|
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
|
Jugijan
|
AS-13-008-007-001/020
()
|
0413008000NRG23010920220456285
|
01/09/2022
|
Anjali Rajkhowa
|
0413008WL021579
|
Anjali Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456793
|
|
Anjali Rajkhowa
|
()
|
|
2
|
Jugijan
|
AS-13-008-007-001/020
()
|
0413008000NRG23010920220456286
|
01/09/2022
|
Anjali Rajkhowa
|
0413008WL021579
|
Anjali Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456794
|
|
Anjali Rajkhowa
|
()
|
|
3
|
Jugijan
|
AS-13-008-007-001/056
()
|
0413008000NRG23010920220456287
|
01/09/2022
|
Mina Gogoi
|
0413008WL021579
|
Mina Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456866
|
|
Mina Gogoi
|
()
|
|
4
|
Jugijan
|
AS-13-008-007-001/056
()
|
0413008000NRG23010920220456288
|
01/09/2022
|
Mina Gogoi
|
0413008WL021579
|
Mina Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456865
|
|
Mina Gogoi
|
()
|
|
5
|
Jugijan
|
AS-13-008-007-001/117
()
|
0413008000NRG23010920220456289
|
01/09/2022
|
Pranati Gogoi
|
0413008WL021579
|
Pranati Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456868
|
|
Pranati Gogoi
|
()
|
|
6
|
Jugijan
|
AS-13-008-007-001/1299
()
|
0413008000NRG23010920220456290
|
01/09/2022
|
SABITRI DAS
|
0413008WL021579
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456838
|
|
SABITRI DAS
|
()
|
|
7
|
Jugijan
|
AS-13-008-007-001/1299
()
|
0413008000NRG23010920220456291
|
01/09/2022
|
SABITRI DAS
|
0413008WL021579
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456837
|
|
SABITRI DAS
|
()
|
|
8
|
Jugijan
|
AS-13-008-007-001/1299
()
|
0413008000NRG23010920220456292
|
01/09/2022
|
SABITRI DAS
|
0413008WL021579
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456836
|
|
SABITRI DAS
|
()
|
|
9
|
Jugijan
|
AS-13-008-007-001/1299
()
|
0413008000NRG23010920220456293
|
01/09/2022
|
SABITRI DAS
|
0413008WL021579
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456815
|
|
SABITRI DAS
|
()
|
|
10
|
Jugijan
|
AS-13-008-007-001/305
()
|
0413008000NRG23010920220456294
|
01/09/2022
|
Rupa Gogoi
|
0413008WL021579
|
Rupa Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456867
|
|
Rupa Gogoi
|
()
|
|
11
|
Jugijan
|
AS-13-008-007-001/734
()
|
0413008000NRG23010920220456295
|
01/09/2022
|
Tilak Bora
|
0413008WL021579
|
Tilak Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456808
|
|
Tilak Bora
|
()
|
|
12
|
Jugijan
|
AS-13-008-007-001/752
()
|
0413008000NRG23010920220456296
|
01/09/2022
|
Sabita Biswas
|
0413008WL021579
|
Sabita Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456840
|
|
Sabita Biswas
|
()
|
|
13
|
Jugijan
|
AS-13-008-007-001/752
()
|
0413008000NRG23010920220456297
|
01/09/2022
|
Sabita Biswas
|
0413008WL021579
|
Sabita Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456839
|
|
Sabita Biswas
|
()
|
|
14
|
Jugijan
|
AS-13-008-007-001/756
()
|
0413008000NRG23010920220456298
|
01/09/2022
|
Jugemai Gogai
|
0413008WL021579
|
Jugemai Gogai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456835
|
|
Jugemai Gogai
|
()
|
|
15
|
Jugijan
|
AS-13-008-007-001/757
()
|
0413008000NRG23010920220456299
|
01/09/2022
|
Putul Rajkhowa
|
0413008WL021579
|
Putul Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456770
|
|
Putul Rajkhowa
|
()
|
|
16
|
Jugijan
|
AS-13-008-007-001/757
()
|
0413008000NRG23010920220456300
|
01/09/2022
|
Putul Rajkhowa
|
0413008WL021579
|
Putul Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456771
|
|
Putul Rajkhowa
|
()
|
|
17
|
Jugijan
|
AS-13-008-007-001/891
()
|
0413008000NRG23010920220456301
|
01/09/2022
|
Arabinda Biswas
|
0413008WL021579
|
Arabinda Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456696
|
|
Arabinda Biswas
|
()
|
|
18
|
Jugijan
|
AS-13-008-007-001/891
()
|
0413008000NRG23010920220456302
|
01/09/2022
|
Arabinda Biswas
|
0413008WL021579
|
Arabinda Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456697
|
|
Arabinda Biswas
|
()
|
|
19
|
Jugijan
|
AS-13-008-007-001/973
()
|
0413008000NRG23010920220456303
|
01/09/2022
|
Dipika Bora
|
0413008WL021579
|
Dipika Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456844
|
|
Dipika Bora
|
()
|
|
20
|
Jugijan
|
AS-13-008-007-001/973
()
|
0413008000NRG23010920220456304
|
01/09/2022
|
Dipika Bora
|
0413008WL021579
|
Dipika Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456843
|
|
Dipika Bora
|
()
|
|
21
|
Jugijan
|
AS-13-008-007-002/1089
()
|
0413008000NRG23010920220456307
|
01/09/2022
|
Sunanta Das
|
0413008WL021579
|
Sunanta Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456775
|
|
Sunanta Das
|
()
|
|
22
|
Jugijan
|
AS-13-008-007-002/1089
()
|
0413008000NRG23010920220456308
|
01/09/2022
|
Sunanta Das
|
0413008WL021579
|
Sunanta Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456776
|
|
Sunanta Das
|
()
|
|
23
|
Jugijan
|
AS-13-008-007-002/1089
()
|
0413008000NRG23010920220456309
|
01/09/2022
|
Sunanta Das
|
0413008WL021579
|
Sunanta Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456777
|
|
Sunanta Das
|
()
|
|
24
|
Jugijan
|
AS-13-008-007-002/1297
()
|
0413008000NRG23010920220456312
|
01/09/2022
|
ARCHANA MAIBANG
|
0413008WL021579
|
ARCHANA MAIBANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456704
|
|
ARCHANA MAIBANG
|
()
|
|
25
|
Jugijan
|
AS-13-008-007-002/1300
()
|
0413008000NRG23010920220456313
|
01/09/2022
|
MAKA MAIBANG
|
0413008WL021579
|
MAKA MAIBANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456842
|
|
MAKA MAIBANG
|
()
|
|
26
|
Jugijan
|
AS-13-008-007-002/1300
()
|
0413008000NRG23010920220456314
|
01/09/2022
|
MAKA MAIBANG
|
0413008WL021579
|
MAKA MAIBANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456841
|
|
MAKA MAIBANG
|
()
|
|
27
|
Jugijan
|
AS-13-008-007-002/1300
()
|
0413008000NRG23010920220456315
|
01/09/2022
|
MAKA MAIBANG
|
0413008WL021579
|
MAKA MAIBANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456785
|
|
MAKA MAIBANG
|
()
|
|
28
|
Jugijan
|
AS-13-008-007-002/1321
()
|
0413008000NRG23010920220456316
|
01/09/2022
|
JYOTI BORAH
|
0413008WL021579
|
JYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456786
|
|
JYOTI BORAH
|
()
|
|
29
|
Jugijan
|
AS-13-008-007-002/1321
()
|
0413008000NRG23010920220456317
|
01/09/2022
|
JYOTI BORAH
|
0413008WL021579
|
JYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456787
|
|
JYOTI BORAH
|
()
|
|
30
|
Jugijan
|
AS-13-008-007-002/1323
()
|
0413008000NRG23010920220456318
|
01/09/2022
|
PALLAV GOGOI
|
0413008WL021579
|
PALLAV GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456710
|
|
PALLAV GOGOI
|
()
|
|
31
|
Jugijan
|
AS-13-008-007-002/1323
()
|
0413008000NRG23010920220456319
|
01/09/2022
|
PALLAV GOGOI
|
0413008WL021579
|
PALLAV GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456711
|
|
PALLAV GOGOI
|
()
|
|
32
|
Jugijan
|
AS-13-008-007-002/1524
()
|
0413008000NRG23010920220456320
|
01/09/2022
|
BITUPON GOGOI
|
0413008WL021579
|
BITUPON GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456813
|
|
BITUPON GOGOI
|
()
|
|
33
|
Jugijan
|
AS-13-008-007-002/1531
()
|
0413008000NRG23010920220456321
|
01/09/2022
|
ARUN CHANDRA MAIBANGSA
|
0413008WL021579
|
ARUN CHANDRA MAIBANGSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456724
|
|
ARUN CHANDRA MAIBANGSA
|
()
|
|
34
|
Jugijan
|
AS-13-008-007-002/1531
()
|
0413008000NRG23010920220456322
|
01/09/2022
|
ARUN CHANDRA MAIBANGSA
|
0413008WL021579
|
ARUN CHANDRA MAIBANGSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456725
|
|
ARUN CHANDRA MAIBANGSA
|
()
|
|
35
|
Jugijan
|
AS-13-008-007-002/1531
()
|
0413008000NRG23010920220456323
|
01/09/2022
|
ARUN CHANDRA MAIBANGSA
|
0413008WL021579
|
ARUN CHANDRA MAIBANGSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456726
|
|
ARUN CHANDRA MAIBANGSA
|
()
|
|
36
|
Jugijan
|
AS-13-008-007-002/439
()
|
0413008000NRG23010920220456324
|
01/09/2022
|
UDHAB SARKAR
|
0413008WL021579
|
UDHAB SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456859
|
|
UDHAB SARKAR
|
()
|
|
37
|
Jugijan
|
AS-13-008-007-002/440
()
|
0413008000NRG23010920220456325
|
01/09/2022
|
Puhiram Gogoi
|
0413008WL021579
|
Puhiram Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456766
|
|
Puhiram Gogoi
|
()
|
|
38
|
Jugijan
|
AS-13-008-007-002/440
()
|
0413008000NRG23010920220456326
|
01/09/2022
|
Puhiram Gogoi
|
0413008WL021579
|
Puhiram Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456767
|
|
Puhiram Gogoi
|
()
|
|
39
|
Jugijan
|
AS-13-008-007-002/440
()
|
0413008000NRG23010920220456327
|
01/09/2022
|
Puhiram Gogoi
|
0413008WL021579
|
Puhiram Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456768
|
|
Puhiram Gogoi
|
()
|
|
40
|
Jugijan
|
AS-13-008-007-002/441
()
|
0413008000NRG23010920220456328
|
01/09/2022
|
MINA RANI SARKAR
|
0413008WL021579
|
MINA RANI SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456882
|
|
MINA RANI SARKAR
|
()
|
|
41
|
Jugijan
|
AS-13-008-007-002/441
()
|
0413008000NRG23010920220456329
|
01/09/2022
|
MINA RANI SARKAR
|
0413008WL021579
|
MINA RANI SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456883
|
|
MINA RANI SARKAR
|
()
|
|
42
|
Jugijan
|
AS-13-008-007-002/442
()
|
0413008000NRG23010920220456330
|
01/09/2022
|
Padma Bora
|
0413008WL021579
|
Padma Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456780
|
|
Padma Bora
|
()
|
|
43
|
Jugijan
|
AS-13-008-007-002/442
()
|
0413008000NRG23010920220456331
|
01/09/2022
|
Padma Bora
|
0413008WL021579
|
Padma Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456781
|
|
Padma Bora
|
()
|
|
44
|
Jugijan
|
AS-13-008-007-002/442
()
|
0413008000NRG23010920220456332
|
01/09/2022
|
Padma Bora
|
0413008WL021579
|
Padma Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456782
|
|
Padma Bora
|
()
|
|
45
|
Jugijan
|
AS-13-008-007-002/444
()
|
0413008000NRG23010920220456333
|
01/09/2022
|
Manju Gogoi
|
0413008WL021579
|
Manju Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456811
|
|
Manju Gogoi
|
()
|
|
46
|
Jugijan
|
AS-13-008-007-002/444
()
|
0413008000NRG23010920220456334
|
01/09/2022
|
Manju Gogoi
|
0413008WL021579
|
Manju Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456812
|
|
Manju Gogoi
|
()
|
|
47
|
Jugijan
|
AS-13-008-007-002/445
()
|
0413008000NRG23010920220456335
|
01/09/2022
|
Pratima Gogoi
|
0413008WL021579
|
Pratima Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456800
|
|
Pratima Gogoi
|
()
|
|
48
|
Jugijan
|
AS-13-008-007-002/445
()
|
0413008000NRG23010920220456336
|
01/09/2022
|
Pratima Gogoi
|
0413008WL021579
|
Pratima Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456801
|
|
Pratima Gogoi
|
()
|
|
49
|
Jugijan
|
AS-13-008-007-002/447
()
|
0413008000NRG23010920220456337
|
01/09/2022
|
Dipa Gogoi
|
0413008WL021579
|
Dipa Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456864
|
|
Dipa Gogoi
|
()
|
|
50
|
Jugijan
|
AS-13-008-007-002/447
()
|
0413008000NRG23010920220456338
|
01/09/2022
|
Dipa Gogoi
|
0413008WL021579
|
Dipa Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456863
|
|
Dipa Gogoi
|
()
|
|
51
|
Jugijan
|
AS-13-008-007-002/451
()
|
0413008000NRG23010920220456339
|
01/09/2022
|
Chandrakanta Gogoi
|
0413008WL021579
|
Chandrakanta Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456692
|
|
Chandrakanta Gogoi
|
()
|
|
52
|
Jugijan
|
AS-13-008-007-002/451
()
|
0413008000NRG23010920220456340
|
01/09/2022
|
Chandrakanta Gogoi
|
0413008WL021579
|
Chandrakanta Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456693
|
|
Chandrakanta Gogoi
|
()
|
|
53
|
Jugijan
|
AS-13-008-007-002/451
()
|
0413008000NRG23010920220456341
|
01/09/2022
|
Chandrakanta Gogoi
|
0413008WL021579
|
Chandrakanta Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456694
|
|
Chandrakanta Gogoi
|
()
|
|
54
|
Jugijan
|
AS-13-008-007-002/454
()
|
0413008000NRG23010920220456342
|
01/09/2022
|
Anima Deka
|
0413008WL021579
|
Anima Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456688
|
|
Anima Deka
|
()
|
|
55
|
Jugijan
|
AS-13-008-007-002/454
()
|
0413008000NRG23010920220456343
|
01/09/2022
|
Anima Deka
|
0413008WL021579
|
Anima Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456689
|
|
Anima Deka
|
()
|
|
56
|
Jugijan
|
AS-13-008-007-002/454
()
|
0413008000NRG23010920220456344
|
01/09/2022
|
Anima Deka
|
0413008WL021579
|
Anima Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456690
|
|
Anima Deka
|
()
|
|
57
|
Jugijan
|
AS-13-008-007-002/457
()
|
0413008000NRG23010920220456345
|
01/09/2022
|
Arasita Biswas
|
0413008WL021579
|
Arasita Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456686
|
|
Arasita Biswas
|
()
|
|
58
|
Jugijan
|
AS-13-008-007-002/457
()
|
0413008000NRG23010920220456346
|
01/09/2022
|
Arasita Biswas
|
0413008WL021579
|
Arasita Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456687
|
|
Arasita Biswas
|
()
|
|
59
|
Jugijan
|
AS-13-008-007-002/469
()
|
0413008000NRG23010920220456347
|
01/09/2022
|
Abdul Kahlik
|
0413008WL021579
|
Abdul Kahlik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456857
|
|
Abdul Kahlik
|
()
|
|
60
|
Jugijan
|
AS-13-008-007-002/470
()
|
0413008000NRG23010920220456348
|
01/09/2022
|
Tanuram Bora
|
0413008WL021579
|
Tanuram Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456769
|
|
Tanuram Bora
|
()
|
|
61
|
Jugijan
|
AS-13-008-007-002/471
()
|
0413008000NRG23010920220456349
|
01/09/2022
|
Gokul Maibongsa
|
0413008WL021579
|
Gokul Maibongsa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456732
|
|
Gokul Maibongsa
|
()
|
|
62
|
Jugijan
|
AS-13-008-007-002/471
()
|
0413008000NRG23010920220456350
|
01/09/2022
|
Gokul Maibongsa
|
0413008WL021579
|
Gokul Maibongsa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456733
|
|
Gokul Maibongsa
|
()
|
|
63
|
Jugijan
|
AS-13-008-007-002/477
()
|
0413008000NRG23010920220456351
|
01/09/2022
|
Moni Gogoi
|
0413008WL021579
|
Moni Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456814
|
|
Moni Gogoi
|
()
|
|
64
|
Jugijan
|
AS-13-008-007-002/479
()
|
0413008000NRG23010920220456352
|
01/09/2022
|
Junu Gogoi
|
0413008WL021579
|
Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456809
|
|
Junu Gogoi
|
()
|
|
65
|
Jugijan
|
AS-13-008-007-002/479
()
|
0413008000NRG23010920220456353
|
01/09/2022
|
Junu Gogoi
|
0413008WL021579
|
Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456810
|
|
Junu Gogoi
|
()
|
|
66
|
Jugijan
|
AS-13-008-007-002/487
()
|
0413008000NRG23010920220456354
|
01/09/2022
|
Sunil Sarkar
|
0413008WL021579
|
Sunil Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456783
|
|
Sunil Sarkar
|
()
|
|
67
|
Jugijan
|
AS-13-008-007-002/487
()
|
0413008000NRG23010920220456355
|
01/09/2022
|
Sunil Sarkar
|
0413008WL021579
|
Sunil Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456784
|
|
Sunil Sarkar
|
()
|
|
68
|
Jugijan
|
AS-13-008-007-002/488
()
|
0413008000NRG23010920220456356
|
01/09/2022
|
Molan Gogoi
|
0413008WL021579
|
Molan Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456797
|
|
Molan Gogoi
|
()
|
|
69
|
Jugijan
|
AS-13-008-007-002/488
()
|
0413008000NRG23010920220456357
|
01/09/2022
|
Molan Gogoi
|
0413008WL021579
|
Molan Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456798
|
|
Molan Gogoi
|
()
|
|
70
|
Jugijan
|
AS-13-008-007-002/488
()
|
0413008000NRG23010920220456358
|
01/09/2022
|
Molan Gogoi
|
0413008WL021579
|
Molan Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456799
|
|
Molan Gogoi
|
()
|
|
71
|
Jugijan
|
AS-13-008-007-002/495
()
|
0413008000NRG23010920220456362
|
01/09/2022
|
Gokaul Bora
|
0413008WL021579
|
Gokaul Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456862
|
|
Gokaul Bora
|
()
|
|
72
|
Jugijan
|
AS-13-008-007-002/501
()
|
0413008000NRG23010920220456363
|
01/09/2022
|
Dipen Gogoi
|
0413008WL021579
|
Dipen Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456791
|
|
Dipen Gogoi
|
()
|
|
73
|
Jugijan
|
AS-13-008-007-002/501
()
|
0413008000NRG23010920220456364
|
01/09/2022
|
Dipen Gogoi
|
0413008WL021579
|
Dipen Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456792
|
|
Dipen Gogoi
|
()
|
|
74
|
Jugijan
|
AS-13-008-007-002/502
()
|
0413008000NRG23010920220456365
|
01/09/2022
|
Nurul Islam
|
0413008WL021579
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456851
|
|
Nurul Islam
|
()
|
|
75
|
Jugijan
|
AS-13-008-007-002/503
()
|
0413008000NRG23010920220456366
|
01/09/2022
|
Lalita Gogoi
|
0413008WL021579
|
Lalita Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456816
|
|
Lalita Gogoi
|
()
|
|
76
|
Jugijan
|
AS-13-008-007-002/503
()
|
0413008000NRG23010920220456367
|
01/09/2022
|
Lalita Gogoi
|
0413008WL021579
|
Lalita Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456817
|
|
Lalita Gogoi
|
()
|
|
77
|
Jugijan
|
AS-13-008-007-002/503
()
|
0413008000NRG23010920220456368
|
01/09/2022
|
Lalita Gogoi
|
0413008WL021579
|
Lalita Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456818
|
|
Lalita Gogoi
|
()
|
|
78
|
Jugijan
|
AS-13-008-007-002/504
()
|
0413008000NRG23010920220456369
|
01/09/2022
|
Akoni Gogoi
|
0413008WL021579
|
Akoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456879
|
|
Akoni Gogoi
|
()
|
|
79
|
Jugijan
|
AS-13-008-007-002/513
()
|
0413008000NRG23010920220456371
|
01/09/2022
|
Manika Maibang
|
0413008WL021579
|
Manika Maibang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456705
|
|
Manika Maibang
|
()
|
|
80
|
Jugijan
|
AS-13-008-007-002/513
()
|
0413008000NRG23010920220456372
|
01/09/2022
|
Manika Maibang
|
0413008WL021579
|
Manika Maibang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456706
|
|
Manika Maibang
|
()
|
|
81
|
Jugijan
|
AS-13-008-007-002/513
()
|
0413008000NRG23010920220456373
|
01/09/2022
|
Manika Maibang
|
0413008WL021579
|
Manika Maibang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456707
|
|
Manika Maibang
|
()
|
|
82
|
Jugijan
|
AS-13-008-007-002/519
()
|
0413008000NRG23010920220456374
|
01/09/2022
|
Jamal Uddin
|
0413008WL021579
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456720
|
|
Jamal Uddin
|
()
|
|
83
|
Jugijan
|
AS-13-008-007-002/519
()
|
0413008000NRG23010920220456375
|
01/09/2022
|
Jamal Uddin
|
0413008WL021579
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456856
|
|
Jamal Uddin
|
()
|
|
84
|
Jugijan
|
AS-13-008-007-002/519
()
|
0413008000NRG23010920220456376
|
01/09/2022
|
Jamal Uddin
|
0413008WL021579
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456855
|
|
Jamal Uddin
|
()
|
|
85
|
Jugijan
|
AS-13-008-007-002/523
()
|
0413008000NRG23010920220456377
|
01/09/2022
|
Bandana Maibanga
|
0413008WL021579
|
Bandana Maibanga
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456701
|
|
Bandana Maibanga
|
()
|
|
86
|
Jugijan
|
AS-13-008-007-002/523
()
|
0413008000NRG23010920220456378
|
01/09/2022
|
Bandana Maibanga
|
0413008WL021579
|
Bandana Maibanga
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456702
|
|
Bandana Maibanga
|
()
|
|
87
|
Jugijan
|
AS-13-008-007-002/523
()
|
0413008000NRG23010920220456379
|
01/09/2022
|
Bandana Maibanga
|
0413008WL021579
|
Bandana Maibanga
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456703
|
|
Bandana Maibanga
|
()
|
|
88
|
Jugijan
|
AS-13-008-007-002/530
()
|
0413008000NRG23010920220456380
|
01/09/2022
|
Mantu Gogoi
|
0413008WL021579
|
Mantu Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456795
|
|
Mantu Gogoi
|
()
|
|
89
|
Jugijan
|
AS-13-008-007-002/530
()
|
0413008000NRG23010920220456381
|
01/09/2022
|
Mantu Gogoi
|
0413008WL021579
|
Mantu Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456796
|
|
Mantu Gogoi
|
()
|
|
90
|
Jugijan
|
AS-13-008-007-002/539
()
|
0413008000NRG23010920220456389
|
01/09/2022
|
PHULOMI MAIBANGSA
|
0413008WL021579
|
PHULOMI MAIBANGSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456778
|
|
PHULOMI MAIBANGSA
|
()
|
|
91
|
Jugijan
|
AS-13-008-007-002/539
()
|
0413008000NRG23010920220456390
|
01/09/2022
|
PHULOMI MAIBANGSA
|
0413008WL021579
|
PHULOMI MAIBANGSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456779
|
|
PHULOMI MAIBANGSA
|
()
|
|
92
|
Jugijan
|
AS-13-008-007-002/541
()
|
0413008000NRG23010920220456391
|
01/09/2022
|
RAMJIT SARKAR
|
0413008WL021579
|
RAMJIT SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456746
|
|
RAMJIT SARKAR
|
()
|
|
93
|
Jugijan
|
AS-13-008-007-002/541
()
|
0413008000NRG23010920220456392
|
01/09/2022
|
RAMJIT SARKAR
|
0413008WL021579
|
RAMJIT SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456747
|
|
RAMJIT SARKAR
|
()
|
|
94
|
Jugijan
|
AS-13-008-007-002/719
()
|
0413008000NRG23010920220456393
|
01/09/2022
|
Tapaswar Baruah
|
0413008WL021579
|
Tapaswar Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456805
|
|
Tapaswar Baruah
|
()
|
|
95
|
Jugijan
|
AS-13-008-007-002/719
()
|
0413008000NRG23010920220456394
|
01/09/2022
|
Tapaswar Baruah
|
0413008WL021579
|
Tapaswar Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456806
|
|
Tapaswar Baruah
|
()
|
|
96
|
Jugijan
|
AS-13-008-007-002/719
()
|
0413008000NRG23010920220456395
|
01/09/2022
|
Tapaswar Baruah
|
0413008WL021579
|
Tapaswar Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456807
|
|
Tapaswar Baruah
|
()
|
|
97
|
Jugijan
|
AS-13-008-007-002/728
()
|
0413008000NRG23010920220456396
|
01/09/2022
|
Basaki Barman
|
0413008WL021579
|
Basaki Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456861
|
|
Basaki Barman
|
()
|
|
98
|
Jugijan
|
AS-13-008-007-002/728
()
|
0413008000NRG23010920220456397
|
01/09/2022
|
Basaki Barman
|
0413008WL021579
|
Basaki Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456860
|
|
Basaki Barman
|
()
|
|
99
|
Jugijan
|
AS-13-008-007-002/989
()
|
0413008000NRG23010920220456398
|
01/09/2022
|
Bhakti Barman
|
0413008WL021579
|
Bhakti Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456858
|
|
Bhakti Barman
|
()
|
|
100
|
Jugijan
|
AS-13-008-007-002/989
()
|
0413008000NRG23010920220456399
|
01/09/2022
|
Bhakti Barman
|
0413008WL021579
|
Bhakti Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456716
|
|
Bhakti Barman
|
()
|
|
101
|
Jugijan
|
AS-13-008-007-002/989
()
|
0413008000NRG23010920220456400
|
01/09/2022
|
Bhakti Barman
|
0413008WL021579
|
Bhakti Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456717
|
|
Bhakti Barman
|
()
|
|
102
|
Jugijan
|
AS-13-008-007-002/993
()
|
0413008000NRG23010920220456401
|
01/09/2022
|
Punamai Gogoi
|
0413008WL021579
|
Punamai Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456845
|
|
Punamai Gogoi
|
()
|
|
103
|
Jugijan
|
AS-13-008-007-002/993
()
|
0413008000NRG23010920220456402
|
01/09/2022
|
Ramesh Gogoi
|
0413008WL021579
|
Ramesh Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456819
|
|
Ramesh Gogoi
|
()
|
|
104
|
Jugijan
|
AS-13-008-007-002/994
()
|
0413008000NRG23010920220456403
|
01/09/2022
|
Hiramai Gogoi
|
0413008WL021579
|
Hiramai Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456802
|
|
Hiramai Gogoi
|
()
|
|
105
|
Jugijan
|
AS-13-008-007-002/994
()
|
0413008000NRG23010920220456404
|
01/09/2022
|
Hiramai Gogoi
|
0413008WL021579
|
Hiramai Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456803
|
|
Hiramai Gogoi
|
()
|
|
106
|
Jugijan
|
AS-13-008-007-002/994
()
|
0413008000NRG23010920220456405
|
01/09/2022
|
Hiramai Gogoi
|
0413008WL021579
|
Hiramai Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456804
|
|
Hiramai Gogoi
|
()
|
|
107
|
Jugijan
|
AS-13-008-007-003/141
()
|
0413008000NRG23010920220456407
|
01/09/2022
|
SANKAR BISWAS
|
0413008WL021579
|
SANKAR BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456880
|
|
SANKAR BISWAS
|
()
|
|
108
|
Jugijan
|
AS-13-008-007-003/141
()
|
0413008000NRG23010920220456408
|
01/09/2022
|
SANKAR BISWAS
|
0413008WL021579
|
SANKAR BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456881
|
|
SANKAR BISWAS
|
()
|
|
109
|
Jugijan
|
AS-13-008-007-003/226
()
|
0413008000NRG23010920220456409
|
01/09/2022
|
Sushil Biswas
|
0413008WL021579
|
Sushil Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456712
|
|
Sushil Biswas
|
()
|
|
110
|
Jugijan
|
AS-13-008-007-003/226
()
|
0413008000NRG23010920220456410
|
01/09/2022
|
Sushil Biswas
|
0413008WL021579
|
Sushil Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456713
|
|
Sushil Biswas
|
()
|
|
111
|
Jugijan
|
AS-13-008-007-004/1236
()
|
0413008000NRG23010920220456412
|
01/09/2022
|
UMANANDA DAS
|
0413008WL021579
|
UMANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456714
|
|
UMANANDA DAS
|
()
|
|
112
|
Jugijan
|
AS-13-008-007-004/1236
()
|
0413008000NRG23010920220456413
|
01/09/2022
|
UMANANDA DAS
|
0413008WL021579
|
UMANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456715
|
|
UMANANDA DAS
|
()
|
|
113
|
Jugijan
|
AS-13-008-007-004/1398
()
|
0413008000NRG23010920220456414
|
01/09/2022
|
MALABIKA BORA LASKAR
|
0413008WL021579
|
MALABIKA BORA LASKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456884
|
|
MALABIKA BORA LASKAR
|
()
|
|
114
|
Jugijan
|
AS-13-008-007-004/1398
()
|
0413008000NRG23010920220456415
|
01/09/2022
|
MALABIKA BORA LASKAR
|
0413008WL021579
|
MALABIKA BORA LASKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456685
|
|
MALABIKA BORA LASKAR
|
()
|
|
115
|
Jugijan
|
AS-13-008-007-004/186
()
|
0413008000NRG23010920220456419
|
01/09/2022
|
Ranjit Roy
|
0413008WL021579
|
Ranjit Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456820
|
|
Ranjit Roy
|
()
|
|
116
|
Jugijan
|
AS-13-008-007-004/186
()
|
0413008000NRG23010920220456420
|
01/09/2022
|
Ranjit Roy
|
0413008WL021579
|
Ranjit Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456821
|
|
Ranjit Roy
|
()
|
|
117
|
Jugijan
|
AS-13-008-007-004/186
()
|
0413008000NRG23010920220456421
|
01/09/2022
|
Ranjit Roy
|
0413008WL021579
|
Ranjit Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456822
|
|
Ranjit Roy
|
()
|
|
118
|
Jugijan
|
AS-13-008-007-004/200
()
|
0413008000NRG23010920220456422
|
01/09/2022
|
Roma Biswas
|
0413008WL021579
|
Roma Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456708
|
|
Roma Biswas
|
()
|
|
119
|
Jugijan
|
AS-13-008-007-004/200
()
|
0413008000NRG23010920220456423
|
01/09/2022
|
Roma Biswas
|
0413008WL021579
|
Roma Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456709
|
|
Roma Biswas
|
()
|
|
120
|
Jugijan
|
AS-13-008-007-004/292
()
|
0413008000NRG23010920220456424
|
01/09/2022
|
BINA LASKAR
|
0413008WL021579
|
BINA LASKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456698
|
|
BINA LASKAR
|
()
|
|
121
|
Jugijan
|
AS-13-008-007-004/292
()
|
0413008000NRG23010920220456425
|
01/09/2022
|
BINA LASKAR
|
0413008WL021579
|
BINA LASKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456699
|
|
BINA LASKAR
|
()
|
|
122
|
Jugijan
|
AS-13-008-007-004/292
()
|
0413008000NRG23010920220456426
|
01/09/2022
|
BINA LASKAR
|
0413008WL021579
|
BINA LASKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456700
|
|
BINA LASKAR
|
()
|
|
123
|
Jugijan
|
AS-13-008-007-004/718
()
|
0413008000NRG23010920220456427
|
01/09/2022
|
Tarun Roy
|
0413008WL021579
|
Tarun Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456691
|
|
Tarun Roy
|
()
|
|
124
|
Jugijan
|
AS-13-008-007-005/1334
()
|
0413008000NRG23010920220456428
|
01/09/2022
|
AJAY DAS
|
0413008WL021579
|
AJAY DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456722
|
|
AJAY DAS
|
()
|
|
125
|
Jugijan
|
AS-13-008-007-005/1334
()
|
0413008000NRG23010920220456429
|
01/09/2022
|
AJAY DAS
|
0413008WL021579
|
AJAY DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456723
|
|
AJAY DAS
|
()
|
|
126
|
Jugijan
|
AS-13-008-007-005/1448
()
|
0413008000NRG23010920220456430
|
01/09/2022
|
RANJIT BISWAS
|
0413008WL021579
|
RANJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456764
|
|
RANJIT BISWAS
|
()
|
|
127
|
Jugijan
|
AS-13-008-007-005/1448
()
|
0413008000NRG23010920220456431
|
01/09/2022
|
RANJIT BISWAS
|
0413008WL021579
|
RANJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456765
|
|
RANJIT BISWAS
|
()
|
|
128
|
Jugijan
|
AS-13-008-007-005/408
()
|
0413008000NRG23010920220456432
|
01/09/2022
|
Sabita Das
|
0413008WL021579
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456718
|
|
Sabita Das
|
()
|
|
129
|
Jugijan
|
AS-13-008-007-005/408
()
|
0413008000NRG23010920220456433
|
01/09/2022
|
Sabita Das
|
0413008WL021579
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456719
|
|
Sabita Das
|
()
|
|
130
|
Jugijan
|
AS-13-008-007-005/904
()
|
0413008000NRG23010920220456434
|
01/09/2022
|
Sanjoy Mandal
|
0413008WL021579
|
Sanjoy Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456788
|
|
Sanjoy Mandal
|
()
|
|
131
|
Jugijan
|
AS-13-008-007-005/904
()
|
0413008000NRG23010920220456435
|
01/09/2022
|
Sanjoy Mandal
|
0413008WL021579
|
Sanjoy Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456789
|
|
Sanjoy Mandal
|
()
|
|
132
|
Jugijan
|
AS-13-008-007-005/978
()
|
0413008000NRG23010920220456436
|
01/09/2022
|
Barun Mandal
|
0413008WL021579
|
Barun Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456877
|
|
Barun Mandal
|
()
|
|
133
|
Jugijan
|
AS-13-008-007-005/978
()
|
0413008000NRG23010920220456437
|
01/09/2022
|
Barun Mandal
|
0413008WL021579
|
Barun Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456878
|
|
Barun Mandal
|
()
|
|
134
|
Jugijan
|
AS-13-008-007-005/980
()
|
0413008000NRG23010920220456438
|
01/09/2022
|
Sajal Ghosh
|
0413008WL021579
|
Sajal Ghosh
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933456695
|
|
Sajal Ghosh
|
()
|
|
135
|
Jugijan
|
AS-13-008-007-005/981
()
|
0413008000NRG23010920220456439
|
01/09/2022
|
Parimal Mandal
|
0413008WL021579
|
Parimal Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933456790
|
|
Parimal Mandal
|
()
|
|
136
|
Jugijan
|
AS-13-008-007-006/1404
()
|
0413008000NRG23010920220456440
|
01/09/2022
|
FAIAZ UDDIN
|
0413008WL021579
|
FAIAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456737
|
|
FAIAZ UDDIN
|
()
|
|
137
|
Jugijan
|
AS-13-008-007-006/1404
()
|
0413008000NRG23010920220456441
|
01/09/2022
|
FAIAZ UDDIN
|
0413008WL021579
|
FAIAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456738
|
|
FAIAZ UDDIN
|
()
|
|
138
|
Jugijan
|
AS-13-008-007-006/1407
()
|
0413008000NRG23010920220456442
|
01/09/2022
|
KALAM UDDIN
|
0413008WL021579
|
KALAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456848
|
|
KALAM UDDIN
|
()
|
|
139
|
Jugijan
|
AS-13-008-007-006/1407
()
|
0413008000NRG23010920220456443
|
01/09/2022
|
KALAM UDDIN
|
0413008WL021579
|
KALAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456739
|
|
KALAM UDDIN
|
()
|
|
140
|
Jugijan
|
AS-13-008-007-006/1418
()
|
0413008000NRG23010920220456444
|
01/09/2022
|
HAFIJUR RAHMAN
|
0413008WL021579
|
HAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456757
|
|
HAFIJUR RAHMAN
|
()
|
|
141
|
Jugijan
|
AS-13-008-007-006/1418
()
|
0413008000NRG23010920220456445
|
01/09/2022
|
HAFIJUR RAHMAN
|
0413008WL021579
|
HAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456758
|
|
HAFIJUR RAHMAN
|
()
|
|
142
|
Jugijan
|
AS-13-008-007-006/1420
()
|
0413008000NRG23010920220456446
|
01/09/2022
|
KAMAR UDDIN
|
0413008WL021579
|
KAMAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456754
|
|
KAMAR UDDIN
|
()
|
|
143
|
Jugijan
|
AS-13-008-007-006/1420
()
|
0413008000NRG23010920220456447
|
01/09/2022
|
KAMAR UDDIN
|
0413008WL021579
|
KAMAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456755
|
|
KAMAR UDDIN
|
()
|
|
144
|
Jugijan
|
AS-13-008-007-006/1420
()
|
0413008000NRG23010920220456448
|
01/09/2022
|
KAMAR UDDIN
|
0413008WL021579
|
KAMAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456756
|
|
KAMAR UDDIN
|
()
|
|
145
|
Jugijan
|
AS-13-008-007-006/1430
()
|
0413008000NRG23010920220456449
|
01/09/2022
|
FAIZUR RAHMAN
|
0413008WL021579
|
FAIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456762
|
|
FAIZUR RAHMAN
|
()
|
|
146
|
Jugijan
|
AS-13-008-007-006/1430
()
|
0413008000NRG23010920220456450
|
01/09/2022
|
FAIZUR RAHMAN
|
0413008WL021579
|
FAIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456763
|
|
FAIZUR RAHMAN
|
()
|
|
147
|
Jugijan
|
AS-13-008-007-006/1437
()
|
0413008000NRG23010920220456451
|
01/09/2022
|
AJMAL UDDIN
|
0413008WL021579
|
AJMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456744
|
|
AJMAL UDDIN
|
()
|
|
148
|
Jugijan
|
AS-13-008-007-006/1437
()
|
0413008000NRG23010920220456452
|
01/09/2022
|
AJMAL UDDIN
|
0413008WL021579
|
AJMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456745
|
|
AJMAL UDDIN
|
()
|
|
149
|
Jugijan
|
AS-13-008-007-006/1513
()
|
0413008000NRG23010920220456453
|
01/09/2022
|
AFIYA BEGUM
|
0413008WL021579
|
AFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456772
|
|
AFIYA BEGUM
|
()
|
|
150
|
Jugijan
|
AS-13-008-007-006/1513
()
|
0413008000NRG23010920220456454
|
01/09/2022
|
AFIYA BEGUM
|
0413008WL021579
|
AFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456773
|
|
AFIYA BEGUM
|
()
|
|
151
|
Jugijan
|
AS-13-008-007-006/1537
()
|
0413008000NRG23010920220456455
|
01/09/2022
|
HILAL UDDIN
|
0413008WL021579
|
HILAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456728
|
|
HILAL UDDIN
|
()
|
|
152
|
Jugijan
|
AS-13-008-007-006/1537
()
|
0413008000NRG23010920220456456
|
01/09/2022
|
HILAL UDDIN
|
0413008WL021579
|
HILAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456729
|
|
HILAL UDDIN
|
()
|
|
153
|
Jugijan
|
AS-13-008-007-006/543
()
|
0413008000NRG23010920220456457
|
01/09/2022
|
Ishrail Ali
|
0413008WL021579
|
Ishrail Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456748
|
|
Ishrail Ali
|
()
|
|
154
|
Jugijan
|
AS-13-008-007-006/543
()
|
0413008000NRG23010920220456458
|
01/09/2022
|
Ishrail Ali
|
0413008WL021579
|
Ishrail Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456749
|
|
Ishrail Ali
|
()
|
|
155
|
Jugijan
|
AS-13-008-007-006/579
()
|
0413008000NRG23010920220456459
|
01/09/2022
|
Ajmal Uddin
|
0413008WL021579
|
Ajmal Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456854
|
|
Ajmal Uddin
|
()
|
|
156
|
Jugijan
|
AS-13-008-007-006/579
()
|
0413008000NRG23010920220456460
|
01/09/2022
|
Chulatana Begum
|
0413008WL021579
|
Chulatana Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456853
|
|
Chulatana Begum
|
()
|
|
157
|
Jugijan
|
AS-13-008-007-006/622
()
|
0413008000NRG23010920220456461
|
01/09/2022
|
Abdul Rashid
|
0413008WL021579
|
Abdul Rashid
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456852
|
|
Abdul Rashid
|
()
|
|
158
|
Jugijan
|
AS-13-008-007-006/622
()
|
0413008000NRG23010920220456462
|
01/09/2022
|
Abdul Rashid
|
0413008WL021579
|
Abdul Rashid
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456721
|
|
Abdul Rashid
|
()
|
|
159
|
Jugijan
|
AS-13-008-007-006/639
()
|
0413008000NRG23010920220456463
|
01/09/2022
|
Jamir Ali
|
0413008WL021579
|
Jamir Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456752
|
|
Jamir Ali
|
()
|
|
160
|
Jugijan
|
AS-13-008-007-006/639
()
|
0413008000NRG23010920220456464
|
01/09/2022
|
Jamir Ali
|
0413008WL021579
|
Jamir Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456753
|
|
Jamir Ali
|
()
|
|
161
|
Jugijan
|
AS-13-008-007-006/645
()
|
0413008000NRG23010920220456465
|
01/09/2022
|
Abdul Noor
|
0413008WL021579
|
Abdul Noor
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456734
|
|
Abdul Noor
|
()
|
|
162
|
Jugijan
|
AS-13-008-007-006/645
()
|
0413008000NRG23010920220456466
|
01/09/2022
|
Jamir Ali
|
0413008WL021579
|
Jamir Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456735
|
|
Jamir Ali
|
()
|
|
163
|
Jugijan
|
AS-13-008-007-006/645
()
|
0413008000NRG23010920220456467
|
01/09/2022
|
Jamir Ali
|
0413008WL021579
|
Jamir Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456736
|
|
Jamir Ali
|
()
|
|
164
|
Jugijan
|
AS-13-008-007-006/647
()
|
0413008000NRG23010920220456469
|
01/09/2022
|
Majibur Rahman
|
0413008WL021579
|
Majibur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456727
|
|
Majibur Rahman
|
()
|
|
165
|
Jugijan
|
AS-13-008-007-006/647
()
|
0413008000NRG23010920220456468
|
01/09/2022
|
Mazibur Rahman
|
0413008WL021579
|
Mazibur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456850
|
|
Mazibur Rahman
|
()
|
|
166
|
Jugijan
|
AS-13-008-007-006/852
()
|
0413008000NRG23010920220456470
|
01/09/2022
|
Jahur Uddin
|
0413008WL021579
|
Jahur Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456742
|
|
Jahur Uddin
|
()
|
|
167
|
Jugijan
|
AS-13-008-007-006/852
()
|
0413008000NRG23010920220456471
|
01/09/2022
|
Jahur Uddin
|
0413008WL021579
|
Jahur Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456743
|
|
Jahur Uddin
|
()
|
|
168
|
Jugijan
|
AS-13-008-007-006/856
()
|
0413008000NRG23010920220456472
|
01/09/2022
|
Hashain Ahmed
|
0413008WL021579
|
Hashain Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456730
|
|
Hashain Ahmed
|
()
|
|
169
|
Jugijan
|
AS-13-008-007-006/856
()
|
0413008000NRG23010920220456473
|
01/09/2022
|
Hashain Ahmed
|
0413008WL021579
|
Hashain Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456731
|
|
Hashain Ahmed
|
()
|
|
170
|
Jugijan
|
AS-13-008-007-006/856
()
|
0413008000NRG23010920220456474
|
01/09/2022
|
Hussain Ahmed
|
0413008WL021579
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456849
|
|
Hussain Ahmed
|
()
|
|
171
|
Jugijan
|
AS-13-008-007-006/860
()
|
0413008000NRG23010920220456475
|
01/09/2022
|
Taj Uddin
|
0413008WL021579
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456740
|
|
Taj Uddin
|
()
|
|
172
|
Jugijan
|
AS-13-008-007-006/860
()
|
0413008000NRG23010920220456476
|
01/09/2022
|
Taj Uddin
|
0413008WL021579
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456741
|
|
Taj Uddin
|
()
|
|
173
|
Jugijan
|
AS-13-008-007-006/923
()
|
0413008000NRG23010920220456477
|
01/09/2022
|
Abdul Kadir
|
0413008WL021579
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456759
|
|
Abdul Kadir
|
()
|
|
174
|
Jugijan
|
AS-13-008-007-006/923
()
|
0413008000NRG23010920220456478
|
01/09/2022
|
Abdul Kadir
|
0413008WL021579
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456760
|
|
Abdul Kadir
|
()
|
|
175
|
Jugijan
|
AS-13-008-007-006/936
()
|
0413008000NRG23010920220456479
|
01/09/2022
|
Saleh Ahmad
|
0413008WL021579
|
Saleh Ahmad
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456774
|
|
Saleh Ahmad
|
()
|
|
176
|
Jugijan
|
AS-13-008-007-006/947
()
|
0413008000NRG23010920220456480
|
01/09/2022
|
Shahida Begum
|
0413008WL021579
|
Shahida Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456750
|
|
Shahida Begum
|
()
|
|
177
|
Jugijan
|
AS-13-008-007-006/947
()
|
0413008000NRG23010920220456481
|
01/09/2022
|
Shahida Begum
|
0413008WL021579
|
Shahida Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456751
|
|
Shahida Begum
|
()
|
|
178
|
Jugijan
|
AS-13-008-007-006/948
()
|
0413008000NRG23010920220456482
|
01/09/2022
|
Ajir Uddin
|
0413008WL021579
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456847
|
|
Ajir Uddin
|
()
|
|
179
|
Jugijan
|
AS-13-008-007-006/948
()
|
0413008000NRG23010920220456483
|
01/09/2022
|
Ajir Uddin
|
0413008WL021579
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456846
|
|
Ajir Uddin
|
()
|
|
180
|
Jugijan
|
AS-13-008-007-006/948
()
|
0413008000NRG23010920220456484
|
01/09/2022
|
Ajir Uddin
|
0413008WL021579
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456761
|
|
Ajir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205642
|
205642
|
|
|
|
|
|
|
|
|
181
|
Jugijan
|
AS-13-008-007-002/536
()
|
0413008000NRG23010920220456384
|
01/09/2022
|
BASUNDARA MAIBANGSA
|
0413008WL021579
|
BASUNDARA MAIBANGSA
|
00078
|
CNRB0004158
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456869
|
|
BASUNDARA MAIBANGSA
|
()
|
|
182
|
Jugijan
|
AS-13-008-007-002/536
()
|
0413008000NRG23010920220456385
|
01/09/2022
|
BASUNDARA MAIBANGSA
|
0413008WL021579
|
BASUNDARA MAIBANGSA
|
00078
|
CNRB0004158
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456870
|
|
BASUNDARA MAIBANGSA
|
()
|
|
183
|
Jugijan
|
AS-13-008-007-002/536
()
|
0413008000NRG23010920220456386
|
01/09/2022
|
BASUNDARA MAIBANGSA
|
0413008WL021579
|
BASUNDARA MAIBANGSA
|
00078
|
CNRB0004158
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456871
|
|
BASUNDARA MAIBANGSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
184
|
Jugijan
|
AS-13-008-007-002/1149
()
|
0413008000NRG23010920220456310
|
01/09/2022
|
Pratima Hafila Barman
|
0413008WL021579
|
Pratima Hafila Barman
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456874
|
|
Pratima Hafila Barman
|
()
|
|
185
|
Jugijan
|
AS-13-008-007-002/1149
()
|
0413008000NRG23010920220456311
|
01/09/2022
|
Pratima Hafila Barman
|
0413008WL021579
|
Pratima Hafila Barman
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456875
|
|
Pratima Hafila Barman
|
()
|
|
186
|
Jugijan
|
AS-13-008-007-002/537
()
|
0413008000NRG23010920220456387
|
01/09/2022
|
RAMBHA BARMAN
|
0413008WL021579
|
RAMBHA BARMAN
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456872
|
|
RAMBHA BARMAN
|
()
|
|
187
|
Jugijan
|
AS-13-008-007-002/537
()
|
0413008000NRG23010920220456388
|
01/09/2022
|
RAMBHA BARMAN
|
0413008WL021579
|
RAMBHA BARMAN
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456873
|
|
RAMBHA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
188
|
Jugijan
|
AS-13-008-007-002/507
()
|
0413008000NRG23010920220456370
|
01/09/2022
|
Jamal Uddin
|
0413008WL021579
|
Jamal Uddin
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456876
|
|
Jamal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
189
|
Jugijan
|
AS-13-008-007-002/1077
()
|
0413008000NRG23010920220456305
|
01/09/2022
|
PADUM GOGOI
|
0413008WL021579
|
PADUM GOGOI
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456834
|
|
MR PADUM GOGOI
|
()
|
|
190
|
Jugijan
|
AS-13-008-007-002/1077
()
|
0413008000NRG23010920220456306
|
01/09/2022
|
PADUM GOGOI
|
0413008WL021579
|
PADUM GOGOI
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456833
|
|
MR PADUM GOGOI
|
()
|
|
191
|
Jugijan
|
AS-13-008-007-002/491
()
|
0413008000NRG23010920220456359
|
01/09/2022
|
Mahesh Bora
|
0413008WL021579
|
Mahesh Bora
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456823
|
|
MR MOHESH BORA
|
()
|
|
192
|
Jugijan
|
AS-13-008-007-002/491
()
|
0413008000NRG23010920220456360
|
01/09/2022
|
Mahesh Bora
|
0413008WL021579
|
Mahesh Bora
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456824
|
|
MR MOHESH BORA
|
()
|
|
193
|
Jugijan
|
AS-13-008-007-002/491
()
|
0413008000NRG23010920220456361
|
01/09/2022
|
Mahesh Bora
|
0413008WL021579
|
Mahesh Bora
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456825
|
|
MR MOHESH BORA
|
()
|
|
194
|
Jugijan
|
AS-13-008-007-003/1120
()
|
0413008000NRG23010920220456406
|
01/09/2022
|
Jogan Biswas
|
0413008WL021579
|
Jogan Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456832
|
|
MR JOGAN BISWAS
|
()
|
|
195
|
Jugijan
|
AS-13-008-007-004/1470
()
|
0413008000NRG23010920220456416
|
01/09/2022
|
Rephati Biswas
|
0413008WL021579
|
Rephati Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456826
|
|
MRS REPHATI BISWAS
|
()
|
|
196
|
Jugijan
|
AS-13-008-007-004/1470
()
|
0413008000NRG23010920220456417
|
01/09/2022
|
Rephati Biswas
|
0413008WL021579
|
Rephati Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456827
|
|
MRS REPHATI BISWAS
|
()
|
|
197
|
Jugijan
|
AS-13-008-007-004/1470
()
|
0413008000NRG23010920220456418
|
01/09/2022
|
Rephati Biswas
|
0413008WL021579
|
Rephati Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456828
|
|
MRS REPHATI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
198
|
Jugijan
|
AS-13-008-007-002/535
()
|
0413008000NRG23010920220456382
|
01/09/2022
|
JAKIR HUSSAIN
|
0413008WL021579
|
JAKIR HUSSAIN
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456830
|
|
MR JAKIR HUSSAIN
|
()
|
|
199
|
Jugijan
|
AS-13-008-007-002/535
()
|
0413008000NRG23010920220456383
|
01/09/2022
|
JAKIR HUSSAIN
|
0413008WL021579
|
JAKIR HUSSAIN
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456831
|
|
MR JAKIR HUSSAIN
|
()
|
|
200
|
Jugijan
|
AS-13-008-007-003/226
()
|
0413008000NRG23010920220456411
|
01/09/2022
|
Sushil Biswas
|
0413008WL021579
|
Sushil Biswas
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456829
|
|
SHRI SUSHIL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228542
|
228542
|
|
|
|
|
|
|
|