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)
|
0421001000NRG23210520220016221
|
21/05/2022
|
Ratna Deb
|
0421001WL001603
|
Ratna Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230404
|
|
RatnaDeb
|
()
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/127 (GOBINDAGANJ)
|
0421001000NRG23210520220016229
|
21/05/2022
|
Sanjib Das
|
0421001WL001603
|
Sanjib Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230718
|
|
SanjibDas
|
()
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/174 (GOBINDAGANJ)
|
0421001000NRG23210520220016232
|
21/05/2022
|
Rina Begum
|
0421001WL001603
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230495
|
|
RinaBegum
|
()
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2 (GOBINDAGANJ)
|
0421001000NRG23210520220016235
|
21/05/2022
|
Manashii Rani Deb
|
0421001WL001603
|
Manashii Rani Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230721
|
|
ManashiiRaniDeb
|
()
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/290 (GOBINDAGANJ)
|
0421001000NRG23210520220016246
|
21/05/2022
|
Rupali Das
|
0421001WL001603
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230722
|
|
RupaliDas
|
()
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/573 (GOBINDAGANJ)
|
0421001000NRG23210520220016202
|
21/05/2022
|
Manju Rani Das
|
0421001WL001602
|
Manju Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230491
|
|
ManjuRaniDas
|
()
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/574 (GOBINDAGANJ)
|
0421001000NRG23210520220016203
|
21/05/2022
|
Panna Deb
|
0421001WL001602
|
Panna Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230699
|
|
PannaDeb
|
()
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/575 (GOBINDAGANJ)
|
0421001000NRG23210520220016204
|
21/05/2022
|
Diloyara Begum
|
0421001WL001602
|
Diloyara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230398
|
|
DiloyaraBegum
|
()
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/576 (GOBINDAGANJ)
|
0421001000NRG23210520220016205
|
21/05/2022
|
Ratna Choudhury
|
0421001WL001602
|
Ratna Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230334
|
|
RatnaChoudhury
|
()
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/577 (GOBINDAGANJ)
|
0421001000NRG23210520220016206
|
21/05/2022
|
Maymuna Bibi
|
0421001WL001602
|
Maymuna Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230506
|
|
MaymunaBibi
|
()
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/578 (GOBINDAGANJ)
|
0421001000NRG23210520220016207
|
21/05/2022
|
Manindra Nath
|
0421001WL001602
|
Manindra Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230389
|
|
ManindraNath
|
()
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/579 (GOBINDAGANJ)
|
0421001000NRG23210520220016208
|
21/05/2022
|
Joysree Acharjee
|
0421001WL001602
|
Joysree Acharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230650
|
|
JoysreeAcharjee
|
()
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/580 (GOBINDAGANJ)
|
0421001000NRG23210520220016209
|
21/05/2022
|
Neharun Nessa
|
0421001WL001602
|
Neharun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230391
|
|
NeharunNessa
|
()
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/583 (GOBINDAGANJ)
|
0421001000NRG23210520220016210
|
21/05/2022
|
Sudharsan Deb
|
0421001WL001602
|
Sudharsan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230711
|
|
SudharsanDeb
|
()
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/585 (GOBINDAGANJ)
|
0421001000NRG23210520220016211
|
21/05/2022
|
Bani Chandra Das
|
0421001WL001602
|
Bani Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230383
|
|
BaniChandraDas
|
()
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/586 (GOBINDAGANJ)
|
0421001000NRG23210520220016212
|
21/05/2022
|
Pompa Deb
|
0421001WL001602
|
Pompa Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230384
|
|
PompaDeb
|
()
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/587 (GOBINDAGANJ)
|
0421001000NRG23210520220016213
|
21/05/2022
|
Jhali Rani Das
|
0421001WL001602
|
Jhali Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230717
|
|
JhaliRaniDas
|
()
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/588 (GOBINDAGANJ)
|
0421001000NRG23210520220016214
|
21/05/2022
|
Ali Rani Das
|
0421001WL001602
|
Ali Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230716
|
|
AliRaniDas
|
()
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/590 (GOBINDAGANJ)
|
0421001000NRG23210520220016215
|
21/05/2022
|
Apu Deb
|
0421001WL001602
|
Apu Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230388
|
|
ApuDeb
|
()
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/592 (GOBINDAGANJ)
|
0421001000NRG23210520220016216
|
21/05/2022
|
Krishna Choudhury
|
0421001WL001602
|
Krishna Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230335
|
|
KrishnaChoudhury
|
()
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/595 (GOBINDAGANJ)
|
0421001000NRG23210520220016217
|
21/05/2022
|
Ranjan Begum
|
0421001WL001602
|
Ranjan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230390
|
|
RanjanBegum
|
()
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/596 (GOBINDAGANJ)
|
0421001000NRG23210520220016218
|
21/05/2022
|
Rijoyana Begum
|
0421001WL001602
|
Rijoyana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230492
|
|
RijoyanaBegum
|
()
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/105 (GOBINDAGANJ)
|
0421001000NRG23210520220016289
|
21/05/2022
|
Sanchita Das
|
0421001WL001604
|
Sanchita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230338
|
|
SanchitaDas
|
()
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/118 (GOBINDAGANJ)
|
0421001000NRG23210520220016296
|
21/05/2022
|
Mukta Rani Das
|
0421001WL001604
|
Mukta Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230649
|
|
MuktaRaniDas
|
()
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/12 (GOBINDAGANJ)
|
0421001000NRG23210520220016297
|
21/05/2022
|
Mukta Das Roy
|
0421001WL001604
|
Mukta Das Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230706
|
|
MuktaDasRoy
|
()
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/120 (GOBINDAGANJ)
|
0421001000NRG23210520220016298
|
21/05/2022
|
Pratima Rani Das
|
0421001WL001604
|
Pratima Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230402
|
|
PratimaRaniDas
|
()
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/130 (GOBINDAGANJ)
|
0421001000NRG23210520220016304
|
21/05/2022
|
Sabitri Das
|
0421001WL001604
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230671
|
|
SabitriDas
|
()
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/132 (GOBINDAGANJ)
|
0421001000NRG23210520220016306
|
21/05/2022
|
Purnima Das
|
0421001WL001604
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230672
|
|
PurnimaDas
|
()
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/138 (GOBINDAGANJ)
|
0421001000NRG23210520220016312
|
21/05/2022
|
Shyamal Das
|
0421001WL001604
|
Shyamal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230397
|
|
ShyamalDas
|
()
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/14 (GOBINDAGANJ)
|
0421001000NRG23210520220016314
|
21/05/2022
|
Mira Rani Kapali
|
0421001WL001604
|
Mira Rani Kapali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230709
|
|
MiraRaniKapali
|
()
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/143 (GOBINDAGANJ)
|
0421001000NRG23210520220016317
|
21/05/2022
|
Babli Dasgupta
|
0421001WL001604
|
Babli Dasgupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230399
|
|
BabliDasgupta
|
()
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/143 (GOBINDAGANJ)
|
0421001000NRG23210520220016316
|
21/05/2022
|
Narayan Das Gupta
|
0421001WL001604
|
Narayan Das Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230700
|
|
NarayanDasGupta
|
()
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/145 (GOBINDAGANJ)
|
0421001000NRG23210520220016319
|
21/05/2022
|
Jhuma Rani Das
|
0421001WL001604
|
Jhuma Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230623
|
|
JhumaRaniDas
|
()
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/150 (GOBINDAGANJ)
|
0421001000NRG23210520220016323
|
21/05/2022
|
Sushil Das
|
0421001WL001604
|
Sushil Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230394
|
|
SushilDas
|
()
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/84 (GOBINDAGANJ)
|
0421001000NRG23210520220016383
|
21/05/2022
|
Moni Das
|
0421001WL001604
|
Moni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230669
|
|
MoniDas
|
()
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/114 (GOBINDAGANJ)
|
0421001000NRG23210520220015992
|
21/05/2022
|
Rekha Namasudra
|
0421001WL001600
|
Rekha Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230341
|
|
RekhaNamasudra
|
()
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/129 (GOBINDAGANJ)
|
0421001000NRG23210520220015993
|
21/05/2022
|
Ranu Chandra Das
|
0421001WL001600
|
Ranu Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230386
|
|
RanuChandraDas
|
()
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/151 (GOBINDAGANJ)
|
0421001000NRG23210520220016006
|
21/05/2022
|
Bijon Namasudra
|
0421001WL001600
|
Bijon Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230503
|
|
BijonNamasudra
|
()
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/264 (GOBINDAGANJ)
|
0421001000NRG23210520220016038
|
21/05/2022
|
Shyamalal Namasudra
|
0421001WL001600
|
Shyamalal Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230393
|
|
ShyamalalNamasudra
|
()
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2834 (GOBINDAGANJ)
|
0421001000NRG23210520220016052
|
21/05/2022
|
Daya Roy
|
0421001WL001600
|
Daya Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230707
|
|
DayaRoy
|
()
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2836 (GOBINDAGANJ)
|
0421001000NRG23210520220016055
|
21/05/2022
|
Uma rani Das
|
0421001WL001600
|
Uma rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230343
|
|
UmaraniDas
|
()
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2837 (GOBINDAGANJ)
|
0421001000NRG23210520220016056
|
21/05/2022
|
Panta Roy
|
0421001WL001600
|
Panta Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230340
|
|
PantaRoy
|
()
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/841 (GOBINDAGANJ)
|
0421001000NRG23210520220016059
|
21/05/2022
|
Shilipi Das
|
0421001WL001600
|
Shilipi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230703
|
|
ShilipiDas
|
()
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/843 (GOBINDAGANJ)
|
0421001000NRG23210520220016060
|
21/05/2022
|
Chitta ranjan namsudra
|
0421001WL001600
|
Chitta ranjan namsudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230710
|
|
Chittaranjannamsudra
|
()
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/171 (GOBINDAGANJ)
|
0421001000NRG23210520220016082
|
21/05/2022
|
Jhuma Rani Das
|
0421001WL001601
|
Jhuma Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230714
|
|
JhumaRaniDas
|
()
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/191 (GOBINDAGANJ)
|
0421001000NRG23210520220016087
|
21/05/2022
|
Kajal Deb
|
0421001WL001601
|
Kajal Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230487
|
|
KajalDeb
|
()
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/196 (GOBINDAGANJ)
|
0421001000NRG23210520220016092
|
21/05/2022
|
Nomita Das
|
0421001WL001601
|
Nomita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230713
|
|
NomitaDas
|
()
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/2 (GOBINDAGANJ)
|
0421001000NRG23210520220016094
|
21/05/2022
|
Binoy Das
|
0421001WL001601
|
Binoy Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230489
|
|
BinoyDas
|
()
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/23 (GOBINDAGANJ)
|
0421001000NRG23210520220016103
|
21/05/2022
|
Sabitri Rani Das
|
0421001WL001601
|
Sabitri Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230712
|
|
SabitriRaniDas
|
()
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/233 (GOBINDAGANJ)
|
0421001000NRG23210520220016105
|
21/05/2022
|
Payel Das
|
0421001WL001601
|
Payel Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230705
|
|
PayelDas
|
()
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/233 (GOBINDAGANJ)
|
0421001000NRG23210520220016104
|
21/05/2022
|
Utpal Das
|
0421001WL001601
|
Utpal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230344
|
|
UtpalDas
|
()
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/234 (GOBINDAGANJ)
|
0421001000NRG23210520220016106
|
21/05/2022
|
Lakshmi Rani Deb Nath
|
0421001WL001601
|
Lakshmi Rani Deb Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230508
|
|
LakshmiRaniDebNath
|
()
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/237 (GOBINDAGANJ)
|
0421001000NRG23210520220016107
|
21/05/2022
|
Pampy Nath
|
0421001WL001601
|
Pampy Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230499
|
|
PampyNath
|
()
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/253-A (GOBINDAGANJ)
|
0421001000NRG23210520220016109
|
21/05/2022
|
Roma Deb Roy
|
0421001WL001601
|
Roma Deb Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230670
|
|
RomaDebRoy
|
()
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/311 (GOBINDAGANJ)
|
0421001000NRG23210520220016118
|
21/05/2022
|
Jhuma Das
|
0421001WL001601
|
Jhuma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230385
|
|
JhumaDas
|
()
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/312 (GOBINDAGANJ)
|
0421001000NRG23210520220016119
|
21/05/2022
|
Sumati Bala Das
|
0421001WL001601
|
Sumati Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230396
|
|
SumatiBalaDas
|
()
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/313 (GOBINDAGANJ)
|
0421001000NRG23210520220016122
|
21/05/2022
|
Rinku Das
|
0421001WL001601
|
Rinku Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230337
|
|
RinkuDas
|
()
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/314 (GOBINDAGANJ)
|
0421001000NRG23210520220016123
|
21/05/2022
|
Rahul Das
|
0421001WL001601
|
Rahul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230490
|
|
RahulDas
|
()
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/317 (GOBINDAGANJ)
|
0421001000NRG23210520220016125
|
21/05/2022
|
Sujit Das
|
0421001WL001601
|
Sujit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230488
|
|
SujitDas
|
()
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/4 (GOBINDAGANJ)
|
0421001000NRG23210520220016129
|
21/05/2022
|
Somarani Das
|
0421001WL001601
|
Somarani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230494
|
|
SomaraniDas
|
()
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/4 (GOBINDAGANJ)
|
0421001000NRG23210520220016130
|
21/05/2022
|
Sumitra Rani Das
|
0421001WL001601
|
Sumitra Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230486
|
|
SumitraRaniDas
|
()
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/103 (GOBINDAGANJ)
|
0421001000NRG23210520220015886
|
21/05/2022
|
Saleha Khatun
|
0421001WL001599
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230719
|
|
SalehaKhatun
|
()
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/13 (GOBINDAGANJ)
|
0421001000NRG23210520220015891
|
21/05/2022
|
Imrana Begum
|
0421001WL001599
|
Imrana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230497
|
|
ImranaBegum
|
()
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/144-B (GOBINDAGANJ)
|
0421001000NRG23210520220015892
|
21/05/2022
|
Achia Khatun
|
0421001WL001599
|
Achia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230342
|
|
AchiaKhatun
|
()
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/145 (GOBINDAGANJ)
|
0421001000NRG23210520220015895
|
21/05/2022
|
Khatam Bibi
|
0421001WL001599
|
Khatam Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230395
|
|
KhatamBibi
|
()
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/148 (GOBINDAGANJ)
|
0421001000NRG23210520220015897
|
21/05/2022
|
Nurun Nessa
|
0421001WL001599
|
Nurun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230701
|
|
NurunNessa
|
()
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/151 (GOBINDAGANJ)
|
0421001000NRG23210520220015898
|
21/05/2022
|
Betera Bibi
|
0421001WL001599
|
Betera Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230336
|
|
BeteraBibi
|
()
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/152 (GOBINDAGANJ)
|
0421001000NRG23210520220015900
|
21/05/2022
|
HARUN NESSA
|
0421001WL001599
|
HARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230484
|
|
HARUNNESSA
|
()
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/170 (GOBINDAGANJ)
|
0421001000NRG23210520220015901
|
21/05/2022
|
Jamal Uddin
|
0421001WL001599
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230339
|
|
JamalUddin
|
()
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/237 (GOBINDAGANJ)
|
0421001000NRG23210520220015925
|
21/05/2022
|
Madhobi Rani Paul
|
0421001WL001599
|
Madhobi Rani Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230507
|
|
MadhobiRaniPaul
|
()
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/266 (GOBINDAGANJ)
|
0421001000NRG23210520220015930
|
21/05/2022
|
Hasna Begum
|
0421001WL001599
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230622
|
|
HasnaBegum
|
()
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2817 (GOBINDAGANJ)
|
0421001000NRG23210520220015936
|
21/05/2022
|
Hasina Begum Tapadar
|
0421001WL001599
|
Hasina Begum Tapadar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230715
|
|
HasinaBegumTapadar
|
()
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/36 (GOBINDAGANJ)
|
0421001000NRG23210520220015950
|
21/05/2022
|
Abdul Wahid
|
0421001WL001599
|
Abdul Wahid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230500
|
|
AbdulWahid
|
()
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/36 (GOBINDAGANJ)
|
0421001000NRG23210520220015951
|
21/05/2022
|
Mina Begam
|
0421001WL001599
|
Mina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230501
|
|
MinaBegam
|
()
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/361 (GOBINDAGANJ)
|
0421001000NRG23210520220015953
|
21/05/2022
|
Joyda Begum
|
0421001WL001599
|
Joyda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230720
|
|
JoydaBegum
|
()
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/400 (GOBINDAGANJ)
|
0421001000NRG23210520220015955
|
21/05/2022
|
Bappa Ranjan Deb
|
0421001WL001599
|
Bappa Ranjan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230702
|
|
BappaRanjanDeb
|
()
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/400 (GOBINDAGANJ)
|
0421001000NRG23210520220015956
|
21/05/2022
|
Bhairabi Deb
|
0421001WL001599
|
Bhairabi Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230704
|
|
BhairabiDeb
|
()
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/404 (GOBINDAGANJ)
|
0421001000NRG23210520220015957
|
21/05/2022
|
Neoyara Bibi
|
0421001WL001599
|
Neoyara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230400
|
|
NeoyaraBibi
|
()
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/405 (GOBINDAGANJ)
|
0421001000NRG23210520220015958
|
21/05/2022
|
Joygun Nessa
|
0421001WL001599
|
Joygun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230502
|
|
JoygunNessa
|
()
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/406 (GOBINDAGANJ)
|
0421001000NRG23210520220015959
|
21/05/2022
|
Nezam Uddin
|
0421001WL001599
|
Nezam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230505
|
|
NezamUddin
|
()
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/406 (GOBINDAGANJ)
|
0421001000NRG23210520220015960
|
21/05/2022
|
Sompa Begum
|
0421001WL001599
|
Sompa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230493
|
|
SompaBegum
|
()
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/409 (GOBINDAGANJ)
|
0421001000NRG23210520220015962
|
21/05/2022
|
Sayna Begum
|
0421001WL001599
|
Sayna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230504
|
|
SaynaBegum
|
()
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/409 (GOBINDAGANJ)
|
0421001000NRG23210520220015961
|
21/05/2022
|
Sums Uddin
|
0421001WL001599
|
Sums Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230485
|
|
SumsUddin
|
()
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/412 (GOBINDAGANJ)
|
0421001000NRG23210520220015963
|
21/05/2022
|
Najrul Haque
|
0421001WL001599
|
Najrul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230651
|
|
NajrulHaque
|
()
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/418 (GOBINDAGANJ)
|
0421001000NRG23210520220015964
|
21/05/2022
|
Fayjul Haque
|
0421001WL001599
|
Fayjul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230708
|
|
FayjulHaque
|
()
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/418 (GOBINDAGANJ)
|
0421001000NRG23210520220015965
|
21/05/2022
|
Kulchuma Begum
|
0421001WL001599
|
Kulchuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230498
|
|
KulchumaBegum
|
()
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/428 (GOBINDAGANJ)
|
0421001000NRG23210520220015968
|
21/05/2022
|
ANOWARA BEGUM
|
0421001WL001599
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230345
|
|
ANOWARABEGUM
|
()
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/428 (GOBINDAGANJ)
|
0421001000NRG23210520220015967
|
21/05/2022
|
Sunam Uddin
|
0421001WL001599
|
Sunam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230403
|
|
SunamUddin
|
()
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/43 (GOBINDAGANJ)
|
0421001000NRG23210520220015969
|
21/05/2022
|
Layla Begam
|
0421001WL001599
|
Layla Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230387
|
|
LaylaBegam
|
()
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/43 (GOBINDAGANJ)
|
0421001000NRG23210520220015970
|
21/05/2022
|
Samchul Haque
|
0421001WL001599
|
Samchul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230496
|
|
SamchulHaque
|
()
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/436 (GOBINDAGANJ)
|
0421001000NRG23210520220015973
|
21/05/2022
|
Fatima Khanam
|
0421001WL001599
|
Fatima Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230723
|
|
FatimaKhanam
|
()
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/436 (GOBINDAGANJ)
|
0421001000NRG23210520220015972
|
21/05/2022
|
Sab Uddin
|
0421001WL001599
|
Sab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230401
|
|
SabUddin
|
()
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/50 (GOBINDAGANJ)
|
0421001000NRG23210520220015976
|
21/05/2022
|
Krishna Nath
|
0421001WL001599
|
Krishna Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230673
|
|
KrishnaNath
|
()
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/54 (GOBINDAGANJ)
|
0421001000NRG23210520220015977
|
21/05/2022
|
Rexana Begum
|
0421001WL001599
|
Rexana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230392
|
|
RexanaBegum
|
()
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/90-B (GOBINDAGANJ)
|
0421001000NRG23210520220015990
|
21/05/2022
|
Pranita Chanda
|
0421001WL001599
|
Pranita Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230405
|
|
PranitaChanda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/1085 (GOBINDAGANJ)
|
0421001000NRG23210520220016150
|
21/05/2022
|
SHUMI SHYAM
|
0421001WL001602
|
SHUMI SHYAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230323
|
|
SHUMISHYAM
|
()
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/110 (GOBINDAGANJ)
|
0421001000NRG23210520220016222
|
21/05/2022
|
Anjan Das
|
0421001WL001603
|
Anjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230695
|
|
AnjanDas
|
()
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/111 (GOBINDAGANJ)
|
0421001000NRG23210520220016223
|
21/05/2022
|
Khela Rani Das
|
0421001WL001603
|
Khela Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230564
|
|
KhelaRaniDas
|
()
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/115 (GOBINDAGANJ)
|
0421001000NRG23210520220016224
|
21/05/2022
|
MANASI DAS
|
0421001WL001603
|
MANASI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230599
|
|
MANASIDAS
|
()
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/118 (GOBINDAGANJ)
|
0421001000NRG23210520220016225
|
21/05/2022
|
Ranadhir Dhar
|
0421001WL001603
|
Ranadhir Dhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230511
|
|
RanadhirDhar
|
()
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/121 (GOBINDAGANJ)
|
0421001000NRG23210520220016226
|
21/05/2022
|
Sudhangshu Dhar
|
0421001WL001603
|
Sudhangshu Dhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230510
|
|
SudhangshuDhar
|
()
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/121-A (GOBINDAGANJ)
|
0421001000NRG23210520220016227
|
21/05/2022
|
Mintu Dhar
|
0421001WL001603
|
Mintu Dhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230443
|
|
MintuDhar
|
()
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/122 (GOBINDAGANJ)
|
0421001000NRG23210520220016228
|
21/05/2022
|
NANTU DHAR
|
0421001WL001603
|
NANTU DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230747
|
|
NANTUDHAR
|
()
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/130-A (GOBINDAGANJ)
|
0421001000NRG23210520220016230
|
21/05/2022
|
Kabul Acharjee
|
0421001WL001603
|
Kabul Acharjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230612
|
|
KabulAcharjee
|
()
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/143 (GOBINDAGANJ)
|
0421001000NRG23210520220016231
|
21/05/2022
|
SUNALI DAS
|
0421001WL001603
|
SUNALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230581
|
|
SUNALIDAS
|
()
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/18-A (GOBINDAGANJ)
|
0421001000NRG23210520220016233
|
21/05/2022
|
Nekjan Bibi
|
0421001WL001603
|
Nekjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230366
|
|
NekjanBibi
|
()
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/188 (GOBINDAGANJ)
|
0421001000NRG23210520220016234
|
21/05/2022
|
Khokan Deb
|
0421001WL001603
|
Khokan Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230522
|
|
KhokanDeb
|
()
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/203 (GOBINDAGANJ)
|
0421001000NRG23210520220016237
|
21/05/2022
|
Manik Deb
|
0421001WL001603
|
Manik Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230562
|
|
ManikDeb
|
()
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/204 (GOBINDAGANJ)
|
0421001000NRG23210520220016238
|
21/05/2022
|
Jayanta Das
|
0421001WL001603
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230377
|
|
JayantaDas
|
()
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/214-A (GOBINDAGANJ)
|
0421001000NRG23210520220016239
|
21/05/2022
|
Dulu Roy
|
0421001WL001603
|
Dulu Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230325
|
|
DuluRoy
|
()
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/236 (GOBINDAGANJ)
|
0421001000NRG23210520220016240
|
21/05/2022
|
Rathindra Sutradhar
|
0421001WL001603
|
Rathindra Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230733
|
|
RathindraSutradhar
|
()
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/253 (GOBINDAGANJ)
|
0421001000NRG23210520220016241
|
21/05/2022
|
Sima Rani Das
|
0421001WL001603
|
Sima Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230679
|
|
SimaRaniDas
|
()
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/27-B (GOBINDAGANJ)
|
0421001000NRG23210520220016151
|
21/05/2022
|
Barun Deb Nath
|
0421001WL001602
|
Barun Deb Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230376
|
|
BarunDebNath
|
()
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2760 (GOBINDAGANJ)
|
0421001000NRG23210520220016152
|
21/05/2022
|
LILU BUSHAN ROY
|
0421001WL001602
|
LILU BUSHAN ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230730
|
|
LILUBUSHANROY
|
()
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2775 (GOBINDAGANJ)
|
0421001000NRG23210520220016153
|
21/05/2022
|
Kushi sutradhar
|
0421001WL001602
|
Kushi sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230727
|
|
Kushisutradhar
|
()
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2781 (GOBINDAGANJ)
|
0421001000NRG23210520220016154
|
21/05/2022
|
RUMA NAMASUDRA
|
0421001WL001602
|
RUMA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230728
|
|
RUMANAMASUDRA
|
()
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/28-A (GOBINDAGANJ)
|
0421001000NRG23210520220016242
|
21/05/2022
|
Anjan Das
|
0421001WL001603
|
Anjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230808
|
|
AnjanDas
|
()
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/281 (GOBINDAGANJ)
|
0421001000NRG23210520220016243
|
21/05/2022
|
HAWARUN NESSA
|
0421001WL001603
|
HAWARUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230546
|
|
HAWARUNNESSA
|
()
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2810 (GOBINDAGANJ)
|
0421001000NRG23210520220016155
|
21/05/2022
|
MONI DAS
|
0421001WL001602
|
MONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230789
|
|
MONIDAS
|
()
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/284 (GOBINDAGANJ)
|
0421001000NRG23210520220016244
|
21/05/2022
|
Sukla Das
|
0421001WL001603
|
Sukla Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230561
|
|
SuklaDas
|
()
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/285-A (GOBINDAGANJ)
|
0421001000NRG23210520220016156
|
21/05/2022
|
Nitai Debnath
|
0421001WL001602
|
Nitai Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230375
|
|
NitaiDebnath
|
()
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2850 (GOBINDAGANJ)
|
0421001000NRG23210520220016157
|
21/05/2022
|
SAYARUN BIBI
|
0421001WL001602
|
SAYARUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230792
|
|
SAYARUNBIBI
|
()
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2853 (GOBINDAGANJ)
|
0421001000NRG23210520220016158
|
21/05/2022
|
Pinku Paul
|
0421001WL001602
|
Pinku Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230516
|
|
PinkuPaul
|
()
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2854 (GOBINDAGANJ)
|
0421001000NRG23210520220016159
|
21/05/2022
|
Sudip Das
|
0421001WL001602
|
Sudip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230530
|
|
SudipDas
|
()
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/287 (GOBINDAGANJ)
|
0421001000NRG23210520220016245
|
21/05/2022
|
Gonesh Das
|
0421001WL001603
|
Gonesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230653
|
|
GoneshDas
|
()
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/288-A (GOBINDAGANJ)
|
0421001000NRG23210520220016160
|
21/05/2022
|
Prodip Beb Nath
|
0421001WL001602
|
Prodip Beb Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230583
|
|
ProdipBebNath
|
()
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/291 (GOBINDAGANJ)
|
0421001000NRG23210520220016161
|
21/05/2022
|
Joya Rani Das
|
0421001WL001602
|
Joya Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230578
|
|
JoyaRaniDas
|
()
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/293 (GOBINDAGANJ)
|
0421001000NRG23210520220016247
|
21/05/2022
|
SUKTA RANI DHAR
|
0421001WL001603
|
SUKTA RANI DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230473
|
|
SUKTARANIDHAR
|
()
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/297 (GOBINDAGANJ)
|
0421001000NRG23210520220016248
|
21/05/2022
|
ABDUL JABBAR
|
0421001WL001603
|
ABDUL JABBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230533
|
|
ABDULJABBAR
|
()
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/300 (GOBINDAGANJ)
|
0421001000NRG23210520220016249
|
21/05/2022
|
Niaj Uddin
|
0421001WL001603
|
Niaj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230559
|
|
NiajUddin
|
()
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/306 (GOBINDAGANJ)
|
0421001000NRG23210520220016250
|
21/05/2022
|
Sobejan Bibi
|
0421001WL001603
|
Sobejan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230691
|
|
SobejanBibi
|
()
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/313 (GOBINDAGANJ)
|
0421001000NRG23210520220016251
|
21/05/2022
|
Sirjul Islam
|
0421001WL001603
|
Sirjul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230627
|
|
SirjulIslam
|
()
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/320 (GOBINDAGANJ)
|
0421001000NRG23210520220016252
|
21/05/2022
|
Atar Ali
|
0421001WL001603
|
Atar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230436
|
|
AtarAli
|
()
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/322 (GOBINDAGANJ)
|
0421001000NRG23210520220016253
|
21/05/2022
|
Nitai Das
|
0421001WL001603
|
Nitai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230783
|
|
NitaiDas
|
()
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/339 (GOBINDAGANJ)
|
0421001000NRG23210520220016162
|
21/05/2022
|
Sirajul Islam
|
0421001WL001602
|
Sirajul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230658
|
|
SirajulIslam
|
()
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/342 (GOBINDAGANJ)
|
0421001000NRG23210520220016254
|
21/05/2022
|
Haris Ali
|
0421001WL001603
|
Haris Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230735
|
|
HarisAli
|
()
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/345 (GOBINDAGANJ)
|
0421001000NRG23210520220016255
|
21/05/2022
|
Riaj Uddin
|
0421001WL001603
|
Riaj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230736
|
|
RiajUddin
|
()
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/362 (GOBINDAGANJ)
|
0421001000NRG23210520220016256
|
21/05/2022
|
Mona Sutradhar
|
0421001WL001603
|
Mona Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230448
|
|
MonaSutradhar
|
()
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/399 (GOBINDAGANJ)
|
0421001000NRG23210520220016257
|
21/05/2022
|
JHUNULAL CHAKRABORTY
|
0421001WL001603
|
JHUNULAL CHAKRABORTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230456
|
|
JHUNULALCHAKRABORTY
|
()
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/400 (GOBINDAGANJ)
|
0421001000NRG23210520220016258
|
21/05/2022
|
Runu Chakraborty
|
0421001WL001603
|
Runu Chakraborty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230525
|
|
RunuChakraborty
|
()
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/403 (GOBINDAGANJ)
|
0421001000NRG23210520220016259
|
21/05/2022
|
Debdas Bhattacharjee
|
0421001WL001603
|
Debdas Bhattacharjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230477
|
|
DebdasBhattacharjee
|
()
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/403-B (GOBINDAGANJ)
|
0421001000NRG23210520220016260
|
21/05/2022
|
APARNA BHATTACHARJEE
|
0421001WL001603
|
APARNA BHATTACHARJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230519
|
|
APARNABHATTACHARJEE
|
()
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/41 (GOBINDAGANJ)
|
0421001000NRG23210520220016262
|
21/05/2022
|
Sunil Ch Das
|
0421001WL001603
|
Sunil Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230580
|
|
SunilChDas
|
()
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/413 (GOBINDAGANJ)
|
0421001000NRG23210520220016263
|
21/05/2022
|
Abhinash Das
|
0421001WL001603
|
Abhinash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230421
|
|
AbhinashDas
|
()
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/414 (GOBINDAGANJ)
|
0421001000NRG23210520220016264
|
21/05/2022
|
Haradan Deb
|
0421001WL001603
|
Haradan Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230777
|
|
HaradanDeb
|
()
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/432 (GOBINDAGANJ)
|
0421001000NRG23210520220016265
|
21/05/2022
|
Rabindra Roy
|
0421001WL001603
|
Rabindra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230654
|
|
RabindraRoy
|
()
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/437 (GOBINDAGANJ)
|
0421001000NRG23210520220016266
|
21/05/2022
|
Gopal Das
|
0421001WL001603
|
Gopal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230474
|
|
GopalDas
|
()
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/439 (GOBINDAGANJ)
|
0421001000NRG23210520220016267
|
21/05/2022
|
Makhan Deb
|
0421001WL001603
|
Makhan Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230683
|
|
MakhanDeb
|
()
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/443 (GOBINDAGANJ)
|
0421001000NRG23210520220016268
|
21/05/2022
|
Bhasu Deb
|
0421001WL001603
|
Bhasu Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230692
|
|
BhasuDeb
|
()
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/445 (GOBINDAGANJ)
|
0421001000NRG23210520220016269
|
21/05/2022
|
Aloy Deb
|
0421001WL001603
|
Aloy Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230454
|
|
AloyDeb
|
()
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/446 (GOBINDAGANJ)
|
0421001000NRG23210520220016270
|
21/05/2022
|
Manik Lal Deb
|
0421001WL001603
|
Manik Lal Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230520
|
|
ManikLalDeb
|
()
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/448 (GOBINDAGANJ)
|
0421001000NRG23210520220016271
|
21/05/2022
|
Mrinal Kanti Deb
|
0421001WL001603
|
Mrinal Kanti Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230521
|
|
MrinalKantiDeb
|
()
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/453 (GOBINDAGANJ)
|
0421001000NRG23210520220016272
|
21/05/2022
|
Swapan Das
|
0421001WL001603
|
Swapan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230734
|
|
SwapanDas
|
()
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/460 (GOBINDAGANJ)
|
0421001000NRG23210520220016273
|
21/05/2022
|
Bidhu Chanda
|
0421001WL001603
|
Bidhu Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230408
|
|
BidhuChanda
|
()
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/460-B (GOBINDAGANJ)
|
0421001000NRG23210520220016274
|
21/05/2022
|
PARIMAL CHANDA
|
0421001WL001603
|
PARIMAL CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230772
|
|
PARIMALCHANDA
|
()
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/47 (GOBINDAGANJ)
|
0421001000NRG23210520220016163
|
21/05/2022
|
Abdul Sattar
|
0421001WL001602
|
Abdul Sattar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230659
|
|
AbdulSattar
|
()
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/475 (GOBINDAGANJ)
|
0421001000NRG23210520220016164
|
21/05/2022
|
Uttam DebNath
|
0421001WL001602
|
Uttam DebNath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230780
|
|
UttamDebNath
|
()
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/481 (GOBINDAGANJ)
|
0421001000NRG23210520220016165
|
21/05/2022
|
ALPANA SHYAM
|
0421001WL001602
|
ALPANA SHYAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230601
|
|
ALPANASHYAM
|
()
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/490 (GOBINDAGANJ)
|
0421001000NRG23210520220016275
|
21/05/2022
|
KHELA RANI DAS
|
0421001WL001603
|
KHELA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230697
|
|
KHELARANIDAS
|
()
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/491 (GOBINDAGANJ)
|
0421001000NRG23210520220016276
|
21/05/2022
|
RUPA RANI DEB
|
0421001WL001603
|
RUPA RANI DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230569
|
|
RUPARANIDEB
|
()
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/492 (GOBINDAGANJ)
|
0421001000NRG23210520220016166
|
21/05/2022
|
RAYNA BEGUM
|
0421001WL001602
|
RAYNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230574
|
|
RAYNABEGUM
|
()
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/495 (GOBINDAGANJ)
|
0421001000NRG23210520220016167
|
21/05/2022
|
RITA DAS
|
0421001WL001602
|
RITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230470
|
|
RITADAS
|
()
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/497 (GOBINDAGANJ)
|
0421001000NRG23210520220016168
|
21/05/2022
|
NICHARUN NECHA
|
0421001WL001602
|
NICHARUN NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230566
|
|
NICHARUNNECHA
|
()
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/498 (GOBINDAGANJ)
|
0421001000NRG23210520220016169
|
21/05/2022
|
NEOWARUN NECHA
|
0421001WL001602
|
NEOWARUN NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230573
|
|
NEOWARUNNECHA
|
()
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/499 (GOBINDAGANJ)
|
0421001000NRG23210520220016170
|
21/05/2022
|
ANGUR NESSA
|
0421001WL001602
|
ANGUR NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230567
|
|
ANGURNESSA
|
()
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/500 (GOBINDAGANJ)
|
0421001000NRG23210520220016171
|
21/05/2022
|
SAJNA BEGUM
|
0421001WL001602
|
SAJNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230575
|
|
SAJNABEGUM
|
()
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/504 (GOBINDAGANJ)
|
0421001000NRG23210520220016172
|
21/05/2022
|
NAJRUL ISLAM
|
0421001WL001602
|
NAJRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230482
|
|
NAJRULISLAM
|
()
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/505 (GOBINDAGANJ)
|
0421001000NRG23210520220016173
|
21/05/2022
|
REHANA BEGUM
|
0421001WL001602
|
REHANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230528
|
|
REHANABEGUM
|
()
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/510 (GOBINDAGANJ)
|
0421001000NRG23210520220016174
|
21/05/2022
|
BISWANATH DAS
|
0421001WL001602
|
BISWANATH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230526
|
|
BISWANATHDAS
|
()
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/511 (GOBINDAGANJ)
|
0421001000NRG23210520220016175
|
21/05/2022
|
RINKI DEY
|
0421001WL001602
|
RINKI DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230319
|
|
RINKIDEY
|
()
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/513 (GOBINDAGANJ)
|
0421001000NRG23210520220016176
|
21/05/2022
|
MONJU DEB
|
0421001WL001602
|
MONJU DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230579
|
|
MONJUDEB
|
()
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/514 (GOBINDAGANJ)
|
0421001000NRG23210520220016177
|
21/05/2022
|
SULTANA BEGUM
|
0421001WL001602
|
SULTANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230611
|
|
SULTANABEGUM
|
()
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/515 (GOBINDAGANJ)
|
0421001000NRG23210520220016178
|
21/05/2022
|
JISHU DAS
|
0421001WL001602
|
JISHU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230774
|
|
JISHUDAS
|
()
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/516 (GOBINDAGANJ)
|
0421001000NRG23210520220016179
|
21/05/2022
|
RITA ROY
|
0421001WL001602
|
RITA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230372
|
|
RITAROY
|
()
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/517 (GOBINDAGANJ)
|
0421001000NRG23210520220016180
|
21/05/2022
|
RAJON DEB
|
0421001WL001602
|
RAJON DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230368
|
|
RAJONDEB
|
()
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/519 (GOBINDAGANJ)
|
0421001000NRG23210520220016181
|
21/05/2022
|
PRANATI RANI DHAR
|
0421001WL001602
|
PRANATI RANI DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230576
|
|
PRANATIRANIDHAR
|
()
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/521 (GOBINDAGANJ)
|
0421001000NRG23210520220016182
|
21/05/2022
|
AMINA BEGUM
|
0421001WL001602
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230572
|
|
AMINABEGUM
|
()
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/523 (GOBINDAGANJ)
|
0421001000NRG23210520220016183
|
21/05/2022
|
RINA BEGUM
|
0421001WL001602
|
RINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230739
|
|
RINABEGUM
|
()
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/525 (GOBINDAGANJ)
|
0421001000NRG23210520220016184
|
21/05/2022
|
LILA RANI DHAR
|
0421001WL001602
|
LILA RANI DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230577
|
|
LILARANIDHAR
|
()
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/526 (GOBINDAGANJ)
|
0421001000NRG23210520220016185
|
21/05/2022
|
PAMPA DAS
|
0421001WL001602
|
PAMPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230776
|
|
PAMPADAS
|
()
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/529 (GOBINDAGANJ)
|
0421001000NRG23210520220016186
|
21/05/2022
|
JIBON DAS
|
0421001WL001602
|
JIBON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230531
|
|
JIBONDAS
|
()
|
182
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/53 (GOBINDAGANJ)
|
0421001000NRG23210520220016187
|
21/05/2022
|
Abdul Mannan
|
0421001WL001602
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230442
|
|
AbdulMannan
|
()
|
183
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/532 (GOBINDAGANJ)
|
0421001000NRG23210520220016188
|
21/05/2022
|
USHA RANI DAS
|
0421001WL001602
|
USHA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230609
|
|
USHARANIDAS
|
()
|
184
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/533 (GOBINDAGANJ)
|
0421001000NRG23210520220016189
|
21/05/2022
|
KHALIL UDDIN
|
0421001WL001602
|
KHALIL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230568
|
|
KHALILUDDIN
|
()
|
185
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/534 (GOBINDAGANJ)
|
0421001000NRG23210520220016191
|
21/05/2022
|
JASMINA BEGUM
|
0421001WL001602
|
JASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230608
|
|
JASMINABEGUM
|
()
|
186
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/534 (GOBINDAGANJ)
|
0421001000NRG23210520220016190
|
21/05/2022
|
JAYNUL HOQUE
|
0421001WL001602
|
JAYNUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230775
|
|
JAYNULHOQUE
|
()
|
187
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/535 (GOBINDAGANJ)
|
0421001000NRG23210520220016192
|
21/05/2022
|
RUKIA BEGUM
|
0421001WL001602
|
RUKIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230565
|
|
RUKIABEGUM
|
()
|
188
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/536 (GOBINDAGANJ)
|
0421001000NRG23210520220016193
|
21/05/2022
|
KHUDEJA BEGUM
|
0421001WL001602
|
KHUDEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230570
|
|
KHUDEJABEGUM
|
()
|
189
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/537 (GOBINDAGANJ)
|
0421001000NRG23210520220016194
|
21/05/2022
|
HACHNA BEGUM
|
0421001WL001602
|
HACHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230571
|
|
HACHNABEGUM
|
()
|
190
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/54 (GOBINDAGANJ)
|
0421001000NRG23210520220016277
|
21/05/2022
|
SAFIK UDDIN
|
0421001WL001603
|
SAFIK UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230545
|
|
SAFIKUDDIN
|
()
|
191
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/540 (GOBINDAGANJ)
|
0421001000NRG23210520220016195
|
21/05/2022
|
MISTI CHKARABARTY
|
0421001WL001602
|
MISTI CHKARABARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230582
|
|
MISTICHKARABARTY
|
()
|
192
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/541 (GOBINDAGANJ)
|
0421001000NRG23210520220016196
|
21/05/2022
|
DEBOJIT CHAKRABARTY
|
0421001WL001602
|
DEBOJIT CHAKRABARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230784
|
|
DEBOJITCHAKRABARTY
|
()
|
193
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/542 (GOBINDAGANJ)
|
0421001000NRG23210520220016197
|
21/05/2022
|
BABLI RANI CHAKRABARTY
|
0421001WL001602
|
BABLI RANI CHAKRABARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230790
|
|
BABLIRANICHAKRABARTY
|
()
|
194
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/543 (GOBINDAGANJ)
|
0421001000NRG23210520220016198
|
21/05/2022
|
BIDHAN DAS
|
0421001WL001602
|
BIDHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230791
|
|
BIDHANDAS
|
()
|
195
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/543 (GOBINDAGANJ)
|
0421001000NRG23210520220016199
|
21/05/2022
|
JALI RANI DAS
|
0421001WL001602
|
JALI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230374
|
|
JALIRANIDAS
|
()
|
196
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/544 (GOBINDAGANJ)
|
0421001000NRG23210520220016200
|
21/05/2022
|
KRISHNA GHOSH
|
0421001WL001602
|
KRISHNA GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230532
|
|
KRISHNAGHOSH
|
()
|
197
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/546 (GOBINDAGANJ)
|
0421001000NRG23210520220016201
|
21/05/2022
|
RAHUL CHAKRABARTY
|
0421001WL001602
|
RAHUL CHAKRABARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230788
|
|
RAHULCHAKRABARTY
|
()
|
198
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/605 (GOBINDAGANJ)
|
0421001000NRG23210520220016220
|
21/05/2022
|
RUPALI CHAKRABARTY
|
0421001WL001602
|
RUPALI CHAKRABARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230782
|
|
RUPALICHAKRABARTY
|
()
|
199
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/75-B (GOBINDAGANJ)
|
0421001000NRG23210520220016278
|
21/05/2022
|
Nirmal Paul
|
0421001WL001603
|
Nirmal Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230626
|
|
NirmalPaul
|
()
|
200
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/84 (GOBINDAGANJ)
|
0421001000NRG23210520220016279
|
21/05/2022
|
MAINUL HAQUE
|
0421001WL001603
|
MAINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230696
|
|
MAINULHAQUE
|
()
|
201
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/86-A (GOBINDAGANJ)
|
0421001000NRG23210520220016280
|
21/05/2022
|
Probhat Roy
|
0421001WL001603
|
Probhat Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230668
|
|
ProbhatRoy
|
()
|
202
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/88-A (GOBINDAGANJ)
|
0421001000NRG23210520220016281
|
21/05/2022
|
Protap Das
|
0421001WL001603
|
Protap Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230781
|
|
ProtapDas
|
()
|
203
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/89 (GOBINDAGANJ)
|
0421001000NRG23210520220016282
|
21/05/2022
|
SHYAMAL BALKCHI
|
0421001WL001603
|
SHYAMAL BALKCHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230419
|
|
SHYAMALBALKCHI
|
()
|
204
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/90 (GOBINDAGANJ)
|
0421001000NRG23210520220016283
|
21/05/2022
|
Shankar Roy
|
0421001WL001603
|
Shankar Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230624
|
|
ShankarRoy
|
()
|
205
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/92 (GOBINDAGANJ)
|
0421001000NRG23210520220016284
|
21/05/2022
|
BAPPA DEB
|
0421001WL001603
|
BAPPA DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230410
|
|
BAPPADEB
|
()
|
206
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/100 (GOBINDAGANJ)
|
0421001000NRG23210520220016285
|
21/05/2022
|
ARABINDA DAS
|
0421001WL001604
|
ARABINDA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670230432
|
|
ARABINDADAS
|
()
|
207
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/101 (GOBINDAGANJ)
|
0421001000NRG23210520220016286
|
21/05/2022
|
POMPI DEB
|
0421001WL001604
|
POMPI DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230320
|
|
POMPIDEB
|
()
|
208
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/103 (GOBINDAGANJ)
|
0421001000NRG23210520220016287
|
21/05/2022
|
PRADIP DAS
|
0421001WL001604
|
PRADIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230429
|
|
PRADIPDAS
|
()
|
209
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/105 (GOBINDAGANJ)
|
0421001000NRG23210520220016288
|
21/05/2022
|
PINTU DAS
|
0421001WL001604
|
PINTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230551
|
|
PINTUDAS
|
()
|
210
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/107 (GOBINDAGANJ)
|
0421001000NRG23210520220016291
|
21/05/2022
|
Kalpana Das
|
0421001WL001604
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230810
|
|
KalpanaDas
|
()
|
211
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/108 (GOBINDAGANJ)
|
0421001000NRG23210520220016292
|
21/05/2022
|
Nantu Das
|
0421001WL001604
|
Nantu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230660
|
|
NantuDas
|
()
|
212
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/110 (GOBINDAGANJ)
|
0421001000NRG23210520220016295
|
21/05/2022
|
Mita Das
|
0421001WL001604
|
Mita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230811
|
|
MitaDas
|
()
|
213
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/121 (GOBINDAGANJ)
|
0421001000NRG23210520220016300
|
21/05/2022
|
DIPALI DAS
|
0421001WL001604
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230803
|
|
DIPALIDAS
|
()
|
214
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/121 (GOBINDAGANJ)
|
0421001000NRG23210520220016299
|
21/05/2022
|
PANU DAS
|
0421001WL001604
|
PANU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230553
|
|
PANUDAS
|
()
|
215
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/127 (GOBINDAGANJ)
|
0421001000NRG23210520220016301
|
21/05/2022
|
BIJOY DAS
|
0421001WL001604
|
BIJOY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230616
|
|
BIJOYDAS
|
()
|
216
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/129 (GOBINDAGANJ)
|
0421001000NRG23210520220016302
|
21/05/2022
|
DULAL DAS
|
0421001WL001604
|
DULAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230555
|
|
DULALDAS
|
()
|
217
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/130 (GOBINDAGANJ)
|
0421001000NRG23210520220016303
|
21/05/2022
|
DURBAL DAS
|
0421001WL001604
|
DURBAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230617
|
|
DURBALDAS
|
()
|
218
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/132 (GOBINDAGANJ)
|
0421001000NRG23210520220016305
|
21/05/2022
|
SUDIP DAS
|
0421001WL001604
|
SUDIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230615
|
|
SUDIPDAS
|
()
|
219
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/135 (GOBINDAGANJ)
|
0421001000NRG23210520220016307
|
21/05/2022
|
ARUN DAS
|
0421001WL001604
|
ARUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230552
|
|
ARUNDAS
|
()
|
220
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/135 (GOBINDAGANJ)
|
0421001000NRG23210520220016308
|
21/05/2022
|
RINKU RANI DAS
|
0421001WL001604
|
RINKU RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230328
|
|
RINKURANIDAS
|
()
|
221
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/136 (GOBINDAGANJ)
|
0421001000NRG23210520220016309
|
21/05/2022
|
Ajit Das
|
0421001WL001604
|
Ajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230637
|
|
AjitDas
|
()
|
222
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/136 (GOBINDAGANJ)
|
0421001000NRG23210520220016310
|
21/05/2022
|
RINKU RANI DAS
|
0421001WL001604
|
RINKU RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230329
|
|
RINKURANIDAS
|
()
|
223
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/138 (GOBINDAGANJ)
|
0421001000NRG23210520220016311
|
21/05/2022
|
RINA RANI DAS
|
0421001WL001604
|
RINA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230558
|
|
RINARANIDAS
|
()
|
224
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/14 (GOBINDAGANJ)
|
0421001000NRG23210520220016313
|
21/05/2022
|
Biplab Das Roy
|
0421001WL001604
|
Biplab Das Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230630
|
|
BiplabDasRoy
|
()
|
225
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/140 (GOBINDAGANJ)
|
0421001000NRG23210520220016315
|
21/05/2022
|
NIDHU BHUSAN DAS
|
0421001WL001604
|
NIDHU BHUSAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230556
|
|
NIDHUBHUSANDAS
|
()
|
226
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/145 (GOBINDAGANJ)
|
0421001000NRG23210520220016318
|
21/05/2022
|
BIPUL DAS
|
0421001WL001604
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230431
|
|
BIPULDAS
|
()
|
227
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/146 (GOBINDAGANJ)
|
0421001000NRG23210520220016320
|
21/05/2022
|
Benu Chandra Das
|
0421001WL001604
|
Benu Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230458
|
|
BenuChandraDas
|
()
|
228
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/147 (GOBINDAGANJ)
|
0421001000NRG23210520220016321
|
21/05/2022
|
NIKHIL DAS
|
0421001WL001604
|
NIKHIL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230433
|
|
NIKHILDAS
|
()
|
229
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/148 (GOBINDAGANJ)
|
0421001000NRG23210520220016322
|
21/05/2022
|
KRISHNA KANTA DAS
|
0421001WL001604
|
KRISHNA KANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230428
|
|
KRISHNAKANTADAS
|
()
|
230
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/151 (GOBINDAGANJ)
|
0421001000NRG23210520220016324
|
21/05/2022
|
Sunil Das
|
0421001WL001604
|
Sunil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230365
|
|
SunilDas
|
()
|
231
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/156 (GOBINDAGANJ)
|
0421001000NRG23210520220016325
|
21/05/2022
|
Fulbashi Das
|
0421001WL001604
|
Fulbashi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230742
|
|
FulbashiDas
|
()
|
232
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/160 (GOBINDAGANJ)
|
0421001000NRG23210520220016326
|
21/05/2022
|
BIJOY KRISHNA DAS
|
0421001WL001604
|
BIJOY KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230420
|
|
BIJOYKRISHNADAS
|
()
|
233
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/160 (GOBINDAGANJ)
|
0421001000NRG23210520220016327
|
21/05/2022
|
PRATIBHA DAS
|
0421001WL001604
|
PRATIBHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230602
|
|
PRATIBHADAS
|
()
|
234
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/166 (GOBINDAGANJ)
|
0421001000NRG23210520220016329
|
21/05/2022
|
APRITA DAS
|
0421001WL001604
|
APRITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230744
|
|
APRITADAS
|
()
|
235
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/166 (GOBINDAGANJ)
|
0421001000NRG23210520220016328
|
21/05/2022
|
SAJAL DAS
|
0421001WL001604
|
SAJAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230557
|
|
SAJALDAS
|
()
|
236
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/167 (GOBINDAGANJ)
|
0421001000NRG23210520220016330
|
21/05/2022
|
Ajit Das Talukdar
|
0421001WL001604
|
Ajit Das Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230667
|
|
AjitDasTalukdar
|
()
|
237
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/169 (GOBINDAGANJ)
|
0421001000NRG23210520220016331
|
21/05/2022
|
GOURANGA DAS
|
0421001WL001604
|
GOURANGA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230362
|
|
GOURANGADAS
|
()
|
238
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/169 (GOBINDAGANJ)
|
0421001000NRG23210520220016332
|
21/05/2022
|
Sanchita Das
|
0421001WL001604
|
Sanchita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230446
|
|
SanchitaDas
|
()
|
239
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/183 (GOBINDAGANJ)
|
0421001000NRG23210520220016333
|
21/05/2022
|
Dipak Nag
|
0421001WL001604
|
Dipak Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230361
|
|
DipakNag
|
()
|
240
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/184 (GOBINDAGANJ)
|
0421001000NRG23210520220016334
|
21/05/2022
|
JISHU KRISHNA DEB
|
0421001WL001604
|
JISHU KRISHNA DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230549
|
|
JISHUKRISHNADEB
|
()
|
241
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/187 (GOBINDAGANJ)
|
0421001000NRG23210520220016335
|
21/05/2022
|
ARUN DEB
|
0421001WL001604
|
ARUN DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230360
|
|
ARUNDEB
|
()
|
242
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/189 (GOBINDAGANJ)
|
0421001000NRG23210520220016336
|
21/05/2022
|
Amiyangshu Deb
|
0421001WL001604
|
Amiyangshu Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230479
|
|
AmiyangshuDeb
|
()
|
243
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/19 (GOBINDAGANJ)
|
0421001000NRG23210520220016337
|
21/05/2022
|
Samendra Das
|
0421001WL001604
|
Samendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230541
|
|
SamendraDas
|
()
|
244
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/193 (GOBINDAGANJ)
|
0421001000NRG23210520220016338
|
21/05/2022
|
Shyamal Deb
|
0421001WL001604
|
Shyamal Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230472
|
|
ShyamalDeb
|
()
|
245
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/194 (GOBINDAGANJ)
|
0421001000NRG23210520220016339
|
21/05/2022
|
Nirmal Deb
|
0421001WL001604
|
Nirmal Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230751
|
|
NirmalDeb
|
()
|
246
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/199 (GOBINDAGANJ)
|
0421001000NRG23210520220016340
|
21/05/2022
|
JIshu Das
|
0421001WL001604
|
JIshu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230760
|
|
JIshuDas
|
()
|
247
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/201 (GOBINDAGANJ)
|
0421001000NRG23210520220016341
|
21/05/2022
|
SADHAN ADITYA
|
0421001WL001604
|
SADHAN ADITYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230762
|
|
SADHANADITYA
|
()
|
248
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/203 (GOBINDAGANJ)
|
0421001000NRG23210520220016342
|
21/05/2022
|
Sudhangsu Das
|
0421001WL001604
|
Sudhangsu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230761
|
|
SudhangsuDas
|
()
|
249
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/207 (GOBINDAGANJ)
|
0421001000NRG23210520220016343
|
21/05/2022
|
KAMAL DAS
|
0421001WL001604
|
KAMAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230550
|
|
KAMALDAS
|
()
|
250
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/21 (GOBINDAGANJ)
|
0421001000NRG23210520220016344
|
21/05/2022
|
Prabash Das
|
0421001WL001604
|
Prabash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230515
|
|
PrabashDas
|
()
|
251
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/21 (GOBINDAGANJ)
|
0421001000NRG23210520220016345
|
21/05/2022
|
SWAPNA DAS
|
0421001WL001604
|
SWAPNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230629
|
|
SWAPNADAS
|
()
|
252
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/213 (GOBINDAGANJ)
|
0421001000NRG23210520220016346
|
21/05/2022
|
Lakshmi Das
|
0421001WL001604
|
Lakshmi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230480
|
|
LakshmiDas
|
()
|
253
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/221 (GOBINDAGANJ)
|
0421001000NRG23210520220016348
|
21/05/2022
|
Kabindra Das Roy
|
0421001WL001604
|
Kabindra Das Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230749
|
|
KabindraDasRoy
|
()
|
254
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/222 (GOBINDAGANJ)
|
0421001000NRG23210520220016349
|
21/05/2022
|
Nagendra Das Roy
|
0421001WL001604
|
Nagendra Das Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230631
|
|
NagendraDasRoy
|
()
|
255
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/224 (GOBINDAGANJ)
|
0421001000NRG23210520220016350
|
21/05/2022
|
SUKESH DEB
|
0421001WL001604
|
SUKESH DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230693
|
|
SUKESHDEB
|
()
|
256
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/239 (GOBINDAGANJ)
|
0421001000NRG23210520220016351
|
21/05/2022
|
ASHUTOSH DAS
|
0421001WL001604
|
ASHUTOSH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230536
|
|
ASHUTOSHDAS
|
()
|
257
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/24 (GOBINDAGANJ)
|
0421001000NRG23210520220016352
|
21/05/2022
|
Promotosh Das
|
0421001WL001604
|
Promotosh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230542
|
|
PromotoshDas
|
()
|
258
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/243-A (GOBINDAGANJ)
|
0421001000NRG23210520220016353
|
21/05/2022
|
MITHAN DAS
|
0421001WL001604
|
MITHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230657
|
|
MITHANDAS
|
()
|
259
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/244-A (GOBINDAGANJ)
|
0421001000NRG23210520220016354
|
21/05/2022
|
Ashutosh Das
|
0421001WL001604
|
Ashutosh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230434
|
|
AshutoshDas
|
()
|
260
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/244-A (GOBINDAGANJ)
|
0421001000NRG23210520220016355
|
21/05/2022
|
SHILPI RANI DAS
|
0421001WL001604
|
SHILPI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230327
|
|
SHILPIRANIDAS
|
()
|
261
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/244-B (GOBINDAGANJ)
|
0421001000NRG23210520220016356
|
21/05/2022
|
BIPUL DAS
|
0421001WL001604
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230771
|
|
BIPULDAS
|
()
|
262
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/245 (GOBINDAGANJ)
|
0421001000NRG23210520220016357
|
21/05/2022
|
Pratibha Das Roy
|
0421001WL001604
|
Pratibha Das Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230563
|
|
PratibhaDasRoy
|
()
|
263
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/2829 (GOBINDAGANJ)
|
0421001000NRG23210520220016358
|
21/05/2022
|
ABINAY DAS
|
0421001WL001604
|
ABINAY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230731
|
|
ABINAYDAS
|
()
|
264
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/291-B (GOBINDAGANJ)
|
0421001000NRG23210520220016360
|
21/05/2022
|
Lila Bala Das
|
0421001WL001604
|
Lila Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230445
|
|
LilaBalaDas
|
()
|
265
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/291-B (GOBINDAGANJ)
|
0421001000NRG23210520220016359
|
21/05/2022
|
SUKUMAR DAS
|
0421001WL001604
|
SUKUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230427
|
|
SUKUMARDAS
|
()
|
266
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/3 (GOBINDAGANJ)
|
0421001000NRG23210520220016361
|
21/05/2022
|
Shilpi Das
|
0421001WL001604
|
Shilpi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230585
|
|
ShilpiDas
|
()
|
267
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/34 (GOBINDAGANJ)
|
0421001000NRG23210520220016362
|
21/05/2022
|
Dilip Deb
|
0421001WL001604
|
Dilip Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230750
|
|
DilipDeb
|
()
|
268
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/4 (GOBINDAGANJ)
|
0421001000NRG23210520220016364
|
21/05/2022
|
Dali Rani Das
|
0421001WL001604
|
Dali Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230414
|
|
DaliRaniDas
|
()
|
269
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/4 (GOBINDAGANJ)
|
0421001000NRG23210520220016363
|
21/05/2022
|
UTTAM SARKAR
|
0421001WL001604
|
UTTAM SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230610
|
|
UTTAMSARKAR
|
()
|
270
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/401 (GOBINDAGANJ)
|
0421001000NRG23210520220016366
|
21/05/2022
|
SABITA DAS TALUKDAR
|
0421001WL001604
|
SABITA DAS TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230785
|
|
SABITADASTALUKDAR
|
()
|
271
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/402 (GOBINDAGANJ)
|
0421001000NRG23210520220016367
|
21/05/2022
|
ANJALI RANI DAS ROY
|
0421001WL001604
|
ANJALI RANI DAS ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230738
|
|
ANJALIRANIDASROY
|
()
|
272
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/41-A (GOBINDAGANJ)
|
0421001000NRG23210520220016370
|
21/05/2022
|
LITON DAS
|
0421001WL001604
|
LITON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230444
|
|
LITONDAS
|
()
|
273
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/41-A (GOBINDAGANJ)
|
0421001000NRG23210520220016368
|
21/05/2022
|
SABITA RANI DAS
|
0421001WL001604
|
SABITA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230469
|
|
SABITARANIDAS
|
()
|
274
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/43 (GOBINDAGANJ)
|
0421001000NRG23210520220016371
|
21/05/2022
|
Gobinda Das
|
0421001WL001604
|
Gobinda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230634
|
|
GobindaDas
|
()
|
275
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/44 (GOBINDAGANJ)
|
0421001000NRG23210520220016372
|
21/05/2022
|
Hari Charan Das
|
0421001WL001604
|
Hari Charan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230481
|
|
HariCharanDas
|
()
|
276
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/47 (GOBINDAGANJ)
|
0421001000NRG23210520220016373
|
21/05/2022
|
Subudh Das
|
0421001WL001604
|
Subudh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230633
|
|
SubudhDas
|
()
|
277
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/54 (GOBINDAGANJ)
|
0421001000NRG23210520220016374
|
21/05/2022
|
SASHANKA DAS
|
0421001WL001604
|
SASHANKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230544
|
|
SASHANKADAS
|
()
|
278
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/56 (GOBINDAGANJ)
|
0421001000NRG23210520220016375
|
21/05/2022
|
SAROJIT DAS
|
0421001WL001604
|
SAROJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230614
|
|
SAROJITDAS
|
()
|
279
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/6 (GOBINDAGANJ)
|
0421001000NRG23210520220016376
|
21/05/2022
|
Gobinda Das Roy
|
0421001WL001604
|
Gobinda Das Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230632
|
|
GobindaDasRoy
|
()
|
280
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/61 (GOBINDAGANJ)
|
0421001000NRG23210520220016377
|
21/05/2022
|
Nehar Das Talukder
|
0421001WL001604
|
Nehar Das Talukder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230636
|
|
NeharDasTalukder
|
()
|
281
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/63 (GOBINDAGANJ)
|
0421001000NRG23210520220016378
|
21/05/2022
|
Bibekananda Das
|
0421001WL001604
|
Bibekananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230543
|
|
BibekanandaDas
|
()
|
282
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/700 (GOBINDAGANJ)
|
0421001000NRG23210520220016379
|
21/05/2022
|
HAREKRISHNA DAS ROY
|
0421001WL001604
|
HAREKRISHNA DAS ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230688
|
|
HAREKRISHNADASROY
|
()
|
283
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/78 (GOBINDAGANJ)
|
0421001000NRG23210520220016380
|
21/05/2022
|
Joyotish Aditya
|
0421001WL001604
|
Joyotish Aditya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230638
|
|
JoyotishAditya
|
()
|
284
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/80 (GOBINDAGANJ)
|
0421001000NRG23210520220016381
|
21/05/2022
|
Satish Aditya
|
0421001WL001604
|
Satish Aditya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230635
|
|
SatishAditya
|
()
|
285
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/81 (GOBINDAGANJ)
|
0421001000NRG23210520220016382
|
21/05/2022
|
RATISH ADITYA
|
0421001WL001604
|
RATISH ADITYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230370
|
|
RATISHADITYA
|
()
|
286
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/85-A (GOBINDAGANJ)
|
0421001000NRG23210520220016384
|
21/05/2022
|
Minal Das
|
0421001WL001604
|
Minal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230798
|
|
MinalDas
|
()
|
287
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/89 (GOBINDAGANJ)
|
0421001000NRG23210520220016385
|
21/05/2022
|
DILIP DAS
|
0421001WL001604
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230537
|
|
DILIPDAS
|
()
|
288
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/92 (GOBINDAGANJ)
|
0421001000NRG23210520220016386
|
21/05/2022
|
GOUTAM ADITYA
|
0421001WL001604
|
GOUTAM ADITYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230359
|
|
GOUTAMADITYA
|
()
|
289
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/93 (GOBINDAGANJ)
|
0421001000NRG23210520220016387
|
21/05/2022
|
RONENDRA ADITYA
|
0421001WL001604
|
RONENDRA ADITYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230613
|
|
RONENDRAADITYA
|
()
|
290
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/107 (GOBINDAGANJ)
|
0421001000NRG23210520220015991
|
21/05/2022
|
Ajit Roy
|
0421001WL001600
|
Ajit Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230440
|
|
AjitRoy
|
()
|
291
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/129 (GOBINDAGANJ)
|
0421001000NRG23210520220015994
|
21/05/2022
|
Mira Rani Das
|
0421001WL001600
|
Mira Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230586
|
|
MiraRaniDas
|
()
|
292
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/131 (GOBINDAGANJ)
|
0421001000NRG23210520220015995
|
21/05/2022
|
Sanjay Namasudra
|
0421001WL001600
|
Sanjay Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230642
|
|
SanjayNamasudra
|
()
|
293
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/136 (GOBINDAGANJ)
|
0421001000NRG23210520220015997
|
21/05/2022
|
Rita Roy
|
0421001WL001600
|
Rita Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230620
|
|
RitaRoy
|
()
|
294
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/136 (GOBINDAGANJ)
|
0421001000NRG23210520220015996
|
21/05/2022
|
Santa Roy
|
0421001WL001600
|
Santa Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230645
|
|
SantaRoy
|
()
|
295
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/138 (GOBINDAGANJ)
|
0421001000NRG23210520220015999
|
21/05/2022
|
Anala Roy
|
0421001WL001600
|
Anala Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230621
|
|
AnalaRoy
|
()
|
296
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/138 (GOBINDAGANJ)
|
0421001000NRG23210520220015998
|
21/05/2022
|
Swapan Roy
|
0421001WL001600
|
Swapan Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230640
|
|
SwapanRoy
|
()
|
297
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/139 (GOBINDAGANJ)
|
0421001000NRG23210520220016000
|
21/05/2022
|
Mira Rani Roy
|
0421001WL001600
|
Mira Rani Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230681
|
|
MiraRaniRoy
|
()
|
298
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/141 (GOBINDAGANJ)
|
0421001000NRG23210520220016001
|
21/05/2022
|
Anajit das
|
0421001WL001600
|
Anajit das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230687
|
|
Anajitdas
|
()
|
299
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/143 (GOBINDAGANJ)
|
0421001000NRG23210520220016002
|
21/05/2022
|
Renu Das
|
0421001WL001600
|
Renu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230438
|
|
RenuDas
|
()
|
300
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/145 (GOBINDAGANJ)
|
0421001000NRG23210520220016003
|
21/05/2022
|
Ashit Roy
|
0421001WL001600
|
Ashit Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230641
|
|
AshitRoy
|
()
|
301
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/148 (GOBINDAGANJ)
|
0421001000NRG23210520220016005
|
21/05/2022
|
Jaya Namasudra
|
0421001WL001600
|
Jaya Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230665
|
|
JayaNamasudra
|
()
|
302
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/148 (GOBINDAGANJ)
|
0421001000NRG23210520220016004
|
21/05/2022
|
Sajal NamaSudra
|
0421001WL001600
|
Sajal NamaSudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230618
|
|
SajalNamaSudra
|
()
|
303
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/151 (GOBINDAGANJ)
|
0421001000NRG23210520220016007
|
21/05/2022
|
Mayna Das
|
0421001WL001600
|
Mayna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230816
|
|
MaynaDas
|
()
|
304
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/152 (GOBINDAGANJ)
|
0421001000NRG23210520220016008
|
21/05/2022
|
Jantu Namasudra
|
0421001WL001600
|
Jantu Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230646
|
|
JantuNamasudra
|
()
|
305
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/156 (GOBINDAGANJ)
|
0421001000NRG23210520220016009
|
21/05/2022
|
Tunu Namasudra
|
0421001WL001600
|
Tunu Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230759
|
|
TunuNamasudra
|
()
|
306
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/157 (GOBINDAGANJ)
|
0421001000NRG23210520220016010
|
21/05/2022
|
Jali Namasudra
|
0421001WL001600
|
Jali Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230409
|
|
JaliNamasudra
|
()
|
307
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/161 (GOBINDAGANJ)
|
0421001000NRG23210520220016011
|
21/05/2022
|
Nantu Roy
|
0421001WL001600
|
Nantu Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230648
|
|
NantuRoy
|
()
|
308
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/161 (GOBINDAGANJ)
|
0421001000NRG23210520220016012
|
21/05/2022
|
SUBHADRA RAY
|
0421001WL001600
|
SUBHADRA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230818
|
|
SUBHADRARAY
|
()
|
309
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/164 (GOBINDAGANJ)
|
0421001000NRG23210520220016013
|
21/05/2022
|
Shyamalal Namasudra
|
0421001WL001600
|
Shyamalal Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230643
|
|
ShyamalalNamasudra
|
()
|
310
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/164 (GOBINDAGANJ)
|
0421001000NRG23210520220016014
|
21/05/2022
|
Swapna Namasudra
|
0421001WL001600
|
Swapna Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230590
|
|
SwapnaNamasudra
|
()
|
311
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/166 (GOBINDAGANJ)
|
0421001000NRG23210520220016015
|
21/05/2022
|
Shebika Das
|
0421001WL001600
|
Shebika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230589
|
|
ShebikaDas
|
()
|
312
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/167 (GOBINDAGANJ)
|
0421001000NRG23210520220016017
|
21/05/2022
|
Rubi Das
|
0421001WL001600
|
Rubi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230587
|
|
RubiDas
|
()
|
313
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/167 (GOBINDAGANJ)
|
0421001000NRG23210520220016016
|
21/05/2022
|
Sujit Kumar Das
|
0421001WL001600
|
Sujit Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230763
|
|
SujitKumarDas
|
()
|
314
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/174 (GOBINDAGANJ)
|
0421001000NRG23210520220016018
|
21/05/2022
|
MAKHAN LAL DAS
|
0421001WL001600
|
MAKHAN LAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230786
|
|
MAKHANLALDAS
|
()
|
315
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/175 (GOBINDAGANJ)
|
0421001000NRG23210520220016019
|
21/05/2022
|
Anu Rani Das
|
0421001WL001600
|
Anu Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230644
|
|
AnuRaniDas
|
()
|
316
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/181 (GOBINDAGANJ)
|
0421001000NRG23210520220016021
|
21/05/2022
|
Monika Das
|
0421001WL001600
|
Monika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230333
|
|
MonikaDas
|
()
|
317
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/181 (GOBINDAGANJ)
|
0421001000NRG23210520220016020
|
21/05/2022
|
SHANTA DAS
|
0421001WL001600
|
SHANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230540
|
|
SHANTADAS
|
()
|
318
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/188 (GOBINDAGANJ)
|
0421001000NRG23210520220016022
|
21/05/2022
|
Kalpana Rani Das
|
0421001WL001600
|
Kalpana Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230591
|
|
KalpanaRaniDas
|
()
|
319
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/207 (GOBINDAGANJ)
|
0421001000NRG23210520220016023
|
21/05/2022
|
Hiralal Das
|
0421001WL001600
|
Hiralal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230439
|
|
HiralalDas
|
()
|
320
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/208 (GOBINDAGANJ)
|
0421001000NRG23210520220016024
|
21/05/2022
|
Gouranga Das
|
0421001WL001600
|
Gouranga Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230639
|
|
GourangaDas
|
()
|
321
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/208 (GOBINDAGANJ)
|
0421001000NRG23210520220016025
|
21/05/2022
|
Jolly Das
|
0421001WL001600
|
Jolly Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230694
|
|
JollyDas
|
()
|
322
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/213 (GOBINDAGANJ)
|
0421001000NRG23210520220016026
|
21/05/2022
|
Shipon Das
|
0421001WL001600
|
Shipon Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230441
|
|
ShiponDas
|
()
|
323
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/220 (GOBINDAGANJ)
|
0421001000NRG23210520220016027
|
21/05/2022
|
DULAL KUMAR DAS
|
0421001WL001600
|
DULAL KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230371
|
|
DULALKUMARDAS
|
()
|
324
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/233 (GOBINDAGANJ)
|
0421001000NRG23210520220016028
|
21/05/2022
|
ADHIR SURTADHAR
|
0421001WL001600
|
ADHIR SURTADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230538
|
|
ADHIRSURTADHAR
|
()
|
325
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/233 (GOBINDAGANJ)
|
0421001000NRG23210520220016029
|
21/05/2022
|
ANJU SUTRADHAR
|
0421001WL001600
|
ANJU SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230326
|
|
ANJUSUTRADHAR
|
()
|
326
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/248 (GOBINDAGANJ)
|
0421001000NRG23210520220016030
|
21/05/2022
|
Shilu Roy
|
0421001WL001600
|
Shilu Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230453
|
|
ShiluRoy
|
()
|
327
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/251 (GOBINDAGANJ)
|
0421001000NRG23210520220016031
|
21/05/2022
|
Suptra Rani Namasudra
|
0421001WL001600
|
Suptra Rani Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230363
|
|
SuptraRaniNamasudra
|
()
|
328
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/256 (GOBINDAGANJ)
|
0421001000NRG23210520220016033
|
21/05/2022
|
Anima Namasudra
|
0421001WL001600
|
Anima Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230743
|
|
AnimaNamasudra
|
()
|
329
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/256 (GOBINDAGANJ)
|
0421001000NRG23210520220016032
|
21/05/2022
|
Kajal Namasudra
|
0421001WL001600
|
Kajal Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230765
|
|
KajalNamasudra
|
()
|
330
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/259 (GOBINDAGANJ)
|
0421001000NRG23210520220016034
|
21/05/2022
|
Shipra Roy
|
0421001WL001600
|
Shipra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230748
|
|
ShipraRoy
|
()
|
331
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/260 (GOBINDAGANJ)
|
0421001000NRG23210520220016035
|
21/05/2022
|
Mohima Namasudra
|
0421001WL001600
|
Mohima Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230764
|
|
MohimaNamasudra
|
()
|
332
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/263 (GOBINDAGANJ)
|
0421001000NRG23210520220016037
|
21/05/2022
|
Nibha Rani Namasudra
|
0421001WL001600
|
Nibha Rani Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230604
|
|
NibhaRaniNamasudra
|
()
|
333
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/263 (GOBINDAGANJ)
|
0421001000NRG23210520220016036
|
21/05/2022
|
Sukolal Namasudra
|
0421001WL001600
|
Sukolal Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230647
|
|
SukolalNamasudra
|
()
|
334
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/264 (GOBINDAGANJ)
|
0421001000NRG23210520220016039
|
21/05/2022
|
Chatari Namasudra
|
0421001WL001600
|
Chatari Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230369
|
|
ChatariNamasudra
|
()
|
335
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/267 (GOBINDAGANJ)
|
0421001000NRG23210520220016041
|
21/05/2022
|
BELA RANI DAS
|
0421001WL001600
|
BELA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230330
|
|
BELARANIDAS
|
()
|
336
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/267 (GOBINDAGANJ)
|
0421001000NRG23210520220016040
|
21/05/2022
|
SHIBU DAS
|
0421001WL001600
|
SHIBU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230539
|
|
SHIBUDAS
|
()
|
337
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/272 (GOBINDAGANJ)
|
0421001000NRG23210520220016043
|
21/05/2022
|
Jitu Das
|
0421001WL001600
|
Jitu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230452
|
|
JituDas
|
()
|
338
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/272 (GOBINDAGANJ)
|
0421001000NRG23210520220016042
|
21/05/2022
|
Mridul kanti das
|
0421001WL001600
|
Mridul kanti das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230740
|
|
Mridulkantidas
|
()
|
339
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/273 (GOBINDAGANJ)
|
0421001000NRG23210520220016044
|
21/05/2022
|
BHULAN DAS
|
0421001WL001600
|
BHULAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230698
|
|
BHULANDAS
|
()
|
340
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2815 (GOBINDAGANJ)
|
0421001000NRG23210520220016045
|
21/05/2022
|
KAMALA NOMOSUDRA
|
0421001WL001600
|
KAMALA NOMOSUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230686
|
|
KAMALANOMOSUDRA
|
()
|
341
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2821 (GOBINDAGANJ)
|
0421001000NRG23210520220016046
|
21/05/2022
|
SANTANA DAS
|
0421001WL001600
|
SANTANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230806
|
|
SANTANADAS
|
()
|
342
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2824 (GOBINDAGANJ)
|
0421001000NRG23210520220016048
|
21/05/2022
|
MANIKA DAS
|
0421001WL001600
|
MANIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230817
|
|
MANIKADAS
|
()
|
343
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2825 (GOBINDAGANJ)
|
0421001000NRG23210520220016049
|
21/05/2022
|
ARPANA NAMASUDRA
|
0421001WL001600
|
ARPANA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230684
|
|
ARPANANAMASUDRA
|
()
|
344
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2832 (GOBINDAGANJ)
|
0421001000NRG23210520220016051
|
21/05/2022
|
Sanjana Roy
|
0421001WL001600
|
Sanjana Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230685
|
|
SanjanaRoy
|
()
|
345
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2834 (GOBINDAGANJ)
|
0421001000NRG23210520220016053
|
21/05/2022
|
Anjana Rani Roy
|
0421001WL001600
|
Anjana Rani Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230805
|
|
AnjanaRaniRoy
|
()
|
346
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2835 (GOBINDAGANJ)
|
0421001000NRG23210520220016054
|
21/05/2022
|
Riti Namasudra
|
0421001WL001600
|
Riti Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230807
|
|
RitiNamasudra
|
()
|
347
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2837 (GOBINDAGANJ)
|
0421001000NRG23210520220016057
|
21/05/2022
|
Rupali Namasudra
|
0421001WL001600
|
Rupali Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230584
|
|
RupaliNamasudra
|
()
|
348
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2838 (GOBINDAGANJ)
|
0421001000NRG23210520220016058
|
21/05/2022
|
Usha Rani Das
|
0421001WL001600
|
Usha Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230746
|
|
UshaRaniDas
|
()
|
349
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/86 (GOBINDAGANJ)
|
0421001000NRG23210520220016061
|
21/05/2022
|
Manju Talukdar
|
0421001WL001600
|
Manju Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230745
|
|
ManjuTalukdar
|
()
|
350
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/54 (GOBINDAGANJ)
|
0421001000NRG23210520220016391
|
21/05/2022
|
MAYANTI NAMASUDRA
|
0421001WL001604
|
MAYANTI NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230597
|
|
MAYANTINAMASUDRA
|
()
|
351
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/54 (GOBINDAGANJ)
|
0421001000NRG23210520220016390
|
21/05/2022
|
Mintu Namasudra
|
0421001WL001604
|
Mintu Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230766
|
|
MintuNamasudra
|
()
|
352
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/94 (GOBINDAGANJ)
|
0421001000NRG23210520220016392
|
21/05/2022
|
SUMON NAMASUDRA
|
0421001WL001604
|
SUMON NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230593
|
|
SUMONNAMASUDRA
|
()
|
353
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/96 (GOBINDAGANJ)
|
0421001000NRG23210520220016393
|
21/05/2022
|
SUMANA NAMASUDRA
|
0421001WL001604
|
SUMANA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230596
|
|
SUMANANAMASUDRA
|
()
|
354
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/10 (GOBINDAGANJ)
|
0421001000NRG23210520220016062
|
21/05/2022
|
Subudh Bhuiya
|
0421001WL001601
|
Subudh Bhuiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230476
|
|
SubudhBhuiya
|
()
|
355
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/105 (GOBINDAGANJ)
|
0421001000NRG23210520220016063
|
21/05/2022
|
Kanulal Deb
|
0421001WL001601
|
Kanulal Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230724
|
|
KanulalDeb
|
()
|
356
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/107 (GOBINDAGANJ)
|
0421001000NRG23210520220016066
|
21/05/2022
|
PURNIMA DAS
|
0421001WL001601
|
PURNIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230378
|
|
PURNIMADAS
|
()
|
357
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/107 (GOBINDAGANJ)
|
0421001000NRG23210520220016065
|
21/05/2022
|
RUBHI RANI DAS
|
0421001WL001601
|
RUBHI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230415
|
|
RUBHIRANIDAS
|
()
|
358
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/107 (GOBINDAGANJ)
|
0421001000NRG23210520220016064
|
21/05/2022
|
Sudhir Das
|
0421001WL001601
|
Sudhir Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230406
|
|
SudhirDas
|
()
|
359
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/112 (GOBINDAGANJ)
|
0421001000NRG23210520220016067
|
21/05/2022
|
Mayarun Nessa
|
0421001WL001601
|
Mayarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230447
|
|
MayarunNessa
|
()
|
360
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/114 (GOBINDAGANJ)
|
0421001000NRG23210520220016070
|
21/05/2022
|
AFIYA BEGUM
|
0421001WL001601
|
AFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230331
|
|
AFIYABEGUM
|
()
|
361
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/114 (GOBINDAGANJ)
|
0421001000NRG23210520220016068
|
21/05/2022
|
Isak Ali
|
0421001WL001601
|
Isak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230677
|
|
IsakAli
|
()
|
362
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/114 (GOBINDAGANJ)
|
0421001000NRG23210520220016069
|
21/05/2022
|
NEPURJAN
|
0421001WL001601
|
NEPURJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230726
|
|
NEPURJAN
|
()
|
363
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/116 (GOBINDAGANJ)
|
0421001000NRG23210520220016071
|
21/05/2022
|
Achab Uddin
|
0421001WL001601
|
Achab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230605
|
|
AchabUddin
|
()
|
364
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/116 (GOBINDAGANJ)
|
0421001000NRG23210520220016072
|
21/05/2022
|
Fayjun Nessa
|
0421001WL001601
|
Fayjun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230332
|
|
FayjunNessa
|
()
|
365
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/119 (GOBINDAGANJ)
|
0421001000NRG23210520220016074
|
21/05/2022
|
Rusna Begum
|
0421001WL001601
|
Rusna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230367
|
|
RusnaBegum
|
()
|
366
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/119 (GOBINDAGANJ)
|
0421001000NRG23210520220016073
|
21/05/2022
|
Saman Uddin
|
0421001WL001601
|
Saman Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230364
|
|
SamanUddin
|
()
|
367
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/121 (GOBINDAGANJ)
|
0421001000NRG23210520220016075
|
21/05/2022
|
Mujibur Rahman
|
0421001WL001601
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230794
|
|
MujiburRahman
|
()
|
368
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/130 (GOBINDAGANJ)
|
0421001000NRG23210520220016077
|
21/05/2022
|
BABHANE DUTTA
|
0421001WL001601
|
BABHANE DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230607
|
|
BABHANEDUTTA
|
()
|
369
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/130 (GOBINDAGANJ)
|
0421001000NRG23210520220016076
|
21/05/2022
|
Debasish Das
|
0421001WL001601
|
Debasish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230666
|
|
DebasishDas
|
()
|
370
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/134 (GOBINDAGANJ)
|
0421001000NRG23210520220016078
|
21/05/2022
|
Abdul Jalil
|
0421001WL001601
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230752
|
|
AbdulJalil
|
()
|
371
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/134 (GOBINDAGANJ)
|
0421001000NRG23210520220016079
|
21/05/2022
|
ACHIYA BEGUM
|
0421001WL001601
|
ACHIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230600
|
|
ACHIYABEGUM
|
()
|
372
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/162-A (GOBINDAGANJ)
|
0421001000NRG23210520220016080
|
21/05/2022
|
Jumki Das
|
0421001WL001601
|
Jumki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230800
|
|
JumkiDas
|
()
|
373
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/171 (GOBINDAGANJ)
|
0421001000NRG23210520220016081
|
21/05/2022
|
Arun kumar Das
|
0421001WL001601
|
Arun kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230795
|
|
ArunkumarDas
|
()
|
374
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/173 (GOBINDAGANJ)
|
0421001000NRG23210520220016083
|
21/05/2022
|
GOURANGA SUTRADHAR
|
0421001WL001601
|
GOURANGA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230548
|
|
GOURANGASUTRADHAR
|
()
|
375
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/18 (GOBINDAGANJ)
|
0421001000NRG23210520220016084
|
21/05/2022
|
Sumilon Debnath
|
0421001WL001601
|
Sumilon Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230756
|
|
SumilonDebnath
|
()
|
376
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/189 (GOBINDAGANJ)
|
0421001000NRG23210520220016085
|
21/05/2022
|
AMAN UDDIN
|
0421001WL001601
|
AMAN UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230430
|
|
AMANUDDIN
|
()
|
377
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/19 (GOBINDAGANJ)
|
0421001000NRG23210520220016086
|
21/05/2022
|
Sajal Das
|
0421001WL001601
|
Sajal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230779
|
|
SajalDas
|
()
|
378
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/192 (GOBINDAGANJ)
|
0421001000NRG23210520220016089
|
21/05/2022
|
JIBANA KHANAM
|
0421001WL001601
|
JIBANA KHANAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230311
|
|
JIBANAKHANAM
|
()
|
379
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/192 (GOBINDAGANJ)
|
0421001000NRG23210520220016088
|
21/05/2022
|
Sab Uddin
|
0421001WL001601
|
Sab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230758
|
|
SabUddin
|
()
|
380
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/20 (GOBINDAGANJ)
|
0421001000NRG23210520220016095
|
21/05/2022
|
Kanulal Das
|
0421001WL001601
|
Kanulal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230676
|
|
KanulalDas
|
()
|
381
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/217 (GOBINDAGANJ)
|
0421001000NRG23210520220016096
|
21/05/2022
|
Sourab Purkayastha
|
0421001WL001601
|
Sourab Purkayastha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230662
|
|
SourabPurkayastha
|
()
|
382
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/218 (GOBINDAGANJ)
|
0421001000NRG23210520220016097
|
21/05/2022
|
Kajal Debnath
|
0421001WL001601
|
Kajal Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230770
|
|
KajalDebnath
|
()
|
383
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/218 (GOBINDAGANJ)
|
0421001000NRG23210520220016098
|
21/05/2022
|
SWAPNA DEBNATH
|
0421001WL001601
|
SWAPNA DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230417
|
|
SWAPNADEBNATH
|
()
|
384
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/219 (GOBINDAGANJ)
|
0421001000NRG23210520220016099
|
21/05/2022
|
Sajal Debnath
|
0421001WL001601
|
Sajal Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230407
|
|
SajalDebnath
|
()
|
385
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/219 (GOBINDAGANJ)
|
0421001000NRG23210520220016100
|
21/05/2022
|
SARASWATI DEBNATH
|
0421001WL001601
|
SARASWATI DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230674
|
|
SARASWATIDEBNATH
|
()
|
386
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/221 (GOBINDAGANJ)
|
0421001000NRG23210520220016101
|
21/05/2022
|
BIMAL DEB
|
0421001WL001601
|
BIMAL DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230475
|
|
BIMALDEB
|
()
|
387
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/221 (GOBINDAGANJ)
|
0421001000NRG23210520220016102
|
21/05/2022
|
SHILPI DEB
|
0421001WL001601
|
SHILPI DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230801
|
|
SHILPIDEB
|
()
|
388
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/27 (GOBINDAGANJ)
|
0421001000NRG23210520220016110
|
21/05/2022
|
Shyamal Ch Das
|
0421001WL001601
|
Shyamal Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230449
|
|
ShyamalChDas
|
()
|
389
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/27 (GOBINDAGANJ)
|
0421001000NRG23210520220016111
|
21/05/2022
|
SUSHAMA DAS
|
0421001WL001601
|
SUSHAMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230322
|
|
SUSHAMADAS
|
()
|
390
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/2796 (GOBINDAGANJ)
|
0421001000NRG23210520220016112
|
21/05/2022
|
RONGULA BEGUM
|
0421001WL001601
|
RONGULA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230656
|
|
RONGULABEGUM
|
()
|
391
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/289 (GOBINDAGANJ)
|
0421001000NRG23210520220016113
|
21/05/2022
|
BIKASH DEB NATH
|
0421001WL001601
|
BIKASH DEB NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230512
|
|
BIKASHDEBNATH
|
()
|
392
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/3 (GOBINDAGANJ)
|
0421001000NRG23210520220016115
|
21/05/2022
|
CHAIMUN NECHA
|
0421001WL001601
|
CHAIMUN NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230317
|
|
CHAIMUNNECHA
|
()
|
393
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/3 (GOBINDAGANJ)
|
0421001000NRG23210520220016114
|
21/05/2022
|
Islam Uddin
|
0421001WL001601
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230457
|
|
IslamUddin
|
()
|
394
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/303 (GOBINDAGANJ)
|
0421001000NRG23210520220016116
|
21/05/2022
|
Arun Das
|
0421001WL001601
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230755
|
|
ArunDas
|
()
|
395
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/303 (GOBINDAGANJ)
|
0421001000NRG23210520220016117
|
21/05/2022
|
SIMA RANI DAS
|
0421001WL001601
|
SIMA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230592
|
|
SIMARANIDAS
|
()
|
396
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/321-A (GOBINDAGANJ)
|
0421001000NRG23210520220016127
|
21/05/2022
|
PRABHA RANI DEBNATH
|
0421001WL001601
|
PRABHA RANI DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230595
|
|
PRABHARANIDEBNATH
|
()
|
397
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/321-A (GOBINDAGANJ)
|
0421001000NRG23210520220016126
|
21/05/2022
|
Swapan DebNath
|
0421001WL001601
|
Swapan DebNath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230757
|
|
SwapanDebNath
|
()
|
398
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/39-A (GOBINDAGANJ)
|
0421001000NRG23210520220016128
|
21/05/2022
|
SEBI RANI DAS
|
0421001WL001601
|
SEBI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230778
|
|
SEBIRANIDAS
|
()
|
399
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/48-A (GOBINDAGANJ)
|
0421001000NRG23210520220016133
|
21/05/2022
|
Ala Uddin
|
0421001WL001601
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230509
|
|
AlaUddin
|
()
|
400
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/48-A (GOBINDAGANJ)
|
0421001000NRG23210520220016134
|
21/05/2022
|
KHAYATU NECHA
|
0421001WL001601
|
KHAYATU NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230312
|
|
KHAYATUNECHA
|
()
|
401
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/49 (GOBINDAGANJ)
|
0421001000NRG23210520220016135
|
21/05/2022
|
Chafiya Khatun
|
0421001WL001601
|
Chafiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230588
|
|
ChafiyaKhatun
|
()
|
402
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/63 (GOBINDAGANJ)
|
0421001000NRG23210520220016137
|
21/05/2022
|
FAYJUN NECHA BEGUM
|
0421001WL001601
|
FAYJUN NECHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230799
|
|
FAYJUNNECHABEGUM
|
()
|
403
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/63 (GOBINDAGANJ)
|
0421001000NRG23210520220016136
|
21/05/2022
|
Khalil Uddin
|
0421001WL001601
|
Khalil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230450
|
|
KhalilUddin
|
()
|
404
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/66 (GOBINDAGANJ)
|
0421001000NRG23210520220016139
|
21/05/2022
|
ANJALI DAS
|
0421001WL001601
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230603
|
|
ANJALIDAS
|
()
|
405
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/66 (GOBINDAGANJ)
|
0421001000NRG23210520220016138
|
21/05/2022
|
Jagadish Das
|
0421001WL001601
|
Jagadish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230524
|
|
JagadishDas
|
()
|
406
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/68 (GOBINDAGANJ)
|
0421001000NRG23210520220016140
|
21/05/2022
|
BABY RANI DAS
|
0421001WL001601
|
BABY RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230804
|
|
BABYRANIDAS
|
()
|
407
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/78 (GOBINDAGANJ)
|
0421001000NRG23210520220016141
|
21/05/2022
|
Mannalal Das
|
0421001WL001601
|
Mannalal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230529
|
|
MannalalDas
|
()
|
408
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/80-B (GOBINDAGANJ)
|
0421001000NRG23210520220016142
|
21/05/2022
|
Rukiya Begum
|
0421001WL001601
|
Rukiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230416
|
|
RukiyaBegum
|
()
|
409
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/81-A (GOBINDAGANJ)
|
0421001000NRG23210520220016143
|
21/05/2022
|
Alal Uddin
|
0421001WL001601
|
Alal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230547
|
|
AlalUddin
|
()
|
410
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/88 (GOBINDAGANJ)
|
0421001000NRG23210520220016144
|
21/05/2022
|
Dipti Rani Das
|
0421001WL001601
|
Dipti Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230625
|
|
DiptiRaniDas
|
()
|
411
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/90 (GOBINDAGANJ)
|
0421001000NRG23210520220016147
|
21/05/2022
|
BIJIT KUMAR DAS
|
0421001WL001601
|
BIJIT KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230598
|
|
BIJITKUMARDAS
|
()
|
412
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/90 (GOBINDAGANJ)
|
0421001000NRG23210520220016145
|
21/05/2022
|
Biswajit Das
|
0421001WL001601
|
Biswajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230513
|
|
BiswajitDas
|
()
|
413
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/90 (GOBINDAGANJ)
|
0421001000NRG23210520220016146
|
21/05/2022
|
PRANATI BALA DAS
|
0421001WL001601
|
PRANATI BALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230594
|
|
PRANATIBALADAS
|
()
|
414
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/95 (GOBINDAGANJ)
|
0421001000NRG23210520220016148
|
21/05/2022
|
Babul Das
|
0421001WL001601
|
Babul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230680
|
|
BabulDas
|
()
|
415
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/52-A (GOBINDAGANJ)
|
0421001000NRG23210520220016394
|
21/05/2022
|
Kusum Ch. Das
|
0421001WL001604
|
Kusum Ch. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230373
|
|
KusumCh.Das
|
()
|
416
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/66-A (GOBINDAGANJ)
|
0421001000NRG23210520220016395
|
21/05/2022
|
KAUSHALYA DAS
|
0421001WL001604
|
KAUSHALYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230802
|
|
KAUSHALYADAS
|
()
|
417
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/12 (GOBINDAGANJ)
|
0421001000NRG23210520220015887
|
21/05/2022
|
Abdul Fatar
|
0421001WL001599
|
Abdul Fatar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230797
|
|
AbdulFatar
|
()
|
418
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/12 (GOBINDAGANJ)
|
0421001000NRG23210520220015888
|
21/05/2022
|
SANAJ BEGUM
|
0421001WL001599
|
SANAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230310
|
|
SANAJBEGUM
|
()
|
419
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/128 (GOBINDAGANJ)
|
0421001000NRG23210520220015889
|
21/05/2022
|
Ajir Uddin
|
0421001WL001599
|
Ajir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230769
|
|
AjirUddin
|
()
|
420
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/129 (GOBINDAGANJ)
|
0421001000NRG23210520220015890
|
21/05/2022
|
SHOPA BEGUM
|
0421001WL001599
|
SHOPA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230318
|
|
SHOPABEGUM
|
()
|
421
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/145 (GOBINDAGANJ)
|
0421001000NRG23210520220015893
|
21/05/2022
|
LILU MIA
|
0421001WL001599
|
LILU MIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230418
|
|
LILUMIA
|
()
|
422
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/145 (GOBINDAGANJ)
|
0421001000NRG23210520220015894
|
21/05/2022
|
RUSHNA BEGUM
|
0421001WL001599
|
RUSHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230664
|
|
RUSHNABEGUM
|
()
|
423
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/148 (GOBINDAGANJ)
|
0421001000NRG23210520220015896
|
21/05/2022
|
EKLAS ALI
|
0421001WL001599
|
EKLAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230682
|
|
EKLASALI
|
()
|
424
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/152 (GOBINDAGANJ)
|
0421001000NRG23210520220015899
|
21/05/2022
|
ABDUL KARIM
|
0421001WL001599
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230423
|
|
ABDULKARIM
|
()
|
425
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/172 (GOBINDAGANJ)
|
0421001000NRG23210520220015902
|
21/05/2022
|
ABDUL GAFUR
|
0421001WL001599
|
ABDUL GAFUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230534
|
|
ABDULGAFUR
|
()
|
426
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/177 (GOBINDAGANJ)
|
0421001000NRG23210520220015903
|
21/05/2022
|
SABAJUN BEGUM
|
0421001WL001599
|
SABAJUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230663
|
|
SABAJUNBEGUM
|
()
|
427
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/179 (GOBINDAGANJ)
|
0421001000NRG23210520220015904
|
21/05/2022
|
ABUDL MONNAN
|
0421001WL001599
|
ABUDL MONNAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230424
|
|
ABUDLMONNAN
|
()
|
428
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/179 (GOBINDAGANJ)
|
0421001000NRG23210520220015907
|
21/05/2022
|
BAHAR UDDIN
|
0421001WL001599
|
BAHAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230813
|
|
BAHARUDDIN
|
()
|
429
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/179 (GOBINDAGANJ)
|
0421001000NRG23210520220015905
|
21/05/2022
|
REHENA KHATUN
|
0421001WL001599
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230413
|
|
REHENAKHATUN
|
()
|
430
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/18-A (GOBINDAGANJ)
|
0421001000NRG23210520220015908
|
21/05/2022
|
Nekjan Bibi
|
0421001WL001599
|
Nekjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230478
|
|
NekjanBibi
|
()
|
431
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/187 (GOBINDAGANJ)
|
0421001000NRG23210520220015911
|
21/05/2022
|
Bipul Das
|
0421001WL001599
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230754
|
|
BipulDas
|
()
|
432
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/187 (GOBINDAGANJ)
|
0421001000NRG23210520220015912
|
21/05/2022
|
KRISHNA DAS
|
0421001WL001599
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230628
|
|
KRISHNADAS
|
()
|
433
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/191 (GOBINDAGANJ)
|
0421001000NRG23210520220015914
|
21/05/2022
|
AKLIMA BEGUM
|
0421001WL001599
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230661
|
|
AKLIMABEGUM
|
()
|
434
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/191 (GOBINDAGANJ)
|
0421001000NRG23210520220015913
|
21/05/2022
|
Samsul haque
|
0421001WL001599
|
Samsul haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230675
|
|
Samsulhaque
|
()
|
435
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/198-A (GOBINDAGANJ)
|
0421001000NRG23210520220015915
|
21/05/2022
|
Ala Uddin
|
0421001WL001599
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230517
|
|
AlaUddin
|
()
|
436
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/200-A (GOBINDAGANJ)
|
0421001000NRG23210520220015916
|
21/05/2022
|
Ukil Ali
|
0421001WL001599
|
Ukil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230518
|
|
UkilAli
|
()
|
437
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/200-B (GOBINDAGANJ)
|
0421001000NRG23210520220015917
|
21/05/2022
|
Isak Ali
|
0421001WL001599
|
Isak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230678
|
|
IsakAli
|
()
|
438
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/203 (GOBINDAGANJ)
|
0421001000NRG23210520220015918
|
21/05/2022
|
ABDUL SATTAR
|
0421001WL001599
|
ABDUL SATTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230535
|
|
ABDULSATTAR
|
()
|
439
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/219 (GOBINDAGANJ)
|
0421001000NRG23210520220015919
|
21/05/2022
|
Karunamoyee Choudhury
|
0421001WL001599
|
Karunamoyee Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230523
|
|
KarunamoyeeChoudhury
|
()
|
440
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/22 (GOBINDAGANJ)
|
0421001000NRG23210520220015920
|
21/05/2022
|
Rupjan Bibi
|
0421001WL001599
|
Rupjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230768
|
|
RupjanBibi
|
()
|
441
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/224 (GOBINDAGANJ)
|
0421001000NRG23210520220015921
|
21/05/2022
|
Jiban Kumar Das
|
0421001WL001599
|
Jiban Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230796
|
|
JibanKumarDas
|
()
|
442
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/224 (GOBINDAGANJ)
|
0421001000NRG23210520220015922
|
21/05/2022
|
SARASWATI CHOUDHURY
|
0421001WL001599
|
SARASWATI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230321
|
|
SARASWATICHOUDHURY
|
()
|
443
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/226 (GOBINDAGANJ)
|
0421001000NRG23210520220015923
|
21/05/2022
|
Abdul Haque
|
0421001WL001599
|
Abdul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230471
|
|
AbdulHaque
|
()
|
444
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/229 (GOBINDAGANJ)
|
0421001000NRG23210520220015924
|
21/05/2022
|
Sonahar Ali
|
0421001WL001599
|
Sonahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230451
|
|
SonaharAli
|
()
|
445
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/246 (GOBINDAGANJ)
|
0421001000NRG23210520220015926
|
21/05/2022
|
Habul Rn Deb
|
0421001WL001599
|
Habul Rn Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230787
|
|
HabulRnDeb
|
()
|
446
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/252-A (GOBINDAGANJ)
|
0421001000NRG23210520220015927
|
21/05/2022
|
Gopesh Ch.Das
|
0421001WL001599
|
Gopesh Ch.Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230753
|
|
GopeshCh.Das
|
()
|
447
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/254 (GOBINDAGANJ)
|
0421001000NRG23210520220015928
|
21/05/2022
|
Indrajit Choudhury
|
0421001WL001599
|
Indrajit Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230689
|
|
IndrajitChoudhury
|
()
|
448
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/26-A (GOBINDAGANJ)
|
0421001000NRG23210520220015929
|
21/05/2022
|
MOYJUL HAQUE
|
0421001WL001599
|
MOYJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230425
|
|
MOYJULHAQUE
|
()
|
449
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2794 (GOBINDAGANJ)
|
0421001000NRG23210520220015931
|
21/05/2022
|
ABDUL KALAM
|
0421001WL001599
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230729
|
|
ABDULKALAM
|
()
|
450
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2799 (GOBINDAGANJ)
|
0421001000NRG23210520220015932
|
21/05/2022
|
SWAPNA BEGUM
|
0421001WL001599
|
SWAPNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230514
|
|
SWAPNABEGUM
|
()
|
451
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2812 (GOBINDAGANJ)
|
0421001000NRG23210520220015934
|
21/05/2022
|
AFIYA BEGUM
|
0421001WL001599
|
AFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230309
|
|
AFIYABEGUM
|
()
|
452
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2812 (GOBINDAGANJ)
|
0421001000NRG23210520220015933
|
21/05/2022
|
JOBAN ALI
|
0421001WL001599
|
JOBAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230655
|
|
JOBANALI
|
()
|
453
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2817 (GOBINDAGANJ)
|
0421001000NRG23210520220015935
|
21/05/2022
|
BASIR UDDIN
|
0421001WL001599
|
BASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230725
|
|
BASIRUDDIN
|
()
|
454
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2818 (GOBINDAGANJ)
|
0421001000NRG23210520220015937
|
21/05/2022
|
NURUN NESSA
|
0421001WL001599
|
NURUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230324
|
|
NURUNNESSA
|
()
|
455
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/284 (GOBINDAGANJ)
|
0421001000NRG23210520220015938
|
21/05/2022
|
Bijan Ch Das
|
0421001WL001599
|
Bijan Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230773
|
|
BijanChDas
|
()
|
456
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/284 (GOBINDAGANJ)
|
0421001000NRG23210520220015939
|
21/05/2022
|
CHAMPA RANI DAS
|
0421001WL001599
|
CHAMPA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230606
|
|
CHAMPARANIDAS
|
()
|
457
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/294 (GOBINDAGANJ)
|
0421001000NRG23210520220015940
|
21/05/2022
|
Sad Uddin
|
0421001WL001599
|
Sad Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230554
|
|
SadUddin
|
()
|
458
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/296 (GOBINDAGANJ)
|
0421001000NRG23210520220015941
|
21/05/2022
|
Raghu Karmakar
|
0421001WL001599
|
Raghu Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230737
|
|
RaghuKarmakar
|
()
|
459
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/296 (GOBINDAGANJ)
|
0421001000NRG23210520220015942
|
21/05/2022
|
TUN TUNI KARMOKAR
|
0421001WL001599
|
TUN TUNI KARMOKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230315
|
|
TUNTUNIKARMOKAR
|
()
|
460
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/301-B (GOBINDAGANJ)
|
0421001000NRG23210520220015944
|
21/05/2022
|
MOMITA CHETRI
|
0421001WL001599
|
MOMITA CHETRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230314
|
|
MOMITACHETRI
|
()
|
461
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/301-B (GOBINDAGANJ)
|
0421001000NRG23210520220015943
|
21/05/2022
|
RABIYA BAHADUR CHATRI
|
0421001WL001599
|
RABIYA BAHADUR CHATRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230690
|
|
RABIYABAHADURCHATRI
|
()
|
462
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/32 (GOBINDAGANJ)
|
0421001000NRG23210520220015947
|
21/05/2022
|
JOYDEEP NATH
|
0421001WL001599
|
JOYDEEP NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230809
|
|
JOYDEEPNATH
|
()
|
463
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/32 (GOBINDAGANJ)
|
0421001000NRG23210520220015945
|
21/05/2022
|
Nepal Ch Nath
|
0421001WL001599
|
Nepal Ch Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230437
|
|
NepalChNath
|
()
|
464
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/32 (GOBINDAGANJ)
|
0421001000NRG23210520220015946
|
21/05/2022
|
PRATIMA NATH
|
0421001WL001599
|
PRATIMA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230619
|
|
PRATIMANATH
|
()
|
465
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/347 (GOBINDAGANJ)
|
0421001000NRG23210520220015948
|
21/05/2022
|
KANTA RIKIASAN
|
0421001WL001599
|
KANTA RIKIASAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230732
|
|
KANTARIKIASAN
|
()
|
466
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/347 (GOBINDAGANJ)
|
0421001000NRG23210520220015949
|
21/05/2022
|
SUKLA BALMIK DAS
|
0421001WL001599
|
SUKLA BALMIK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230316
|
|
SUKLABALMIKDAS
|
()
|
467
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/361 (GOBINDAGANJ)
|
0421001000NRG23210520220015952
|
21/05/2022
|
Fakrul Islam
|
0421001WL001599
|
Fakrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230560
|
|
FakrulIslam
|
()
|
468
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/39-A (GOBINDAGANJ)
|
0421001000NRG23210520220015954
|
21/05/2022
|
SUMA DEB
|
0421001WL001599
|
SUMA DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230411
|
|
SUMADEB
|
()
|
469
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/42-B (GOBINDAGANJ)
|
0421001000NRG23210520220015966
|
21/05/2022
|
SHELI RANI DAS
|
0421001WL001599
|
SHELI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230435
|
|
SHELIRANIDAS
|
()
|
470
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/438 (GOBINDAGANJ)
|
0421001000NRG23210520220015975
|
21/05/2022
|
Angur Nessa
|
0421001WL001599
|
Angur Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230812
|
|
AngurNessa
|
()
|
471
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/58 (GOBINDAGANJ)
|
0421001000NRG23210520220015979
|
21/05/2022
|
JAHANARA BEGUM
|
0421001WL001599
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230814
|
|
JAHANARABEGUM
|
()
|
472
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/58 (GOBINDAGANJ)
|
0421001000NRG23210520220015978
|
21/05/2022
|
Kala Raja
|
0421001WL001599
|
Kala Raja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230767
|
|
KalaRaja
|
()
|
473
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/59-A (GOBINDAGANJ)
|
0421001000NRG23210520220015980
|
21/05/2022
|
ABDUL KADIR
|
0421001WL001599
|
ABDUL KADIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230422
|
|
ABDULKADIR
|
()
|
474
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/63 (GOBINDAGANJ)
|
0421001000NRG23210520220015981
|
21/05/2022
|
AYTUN NESSA
|
0421001WL001599
|
AYTUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230483
|
|
AYTUNNESSA
|
()
|
475
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/64 (GOBINDAGANJ)
|
0421001000NRG23210520220015982
|
21/05/2022
|
Minara Begum
|
0421001WL001599
|
Minara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230815
|
|
MinaraBegum
|
()
|
476
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/67 (GOBINDAGANJ)
|
0421001000NRG23210520220015984
|
21/05/2022
|
ALIMULLECHA
|
0421001WL001599
|
ALIMULLECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230313
|
|
ALIMULLECHA
|
()
|
477
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/67 (GOBINDAGANJ)
|
0421001000NRG23210520220015983
|
21/05/2022
|
Khalil Uddin
|
0421001WL001599
|
Khalil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230793
|
|
KhalilUddin
|
()
|
478
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/71 (GOBINDAGANJ)
|
0421001000NRG23210520220015985
|
21/05/2022
|
BIDHAN PAUL
|
0421001WL001599
|
BIDHAN PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230527
|
|
BIDHANPAUL
|
()
|
479
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/74 (GOBINDAGANJ)
|
0421001000NRG23210520220015987
|
21/05/2022
|
MAMON DEB
|
0421001WL001599
|
MAMON DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230412
|
|
MAMONDEB
|
()
|
480
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/74 (GOBINDAGANJ)
|
0421001000NRG23210520220015986
|
21/05/2022
|
Tubul Rn Deb
|
0421001WL001599
|
Tubul Rn Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230455
|
|
TubulRnDeb
|
()
|
481
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/85 (GOBINDAGANJ)
|
0421001000NRG23210520220015988
|
21/05/2022
|
KAMRUL ISLAM
|
0421001WL001599
|
KAMRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230426
|
|
KAMRULISLAM
|
()
|
482
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/90-B (GOBINDAGANJ)
|
0421001000NRG23210520220015989
|
21/05/2022
|
Niranjan Chanda
|
0421001WL001599
|
Niranjan Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230741
|
|
NiranjanChanda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531509
|
531509
|
|
|
|
|
|
|
|
483
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/109 (GOBINDAGANJ)
|
0421001000NRG23210520220016293
|
21/05/2022
|
RAMU DAS
|
0421001WL001604
|
RAMU DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230380
|
|
RAMUDAS
|
()
|
484
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/110 (GOBINDAGANJ)
|
0421001000NRG23210520220016294
|
21/05/2022
|
Lakshman Das
|
0421001WL001604
|
Lakshman Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230379
|
|
LakshmanDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
485
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/181 (GOBINDAGANJ)
|
0421001000NRG23210520220015909
|
21/05/2022
|
Ranjit Kumar Das
|
0421001WL001599
|
Ranjit Kumar Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230652
|
|
RanjitKumarDas
|
()
|
486
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/181 (GOBINDAGANJ)
|
0421001000NRG23210520220015910
|
21/05/2022
|
Sanjita Das
|
0421001WL001599
|
Sanjita Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230381
|
|
SanjitaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
487
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/400 (GOBINDAGANJ)
|
0421001000NRG23210520220016365
|
21/05/2022
|
KARUANA KANTA DEB
|
0421001WL001604
|
KARUANA KANTA DEB
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230382
|
|
KARUANAKANTADEB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
488
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/20 (GOBINDAGANJ)
|
0421001000NRG23210520220016236
|
21/05/2022
|
Bishu Namasudra
|
0421001WL001603
|
Bishu Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230347
|
|
MR BISHU NAMASUDRA
|
()
|
489
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/603 (GOBINDAGANJ)
|
0421001000NRG23210520220016219
|
21/05/2022
|
RAJU ROY
|
0421001WL001602
|
RAJU ROY
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230354
|
|
MR RAJU ROY
|
()
|
490
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/107 (GOBINDAGANJ)
|
0421001000NRG23210520220016290
|
21/05/2022
|
Nakul Das
|
0421001WL001604
|
Nakul Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230350
|
|
MR NAKUL DAS
|
()
|
491
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/218 (GOBINDAGANJ)
|
0421001000NRG23210520220016347
|
21/05/2022
|
Shilpi Das
|
0421001WL001604
|
Shilpi Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230459
|
|
MRS SHILPI DAS
|
()
|
492
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/41-A (GOBINDAGANJ)
|
0421001000NRG23210520220016369
|
21/05/2022
|
TUMPA DAS
|
0421001WL001604
|
TUMPA DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230461
|
|
MISS TUMPA DAS
|
()
|
493
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2823 (GOBINDAGANJ)
|
0421001000NRG23210520220016047
|
21/05/2022
|
UTTAM KUMAR DAS
|
0421001WL001600
|
UTTAM KUMAR DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230349
|
|
MR UTTAM KUMAR DAS
|
()
|
494
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2826 (GOBINDAGANJ)
|
0421001000NRG23210520220016050
|
21/05/2022
|
UJJAL DAS
|
0421001WL001600
|
UJJAL DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230348
|
|
MR UJJAL DAS
|
()
|
495
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/196 (GOBINDAGANJ)
|
0421001000NRG23210520220016090
|
21/05/2022
|
NIHAR RANJAN DAS
|
0421001WL001601
|
NIHAR RANJAN DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230355
|
|
MR NIHAR RANJAN DAS
|
()
|
496
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/196 (GOBINDAGANJ)
|
0421001000NRG23210520220016091
|
21/05/2022
|
SAURAV DAS
|
0421001WL001601
|
SAURAV DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230346
|
|
MR SAURAV DAS
|
()
|
497
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/197-A (GOBINDAGANJ)
|
0421001000NRG23210520220016093
|
21/05/2022
|
Piklu Das
|
0421001WL001601
|
Piklu Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230357
|
|
MR PIKLU DAS
|
()
|
498
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/312 (GOBINDAGANJ)
|
0421001000NRG23210520220016120
|
21/05/2022
|
Ashish Das
|
0421001WL001601
|
Ashish Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230358
|
|
MR ASISH DAS
|
()
|
499
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/313 (GOBINDAGANJ)
|
0421001000NRG23210520220016121
|
21/05/2022
|
Sudipta Das
|
0421001WL001601
|
Sudipta Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230351
|
|
MR SUDIPTA DAS
|
()
|
500
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/44 (GOBINDAGANJ)
|
0421001000NRG23210520220016132
|
21/05/2022
|
Birendra Kr Das
|
0421001WL001601
|
Birendra Kr Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230352
|
|
MR BIRENDRA DAS
|
()
|
501
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/95 (GOBINDAGANJ)
|
0421001000NRG23210520220016149
|
21/05/2022
|
PANNA RANI DAS
|
0421001WL001601
|
PANNA RANI DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230356
|
|
MRS PANNA RANI DAS
|
()
|
502
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/179 (GOBINDAGANJ)
|
0421001000NRG23210520220015906
|
21/05/2022
|
SAHAB UDDIN
|
0421001WL001599
|
SAHAB UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230460
|
|
MR SAHAB UDDIN
|
()
|
503
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/43 (GOBINDAGANJ)
|
0421001000NRG23210520220015971
|
21/05/2022
|
Dilwara Begum
|
0421001WL001599
|
Dilwara Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230462
|
|
MRS DILWARA BEGUM
|
()
|
504
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/438 (GOBINDAGANJ)
|
0421001000NRG23210520220015974
|
21/05/2022
|
Abdul Hannan
|
0421001WL001599
|
Abdul Hannan
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230353
|
|
MR ABDUL HANNAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
505
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/408 (GOBINDAGANJ)
|
0421001000NRG23210520220016261
|
21/05/2022
|
Sashanka Chanda
|
0421001WL001603
|
Sashanka Chanda
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230463
|
|
MR SHASHANKA CHANDA
|
()
|
506
|
RAMKRISHNA NAGAR
|
AS-21-001-007-006/206 (GOBINDAGANJ)
|
0421001000NRG23210520220016389
|
21/05/2022
|
Aparana Das
|
0421001WL001604
|
Aparana Das
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230465
|
|
MRS APARNA DAS
|
()
|
507
|
RAMKRISHNA NAGAR
|
AS-21-001-007-006/206 (GOBINDAGANJ)
|
0421001000NRG23210520220016388
|
21/05/2022
|
Sanku Das
|
0421001WL001604
|
Sanku Das
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230464
|
|
MR SHANKU DAS
|
()
|
508
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/253-A (GOBINDAGANJ)
|
0421001000NRG23210520220016108
|
21/05/2022
|
Bipul Deb Roy
|
0421001WL001601
|
Bipul Deb Roy
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230466
|
|
MR BIPUL DEBROY
|
()
|
509
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/315 (GOBINDAGANJ)
|
0421001000NRG23210520220016124
|
21/05/2022
|
Balaram Das
|
0421001WL001601
|
Balaram Das
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230468
|
|
MR BALARAM DAS
|
()
|
510
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/40 (GOBINDAGANJ)
|
0421001000NRG23210520220016131
|
21/05/2022
|
Sukla Rani Das
|
0421001WL001601
|
Sukla Rani Das
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230467
|
|
MRS SHUKLA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700511
|
700511
|
|
|
|
|
|
|
|