NRG23060520220004446
|
06/05/2022
|
Utpal Das
|
0421001WL000620
|
Utpal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794567
|
|
UtpalDas
|
()
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/253-A (GOBINDAGANJ)
|
0421001000NRG23060520220004449
|
06/05/2022
|
Roma Deb Roy
|
0421001WL000620
|
Roma Deb Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794534
|
|
RomaDebRoy
|
()
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/312 (GOBINDAGANJ)
|
0421001000NRG23060520220004454
|
06/05/2022
|
Sumati Bala Das
|
0421001WL000620
|
Sumati Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794522
|
|
SumatiBalaDas
|
()
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/4 (GOBINDAGANJ)
|
0421001000NRG23060520220004458
|
06/05/2022
|
Somarani Das
|
0421001WL000620
|
Somarani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794418
|
|
SomaraniDas
|
()
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/4 (GOBINDAGANJ)
|
0421001000NRG23060520220004459
|
06/05/2022
|
Sumitra Rani Das
|
0421001WL000620
|
Sumitra Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794413
|
|
SumitraRaniDas
|
()
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/287 (GOBINDAGANJ)
|
0421001000NRG23060520220004661
|
06/05/2022
|
MATILAL DAS
|
0421001WL000628
|
MATILAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794419
|
|
MATILALDAS
|
()
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/287 (GOBINDAGANJ)
|
0421001000NRG23060520220004662
|
06/05/2022
|
Nitara Das
|
0421001WL000628
|
Nitara Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794569
|
|
NitaraDas
|
()
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/103 (GOBINDAGANJ)
|
0421001000NRG23060520220004301
|
06/05/2022
|
Saleha Khatun
|
0421001WL000619
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794481
|
|
SalehaKhatun
|
()
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/13 (GOBINDAGANJ)
|
0421001000NRG23060520220004305
|
06/05/2022
|
Imrana Begum
|
0421001WL000619
|
Imrana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794422
|
|
ImranaBegum
|
()
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/144-B (GOBINDAGANJ)
|
0421001000NRG23060520220004306
|
06/05/2022
|
Achia Khatun
|
0421001WL000619
|
Achia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794566
|
|
AchiaKhatun
|
()
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/145 (GOBINDAGANJ)
|
0421001000NRG23060520220004309
|
06/05/2022
|
Khatam Bibi
|
0421001WL000619
|
Khatam Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794521
|
|
KhatamBibi
|
()
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/148 (GOBINDAGANJ)
|
0421001000NRG23060520220004311
|
06/05/2022
|
Nurun Nessa
|
0421001WL000619
|
Nurun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794436
|
|
NurunNessa
|
()
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/151 (GOBINDAGANJ)
|
0421001000NRG23060520220004312
|
06/05/2022
|
Betera Bibi
|
0421001WL000619
|
Betera Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794563
|
|
BeteraBibi
|
()
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/152 (GOBINDAGANJ)
|
0421001000NRG23060520220004314
|
06/05/2022
|
HARUN NESSA
|
0421001WL000619
|
HARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794383
|
|
HARUNNESSA
|
()
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/170 (GOBINDAGANJ)
|
0421001000NRG23060520220004315
|
06/05/2022
|
Jamal Uddin
|
0421001WL000619
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794565
|
|
JamalUddin
|
()
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/178 (GOBINDAGANJ)
|
0421001000NRG23060520220004318
|
06/05/2022
|
Ayesha Begum
|
0421001WL000619
|
Ayesha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794568
|
|
AyeshaBegum
|
()
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/237 (GOBINDAGANJ)
|
0421001000NRG23060520220004343
|
06/05/2022
|
Madhobi Rani Paul
|
0421001WL000619
|
Madhobi Rani Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794430
|
|
MadhobiRaniPaul
|
()
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/266 (GOBINDAGANJ)
|
0421001000NRG23060520220004348
|
06/05/2022
|
Hasna Begum
|
0421001WL000619
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794474
|
|
HasnaBegum
|
()
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2817 (GOBINDAGANJ)
|
0421001000NRG23060520220004354
|
06/05/2022
|
Hasina Begum Tapadar
|
0421001WL000619
|
Hasina Begum Tapadar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794477
|
|
HasinaBegumTapadar
|
()
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/36 (GOBINDAGANJ)
|
0421001000NRG23060520220004368
|
06/05/2022
|
Abdul Wahid
|
0421001WL000619
|
Abdul Wahid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794425
|
|
AbdulWahid
|
()
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/36 (GOBINDAGANJ)
|
0421001000NRG23060520220004369
|
06/05/2022
|
Mina Begam
|
0421001WL000619
|
Mina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794426
|
|
MinaBegam
|
()
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/361 (GOBINDAGANJ)
|
0421001000NRG23060520220004371
|
06/05/2022
|
Joyda Begum
|
0421001WL000619
|
Joyda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794482
|
|
JoydaBegum
|
()
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/400 (GOBINDAGANJ)
|
0421001000NRG23060520220004373
|
06/05/2022
|
Bappa Ranjan Deb
|
0421001WL000619
|
Bappa Ranjan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794437
|
|
BappaRanjanDeb
|
()
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/400 (GOBINDAGANJ)
|
0421001000NRG23060520220004374
|
06/05/2022
|
Bhairabi Deb
|
0421001WL000619
|
Bhairabi Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794464
|
|
BhairabiDeb
|
()
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/409 (GOBINDAGANJ)
|
0421001000NRG23060520220004376
|
06/05/2022
|
Sayna Begum
|
0421001WL000619
|
Sayna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794427
|
|
SaynaBegum
|
()
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/409 (GOBINDAGANJ)
|
0421001000NRG23060520220004375
|
06/05/2022
|
Sums Uddin
|
0421001WL000619
|
Sums Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794387
|
|
SumsUddin
|
()
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/412 (GOBINDAGANJ)
|
0421001000NRG23060520220004377
|
06/05/2022
|
Najrul Haque
|
0421001WL000619
|
Najrul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794386
|
|
NajrulHaque
|
()
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/418 (GOBINDAGANJ)
|
0421001000NRG23060520220004378
|
06/05/2022
|
Fayjul Haque
|
0421001WL000619
|
Fayjul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794467
|
|
FayjulHaque
|
()
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/418 (GOBINDAGANJ)
|
0421001000NRG23060520220004379
|
06/05/2022
|
Kulchuma Begum
|
0421001WL000619
|
Kulchuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794423
|
|
KulchumaBegum
|
()
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/428 (GOBINDAGANJ)
|
0421001000NRG23060520220004382
|
06/05/2022
|
ANOWARA BEGUM
|
0421001WL000619
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794570
|
|
ANOWARABEGUM
|
()
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/428 (GOBINDAGANJ)
|
0421001000NRG23060520220004381
|
06/05/2022
|
Sunam Uddin
|
0421001WL000619
|
Sunam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794530
|
|
SunamUddin
|
()
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/43 (GOBINDAGANJ)
|
0421001000NRG23060520220004383
|
06/05/2022
|
Layla Begam
|
0421001WL000619
|
Layla Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794487
|
|
LaylaBegam
|
()
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/43 (GOBINDAGANJ)
|
0421001000NRG23060520220004384
|
06/05/2022
|
Samchul Haque
|
0421001WL000619
|
Samchul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794421
|
|
SamchulHaque
|
()
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/436 (GOBINDAGANJ)
|
0421001000NRG23060520220004387
|
06/05/2022
|
Fatima Khanam
|
0421001WL000619
|
Fatima Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794486
|
|
FatimaKhanam
|
()
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/436 (GOBINDAGANJ)
|
0421001000NRG23060520220004386
|
06/05/2022
|
Sab Uddin
|
0421001WL000619
|
Sab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794529
|
|
SabUddin
|
()
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/50 (GOBINDAGANJ)
|
0421001000NRG23060520220004390
|
06/05/2022
|
Krishna Nath
|
0421001WL000619
|
Krishna Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794560
|
|
KrishnaNath
|
()
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/54 (GOBINDAGANJ)
|
0421001000NRG23060520220004391
|
06/05/2022
|
Rexana Begum
|
0421001WL000619
|
Rexana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794517
|
|
RexanaBegum
|
()
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/90-B (GOBINDAGANJ)
|
0421001000NRG23060520220004405
|
06/05/2022
|
Pranita Chanda
|
0421001WL000619
|
Pranita Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794532
|
|
PranitaChanda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/103-A (GOBINDAGANJ)
|
0421001000NRG23060520220004140
|
06/05/2022
|
Biswajit Ghosh
|
0421001WL000617
|
Biswajit Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794275
|
|
BiswajitGhosh
|
()
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/103-A (GOBINDAGANJ)
|
0421001000NRG23060520220004141
|
06/05/2022
|
KRISHNA RANI GHOSH
|
0421001WL000617
|
KRISHNA RANI GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794304
|
|
KRISHNARANIGHOSH
|
()
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/115 (GOBINDAGANJ)
|
0421001000NRG23060520220004505
|
06/05/2022
|
MANASI DAS
|
0421001WL000626
|
MANASI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794214
|
|
MANASIDAS
|
()
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/118 (GOBINDAGANJ)
|
0421001000NRG23060520220004506
|
06/05/2022
|
Ranadhir Dhar
|
0421001WL000626
|
Ranadhir Dhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794164
|
|
RanadhirDhar
|
()
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/119 (GOBINDAGANJ)
|
0421001000NRG23060520220004142
|
06/05/2022
|
NIRMALA RANI DAS
|
0421001WL000617
|
NIRMALA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794541
|
|
NIRMALARANIDAS
|
()
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/121 (GOBINDAGANJ)
|
0421001000NRG23060520220004507
|
06/05/2022
|
Sudhangshu Dhar
|
0421001WL000626
|
Sudhangshu Dhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794163
|
|
SudhangshuDhar
|
()
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/122 (GOBINDAGANJ)
|
0421001000NRG23060520220004508
|
06/05/2022
|
NANTU DHAR
|
0421001WL000626
|
NANTU DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794200
|
|
NANTUDHAR
|
()
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/123-A (GOBINDAGANJ)
|
0421001000NRG23060520220004143
|
06/05/2022
|
SATHI RANI DHAR
|
0421001WL000617
|
SATHI RANI DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794557
|
|
SATHIRANIDHAR
|
()
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/125 (GOBINDAGANJ)
|
0421001000NRG23060520220004145
|
06/05/2022
|
ANJALI DAS
|
0421001WL000617
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794305
|
|
ANJALIDAS
|
()
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/125 (GOBINDAGANJ)
|
0421001000NRG23060520220004144
|
06/05/2022
|
SUJIT DAS
|
0421001WL000617
|
SUJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794347
|
|
SUJITDAS
|
()
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/130-A (GOBINDAGANJ)
|
0421001000NRG23060520220004509
|
06/05/2022
|
Kabul Acharjee
|
0421001WL000626
|
Kabul Acharjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794500
|
|
KabulAcharjee
|
()
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/141 (GOBINDAGANJ)
|
0421001000NRG23060520220004146
|
06/05/2022
|
USHA RANI NATH
|
0421001WL000617
|
USHA RANI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794299
|
|
USHARANINATH
|
()
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/143 (GOBINDAGANJ)
|
0421001000NRG23060520220004510
|
06/05/2022
|
SUNALI DAS
|
0421001WL000626
|
SUNALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794272
|
|
SUNALIDAS
|
()
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/204 (GOBINDAGANJ)
|
0421001000NRG23060520220004514
|
06/05/2022
|
Jayanta Das
|
0421001WL000626
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794351
|
|
JayantaDas
|
()
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/253 (GOBINDAGANJ)
|
0421001000NRG23060520220004147
|
06/05/2022
|
Sima Rani Das
|
0421001WL000617
|
Sima Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794152
|
|
SimaRaniDas
|
()
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/28-A (GOBINDAGANJ)
|
0421001000NRG23060520220004515
|
06/05/2022
|
Anjan Das
|
0421001WL000626
|
Anjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794298
|
|
AnjanDas
|
()
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/281 (GOBINDAGANJ)
|
0421001000NRG23060520220004148
|
06/05/2022
|
HAWARUN NESSA
|
0421001WL000617
|
HAWARUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794332
|
|
HAWARUNNESSA
|
()
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/284 (GOBINDAGANJ)
|
0421001000NRG23060520220004149
|
06/05/2022
|
Sukla Das
|
0421001WL000617
|
Sukla Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794254
|
|
SuklaDas
|
()
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/293 (GOBINDAGANJ)
|
0421001000NRG23060520220004151
|
06/05/2022
|
SUKTA RANI DHAR
|
0421001WL000617
|
SUKTA RANI DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794110
|
|
SUKTARANIDHAR
|
()
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/297 (GOBINDAGANJ)
|
0421001000NRG23060520220004516
|
06/05/2022
|
ABDUL JABBAR
|
0421001WL000626
|
ABDUL JABBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794184
|
|
ABDULJABBAR
|
()
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/298 (GOBINDAGANJ)
|
0421001000NRG23060520220004152
|
06/05/2022
|
SAYARUN NESSA
|
0421001WL000617
|
SAYARUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794510
|
|
SAYARUNNESSA
|
()
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/306 (GOBINDAGANJ)
|
0421001000NRG23060520220004153
|
06/05/2022
|
Sobejan Bibi
|
0421001WL000617
|
Sobejan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794496
|
|
SobejanBibi
|
()
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/315 (GOBINDAGANJ)
|
0421001000NRG23060520220004154
|
06/05/2022
|
Fayjul Islam
|
0421001WL000617
|
Fayjul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794125
|
|
FayjulIslam
|
()
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/315 (GOBINDAGANJ)
|
0421001000NRG23060520220004155
|
06/05/2022
|
Momina Khatun
|
0421001WL000617
|
Momina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794543
|
|
MominaKhatun
|
()
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/321 (GOBINDAGANJ)
|
0421001000NRG23060520220004156
|
06/05/2022
|
Fakar Uddin
|
0421001WL000617
|
Fakar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794315
|
|
FakarUddin
|
()
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/321 (GOBINDAGANJ)
|
0421001000NRG23060520220004157
|
06/05/2022
|
Mili Begum
|
0421001WL000617
|
Mili Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794134
|
|
MiliBegum
|
()
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/362 (GOBINDAGANJ)
|
0421001000NRG23060520220004518
|
06/05/2022
|
Mona Sutradhar
|
0421001WL000626
|
Mona Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794285
|
|
MonaSutradhar
|
()
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/392 (GOBINDAGANJ)
|
0421001000NRG23060520220004159
|
06/05/2022
|
PROTIMA DAS
|
0421001WL000617
|
PROTIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794511
|
|
PROTIMADAS
|
()
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/392 (GOBINDAGANJ)
|
0421001000NRG23060520220004158
|
06/05/2022
|
RENU RANI DAS
|
0421001WL000617
|
RENU RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794224
|
|
RENURANIDAS
|
()
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/397 (GOBINDAGANJ)
|
0421001000NRG23060520220004160
|
06/05/2022
|
RANJAN DAS
|
0421001WL000617
|
RANJAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794348
|
|
RANJANDAS
|
()
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/397 (GOBINDAGANJ)
|
0421001000NRG23060520220004161
|
06/05/2022
|
SHIBANI RANI DAS
|
0421001WL000617
|
SHIBANI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794540
|
|
SHIBANIRANIDAS
|
()
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/399 (GOBINDAGANJ)
|
0421001000NRG23060520220004519
|
06/05/2022
|
JHUNULAL CHAKRABORTY
|
0421001WL000626
|
JHUNULAL CHAKRABORTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794454
|
|
JHUNULALCHAKRABORTY
|
()
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/400 (GOBINDAGANJ)
|
0421001000NRG23060520220004520
|
06/05/2022
|
Runu Chakraborty
|
0421001WL000626
|
Runu Chakraborty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794178
|
|
RunuChakraborty
|
()
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/403 (GOBINDAGANJ)
|
0421001000NRG23060520220004521
|
06/05/2022
|
Debdas Bhattacharjee
|
0421001WL000626
|
Debdas Bhattacharjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794115
|
|
DebdasBhattacharjee
|
()
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/41 (GOBINDAGANJ)
|
0421001000NRG23060520220004523
|
06/05/2022
|
Sunil Ch Das
|
0421001WL000626
|
Sunil Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794271
|
|
SunilChDas
|
()
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/413 (GOBINDAGANJ)
|
0421001000NRG23060520220004524
|
06/05/2022
|
Abhinash Das
|
0421001WL000626
|
Abhinash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794346
|
|
AbhinashDas
|
()
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/414 (GOBINDAGANJ)
|
0421001000NRG23060520220004525
|
06/05/2022
|
Haradan Deb
|
0421001WL000626
|
Haradan Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794498
|
|
HaradanDeb
|
()
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/417 (GOBINDAGANJ)
|
0421001000NRG23060520220004163
|
06/05/2022
|
Sukanti Sekhar Das
|
0421001WL000617
|
Sukanti Sekhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794160
|
|
SukantiSekharDas
|
()
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/432 (GOBINDAGANJ)
|
0421001000NRG23060520220004526
|
06/05/2022
|
Rabindra Roy
|
0421001WL000626
|
Rabindra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794350
|
|
RabindraRoy
|
()
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/437 (GOBINDAGANJ)
|
0421001000NRG23060520220004527
|
06/05/2022
|
Gopal Das
|
0421001WL000626
|
Gopal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794111
|
|
GopalDas
|
()
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/439 (GOBINDAGANJ)
|
0421001000NRG23060520220004528
|
06/05/2022
|
Makhan Deb
|
0421001WL000626
|
Makhan Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794155
|
|
MakhanDeb
|
()
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/443 (GOBINDAGANJ)
|
0421001000NRG23060520220004529
|
06/05/2022
|
Bhasu Deb
|
0421001WL000626
|
Bhasu Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794447
|
|
BhasuDeb
|
()
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/446 (GOBINDAGANJ)
|
0421001000NRG23060520220004165
|
06/05/2022
|
Manik Lal Deb
|
0421001WL000617
|
Manik Lal Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794173
|
|
ManikLalDeb
|
()
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/448 (GOBINDAGANJ)
|
0421001000NRG23060520220004166
|
06/05/2022
|
Mrinal Kanti Deb
|
0421001WL000617
|
Mrinal Kanti Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794174
|
|
MrinalKantiDeb
|
()
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/453 (GOBINDAGANJ)
|
0421001000NRG23060520220004530
|
06/05/2022
|
Swapan Das
|
0421001WL000626
|
Swapan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794191
|
|
SwapanDas
|
()
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/460 (GOBINDAGANJ)
|
0421001000NRG23060520220004531
|
06/05/2022
|
Bidhu Chanda
|
0421001WL000626
|
Bidhu Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794161
|
|
BidhuChanda
|
()
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/460-B (GOBINDAGANJ)
|
0421001000NRG23060520220004167
|
06/05/2022
|
PARIMAL CHANDA
|
0421001WL000617
|
PARIMAL CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794261
|
|
PARIMALCHANDA
|
()
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/490 (GOBINDAGANJ)
|
0421001000NRG23060520220004532
|
06/05/2022
|
KHELA RANI DAS
|
0421001WL000626
|
KHELA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794492
|
|
KHELARANIDAS
|
()
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/491 (GOBINDAGANJ)
|
0421001000NRG23060520220004533
|
06/05/2022
|
RUPA RANI DEB
|
0421001WL000626
|
RUPA RANI DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794280
|
|
RUPARANIDEB
|
()
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/492 (GOBINDAGANJ)
|
0421001000NRG23060520220004534
|
06/05/2022
|
RAYNA BEGUM
|
0421001WL000626
|
RAYNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794461
|
|
RAYNABEGUM
|
()
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/495 (GOBINDAGANJ)
|
0421001000NRG23060520220004535
|
06/05/2022
|
RITA DAS
|
0421001WL000626
|
RITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794106
|
|
RITADAS
|
()
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/497 (GOBINDAGANJ)
|
0421001000NRG23060520220004536
|
06/05/2022
|
NICHARUN NECHA
|
0421001WL000626
|
NICHARUN NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794241
|
|
NICHARUNNECHA
|
()
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/498 (GOBINDAGANJ)
|
0421001000NRG23060520220004537
|
06/05/2022
|
NEOWARUN NECHA
|
0421001WL000626
|
NEOWARUN NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794460
|
|
NEOWARUNNECHA
|
()
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/500 (GOBINDAGANJ)
|
0421001000NRG23060520220004538
|
06/05/2022
|
SAJNA BEGUM
|
0421001WL000626
|
SAJNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794462
|
|
SAJNABEGUM
|
()
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/503 (GOBINDAGANJ)
|
0421001000NRG23060520220004539
|
06/05/2022
|
ROBJUN NESSA
|
0421001WL000626
|
ROBJUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794488
|
|
ROBJUNNESSA
|
()
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/504 (GOBINDAGANJ)
|
0421001000NRG23060520220004540
|
06/05/2022
|
NAJRUL ISLAM
|
0421001WL000626
|
NAJRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794124
|
|
NAJRULISLAM
|
()
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/505 (GOBINDAGANJ)
|
0421001000NRG23060520220004541
|
06/05/2022
|
REHANA BEGUM
|
0421001WL000626
|
REHANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794181
|
|
REHANABEGUM
|
()
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/510 (GOBINDAGANJ)
|
0421001000NRG23060520220004542
|
06/05/2022
|
BISWANATH DAS
|
0421001WL000626
|
BISWANATH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794179
|
|
BISWANATHDAS
|
()
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/513 (GOBINDAGANJ)
|
0421001000NRG23060520220004543
|
06/05/2022
|
MONJU DEB
|
0421001WL000626
|
MONJU DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794239
|
|
MONJUDEB
|
()
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/514 (GOBINDAGANJ)
|
0421001000NRG23060520220004168
|
06/05/2022
|
SULTANA BEGUM
|
0421001WL000617
|
SULTANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794499
|
|
SULTANABEGUM
|
()
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/515 (GOBINDAGANJ)
|
0421001000NRG23060520220004544
|
06/05/2022
|
JISHU DAS
|
0421001WL000626
|
JISHU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794291
|
|
JISHUDAS
|
()
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/516 (GOBINDAGANJ)
|
0421001000NRG23060520220004545
|
06/05/2022
|
RITA ROY
|
0421001WL000626
|
RITA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794494
|
|
RITAROY
|
()
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/517 (GOBINDAGANJ)
|
0421001000NRG23060520220004546
|
06/05/2022
|
RAJON DEB
|
0421001WL000626
|
RAJON DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794493
|
|
RAJONDEB
|
()
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/519 (GOBINDAGANJ)
|
0421001000NRG23060520220004547
|
06/05/2022
|
PRANATI RANI DHAR
|
0421001WL000626
|
PRANATI RANI DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794489
|
|
PRANATIRANIDHAR
|
()
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/521 (GOBINDAGANJ)
|
0421001000NRG23060520220004169
|
06/05/2022
|
AMINA BEGUM
|
0421001WL000617
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794459
|
|
AMINABEGUM
|
()
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/523 (GOBINDAGANJ)
|
0421001000NRG23060520220004170
|
06/05/2022
|
RINA BEGUM
|
0421001WL000617
|
RINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794196
|
|
RINABEGUM
|
()
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/525 (GOBINDAGANJ)
|
0421001000NRG23060520220004548
|
06/05/2022
|
LILA RANI DHAR
|
0421001WL000626
|
LILA RANI DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794490
|
|
LILARANIDHAR
|
()
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/526 (GOBINDAGANJ)
|
0421001000NRG23060520220004549
|
06/05/2022
|
PAMPA DAS
|
0421001WL000626
|
PAMPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794497
|
|
PAMPADAS
|
()
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/529 (GOBINDAGANJ)
|
0421001000NRG23060520220004550
|
06/05/2022
|
JIBON DAS
|
0421001WL000626
|
JIBON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794183
|
|
JIBONDAS
|
()
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/530 (GOBINDAGANJ)
|
0421001000NRG23060520220004551
|
06/05/2022
|
RADHA RANI ROY
|
0421001WL000626
|
RADHA RANI ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794165
|
|
RADHARANIROY
|
()
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/531 (GOBINDAGANJ)
|
0421001000NRG23060520220004171
|
06/05/2022
|
SAJIDA BEGUM
|
0421001WL000617
|
SAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794292
|
|
SAJIDABEGUM
|
()
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/532 (GOBINDAGANJ)
|
0421001000NRG23060520220004552
|
06/05/2022
|
USHA RANI DAS
|
0421001WL000626
|
USHA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794491
|
|
USHARANIDAS
|
()
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/533 (GOBINDAGANJ)
|
0421001000NRG23060520220004553
|
06/05/2022
|
KHALIL UDDIN
|
0421001WL000626
|
KHALIL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794269
|
|
KHALILUDDIN
|
()
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/535 (GOBINDAGANJ)
|
0421001000NRG23060520220004554
|
06/05/2022
|
RUKIA BEGUM
|
0421001WL000626
|
RUKIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794236
|
|
RUKIABEGUM
|
()
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/536 (GOBINDAGANJ)
|
0421001000NRG23060520220004555
|
06/05/2022
|
KHUDEJA BEGUM
|
0421001WL000626
|
KHUDEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794317
|
|
KHUDEJABEGUM
|
()
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/54 (GOBINDAGANJ)
|
0421001000NRG23060520220004556
|
06/05/2022
|
SAFIK UDDIN
|
0421001WL000626
|
SAFIK UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794311
|
|
SAFIKUDDIN
|
()
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/65 (GOBINDAGANJ)
|
0421001000NRG23060520220004564
|
06/05/2022
|
NARAYAN DAS
|
0421001WL000626
|
NARAYAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794335
|
|
NARAYANDAS
|
()
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/71 (GOBINDAGANJ)
|
0421001000NRG23060520220004565
|
06/05/2022
|
JAMIR UDDIN
|
0421001WL000626
|
JAMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794375
|
|
JAMIRUDDIN
|
()
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/73 (GOBINDAGANJ)
|
0421001000NRG23060520220004566
|
06/05/2022
|
Hironya Paul
|
0421001WL000626
|
Hironya Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794206
|
|
HironyaPaul
|
()
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/74 (GOBINDAGANJ)
|
0421001000NRG23060520220004567
|
06/05/2022
|
Sudhir Paul
|
0421001WL000626
|
Sudhir Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794495
|
|
SudhirPaul
|
()
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/75 (GOBINDAGANJ)
|
0421001000NRG23060520220004568
|
06/05/2022
|
Jamir Uddin
|
0421001WL000626
|
Jamir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794170
|
|
JamirUddin
|
()
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/75-A (GOBINDAGANJ)
|
0421001000NRG23060520220004570
|
06/05/2022
|
NIPAM PAUL
|
0421001WL000626
|
NIPAM PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794301
|
|
NIPAMPAUL
|
()
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/75-B (GOBINDAGANJ)
|
0421001000NRG23060520220004571
|
06/05/2022
|
Nirmal Paul
|
0421001WL000626
|
Nirmal Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794130
|
|
NirmalPaul
|
()
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/86-A (GOBINDAGANJ)
|
0421001000NRG23060520220004572
|
06/05/2022
|
Probhat Roy
|
0421001WL000626
|
Probhat Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794455
|
|
ProbhatRoy
|
()
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/88-A (GOBINDAGANJ)
|
0421001000NRG23060520220004574
|
06/05/2022
|
Protap Das
|
0421001WL000626
|
Protap Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794501
|
|
ProtapDas
|
()
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/89 (GOBINDAGANJ)
|
0421001000NRG23060520220004575
|
06/05/2022
|
SHYAMAL BALKCHI
|
0421001WL000626
|
SHYAMAL BALKCHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794251
|
|
SHYAMALBALKCHI
|
()
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/9 (GOBINDAGANJ)
|
0421001000NRG23060520220004577
|
06/05/2022
|
Husna Bibi
|
0421001WL000626
|
Husna Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794331
|
|
HusnaBibi
|
()
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/9 (GOBINDAGANJ)
|
0421001000NRG23060520220004576
|
06/05/2022
|
Lokman Ali
|
0421001WL000626
|
Lokman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794121
|
|
LokmanAli
|
()
|
182
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/90 (GOBINDAGANJ)
|
0421001000NRG23060520220004578
|
06/05/2022
|
Shankar Roy
|
0421001WL000626
|
Shankar Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794128
|
|
ShankarRoy
|
()
|
183
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/92 (GOBINDAGANJ)
|
0421001000NRG23060520220004579
|
06/05/2022
|
BAPPA DEB
|
0421001WL000626
|
BAPPA DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794201
|
|
BAPPADEB
|
()
|
184
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/99 (GOBINDAGANJ)
|
0421001000NRG23060520220004173
|
06/05/2022
|
NIPU DAS
|
0421001WL000617
|
NIPU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794159
|
|
NIPUDAS
|
()
|
185
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/99 (GOBINDAGANJ)
|
0421001000NRG23060520220004174
|
06/05/2022
|
SHILU RANI DAS
|
0421001WL000617
|
SHILU RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794218
|
|
SHILURANIDAS
|
()
|
186
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/99 (GOBINDAGANJ)
|
0421001000NRG23060520220004175
|
06/05/2022
|
SUMA DAS
|
0421001WL000617
|
SUMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794300
|
|
SUMADAS
|
()
|
187
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/100 (GOBINDAGANJ)
|
0421001000NRG23060520220004192
|
06/05/2022
|
ARABINDA DAS
|
0421001WL000618
|
ARABINDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794360
|
|
ARABINDADAS
|
()
|
188
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/100 (GOBINDAGANJ)
|
0421001000NRG23060520220004193
|
06/05/2022
|
LILA RANI DAS
|
0421001WL000618
|
LILA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794509
|
|
LILARANIDAS
|
()
|
189
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/101 (GOBINDAGANJ)
|
0421001000NRG23060520220004194
|
06/05/2022
|
POMPI DEB
|
0421001WL000618
|
POMPI DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794277
|
|
POMPIDEB
|
()
|
190
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/103 (GOBINDAGANJ)
|
0421001000NRG23060520220004195
|
06/05/2022
|
PRADIP DAS
|
0421001WL000618
|
PRADIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794356
|
|
PRADIPDAS
|
()
|
191
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/104 (GOBINDAGANJ)
|
0421001000NRG23060520220004196
|
06/05/2022
|
SHANKARI DAS
|
0421001WL000618
|
SHANKARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794538
|
|
SHANKARIDAS
|
()
|
192
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/105 (GOBINDAGANJ)
|
0421001000NRG23060520220004197
|
06/05/2022
|
PINTU DAS
|
0421001WL000618
|
PINTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794325
|
|
PINTUDAS
|
()
|
193
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/107 (GOBINDAGANJ)
|
0421001000NRG23060520220004200
|
06/05/2022
|
Kalpana Das
|
0421001WL000618
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794309
|
|
KalpanaDas
|
()
|
194
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/108 (GOBINDAGANJ)
|
0421001000NRG23060520220004201
|
06/05/2022
|
Nantu Das
|
0421001WL000618
|
Nantu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794506
|
|
NantuDas
|
()
|
195
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/110 (GOBINDAGANJ)
|
0421001000NRG23060520220004204
|
06/05/2022
|
Mita Das
|
0421001WL000618
|
Mita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794310
|
|
MitaDas
|
()
|
196
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/12 (GOBINDAGANJ)
|
0421001000NRG23060520220004205
|
06/05/2022
|
Makhan Das
|
0421001WL000618
|
Makhan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794411
|
|
MakhanDas
|
()
|
197
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/121 (GOBINDAGANJ)
|
0421001000NRG23060520220004208
|
06/05/2022
|
DIPALI DAS
|
0421001WL000618
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794327
|
|
DIPALIDAS
|
()
|
198
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/121 (GOBINDAGANJ)
|
0421001000NRG23060520220004207
|
06/05/2022
|
PANU DAS
|
0421001WL000618
|
PANU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794328
|
|
PANUDAS
|
()
|
199
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/127 (GOBINDAGANJ)
|
0421001000NRG23060520220004209
|
06/05/2022
|
BIJOY DAS
|
0421001WL000618
|
BIJOY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794364
|
|
BIJOYDAS
|
()
|
200
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/129 (GOBINDAGANJ)
|
0421001000NRG23060520220004210
|
06/05/2022
|
DULAL DAS
|
0421001WL000618
|
DULAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794377
|
|
DULALDAS
|
()
|
201
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/13 (GOBINDAGANJ)
|
0421001000NRG23060520220004211
|
06/05/2022
|
KALACHAND DAS ROY
|
0421001WL000618
|
KALACHAND DAS ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794393
|
|
KALACHANDDASROY
|
()
|
202
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/130 (GOBINDAGANJ)
|
0421001000NRG23060520220004212
|
06/05/2022
|
DURBAL DAS
|
0421001WL000618
|
DURBAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794365
|
|
DURBALDAS
|
()
|
203
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/131 (GOBINDAGANJ)
|
0421001000NRG23060520220004214
|
06/05/2022
|
DHIRAJ DAS
|
0421001WL000618
|
DHIRAJ DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794359
|
|
DHIRAJDAS
|
()
|
204
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/132 (GOBINDAGANJ)
|
0421001000NRG23060520220004216
|
06/05/2022
|
SUDIP DAS
|
0421001WL000618
|
SUDIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794392
|
|
SUDIPDAS
|
()
|
205
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/135 (GOBINDAGANJ)
|
0421001000NRG23060520220004218
|
06/05/2022
|
ARUN DAS
|
0421001WL000618
|
ARUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794326
|
|
ARUNDAS
|
()
|
206
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/135 (GOBINDAGANJ)
|
0421001000NRG23060520220004219
|
06/05/2022
|
RINKU RANI DAS
|
0421001WL000618
|
RINKU RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794323
|
|
RINKURANIDAS
|
()
|
207
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/136 (GOBINDAGANJ)
|
0421001000NRG23060520220004220
|
06/05/2022
|
Ajit Das
|
0421001WL000618
|
Ajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794143
|
|
AjitDas
|
()
|
208
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/136 (GOBINDAGANJ)
|
0421001000NRG23060520220004221
|
06/05/2022
|
RINKU RANI DAS
|
0421001WL000618
|
RINKU RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794324
|
|
RINKURANIDAS
|
()
|
209
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/138 (GOBINDAGANJ)
|
0421001000NRG23060520220004222
|
06/05/2022
|
RINA RANI DAS
|
0421001WL000618
|
RINA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794390
|
|
RINARANIDAS
|
()
|
210
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/14 (GOBINDAGANJ)
|
0421001000NRG23060520220004224
|
06/05/2022
|
Biplab Das Roy
|
0421001WL000618
|
Biplab Das Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794133
|
|
BiplabDasRoy
|
()
|
211
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/140 (GOBINDAGANJ)
|
0421001000NRG23060520220004226
|
06/05/2022
|
NIDHU BHUSAN DAS
|
0421001WL000618
|
NIDHU BHUSAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794388
|
|
NIDHUBHUSANDAS
|
()
|
212
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/145 (GOBINDAGANJ)
|
0421001000NRG23060520220004229
|
06/05/2022
|
BIPUL DAS
|
0421001WL000618
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794358
|
|
BIPULDAS
|
()
|
213
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/146 (GOBINDAGANJ)
|
0421001000NRG23060520220004231
|
06/05/2022
|
Benu Chandra Das
|
0421001WL000618
|
Benu Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794260
|
|
BenuChandraDas
|
()
|
214
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/147 (GOBINDAGANJ)
|
0421001000NRG23060520220004232
|
06/05/2022
|
NIKHIL DAS
|
0421001WL000618
|
NIKHIL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794361
|
|
NIKHILDAS
|
()
|
215
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/148 (GOBINDAGANJ)
|
0421001000NRG23060520220004233
|
06/05/2022
|
KRISHNA KANTA DAS
|
0421001WL000618
|
KRISHNA KANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794322
|
|
KRISHNAKANTADAS
|
()
|
216
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/151 (GOBINDAGANJ)
|
0421001000NRG23060520220004235
|
06/05/2022
|
Sunil Das
|
0421001WL000618
|
Sunil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794439
|
|
SunilDas
|
()
|
217
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/156 (GOBINDAGANJ)
|
0421001000NRG23060520220004236
|
06/05/2022
|
Fulbashi Das
|
0421001WL000618
|
Fulbashi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794198
|
|
FulbashiDas
|
()
|
218
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/160 (GOBINDAGANJ)
|
0421001000NRG23060520220004237
|
06/05/2022
|
BIJOY KRISHNA DAS
|
0421001WL000618
|
BIJOY KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794259
|
|
BIJOYKRISHNADAS
|
()
|
219
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/160 (GOBINDAGANJ)
|
0421001000NRG23060520220004238
|
06/05/2022
|
PRATIBHA DAS
|
0421001WL000618
|
PRATIBHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794338
|
|
PRATIBHADAS
|
()
|
220
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/166 (GOBINDAGANJ)
|
0421001000NRG23060520220004240
|
06/05/2022
|
APRITA DAS
|
0421001WL000618
|
APRITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794199
|
|
APRITADAS
|
()
|
221
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/166 (GOBINDAGANJ)
|
0421001000NRG23060520220004239
|
06/05/2022
|
SAJAL DAS
|
0421001WL000618
|
SAJAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794389
|
|
SAJALDAS
|
()
|
222
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/167 (GOBINDAGANJ)
|
0421001000NRG23060520220004241
|
06/05/2022
|
Ajit Das Talukdar
|
0421001WL000618
|
Ajit Das Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794453
|
|
AjitDasTalukdar
|
()
|
223
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/169 (GOBINDAGANJ)
|
0421001000NRG23060520220004242
|
06/05/2022
|
GOURANGA DAS
|
0421001WL000618
|
GOURANGA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794396
|
|
GOURANGADAS
|
()
|
224
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/169 (GOBINDAGANJ)
|
0421001000NRG23060520220004243
|
06/05/2022
|
Sanchita Das
|
0421001WL000618
|
Sanchita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794446
|
|
SanchitaDas
|
()
|
225
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/183 (GOBINDAGANJ)
|
0421001000NRG23060520220004244
|
06/05/2022
|
Dipak Nag
|
0421001WL000618
|
Dipak Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794372
|
|
DipakNag
|
()
|
226
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/184 (GOBINDAGANJ)
|
0421001000NRG23060520220004245
|
06/05/2022
|
JISHU KRISHNA DEB
|
0421001WL000618
|
JISHU KRISHNA DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794262
|
|
JISHUKRISHNADEB
|
()
|
227
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/187 (GOBINDAGANJ)
|
0421001000NRG23060520220004246
|
06/05/2022
|
ARUN DEB
|
0421001WL000618
|
ARUN DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794395
|
|
ARUNDEB
|
()
|
228
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/189 (GOBINDAGANJ)
|
0421001000NRG23060520220004247
|
06/05/2022
|
Amiyangshu Deb
|
0421001WL000618
|
Amiyangshu Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794118
|
|
AmiyangshuDeb
|
()
|
229
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/19 (GOBINDAGANJ)
|
0421001000NRG23060520220004248
|
06/05/2022
|
Samendra Das
|
0421001WL000618
|
Samendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794369
|
|
SamendraDas
|
()
|
230
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/193 (GOBINDAGANJ)
|
0421001000NRG23060520220004249
|
06/05/2022
|
Shyamal Deb
|
0421001WL000618
|
Shyamal Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794108
|
|
ShyamalDeb
|
()
|
231
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/194 (GOBINDAGANJ)
|
0421001000NRG23060520220004250
|
06/05/2022
|
Nirmal Deb
|
0421001WL000618
|
Nirmal Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794265
|
|
NirmalDeb
|
()
|
232
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/197 (GOBINDAGANJ)
|
0421001000NRG23060520220004251
|
06/05/2022
|
Ajit Das Talukder
|
0421001WL000618
|
Ajit Das Talukder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794140
|
|
AjitDasTalukder
|
()
|
233
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/199 (GOBINDAGANJ)
|
0421001000NRG23060520220004252
|
06/05/2022
|
JIshu Das
|
0421001WL000618
|
JIshu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794276
|
|
JIshuDas
|
()
|
234
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/201 (GOBINDAGANJ)
|
0421001000NRG23060520220004253
|
06/05/2022
|
SADHAN ADITYA
|
0421001WL000618
|
SADHAN ADITYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794438
|
|
SADHANADITYA
|
()
|
235
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/203 (GOBINDAGANJ)
|
0421001000NRG23060520220004254
|
06/05/2022
|
Sudhangsu Das
|
0421001WL000618
|
Sudhangsu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794410
|
|
SudhangsuDas
|
()
|
236
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/207 (GOBINDAGANJ)
|
0421001000NRG23060520220004255
|
06/05/2022
|
KAMAL DAS
|
0421001WL000618
|
KAMAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794313
|
|
KAMALDAS
|
()
|
237
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/21 (GOBINDAGANJ)
|
0421001000NRG23060520220004256
|
06/05/2022
|
Prabash Das
|
0421001WL000618
|
Prabash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794169
|
|
PrabashDas
|
()
|
238
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/21 (GOBINDAGANJ)
|
0421001000NRG23060520220004257
|
06/05/2022
|
SWAPNA DAS
|
0421001WL000618
|
SWAPNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794132
|
|
SWAPNADAS
|
()
|
239
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/213 (GOBINDAGANJ)
|
0421001000NRG23060520220004258
|
06/05/2022
|
Lakshmi Das
|
0421001WL000618
|
Lakshmi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794119
|
|
LakshmiDas
|
()
|
240
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/218 (GOBINDAGANJ)
|
0421001000NRG23060520220004259
|
06/05/2022
|
Mukul Das
|
0421001WL000618
|
Mukul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794249
|
|
MukulDas
|
()
|
241
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/221 (GOBINDAGANJ)
|
0421001000NRG23060520220004261
|
06/05/2022
|
Kabindra Das Roy
|
0421001WL000618
|
Kabindra Das Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794391
|
|
KabindraDasRoy
|
()
|
242
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/222 (GOBINDAGANJ)
|
0421001000NRG23060520220004262
|
06/05/2022
|
Nagendra Das Roy
|
0421001WL000618
|
Nagendra Das Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794135
|
|
NagendraDasRoy
|
()
|
243
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/224 (GOBINDAGANJ)
|
0421001000NRG23060520220004263
|
06/05/2022
|
SUKESH DEB
|
0421001WL000618
|
SUKESH DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794394
|
|
SUKESHDEB
|
()
|
244
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/239 (GOBINDAGANJ)
|
0421001000NRG23060520220004264
|
06/05/2022
|
ASHUTOSH DAS
|
0421001WL000618
|
ASHUTOSH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794255
|
|
ASHUTOSHDAS
|
()
|
245
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/24 (GOBINDAGANJ)
|
0421001000NRG23060520220004265
|
06/05/2022
|
Promotosh Das
|
0421001WL000618
|
Promotosh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794370
|
|
PromotoshDas
|
()
|
246
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/244-A (GOBINDAGANJ)
|
0421001000NRG23060520220004266
|
06/05/2022
|
Ashutosh Das
|
0421001WL000618
|
Ashutosh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794329
|
|
AshutoshDas
|
()
|
247
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/244-A (GOBINDAGANJ)
|
0421001000NRG23060520220004267
|
06/05/2022
|
SHILPI RANI DAS
|
0421001WL000618
|
SHILPI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794319
|
|
SHILPIRANIDAS
|
()
|
248
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/244-B (GOBINDAGANJ)
|
0421001000NRG23060520220004268
|
06/05/2022
|
BIPUL DAS
|
0421001WL000618
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794256
|
|
BIPULDAS
|
()
|
249
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/245 (GOBINDAGANJ)
|
0421001000NRG23060520220004269
|
06/05/2022
|
Pratibha Das Roy
|
0421001WL000618
|
Pratibha Das Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794457
|
|
PratibhaDasRoy
|
()
|
250
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/2829 (GOBINDAGANJ)
|
0421001000NRG23060520220004270
|
06/05/2022
|
ABINAY DAS
|
0421001WL000618
|
ABINAY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794189
|
|
ABINAYDAS
|
()
|
251
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/29 (GOBINDAGANJ)
|
0421001000NRG23060520220004271
|
06/05/2022
|
Ranjit Kr. Deb
|
0421001WL000618
|
Ranjit Kr. Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794138
|
|
RanjitKr.Deb
|
()
|
252
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/291-B (GOBINDAGANJ)
|
0421001000NRG23060520220004273
|
06/05/2022
|
Lila Bala Das
|
0421001WL000618
|
Lila Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794321
|
|
LilaBalaDas
|
()
|
253
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/291-B (GOBINDAGANJ)
|
0421001000NRG23060520220004272
|
06/05/2022
|
SUKUMAR DAS
|
0421001WL000618
|
SUKUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794320
|
|
SUKUMARDAS
|
()
|
254
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/3 (GOBINDAGANJ)
|
0421001000NRG23060520220004274
|
06/05/2022
|
Shilpi Das
|
0421001WL000618
|
Shilpi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794279
|
|
ShilpiDas
|
()
|
255
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/34 (GOBINDAGANJ)
|
0421001000NRG23060520220004275
|
06/05/2022
|
Dilip Deb
|
0421001WL000618
|
Dilip Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794264
|
|
DilipDeb
|
()
|
256
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/4 (GOBINDAGANJ)
|
0421001000NRG23060520220004277
|
06/05/2022
|
Dali Rani Das
|
0421001WL000618
|
Dali Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794208
|
|
DaliRaniDas
|
()
|
257
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/4 (GOBINDAGANJ)
|
0421001000NRG23060520220004276
|
06/05/2022
|
UTTAM SARKAR
|
0421001WL000618
|
UTTAM SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794366
|
|
UTTAMSARKAR
|
()
|
258
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/401 (GOBINDAGANJ)
|
0421001000NRG23060520220004279
|
06/05/2022
|
SABITA DAS TALUKDAR
|
0421001WL000618
|
SABITA DAS TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794504
|
|
SABITADASTALUKDAR
|
()
|
259
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/402 (GOBINDAGANJ)
|
0421001000NRG23060520220004280
|
06/05/2022
|
ANJALI RANI DAS ROY
|
0421001WL000618
|
ANJALI RANI DAS ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794193
|
|
ANJALIRANIDASROY
|
()
|
260
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/41-A (GOBINDAGANJ)
|
0421001000NRG23060520220004283
|
06/05/2022
|
LITON DAS
|
0421001WL000618
|
LITON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794263
|
|
LITONDAS
|
()
|
261
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/41-A (GOBINDAGANJ)
|
0421001000NRG23060520220004281
|
06/05/2022
|
SABITA RANI DAS
|
0421001WL000618
|
SABITA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794105
|
|
SABITARANIDAS
|
()
|
262
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/43 (GOBINDAGANJ)
|
0421001000NRG23060520220004284
|
06/05/2022
|
Gobinda Das
|
0421001WL000618
|
Gobinda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794139
|
|
GobindaDas
|
()
|
263
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/44 (GOBINDAGANJ)
|
0421001000NRG23060520220004285
|
06/05/2022
|
Hari Charan Das
|
0421001WL000618
|
Hari Charan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794120
|
|
HariCharanDas
|
()
|
264
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/47 (GOBINDAGANJ)
|
0421001000NRG23060520220004286
|
06/05/2022
|
Subudh Das
|
0421001WL000618
|
Subudh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794137
|
|
SubudhDas
|
()
|
265
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/54 (GOBINDAGANJ)
|
0421001000NRG23060520220004287
|
06/05/2022
|
SASHANKA DAS
|
0421001WL000618
|
SASHANKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794373
|
|
SASHANKADAS
|
()
|
266
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/56 (GOBINDAGANJ)
|
0421001000NRG23060520220004288
|
06/05/2022
|
SAROJIT DAS
|
0421001WL000618
|
SAROJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794374
|
|
SAROJITDAS
|
()
|
267
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/6 (GOBINDAGANJ)
|
0421001000NRG23060520220004289
|
06/05/2022
|
Gobinda Das Roy
|
0421001WL000618
|
Gobinda Das Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794136
|
|
GobindaDasRoy
|
()
|
268
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/61 (GOBINDAGANJ)
|
0421001000NRG23060520220004290
|
06/05/2022
|
Nehar Das Talukder
|
0421001WL000618
|
Nehar Das Talukder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794142
|
|
NeharDasTalukder
|
()
|
269
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/63 (GOBINDAGANJ)
|
0421001000NRG23060520220004291
|
06/05/2022
|
Bibekananda Das
|
0421001WL000618
|
Bibekananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794371
|
|
BibekanandaDas
|
()
|
270
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/700 (GOBINDAGANJ)
|
0421001000NRG23060520220004292
|
06/05/2022
|
HAREKRISHNA DAS ROY
|
0421001WL000618
|
HAREKRISHNA DAS ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794458
|
|
HAREKRISHNADASROY
|
()
|
271
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/78 (GOBINDAGANJ)
|
0421001000NRG23060520220004293
|
06/05/2022
|
Joyotish Aditya
|
0421001WL000618
|
Joyotish Aditya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794144
|
|
JoyotishAditya
|
()
|
272
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/80 (GOBINDAGANJ)
|
0421001000NRG23060520220004294
|
06/05/2022
|
Satish Aditya
|
0421001WL000618
|
Satish Aditya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794141
|
|
SatishAditya
|
()
|
273
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/81 (GOBINDAGANJ)
|
0421001000NRG23060520220004295
|
06/05/2022
|
RATISH ADITYA
|
0421001WL000618
|
RATISH ADITYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794397
|
|
RATISHADITYA
|
()
|
274
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/85-A (GOBINDAGANJ)
|
0421001000NRG23060520220004297
|
06/05/2022
|
Minal Das
|
0421001WL000618
|
Minal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794312
|
|
MinalDas
|
()
|
275
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/89 (GOBINDAGANJ)
|
0421001000NRG23060520220004298
|
06/05/2022
|
DILIP DAS
|
0421001WL000618
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794258
|
|
DILIPDAS
|
()
|
276
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/92 (GOBINDAGANJ)
|
0421001000NRG23060520220004299
|
06/05/2022
|
GOUTAM ADITYA
|
0421001WL000618
|
GOUTAM ADITYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794368
|
|
GOUTAMADITYA
|
()
|
277
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/93 (GOBINDAGANJ)
|
0421001000NRG23060520220004300
|
06/05/2022
|
RONENDRA ADITYA
|
0421001WL000618
|
RONENDRA ADITYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794367
|
|
RONENDRAADITYA
|
()
|
278
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/104 (GOBINDAGANJ)
|
0421001000NRG23060520220004587
|
06/05/2022
|
SUSHMA RANI DAS
|
0421001WL000628
|
SUSHMA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794552
|
|
SUSHMARANIDAS
|
()
|
279
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/1212 (GOBINDAGANJ)
|
0421001000NRG23060520220004589
|
06/05/2022
|
RITA DAS PURKAYASTA
|
0421001WL000628
|
RITA DAS PURKAYASTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794282
|
|
RITADASPURKAYASTA
|
()
|
280
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/133 (GOBINDAGANJ)
|
0421001000NRG23060520220004592
|
06/05/2022
|
BASANTI DAS
|
0421001WL000628
|
BASANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794316
|
|
BASANTIDAS
|
()
|
281
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/133 (GOBINDAGANJ)
|
0421001000NRG23060520220004591
|
06/05/2022
|
Sushanya Das
|
0421001WL000628
|
Sushanya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794109
|
|
SushanyaDas
|
()
|
282
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/1346 (GOBINDAGANJ)
|
0421001000NRG23060520220004593
|
06/05/2022
|
CHINU BALA DAS
|
0421001WL000628
|
CHINU BALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794288
|
|
CHINUBALADAS
|
()
|
283
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/1346 (GOBINDAGANJ)
|
0421001000NRG23060520220004594
|
06/05/2022
|
RAKHAL DAS
|
0421001WL000628
|
RAKHAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794281
|
|
RAKHALDAS
|
()
|
284
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/1346 (GOBINDAGANJ)
|
0421001000NRG23060520220004595
|
06/05/2022
|
SITA RANI DAS
|
0421001WL000628
|
SITA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794233
|
|
SITARANIDAS
|
()
|
285
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/171 (GOBINDAGANJ)
|
0421001000NRG23060520220004598
|
06/05/2022
|
Amar Das
|
0421001WL000628
|
Amar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794242
|
|
AmarDas
|
()
|
286
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/20 (GOBINDAGANJ)
|
0421001000NRG23060520220004603
|
06/05/2022
|
SHIBU DAS
|
0421001WL000628
|
SHIBU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794229
|
|
SHIBUDAS
|
()
|
287
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/2056 (GOBINDAGANJ)
|
0421001000NRG23060520220004606
|
06/05/2022
|
MINU BEGUM
|
0421001WL000628
|
MINU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794330
|
|
MINUBEGUM
|
()
|
288
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/2056 (GOBINDAGANJ)
|
0421001000NRG23060520220004605
|
06/05/2022
|
NASIR UDDIN
|
0421001WL000628
|
NASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794342
|
|
NASIRUDDIN
|
()
|
289
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/235 (GOBINDAGANJ)
|
0421001000NRG23060520220004607
|
06/05/2022
|
Debu Das
|
0421001WL000628
|
Debu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794449
|
|
DebuDas
|
()
|
290
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/235 (GOBINDAGANJ)
|
0421001000NRG23060520220004608
|
06/05/2022
|
LOVELY DAS
|
0421001WL000628
|
LOVELY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794295
|
|
LOVELYDAS
|
()
|
291
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/255 (GOBINDAGANJ)
|
0421001000NRG23060520220004610
|
06/05/2022
|
Sumit Das
|
0421001WL000628
|
Sumit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794123
|
|
SumitDas
|
()
|
292
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/263 (GOBINDAGANJ)
|
0421001000NRG23060520220004614
|
06/05/2022
|
SURTUN NESSA
|
0421001WL000628
|
SURTUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794553
|
|
SURTUNNESSA
|
()
|
293
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/268 (GOBINDAGANJ)
|
0421001000NRG23060520220004615
|
06/05/2022
|
ANITA DAS
|
0421001WL000628
|
ANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794551
|
|
ANITADAS
|
()
|
294
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/273 (GOBINDAGANJ)
|
0421001000NRG23060520220004616
|
06/05/2022
|
MAFULA BEGUM
|
0421001WL000628
|
MAFULA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794217
|
|
MAFULABEGUM
|
()
|
295
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/284 (GOBINDAGANJ)
|
0421001000NRG23060520220004619
|
06/05/2022
|
ABDUL MONNAN
|
0421001WL000628
|
ABDUL MONNAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794246
|
|
ABDULMONNAN
|
()
|
296
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/290 (GOBINDAGANJ)
|
0421001000NRG23060520220004620
|
06/05/2022
|
LILU DAS
|
0421001WL000628
|
LILU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794550
|
|
LILUDAS
|
()
|
297
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/290 (GOBINDAGANJ)
|
0421001000NRG23060520220004621
|
06/05/2022
|
SATHI RANI DAS
|
0421001WL000628
|
SATHI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794283
|
|
SATHIRANIDAS
|
()
|
298
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/293 (GOBINDAGANJ)
|
0421001000NRG23060520220004623
|
06/05/2022
|
LAKSHMI RANI DAS
|
0421001WL000628
|
LAKSHMI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794344
|
|
LAKSHMIRANIDAS
|
()
|
299
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/293 (GOBINDAGANJ)
|
0421001000NRG23060520220004622
|
06/05/2022
|
Sudhanshu Das
|
0421001WL000628
|
Sudhanshu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794343
|
|
SudhanshuDas
|
()
|
300
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/294 (GOBINDAGANJ)
|
0421001000NRG23060520220004624
|
06/05/2022
|
Lutur Rohman
|
0421001WL000628
|
Lutur Rohman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794150
|
|
LuturRohman
|
()
|
301
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/296 (GOBINDAGANJ)
|
0421001000NRG23060520220004625
|
06/05/2022
|
SUNIL CHANDA
|
0421001WL000628
|
SUNIL CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794151
|
|
SUNILCHANDA
|
()
|
302
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/301 (GOBINDAGANJ)
|
0421001000NRG23060520220004626
|
06/05/2022
|
Gouri Rani Das
|
0421001WL000628
|
Gouri Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794398
|
|
GouriRaniDas
|
()
|
303
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/307 (GOBINDAGANJ)
|
0421001000NRG23060520220004627
|
06/05/2022
|
Pabitra Das
|
0421001WL000628
|
Pabitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794444
|
|
PabitraDas
|
()
|
304
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/308 (GOBINDAGANJ)
|
0421001000NRG23060520220004628
|
06/05/2022
|
Biswajit Das
|
0421001WL000628
|
Biswajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794122
|
|
BiswajitDas
|
()
|
305
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/309 (GOBINDAGANJ)
|
0421001000NRG23060520220004629
|
06/05/2022
|
Moyesh Das
|
0421001WL000628
|
Moyesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794270
|
|
MoyeshDas
|
()
|
306
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/317 (GOBINDAGANJ)
|
0421001000NRG23060520220004631
|
06/05/2022
|
JHARNA RANI DAS
|
0421001WL000628
|
JHARNA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794314
|
|
JHARNARANIDAS
|
()
|
307
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/337 (GOBINDAGANJ)
|
0421001000NRG23060520220004632
|
06/05/2022
|
Narayan Das
|
0421001WL000628
|
Narayan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794273
|
|
NarayanDas
|
()
|
308
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/49 (GOBINDAGANJ)
|
0421001000NRG23060520220004637
|
06/05/2022
|
JAYA DAS
|
0421001WL000628
|
JAYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794293
|
|
JAYADAS
|
()
|
309
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/49 (GOBINDAGANJ)
|
0421001000NRG23060520220004636
|
06/05/2022
|
Mintulal Das
|
0421001WL000628
|
Mintulal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794445
|
|
MintulalDas
|
()
|
310
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/10 (GOBINDAGANJ)
|
0421001000NRG23060520220004406
|
06/05/2022
|
Subudh Bhuiya
|
0421001WL000620
|
Subudh Bhuiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794113
|
|
SubudhBhuiya
|
()
|
311
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/105 (GOBINDAGANJ)
|
0421001000NRG23060520220004407
|
06/05/2022
|
Kanulal Deb
|
0421001WL000620
|
Kanulal Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794185
|
|
KanulalDeb
|
()
|
312
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/107 (GOBINDAGANJ)
|
0421001000NRG23060520220004178
|
06/05/2022
|
PURNIMA DAS
|
0421001WL000617
|
PURNIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794554
|
|
PURNIMADAS
|
()
|
313
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/107 (GOBINDAGANJ)
|
0421001000NRG23060520220004177
|
06/05/2022
|
RUBHI RANI DAS
|
0421001WL000617
|
RUBHI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794209
|
|
RUBHIRANIDAS
|
()
|
314
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/107 (GOBINDAGANJ)
|
0421001000NRG23060520220004176
|
06/05/2022
|
Sudhir Das
|
0421001WL000617
|
Sudhir Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794156
|
|
SudhirDas
|
()
|
315
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/11 (GOBINDAGANJ)
|
0421001000NRG23060520220004409
|
06/05/2022
|
Manti Das
|
0421001WL000620
|
Manti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794287
|
|
MantiDas
|
()
|
316
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/11 (GOBINDAGANJ)
|
0421001000NRG23060520220004408
|
06/05/2022
|
Sanjit Das
|
0421001WL000620
|
Sanjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794333
|
|
SanjitDas
|
()
|
317
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/112 (GOBINDAGANJ)
|
0421001000NRG23060520220004410
|
06/05/2022
|
Mayarun Nessa
|
0421001WL000620
|
Mayarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794341
|
|
MayarunNessa
|
()
|
318
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/114 (GOBINDAGANJ)
|
0421001000NRG23060520220004413
|
06/05/2022
|
AFIYA BEGUM
|
0421001WL000620
|
AFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794512
|
|
AFIYABEGUM
|
()
|
319
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/114 (GOBINDAGANJ)
|
0421001000NRG23060520220004411
|
06/05/2022
|
Isak Ali
|
0421001WL000620
|
Isak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794148
|
|
IsakAli
|
()
|
320
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/114 (GOBINDAGANJ)
|
0421001000NRG23060520220004412
|
06/05/2022
|
NEPURJAN
|
0421001WL000620
|
NEPURJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794187
|
|
NEPURJAN
|
()
|
321
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/116 (GOBINDAGANJ)
|
0421001000NRG23060520220004414
|
06/05/2022
|
Achab Uddin
|
0421001WL000620
|
Achab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794546
|
|
AchabUddin
|
()
|
322
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/116 (GOBINDAGANJ)
|
0421001000NRG23060520220004415
|
06/05/2022
|
Fayjun Nessa
|
0421001WL000620
|
Fayjun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794213
|
|
FayjunNessa
|
()
|
323
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/119 (GOBINDAGANJ)
|
0421001000NRG23060520220004417
|
06/05/2022
|
Rusna Begum
|
0421001WL000620
|
Rusna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794544
|
|
RusnaBegum
|
()
|
324
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/119 (GOBINDAGANJ)
|
0421001000NRG23060520220004416
|
06/05/2022
|
Saman Uddin
|
0421001WL000620
|
Saman Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794376
|
|
SamanUddin
|
()
|
325
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/121 (GOBINDAGANJ)
|
0421001000NRG23060520220004418
|
06/05/2022
|
Mujibur Rahman
|
0421001WL000620
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794302
|
|
MujiburRahman
|
()
|
326
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/130 (GOBINDAGANJ)
|
0421001000NRG23060520220004420
|
06/05/2022
|
BABHANE DUTTA
|
0421001WL000620
|
BABHANE DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794284
|
|
BABHANEDUTTA
|
()
|
327
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/130 (GOBINDAGANJ)
|
0421001000NRG23060520220004419
|
06/05/2022
|
Debasish Das
|
0421001WL000620
|
Debasish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794440
|
|
DebasishDas
|
()
|
328
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/134 (GOBINDAGANJ)
|
0421001000NRG23060520220004421
|
06/05/2022
|
Abdul Jalil
|
0421001WL000620
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794266
|
|
AbdulJalil
|
()
|
329
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/134 (GOBINDAGANJ)
|
0421001000NRG23060520220004422
|
06/05/2022
|
ACHIYA BEGUM
|
0421001WL000620
|
ACHIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794234
|
|
ACHIYABEGUM
|
()
|
330
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/145 (GOBINDAGANJ)
|
0421001000NRG23060520220004638
|
06/05/2022
|
PURNIMA DAS
|
0421001WL000628
|
PURNIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794306
|
|
PURNIMADAS
|
()
|
331
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/162-A (GOBINDAGANJ)
|
0421001000NRG23060520220004423
|
06/05/2022
|
Jumki Das
|
0421001WL000620
|
Jumki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794212
|
|
JumkiDas
|
()
|
332
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/171 (GOBINDAGANJ)
|
0421001000NRG23060520220004424
|
06/05/2022
|
Arun kumar Das
|
0421001WL000620
|
Arun kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794507
|
|
ArunkumarDas
|
()
|
333
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/173 (GOBINDAGANJ)
|
0421001000NRG23060520220004426
|
06/05/2022
|
GOURANGA SUTRADHAR
|
0421001WL000620
|
GOURANGA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794345
|
|
GOURANGASUTRADHAR
|
()
|
334
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/18 (GOBINDAGANJ)
|
0421001000NRG23060520220004427
|
06/05/2022
|
Sumilon Debnath
|
0421001WL000620
|
Sumilon Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794401
|
|
SumilonDebnath
|
()
|
335
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/189 (GOBINDAGANJ)
|
0421001000NRG23060520220004428
|
06/05/2022
|
AMAN UDDIN
|
0421001WL000620
|
AMAN UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794357
|
|
AMANUDDIN
|
()
|
336
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/19 (GOBINDAGANJ)
|
0421001000NRG23060520220004429
|
06/05/2022
|
Sajal Das
|
0421001WL000620
|
Sajal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794237
|
|
SajalDas
|
()
|
337
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/192 (GOBINDAGANJ)
|
0421001000NRG23060520220004432
|
06/05/2022
|
JIBANA KHANAM
|
0421001WL000620
|
JIBANA KHANAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794222
|
|
JIBANAKHANAM
|
()
|
338
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/192 (GOBINDAGANJ)
|
0421001000NRG23060520220004431
|
06/05/2022
|
Sab Uddin
|
0421001WL000620
|
Sab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794409
|
|
SabUddin
|
()
|
339
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/20 (GOBINDAGANJ)
|
0421001000NRG23060520220004437
|
06/05/2022
|
Kanulal Das
|
0421001WL000620
|
Kanulal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794147
|
|
KanulalDas
|
()
|
340
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/217 (GOBINDAGANJ)
|
0421001000NRG23060520220004438
|
06/05/2022
|
Sourab Purkayastha
|
0421001WL000620
|
Sourab Purkayastha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794450
|
|
SourabPurkayastha
|
()
|
341
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/218 (GOBINDAGANJ)
|
0421001000NRG23060520220004439
|
06/05/2022
|
Kajal Debnath
|
0421001WL000620
|
Kajal Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794230
|
|
KajalDebnath
|
()
|
342
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/218 (GOBINDAGANJ)
|
0421001000NRG23060520220004440
|
06/05/2022
|
SWAPNA DEBNATH
|
0421001WL000620
|
SWAPNA DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794211
|
|
SWAPNADEBNATH
|
()
|
343
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/219 (GOBINDAGANJ)
|
0421001000NRG23060520220004441
|
06/05/2022
|
Sajal Debnath
|
0421001WL000620
|
Sajal Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794158
|
|
SajalDebnath
|
()
|
344
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/219 (GOBINDAGANJ)
|
0421001000NRG23060520220004442
|
06/05/2022
|
SARASWATI DEBNATH
|
0421001WL000620
|
SARASWATI DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794145
|
|
SARASWATIDEBNATH
|
()
|
345
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/221 (GOBINDAGANJ)
|
0421001000NRG23060520220004444
|
06/05/2022
|
BIMAL DEB
|
0421001WL000620
|
BIMAL DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794112
|
|
BIMALDEB
|
()
|
346
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/221 (GOBINDAGANJ)
|
0421001000NRG23060520220004445
|
06/05/2022
|
SHILPI DEB
|
0421001WL000620
|
SHILPI DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794226
|
|
SHILPIDEB
|
()
|
347
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/27 (GOBINDAGANJ)
|
0421001000NRG23060520220004179
|
06/05/2022
|
Shyamal Ch Das
|
0421001WL000617
|
Shyamal Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794267
|
|
ShyamalChDas
|
()
|
348
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/27 (GOBINDAGANJ)
|
0421001000NRG23060520220004180
|
06/05/2022
|
SUSHAMA DAS
|
0421001WL000617
|
SUSHAMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794296
|
|
SUSHAMADAS
|
()
|
349
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/2796 (GOBINDAGANJ)
|
0421001000NRG23060520220004450
|
06/05/2022
|
RONGULA BEGUM
|
0421001WL000620
|
RONGULA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794503
|
|
RONGULABEGUM
|
()
|
350
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/289 (GOBINDAGANJ)
|
0421001000NRG23060520220004451
|
06/05/2022
|
BIKASH DEB NATH
|
0421001WL000620
|
BIKASH DEB NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794166
|
|
BIKASHDEBNATH
|
()
|
351
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/3 (GOBINDAGANJ)
|
0421001000NRG23060520220004182
|
06/05/2022
|
CHAIMUN NECHA
|
0421001WL000617
|
CHAIMUN NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794248
|
|
CHAIMUNNECHA
|
()
|
352
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/3 (GOBINDAGANJ)
|
0421001000NRG23060520220004181
|
06/05/2022
|
Islam Uddin
|
0421001WL000617
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794228
|
|
IslamUddin
|
()
|
353
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/303 (GOBINDAGANJ)
|
0421001000NRG23060520220004452
|
06/05/2022
|
Arun Das
|
0421001WL000620
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794400
|
|
ArunDas
|
()
|
354
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/303 (GOBINDAGANJ)
|
0421001000NRG23060520220004453
|
06/05/2022
|
SIMA RANI DAS
|
0421001WL000620
|
SIMA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794232
|
|
SIMARANIDAS
|
()
|
355
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/316 (GOBINDAGANJ)
|
0421001000NRG23060520220004639
|
06/05/2022
|
LIPI DAS
|
0421001WL000628
|
LIPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794278
|
|
LIPIDAS
|
()
|
356
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/321-A (GOBINDAGANJ)
|
0421001000NRG23060520220004456
|
06/05/2022
|
PRABHA RANI DEBNATH
|
0421001WL000620
|
PRABHA RANI DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794308
|
|
PRABHARANIDEBNATH
|
()
|
357
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/321-A (GOBINDAGANJ)
|
0421001000NRG23060520220004455
|
06/05/2022
|
Swapan DebNath
|
0421001WL000620
|
Swapan DebNath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794402
|
|
SwapanDebNath
|
()
|
358
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/344-A (GOBINDAGANJ)
|
0421001000NRG23060520220004640
|
06/05/2022
|
HAPI RANI DAS
|
0421001WL000628
|
HAPI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794231
|
|
HAPIRANIDAS
|
()
|
359
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/39-A (GOBINDAGANJ)
|
0421001000NRG23060520220004457
|
06/05/2022
|
SEBI RANI DAS
|
0421001WL000620
|
SEBI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794216
|
|
SEBIRANIDAS
|
()
|
360
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/48-A (GOBINDAGANJ)
|
0421001000NRG23060520220004183
|
06/05/2022
|
Ala Uddin
|
0421001WL000617
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794162
|
|
AlaUddin
|
()
|
361
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/48-A (GOBINDAGANJ)
|
0421001000NRG23060520220004184
|
06/05/2022
|
KHAYATU NECHA
|
0421001WL000617
|
KHAYATU NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794223
|
|
KHAYATUNECHA
|
()
|
362
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/49 (GOBINDAGANJ)
|
0421001000NRG23060520220004462
|
06/05/2022
|
Chafiya Khatun
|
0421001WL000620
|
Chafiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794542
|
|
ChafiyaKhatun
|
()
|
363
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/66 (GOBINDAGANJ)
|
0421001000NRG23060520220004186
|
06/05/2022
|
ANJALI DAS
|
0421001WL000617
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794340
|
|
ANJALIDAS
|
()
|
364
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/66 (GOBINDAGANJ)
|
0421001000NRG23060520220004185
|
06/05/2022
|
Jagadish Das
|
0421001WL000617
|
Jagadish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794176
|
|
JagadishDas
|
()
|
365
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/68 (GOBINDAGANJ)
|
0421001000NRG23060520220004464
|
06/05/2022
|
BABY RANI DAS
|
0421001WL000620
|
BABY RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794339
|
|
BABYRANIDAS
|
()
|
366
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/78 (GOBINDAGANJ)
|
0421001000NRG23060520220004465
|
06/05/2022
|
Mannalal Das
|
0421001WL000620
|
Mannalal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794182
|
|
MannalalDas
|
()
|
367
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/80-B (GOBINDAGANJ)
|
0421001000NRG23060520220004466
|
06/05/2022
|
Rukiya Begum
|
0421001WL000620
|
Rukiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794210
|
|
RukiyaBegum
|
()
|
368
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/81-A (GOBINDAGANJ)
|
0421001000NRG23060520220004467
|
06/05/2022
|
Alal Uddin
|
0421001WL000620
|
Alal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794250
|
|
AlalUddin
|
()
|
369
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/88 (GOBINDAGANJ)
|
0421001000NRG23060520220004468
|
06/05/2022
|
Dipti Rani Das
|
0421001WL000620
|
Dipti Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794129
|
|
DiptiRaniDas
|
()
|
370
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/90 (GOBINDAGANJ)
|
0421001000NRG23060520220004189
|
06/05/2022
|
BIJIT KUMAR DAS
|
0421001WL000617
|
BIJIT KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794545
|
|
BIJITKUMARDAS
|
()
|
371
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/90 (GOBINDAGANJ)
|
0421001000NRG23060520220004187
|
06/05/2022
|
Biswajit Das
|
0421001WL000617
|
Biswajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794167
|
|
BiswajitDas
|
()
|
372
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/90 (GOBINDAGANJ)
|
0421001000NRG23060520220004188
|
06/05/2022
|
PRANATI BALA DAS
|
0421001WL000617
|
PRANATI BALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794307
|
|
PRANATIBALADAS
|
()
|
373
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/95 (GOBINDAGANJ)
|
0421001000NRG23060520220004190
|
06/05/2022
|
Babul Das
|
0421001WL000617
|
Babul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794153
|
|
BabulDas
|
()
|
374
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/123 (GOBINDAGANJ)
|
0421001000NRG23060520220004641
|
06/05/2022
|
Anjana Bhattacharjee
|
0421001WL000628
|
Anjana Bhattacharjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794408
|
|
AnjanaBhattacharjee
|
()
|
375
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/130 (GOBINDAGANJ)
|
0421001000NRG23060520220004644
|
06/05/2022
|
GITA RANI SHARMA
|
0421001WL000628
|
GITA RANI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794555
|
|
GITARANISHARMA
|
()
|
376
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/130 (GOBINDAGANJ)
|
0421001000NRG23060520220004643
|
06/05/2022
|
Rupak Rn. Sharma
|
0421001WL000628
|
Rupak Rn. Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794407
|
|
RupakRn.Sharma
|
()
|
377
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/145 (GOBINDAGANJ)
|
0421001000NRG23060520220004645
|
06/05/2022
|
Mani Roy
|
0421001WL000628
|
Mani Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794274
|
|
ManiRoy
|
()
|
378
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/145 (GOBINDAGANJ)
|
0421001000NRG23060520220004646
|
06/05/2022
|
PRAJAPATI NAMASUDRA
|
0421001WL000628
|
PRAJAPATI NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794202
|
|
PRAJAPATINAMASUDRA
|
()
|
379
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/156 (GOBINDAGANJ)
|
0421001000NRG23060520220004647
|
06/05/2022
|
Dhirendra Das
|
0421001WL000628
|
Dhirendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794404
|
|
DhirendraDas
|
()
|
380
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/156 (GOBINDAGANJ)
|
0421001000NRG23060520220004648
|
06/05/2022
|
RINA DAS
|
0421001WL000628
|
RINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794195
|
|
RINADAS
|
()
|
381
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/159-B (GOBINDAGANJ)
|
0421001000NRG23060520220004650
|
06/05/2022
|
BIJAYA BHOWMIK
|
0421001WL000628
|
BIJAYA BHOWMIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794286
|
|
BIJAYABHOWMIK
|
()
|
382
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/159-B (GOBINDAGANJ)
|
0421001000NRG23060520220004649
|
06/05/2022
|
Dhirendra Das
|
0421001WL000628
|
Dhirendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794238
|
|
DhirendraDas
|
()
|
383
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/164 (GOBINDAGANJ)
|
0421001000NRG23060520220004652
|
06/05/2022
|
BIUTI RANI DAS
|
0421001WL000628
|
BIUTI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794448
|
|
BIUTIRANIDAS
|
()
|
384
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/164 (GOBINDAGANJ)
|
0421001000NRG23060520220004651
|
06/05/2022
|
Pradip Das
|
0421001WL000628
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794403
|
|
PradipDas
|
()
|
385
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/169 (GOBINDAGANJ)
|
0421001000NRG23060520220004654
|
06/05/2022
|
ALTI DAS
|
0421001WL000628
|
ALTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794220
|
|
ALTIDAS
|
()
|
386
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/169 (GOBINDAGANJ)
|
0421001000NRG23060520220004653
|
06/05/2022
|
Nilkanta Das
|
0421001WL000628
|
Nilkanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794405
|
|
NilkantaDas
|
()
|
387
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/181-A (GOBINDAGANJ)
|
0421001000NRG23060520220004655
|
06/05/2022
|
Bijit Das
|
0421001WL000628
|
Bijit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794443
|
|
BijitDas
|
()
|
388
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/181-A (GOBINDAGANJ)
|
0421001000NRG23060520220004656
|
06/05/2022
|
JHUMA DAS
|
0421001WL000628
|
JHUMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794194
|
|
JHUMADAS
|
()
|
389
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/182 (GOBINDAGANJ)
|
0421001000NRG23060520220004657
|
06/05/2022
|
Bikash Das
|
0421001WL000628
|
Bikash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794406
|
|
BikashDas
|
()
|
390
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/182 (GOBINDAGANJ)
|
0421001000NRG23060520220004658
|
06/05/2022
|
SUTAPA DAS
|
0421001WL000628
|
SUTAPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794177
|
|
SUTAPADAS
|
()
|
391
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/185 (GOBINDAGANJ)
|
0421001000NRG23060520220004660
|
06/05/2022
|
PRAMATI DAS
|
0421001WL000628
|
PRAMATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794203
|
|
PRAMATIDAS
|
()
|
392
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/185 (GOBINDAGANJ)
|
0421001000NRG23060520220004659
|
06/05/2022
|
RANALAL DAS
|
0421001WL000628
|
RANALAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794349
|
|
RANALALDAS
|
()
|
393
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/12 (GOBINDAGANJ)
|
0421001000NRG23060520220004302
|
06/05/2022
|
Abdul Fatar
|
0421001WL000619
|
Abdul Fatar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794508
|
|
AbdulFatar
|
()
|
394
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/12 (GOBINDAGANJ)
|
0421001000NRG23060520220004303
|
06/05/2022
|
SANAJ BEGUM
|
0421001WL000619
|
SANAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794221
|
|
SANAJBEGUM
|
()
|
395
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/129 (GOBINDAGANJ)
|
0421001000NRG23060520220004304
|
06/05/2022
|
SHOPA BEGUM
|
0421001WL000619
|
SHOPA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794268
|
|
SHOPABEGUM
|
()
|
396
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/145 (GOBINDAGANJ)
|
0421001000NRG23060520220004307
|
06/05/2022
|
LILU MIA
|
0421001WL000619
|
LILU MIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794337
|
|
LILUMIA
|
()
|
397
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/145 (GOBINDAGANJ)
|
0421001000NRG23060520220004308
|
06/05/2022
|
RUSHNA BEGUM
|
0421001WL000619
|
RUSHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794548
|
|
RUSHNABEGUM
|
()
|
398
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/148 (GOBINDAGANJ)
|
0421001000NRG23060520220004310
|
06/05/2022
|
EKLAS ALI
|
0421001WL000619
|
EKLAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794154
|
|
EKLASALI
|
()
|
399
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/152 (GOBINDAGANJ)
|
0421001000NRG23060520220004313
|
06/05/2022
|
ABDUL KARIM
|
0421001WL000619
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794353
|
|
ABDULKARIM
|
()
|
400
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/172 (GOBINDAGANJ)
|
0421001000NRG23060520220004316
|
06/05/2022
|
ABDUL GAFUR
|
0421001WL000619
|
ABDUL GAFUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794362
|
|
ABDULGAFUR
|
()
|
401
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/177 (GOBINDAGANJ)
|
0421001000NRG23060520220004317
|
06/05/2022
|
SABAJUN BEGUM
|
0421001WL000619
|
SABAJUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794549
|
|
SABAJUNBEGUM
|
()
|
402
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/179 (GOBINDAGANJ)
|
0421001000NRG23060520220004319
|
06/05/2022
|
ABUDL MONNAN
|
0421001WL000619
|
ABUDL MONNAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794354
|
|
ABUDLMONNAN
|
()
|
403
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/179 (GOBINDAGANJ)
|
0421001000NRG23060520220004322
|
06/05/2022
|
BAHAR UDDIN
|
0421001WL000619
|
BAHAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794294
|
|
BAHARUDDIN
|
()
|
404
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/179 (GOBINDAGANJ)
|
0421001000NRG23060520220004320
|
06/05/2022
|
REHENA KHATUN
|
0421001WL000619
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794207
|
|
REHENAKHATUN
|
()
|
405
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/18-A (GOBINDAGANJ)
|
0421001000NRG23060520220004323
|
06/05/2022
|
Nekjan Bibi
|
0421001WL000619
|
Nekjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794117
|
|
NekjanBibi
|
()
|
406
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/181 (GOBINDAGANJ)
|
0421001000NRG23060520220004324
|
06/05/2022
|
Rakhal Das
|
0421001WL000619
|
Rakhal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794456
|
|
RakhalDas
|
()
|
407
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/187 (GOBINDAGANJ)
|
0421001000NRG23060520220004326
|
06/05/2022
|
Bipul Das
|
0421001WL000619
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794399
|
|
BipulDas
|
()
|
408
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/187 (GOBINDAGANJ)
|
0421001000NRG23060520220004327
|
06/05/2022
|
KRISHNA DAS
|
0421001WL000619
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794131
|
|
KRISHNADAS
|
()
|
409
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/191 (GOBINDAGANJ)
|
0421001000NRG23060520220004329
|
06/05/2022
|
AKLIMA BEGUM
|
0421001WL000619
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794556
|
|
AKLIMABEGUM
|
()
|
410
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/191 (GOBINDAGANJ)
|
0421001000NRG23060520220004328
|
06/05/2022
|
Samsul haque
|
0421001WL000619
|
Samsul haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794146
|
|
Samsulhaque
|
()
|
411
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/198-A (GOBINDAGANJ)
|
0421001000NRG23060520220004330
|
06/05/2022
|
Ala Uddin
|
0421001WL000619
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794171
|
|
AlaUddin
|
()
|
412
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/20 (GOBINDAGANJ)
|
0421001000NRG23060520220004331
|
06/05/2022
|
Niyaj Ali
|
0421001WL000619
|
Niyaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794157
|
|
NiyajAli
|
()
|
413
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/20 (GOBINDAGANJ)
|
0421001000NRG23060520220004332
|
06/05/2022
|
RONGGI BIBI
|
0421001WL000619
|
RONGGI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794116
|
|
RONGGIBIBI
|
()
|
414
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/200-A (GOBINDAGANJ)
|
0421001000NRG23060520220004333
|
06/05/2022
|
Ukil Ali
|
0421001WL000619
|
Ukil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794172
|
|
UkilAli
|
()
|
415
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/200-B (GOBINDAGANJ)
|
0421001000NRG23060520220004334
|
06/05/2022
|
Isak Ali
|
0421001WL000619
|
Isak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794149
|
|
IsakAli
|
()
|
416
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/201 (GOBINDAGANJ)
|
0421001000NRG23060520220004335
|
06/05/2022
|
Matasin Ali
|
0421001WL000619
|
Matasin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794114
|
|
MatasinAli
|
()
|
417
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/203 (GOBINDAGANJ)
|
0421001000NRG23060520220004336
|
06/05/2022
|
ABDUL SATTAR
|
0421001WL000619
|
ABDUL SATTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794363
|
|
ABDULSATTAR
|
()
|
418
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/219 (GOBINDAGANJ)
|
0421001000NRG23060520220004337
|
06/05/2022
|
Karunamoyee Choudhury
|
0421001WL000619
|
Karunamoyee Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794175
|
|
KarunamoyeeChoudhury
|
()
|
419
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/22 (GOBINDAGANJ)
|
0421001000NRG23060520220004338
|
06/05/2022
|
Rupjan Bibi
|
0421001WL000619
|
Rupjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794442
|
|
RupjanBibi
|
()
|
420
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/224 (GOBINDAGANJ)
|
0421001000NRG23060520220004339
|
06/05/2022
|
Jiban Kumar Das
|
0421001WL000619
|
Jiban Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794240
|
|
JibanKumarDas
|
()
|
421
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/224 (GOBINDAGANJ)
|
0421001000NRG23060520220004340
|
06/05/2022
|
SARASWATI CHOUDHURY
|
0421001WL000619
|
SARASWATI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794289
|
|
SARASWATICHOUDHURY
|
()
|
422
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/226 (GOBINDAGANJ)
|
0421001000NRG23060520220004341
|
06/05/2022
|
Abdul Haque
|
0421001WL000619
|
Abdul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794107
|
|
AbdulHaque
|
()
|
423
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/229 (GOBINDAGANJ)
|
0421001000NRG23060520220004342
|
06/05/2022
|
Sonahar Ali
|
0421001WL000619
|
Sonahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794451
|
|
SonaharAli
|
()
|
424
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/246 (GOBINDAGANJ)
|
0421001000NRG23060520220004344
|
06/05/2022
|
Habul Rn Deb
|
0421001WL000619
|
Habul Rn Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794505
|
|
HabulRnDeb
|
()
|
425
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/252-A (GOBINDAGANJ)
|
0421001000NRG23060520220004345
|
06/05/2022
|
Gopesh Ch.Das
|
0421001WL000619
|
Gopesh Ch.Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794336
|
|
GopeshCh.Das
|
()
|
426
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/254 (GOBINDAGANJ)
|
0421001000NRG23060520220004346
|
06/05/2022
|
Indrajit Choudhury
|
0421001WL000619
|
Indrajit Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794412
|
|
IndrajitChoudhury
|
()
|
427
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/26-A (GOBINDAGANJ)
|
0421001000NRG23060520220004347
|
06/05/2022
|
MOYJUL HAQUE
|
0421001WL000619
|
MOYJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794355
|
|
MOYJULHAQUE
|
()
|
428
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2794 (GOBINDAGANJ)
|
0421001000NRG23060520220004349
|
06/05/2022
|
ABDUL KALAM
|
0421001WL000619
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794188
|
|
ABDULKALAM
|
()
|
429
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2799 (GOBINDAGANJ)
|
0421001000NRG23060520220004350
|
06/05/2022
|
SWAPNA BEGUM
|
0421001WL000619
|
SWAPNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794168
|
|
SWAPNABEGUM
|
()
|
430
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2812 (GOBINDAGANJ)
|
0421001000NRG23060520220004352
|
06/05/2022
|
AFIYA BEGUM
|
0421001WL000619
|
AFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794215
|
|
AFIYABEGUM
|
()
|
431
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2812 (GOBINDAGANJ)
|
0421001000NRG23060520220004351
|
06/05/2022
|
JOBAN ALI
|
0421001WL000619
|
JOBAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794502
|
|
JOBANALI
|
()
|
432
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2817 (GOBINDAGANJ)
|
0421001000NRG23060520220004353
|
06/05/2022
|
BASIR UDDIN
|
0421001WL000619
|
BASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794186
|
|
BASIRUDDIN
|
()
|
433
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2818 (GOBINDAGANJ)
|
0421001000NRG23060520220004355
|
06/05/2022
|
MOZIR UDDIN
|
0421001WL000619
|
MOZIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794227
|
|
MOZIRUDDIN
|
()
|
434
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2818 (GOBINDAGANJ)
|
0421001000NRG23060520220004356
|
06/05/2022
|
NURUN NESSA
|
0421001WL000619
|
NURUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794303
|
|
NURUNNESSA
|
()
|
435
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/284 (GOBINDAGANJ)
|
0421001000NRG23060520220004357
|
06/05/2022
|
Bijan Ch Das
|
0421001WL000619
|
Bijan Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794252
|
|
BijanChDas
|
()
|
436
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/284 (GOBINDAGANJ)
|
0421001000NRG23060520220004358
|
06/05/2022
|
CHAMPA RANI DAS
|
0421001WL000619
|
CHAMPA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794547
|
|
CHAMPARANIDAS
|
()
|
437
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/294 (GOBINDAGANJ)
|
0421001000NRG23060520220004359
|
06/05/2022
|
Sad Uddin
|
0421001WL000619
|
Sad Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794334
|
|
SadUddin
|
()
|
438
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/296 (GOBINDAGANJ)
|
0421001000NRG23060520220004360
|
06/05/2022
|
Raghu Karmakar
|
0421001WL000619
|
Raghu Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794192
|
|
RaghuKarmakar
|
()
|
439
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/296 (GOBINDAGANJ)
|
0421001000NRG23060520220004361
|
06/05/2022
|
TUN TUNI KARMOKAR
|
0421001WL000619
|
TUN TUNI KARMOKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794244
|
|
TUNTUNIKARMOKAR
|
()
|
440
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/301-B (GOBINDAGANJ)
|
0421001000NRG23060520220004362
|
06/05/2022
|
MOMITA CHETRI
|
0421001WL000619
|
MOMITA CHETRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794243
|
|
MOMITACHETRI
|
()
|
441
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/32 (GOBINDAGANJ)
|
0421001000NRG23060520220004365
|
06/05/2022
|
JOYDEEP NATH
|
0421001WL000619
|
JOYDEEP NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794253
|
|
JOYDEEPNATH
|
()
|
442
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/32 (GOBINDAGANJ)
|
0421001000NRG23060520220004363
|
06/05/2022
|
Nepal Ch Nath
|
0421001WL000619
|
Nepal Ch Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794257
|
|
NepalChNath
|
()
|
443
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/32 (GOBINDAGANJ)
|
0421001000NRG23060520220004364
|
06/05/2022
|
PRATIMA NATH
|
0421001WL000619
|
PRATIMA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794539
|
|
PRATIMANATH
|
()
|
444
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/347 (GOBINDAGANJ)
|
0421001000NRG23060520220004366
|
06/05/2022
|
KANTA RIKIASAN
|
0421001WL000619
|
KANTA RIKIASAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794190
|
|
KANTARIKIASAN
|
()
|
445
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/347 (GOBINDAGANJ)
|
0421001000NRG23060520220004367
|
06/05/2022
|
SUKLA BALMIK DAS
|
0421001WL000619
|
SUKLA BALMIK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794245
|
|
SUKLABALMIKDAS
|
()
|
446
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/361 (GOBINDAGANJ)
|
0421001000NRG23060520220004370
|
06/05/2022
|
Fakrul Islam
|
0421001WL000619
|
Fakrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794247
|
|
FakrulIslam
|
()
|
447
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/39-A (GOBINDAGANJ)
|
0421001000NRG23060520220004372
|
06/05/2022
|
SUMA DEB
|
0421001WL000619
|
SUMA DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794204
|
|
SUMADEB
|
()
|
448
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/42-B (GOBINDAGANJ)
|
0421001000NRG23060520220004380
|
06/05/2022
|
SHELI RANI DAS
|
0421001WL000619
|
SHELI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794318
|
|
SHELIRANIDAS
|
()
|
449
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/438 (GOBINDAGANJ)
|
0421001000NRG23060520220004389
|
06/05/2022
|
Angur Nessa
|
0421001WL000619
|
Angur Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794290
|
|
AngurNessa
|
()
|
450
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/58 (GOBINDAGANJ)
|
0421001000NRG23060520220004393
|
06/05/2022
|
JAHANARA BEGUM
|
0421001WL000619
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794235
|
|
JAHANARABEGUM
|
()
|
451
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/58 (GOBINDAGANJ)
|
0421001000NRG23060520220004392
|
06/05/2022
|
Kala Raja
|
0421001WL000619
|
Kala Raja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794441
|
|
KalaRaja
|
()
|
452
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/59 (GOBINDAGANJ)
|
0421001000NRG23060520220004394
|
06/05/2022
|
SHAB UDDIN
|
0421001WL000619
|
SHAB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794127
|
|
SHABUDDIN
|
()
|
453
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/59-A (GOBINDAGANJ)
|
0421001000NRG23060520220004395
|
06/05/2022
|
ABDUL KADIR
|
0421001WL000619
|
ABDUL KADIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794352
|
|
ABDULKADIR
|
()
|
454
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/63 (GOBINDAGANJ)
|
0421001000NRG23060520220004396
|
06/05/2022
|
AYTUN NESSA
|
0421001WL000619
|
AYTUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794126
|
|
AYTUNNESSA
|
()
|
455
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/64 (GOBINDAGANJ)
|
0421001000NRG23060520220004397
|
06/05/2022
|
Minara Begum
|
0421001WL000619
|
Minara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794558
|
|
MinaraBegum
|
()
|
456
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/67 (GOBINDAGANJ)
|
0421001000NRG23060520220004399
|
06/05/2022
|
ALIMULLECHA
|
0421001WL000619
|
ALIMULLECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794225
|
|
ALIMULLECHA
|
()
|
457
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/67 (GOBINDAGANJ)
|
0421001000NRG23060520220004398
|
06/05/2022
|
Khalil Uddin
|
0421001WL000619
|
Khalil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794297
|
|
KhalilUddin
|
()
|
458
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/71 (GOBINDAGANJ)
|
0421001000NRG23060520220004400
|
06/05/2022
|
BIDHAN PAUL
|
0421001WL000619
|
BIDHAN PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794180
|
|
BIDHANPAUL
|
()
|
459
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/74 (GOBINDAGANJ)
|
0421001000NRG23060520220004402
|
06/05/2022
|
MAMON DEB
|
0421001WL000619
|
MAMON DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794205
|
|
MAMONDEB
|
()
|
460
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/74 (GOBINDAGANJ)
|
0421001000NRG23060520220004401
|
06/05/2022
|
Tubul Rn Deb
|
0421001WL000619
|
Tubul Rn Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794452
|
|
TubulRnDeb
|
()
|
461
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/85 (GOBINDAGANJ)
|
0421001000NRG23060520220004403
|
06/05/2022
|
KAMRUL ISLAM
|
0421001WL000619
|
KAMRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794219
|
|
KAMRULISLAM
|
()
|
462
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/90-B (GOBINDAGANJ)
|
0421001000NRG23060520220004404
|
06/05/2022
|
Niranjan Chanda
|
0421001WL000619
|
Niranjan Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794197
|
|
NiranjanChanda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507006
|
507006
|
|
|
|
|
|
|
|
463
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/109 (GOBINDAGANJ)
|
0421001000NRG23060520220004202
|
06/05/2022
|
RAMU DAS
|
0421001WL000618
|
RAMU DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794379
|
|
RAMUDAS
|
()
|
464
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/110 (GOBINDAGANJ)
|
0421001000NRG23060520220004203
|
06/05/2022
|
Lakshman Das
|
0421001WL000618
|
Lakshman Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794378
|
|
LakshmanDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
465
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/181 (GOBINDAGANJ)
|
0421001000NRG23060520220004325
|
06/05/2022
|
Sanjita Das
|
0421001WL000619
|
Sanjita Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794380
|
|
SanjitaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
466
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/400 (GOBINDAGANJ)
|
0421001000NRG23060520220004278
|
06/05/2022
|
KARUANA KANTA DEB
|
0421001WL000618
|
KARUANA KANTA DEB
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794381
|
|
KARUANAKANTADEB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
467
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/107 (GOBINDAGANJ)
|
0421001000NRG23060520220004199
|
06/05/2022
|
Nakul Das
|
0421001WL000618
|
Nakul Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794572
|
|
MR NAKUL DAS
|
()
|
468
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/218 (GOBINDAGANJ)
|
0421001000NRG23060520220004260
|
06/05/2022
|
Shilpi Das
|
0421001WL000618
|
Shilpi Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794577
|
|
MRS SHILPI DAS
|
()
|
469
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/41-A (GOBINDAGANJ)
|
0421001000NRG23060520220004282
|
06/05/2022
|
TUMPA DAS
|
0421001WL000618
|
TUMPA DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794579
|
|
MISS TUMPA DAS
|
()
|
470
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/196 (GOBINDAGANJ)
|
0421001000NRG23060520220004433
|
06/05/2022
|
NIHAR RANJAN DAS
|
0421001WL000620
|
NIHAR RANJAN DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794575
|
|
MR NIHAR RANJAN DAS
|
()
|
471
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/196 (GOBINDAGANJ)
|
0421001000NRG23060520220004434
|
06/05/2022
|
SAURAV DAS
|
0421001WL000620
|
SAURAV DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794571
|
|
MR SAURAV DAS
|
()
|
472
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/44 (GOBINDAGANJ)
|
0421001000NRG23060520220004461
|
06/05/2022
|
Birendra Kr Das
|
0421001WL000620
|
Birendra Kr Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794573
|
|
MR BIRENDRA DAS
|
()
|
473
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/60 (GOBINDAGANJ)
|
0421001000NRG23060520220004463
|
06/05/2022
|
Naman Ali
|
0421001WL000620
|
Naman Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794581
|
|
MR NAMAN ALI
|
()
|
474
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/95 (GOBINDAGANJ)
|
0421001000NRG23060520220004191
|
06/05/2022
|
PANNA RANI DAS
|
0421001WL000617
|
PANNA RANI DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794576
|
|
MRS PANNA RANI DAS
|
()
|
475
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/179 (GOBINDAGANJ)
|
0421001000NRG23060520220004321
|
06/05/2022
|
SAHAB UDDIN
|
0421001WL000619
|
SAHAB UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794578
|
|
MR SAHAB UDDIN
|
()
|
476
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/43 (GOBINDAGANJ)
|
0421001000NRG23060520220004385
|
06/05/2022
|
Dilwara Begum
|
0421001WL000619
|
Dilwara Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794580
|
|
MRS DILWARA BEGUM
|
()
|
477
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/438 (GOBINDAGANJ)
|
0421001000NRG23060520220004388
|
06/05/2022
|
Abdul Hannan
|
0421001WL000619
|
Abdul Hannan
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794574
|
|
MR ABDUL HANNAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
478
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/408 (GOBINDAGANJ)
|
0421001000NRG23060520220004522
|
06/05/2022
|
Sashanka Chanda
|
0421001WL000626
|
Sashanka Chanda
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794582
|
|
MR SHASHANKA CHANDA
|
()
|
479
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/253-A (GOBINDAGANJ)
|
0421001000NRG23060520220004448
|
06/05/2022
|
Bipul Deb Roy
|
0421001WL000620
|
Bipul Deb Roy
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794583
|
|
MR BIPUL DEBROY
|
()
|
480
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/40 (GOBINDAGANJ)
|
0421001000NRG23060520220004460
|
06/05/2022
|
Sukla Rani Das
|
0421001WL000620
|
Sukla Rani Das
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794103
|
|
MRS SHUKLA RANI DAS
|
()
|
481
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/123 (GOBINDAGANJ)
|
0421001000NRG23060520220004642
|
06/05/2022
|
Dipankar Bhattacherjee
|
0421001WL000628
|
Dipankar Bhattacherjee
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794104
|
|
MR DIPANKAR BHATTACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660894
|
660894
|
|
|
|
|
|
|
|