|
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-13-008-007-001/012
()
|
0413008000NRG23010920220456506
|
01/09/2022
|
Niva Gogoi
|
0413008WL021583
|
Niva Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451878
|
|
Niva Gogoi
|
()
|
|
2
|
Jugijan
|
AS-13-008-007-001/044
()
|
0413008000NRG23010920220456507
|
01/09/2022
|
Swapan Gogoi
|
0413008WL021583
|
Swapan Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451864
|
|
Swapan Gogoi
|
()
|
|
3
|
Jugijan
|
AS-13-008-007-001/049
()
|
0413008000NRG23010920220456510
|
01/09/2022
|
Adari Mallik
|
0413008WL021583
|
Adari Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451859
|
|
Adari Mallik
|
()
|
|
4
|
Jugijan
|
AS-13-008-007-001/049
()
|
0413008000NRG23010920220456509
|
01/09/2022
|
ADARI MALLIK
|
0413008WL021583
|
ADARI MALLIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451858
|
|
ADARI MALLIK
|
()
|
|
5
|
Jugijan
|
AS-13-008-007-001/052
()
|
0413008000NRG23010920220456511
|
01/09/2022
|
Jay Kumar Biswas
|
0413008WL021583
|
Jay Kumar Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451865
|
|
Jay Kumar Biswas
|
()
|
|
6
|
Jugijan
|
AS-13-008-007-001/053
()
|
0413008000NRG23010920220456512
|
01/09/2022
|
Adari Biswas
|
0413008WL021583
|
Adari Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451771
|
|
Adari Biswas
|
()
|
|
7
|
Jugijan
|
AS-13-008-007-001/070
()
|
0413008000NRG23010920220456514
|
01/09/2022
|
Prahallad Chowdhury
|
0413008WL021583
|
Prahallad Chowdhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451702
|
|
Prahallad Chowdhury
|
()
|
|
8
|
Jugijan
|
AS-13-008-007-001/070
()
|
0413008000NRG23010920220456513
|
01/09/2022
|
Prahallad Chowdhury
|
0413008WL021583
|
Prahallad Chowdhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451701
|
|
Prahallad Chowdhury
|
()
|
|
9
|
Jugijan
|
AS-13-008-007-001/109
()
|
0413008000NRG23010920220456516
|
01/09/2022
|
Sabitri Gogoi
|
0413008WL021583
|
Sabitri Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451813
|
|
Sabitri Gogoi
|
()
|
|
10
|
Jugijan
|
AS-13-008-007-001/109
()
|
0413008000NRG23010920220456515
|
01/09/2022
|
Sabitri Gogoi
|
0413008WL021583
|
Sabitri Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451812
|
|
Sabitri Gogoi
|
()
|
|
11
|
Jugijan
|
AS-13-008-007-001/1349
()
|
0413008000NRG23010920220456518
|
01/09/2022
|
KALPANA CHAKRABARTY
|
0413008WL021583
|
KALPANA CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451869
|
|
KALPANA CHAKRABARTY
|
()
|
|
12
|
Jugijan
|
AS-13-008-007-001/1349
()
|
0413008000NRG23010920220456517
|
01/09/2022
|
KALPANA CHAKRABARTY
|
0413008WL021583
|
KALPANA CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451868
|
|
KALPANA CHAKRABARTY
|
()
|
|
13
|
Jugijan
|
AS-13-008-007-001/1356
()
|
0413008000NRG23010920220456520
|
01/09/2022
|
SUNATAN BISWAS
|
0413008WL021583
|
SUNATAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451761
|
|
SUNATAN BISWAS
|
()
|
|
14
|
Jugijan
|
AS-13-008-007-001/1356
()
|
0413008000NRG23010920220456519
|
01/09/2022
|
SUNATAN BISWAS
|
0413008WL021583
|
SUNATAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451760
|
|
SUNATAN BISWAS
|
()
|
|
15
|
Jugijan
|
AS-13-008-007-001/1395
()
|
0413008000NRG23010920220456522
|
01/09/2022
|
JUNU GOGOI CHAKRABARTI
|
0413008WL021583
|
JUNU GOGOI CHAKRABARTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451942
|
|
JUNU GOGOI CHAKRABARTI
|
()
|
|
16
|
Jugijan
|
AS-13-008-007-001/1395
()
|
0413008000NRG23010920220456521
|
01/09/2022
|
JUNU GOGOI CHAKRABARTI
|
0413008WL021583
|
JUNU GOGOI CHAKRABARTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451941
|
|
JUNU GOGOI CHAKRABARTI
|
()
|
|
17
|
Jugijan
|
AS-13-008-007-001/1500
()
|
0413008000NRG23010920220456524
|
01/09/2022
|
DIP RANJAN BISWAS
|
0413008WL021583
|
DIP RANJAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451929
|
|
DIP RANJAN BISWAS
|
()
|
|
18
|
Jugijan
|
AS-13-008-007-001/1500
()
|
0413008000NRG23010920220456523
|
01/09/2022
|
DIP RANJAN BISWAS
|
0413008WL021583
|
DIP RANJAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451928
|
|
DIP RANJAN BISWAS
|
()
|
|
19
|
Jugijan
|
AS-13-008-007-001/1502
()
|
0413008000NRG23010920220456526
|
01/09/2022
|
PARBOTI ROY
|
0413008WL021583
|
PARBOTI ROY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451877
|
|
PARBOTI ROY
|
()
|
|
20
|
Jugijan
|
AS-13-008-007-001/1502
()
|
0413008000NRG23010920220456525
|
01/09/2022
|
PARBOTI ROY
|
0413008WL021583
|
PARBOTI ROY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451779
|
|
PARBOTI ROY
|
()
|
|
21
|
Jugijan
|
AS-13-008-007-001/1609
()
|
0413008000NRG23010920220456528
|
01/09/2022
|
Pinki Namasudra Mallik
|
0413008WL021583
|
Pinki Namasudra Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451711
|
|
Pinki Namasudra Mallik
|
()
|
|
22
|
Jugijan
|
AS-13-008-007-001/1609
()
|
0413008000NRG23010920220456527
|
01/09/2022
|
Pinki Namasudra Mallik
|
0413008WL021583
|
Pinki Namasudra Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451710
|
|
Pinki Namasudra Mallik
|
()
|
|
23
|
Jugijan
|
AS-13-008-007-001/1610
()
|
0413008000NRG23010920220456530
|
01/09/2022
|
Mampi Biswas
|
0413008WL021583
|
Mampi Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451996
|
|
Mampi Biswas
|
()
|
|
24
|
Jugijan
|
AS-13-008-007-001/1610
()
|
0413008000NRG23010920220456529
|
01/09/2022
|
Mampi Biswas
|
0413008WL021583
|
Mampi Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451995
|
|
Mampi Biswas
|
()
|
|
25
|
Jugijan
|
AS-13-008-007-001/1613
()
|
0413008000NRG23010920220456534
|
01/09/2022
|
PANKAJ BISWAS
|
0413008WL021583
|
PANKAJ BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451966
|
|
PANKAJ BISWAS
|
()
|
|
26
|
Jugijan
|
AS-13-008-007-001/1614
()
|
0413008000NRG23010920220456535
|
01/09/2022
|
BIDYUT BISWAS
|
0413008WL021583
|
BIDYUT BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451967
|
|
BIDYUT BISWAS
|
()
|
|
27
|
Jugijan
|
AS-13-008-007-001/1615
()
|
0413008000NRG23010920220456537
|
01/09/2022
|
SEFALI BISWAS
|
0413008WL021583
|
SEFALI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451975
|
|
SEFALI BISWAS
|
()
|
|
28
|
Jugijan
|
AS-13-008-007-001/1615
()
|
0413008000NRG23010920220456536
|
01/09/2022
|
SEFALI BISWAS
|
0413008WL021583
|
SEFALI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451716
|
|
SEFALI BISWAS
|
()
|
|
29
|
Jugijan
|
AS-13-008-007-001/1616
()
|
0413008000NRG23010920220456539
|
01/09/2022
|
PINKI NAMASUDRA BISWAS
|
0413008WL021583
|
PINKI NAMASUDRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451713
|
|
PINKI NAMASUDRA BISWAS
|
()
|
|
30
|
Jugijan
|
AS-13-008-007-001/1616
()
|
0413008000NRG23010920220456538
|
01/09/2022
|
PINKI NAMASUDRA BISWAS
|
0413008WL021583
|
PINKI NAMASUDRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451712
|
|
PINKI NAMASUDRA BISWAS
|
()
|
|
31
|
Jugijan
|
AS-13-008-007-001/304
()
|
0413008000NRG23010920220456542
|
01/09/2022
|
Tilak Pattader
|
0413008WL021583
|
Tilak Pattader
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451965
|
|
Tilak Pattader
|
()
|
|
32
|
Jugijan
|
AS-13-008-007-001/304
()
|
0413008000NRG23010920220456541
|
01/09/2022
|
Tilak Pattader
|
0413008WL021583
|
Tilak Pattader
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451964
|
|
Tilak Pattader
|
()
|
|
33
|
Jugijan
|
AS-13-008-007-001/304
()
|
0413008000NRG23010920220456540
|
01/09/2022
|
Tilak Pattader
|
0413008WL021583
|
Tilak Pattader
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451963
|
|
Tilak Pattader
|
()
|
|
34
|
Jugijan
|
AS-13-008-007-001/71
()
|
0413008000NRG23010920220456544
|
01/09/2022
|
MRS HEMALATA BISWAS
|
0413008WL021583
|
MRS HEMALATA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451831
|
|
MRS HEMALATA BISWAS
|
()
|
|
35
|
Jugijan
|
AS-13-008-007-001/71
()
|
0413008000NRG23010920220456543
|
01/09/2022
|
MRS HEMALATA BISWAS
|
0413008WL021583
|
MRS HEMALATA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451830
|
|
MRS HEMALATA BISWAS
|
()
|
|
36
|
Jugijan
|
AS-13-008-007-002/1104
()
|
0413008000NRG23010920220456547
|
01/09/2022
|
Purnima Gowala
|
0413008WL021583
|
Purnima Gowala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451931
|
|
Purnima Gowala
|
()
|
|
37
|
Jugijan
|
AS-13-008-007-002/1104
()
|
0413008000NRG23010920220456546
|
01/09/2022
|
Purnima Gowala
|
0413008WL021583
|
Purnima Gowala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451930
|
|
Purnima Gowala
|
()
|
|
38
|
Jugijan
|
AS-13-008-007-002/1450
()
|
0413008000NRG23010920220456551
|
01/09/2022
|
PRAMILA BARMAN
|
0413008WL021583
|
PRAMILA BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451765
|
|
PRAMILA BARMAN
|
()
|
|
39
|
Jugijan
|
AS-13-008-007-002/1450
()
|
0413008000NRG23010920220456550
|
01/09/2022
|
PRAMILA BARMAN
|
0413008WL021583
|
PRAMILA BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451764
|
|
PRAMILA BARMAN
|
()
|
|
40
|
Jugijan
|
AS-13-008-007-002/1532
()
|
0413008000NRG23010920220456553
|
01/09/2022
|
RUDRA KANDA GOGOI
|
0413008WL021583
|
RUDRA KANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451787
|
|
RUDRA KANDA GOGOI
|
()
|
|
41
|
Jugijan
|
AS-13-008-007-002/1532
()
|
0413008000NRG23010920220456552
|
01/09/2022
|
RUDRA KANDA GOGOI
|
0413008WL021583
|
RUDRA KANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451786
|
|
RUDRA KANDA GOGOI
|
()
|
|
42
|
Jugijan
|
AS-13-008-007-002/1610
()
|
0413008000NRG23010920220456555
|
01/09/2022
|
Purabi Guwala Bora
|
0413008WL021583
|
Purabi Guwala Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451715
|
|
Purabi Guwala Bora
|
()
|
|
43
|
Jugijan
|
AS-13-008-007-002/1610
()
|
0413008000NRG23010920220456554
|
01/09/2022
|
Purabi Guwala Bora
|
0413008WL021583
|
Purabi Guwala Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451714
|
|
Purabi Guwala Bora
|
()
|
|
44
|
Jugijan
|
AS-13-008-007-002/1611
()
|
0413008000NRG23010920220456557
|
01/09/2022
|
Gunti Gogoi
|
0413008WL021583
|
Gunti Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451708
|
|
Gunti Gogoi
|
()
|
|
45
|
Jugijan
|
AS-13-008-007-002/1611
()
|
0413008000NRG23010920220456556
|
01/09/2022
|
Gunti Gogoi
|
0413008WL021583
|
Gunti Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451707
|
|
Gunti Gogoi
|
()
|
|
46
|
Jugijan
|
AS-13-008-007-002/42
()
|
0413008000NRG23010920220456559
|
01/09/2022
|
SUMI KHAKLARY BARUAH
|
0413008WL021583
|
SUMI KHAKLARY BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451974
|
|
SUMI KHAKLARY BARUAH
|
()
|
|
47
|
Jugijan
|
AS-13-008-007-002/42
()
|
0413008000NRG23010920220456558
|
01/09/2022
|
SUMI KHAKLARY BARUAH
|
0413008WL021583
|
SUMI KHAKLARY BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451973
|
|
SUMI KHAKLARY BARUAH
|
()
|
|
48
|
Jugijan
|
AS-13-008-007-002/475
()
|
0413008000NRG23010920220456560
|
01/09/2022
|
Aradhan Biswas
|
0413008WL021583
|
Aradhan Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451804
|
|
Aradhan Biswas
|
()
|
|
49
|
Jugijan
|
AS-13-008-007-002/516
()
|
0413008000NRG23010920220456562
|
01/09/2022
|
Nirmala Barman
|
0413008WL021583
|
Nirmala Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451763
|
|
Nirmala Barman
|
()
|
|
50
|
Jugijan
|
AS-13-008-007-002/516
()
|
0413008000NRG23010920220456561
|
01/09/2022
|
Nirmala Barman
|
0413008WL021583
|
Nirmala Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451762
|
|
Nirmala Barman
|
()
|
|
51
|
Jugijan
|
AS-13-008-007-002/528
()
|
0413008000NRG23010920220456564
|
01/09/2022
|
Navajyoti Gogoi
|
0413008WL021583
|
Navajyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451910
|
|
Navajyoti Gogoi
|
()
|
|
52
|
Jugijan
|
AS-13-008-007-002/528
()
|
0413008000NRG23010920220456563
|
01/09/2022
|
Navajyoti Gogoi
|
0413008WL021583
|
Navajyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451909
|
|
Navajyoti Gogoi
|
()
|
|
53
|
Jugijan
|
AS-13-008-007-002/533
()
|
0413008000NRG23010920220456566
|
01/09/2022
|
MRS SUMI GOGOI
|
0413008WL021583
|
MRS SUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451977
|
|
MRS SUMI GOGOI
|
()
|
|
54
|
Jugijan
|
AS-13-008-007-002/533
()
|
0413008000NRG23010920220456565
|
01/09/2022
|
MRS SUMI GOGOI
|
0413008WL021583
|
MRS SUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451976
|
|
MRS SUMI GOGOI
|
()
|
|
55
|
Jugijan
|
AS-13-008-007-002/534
()
|
0413008000NRG23010920220456568
|
01/09/2022
|
ARANYA BISHWAS SARKAR
|
0413008WL021583
|
ARANYA BISHWAS SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451694
|
|
ARANYA BISHWAS SARKAR
|
()
|
|
56
|
Jugijan
|
AS-13-008-007-002/534
()
|
0413008000NRG23010920220456567
|
01/09/2022
|
ARANYA BISHWAS SARKAR
|
0413008WL021583
|
ARANYA BISHWAS SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451693
|
|
ARANYA BISHWAS SARKAR
|
()
|
|
57
|
Jugijan
|
AS-13-008-007-002/540
()
|
0413008000NRG23010920220456570
|
01/09/2022
|
MALANSA SARKAR
|
0413008WL021583
|
MALANSA SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451883
|
|
MALANSA SARKAR
|
()
|
|
58
|
Jugijan
|
AS-13-008-007-002/540
()
|
0413008000NRG23010920220456569
|
01/09/2022
|
MALANSA SARKAR
|
0413008WL021583
|
MALANSA SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451882
|
|
MALANSA SARKAR
|
()
|
|
59
|
Jugijan
|
AS-13-008-007-002/542
()
|
0413008000NRG23010920220456572
|
01/09/2022
|
Momi Bora
|
0413008WL021583
|
Momi Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451698
|
|
Momi Bora
|
()
|
|
60
|
Jugijan
|
AS-13-008-007-002/542
()
|
0413008000NRG23010920220456571
|
01/09/2022
|
Momi Bora
|
0413008WL021583
|
Momi Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451697
|
|
Momi Bora
|
()
|
|
61
|
Jugijan
|
AS-13-008-007-002/543
()
|
0413008000NRG23010920220456574
|
01/09/2022
|
Anima Gogoi
|
0413008WL021583
|
Anima Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451815
|
|
Anima Gogoi
|
()
|
|
62
|
Jugijan
|
AS-13-008-007-002/543
()
|
0413008000NRG23010920220456573
|
01/09/2022
|
Anima Gogoi
|
0413008WL021583
|
Anima Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451814
|
|
Anima Gogoi
|
()
|
|
63
|
Jugijan
|
AS-13-008-007-002/987
()
|
0413008000NRG23010920220456576
|
01/09/2022
|
Debasish Maibangsa
|
0413008WL021583
|
Debasish Maibangsa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451773
|
|
Debasish Maibangsa
|
()
|
|
64
|
Jugijan
|
AS-13-008-007-002/987
()
|
0413008000NRG23010920220456575
|
01/09/2022
|
Mamani Barman
|
0413008WL021583
|
Mamani Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451772
|
|
Mamani Barman
|
()
|
|
65
|
Jugijan
|
AS-13-008-007-003/074
()
|
0413008000NRG23010920220456578
|
01/09/2022
|
Jagadish Biswas
|
0413008WL021583
|
Jagadish Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451903
|
|
Jagadish Biswas
|
()
|
|
66
|
Jugijan
|
AS-13-008-007-003/074
()
|
0413008000NRG23010920220456577
|
01/09/2022
|
Jagadish Biswas
|
0413008WL021583
|
Jagadish Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451902
|
|
Jagadish Biswas
|
()
|
|
67
|
Jugijan
|
AS-13-008-007-003/082
()
|
0413008000NRG23010920220456580
|
01/09/2022
|
Ranjita Biswas
|
0413008WL021583
|
Ranjita Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451907
|
|
Ranjita Biswas
|
()
|
|
68
|
Jugijan
|
AS-13-008-007-003/082
()
|
0413008000NRG23010920220456579
|
01/09/2022
|
Ranjita Biswas
|
0413008WL021583
|
Ranjita Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451906
|
|
Ranjita Biswas
|
()
|
|
69
|
Jugijan
|
AS-13-008-007-003/087
()
|
0413008000NRG23010920220456582
|
01/09/2022
|
Kutubala Biswas
|
0413008WL021583
|
Kutubala Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451921
|
|
Kutubala Biswas
|
()
|
|
70
|
Jugijan
|
AS-13-008-007-003/087
()
|
0413008000NRG23010920220456581
|
01/09/2022
|
Kutubala Biswas
|
0413008WL021583
|
Kutubala Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451920
|
|
Kutubala Biswas
|
()
|
|
71
|
Jugijan
|
AS-13-008-007-003/097
()
|
0413008000NRG23010920220456583
|
01/09/2022
|
Santaram Biswas
|
0413008WL021583
|
Santaram Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451954
|
|
Santaram Biswas
|
()
|
|
72
|
Jugijan
|
AS-13-008-007-003/105
()
|
0413008000NRG23010920220456584
|
01/09/2022
|
Anjali Mallik
|
0413008WL021583
|
Anjali Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451870
|
|
Anjali Mallik
|
()
|
|
73
|
Jugijan
|
AS-13-008-007-003/106
()
|
0413008000NRG23010920220456585
|
01/09/2022
|
Ajay Biswas
|
0413008WL021583
|
Ajay Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451857
|
|
Ajay Biswas
|
()
|
|
74
|
Jugijan
|
AS-13-008-007-003/1115
()
|
0413008000NRG23010920220456586
|
01/09/2022
|
Bhajan Malakar
|
0413008WL021583
|
Bhajan Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451871
|
|
Bhajan Malakar
|
()
|
|
75
|
Jugijan
|
AS-13-008-007-003/1117
()
|
0413008000NRG23010920220456588
|
01/09/2022
|
MRS JANOBI BISWAS
|
0413008WL021583
|
MRS JANOBI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451984
|
|
MRS JANOBI BISWAS
|
()
|
|
76
|
Jugijan
|
AS-13-008-007-003/1117
()
|
0413008000NRG23010920220456587
|
01/09/2022
|
MRS JANOBI BISWAS
|
0413008WL021583
|
MRS JANOBI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451983
|
|
MRS JANOBI BISWAS
|
()
|
|
77
|
Jugijan
|
AS-13-008-007-003/1332
()
|
0413008000NRG23010920220456590
|
01/09/2022
|
PREMANANDA BISWAS
|
0413008WL021583
|
PREMANANDA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451696
|
|
PREMANANDA BISWAS
|
()
|
|
78
|
Jugijan
|
AS-13-008-007-003/1332
()
|
0413008000NRG23010920220456589
|
01/09/2022
|
PREMANANDA BISWAS
|
0413008WL021583
|
PREMANANDA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451695
|
|
PREMANANDA BISWAS
|
()
|
|
79
|
Jugijan
|
AS-13-008-007-003/1357
()
|
0413008000NRG23010920220456593
|
01/09/2022
|
AJOY MALLIK
|
0413008WL021583
|
AJOY MALLIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451945
|
|
AJOY MALLIK
|
()
|
|
80
|
Jugijan
|
AS-13-008-007-003/1357
()
|
0413008000NRG23010920220456592
|
01/09/2022
|
AJOY MALLIK
|
0413008WL021583
|
AJOY MALLIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451944
|
|
AJOY MALLIK
|
()
|
|
81
|
Jugijan
|
AS-13-008-007-003/138
()
|
0413008000NRG23010920220456595
|
01/09/2022
|
Kalpana Biswas
|
0413008WL021583
|
Kalpana Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451836
|
|
Kalpana Biswas
|
()
|
|
82
|
Jugijan
|
AS-13-008-007-003/138
()
|
0413008000NRG23010920220456594
|
01/09/2022
|
Kalpana Biswas
|
0413008WL021583
|
Kalpana Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451835
|
|
Kalpana Biswas
|
()
|
|
83
|
Jugijan
|
AS-13-008-007-003/139
()
|
0413008000NRG23010920220456597
|
01/09/2022
|
Sanjana Biswas
|
0413008WL021583
|
Sanjana Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451834
|
|
Sanjana Biswas
|
()
|
|
84
|
Jugijan
|
AS-13-008-007-003/139
()
|
0413008000NRG23010920220456596
|
01/09/2022
|
Sanjana Biswas
|
0413008WL021583
|
Sanjana Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451833
|
|
Sanjana Biswas
|
()
|
|
85
|
Jugijan
|
AS-13-008-007-003/1467
()
|
0413008000NRG23010920220456599
|
01/09/2022
|
MEERA MALLIK
|
0413008WL021583
|
MEERA MALLIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451927
|
|
MEERA MALLIK
|
()
|
|
86
|
Jugijan
|
AS-13-008-007-003/1467
()
|
0413008000NRG23010920220456598
|
01/09/2022
|
MEERA MALLIK
|
0413008WL021583
|
MEERA MALLIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451926
|
|
MEERA MALLIK
|
()
|
|
87
|
Jugijan
|
AS-13-008-007-003/147
()
|
0413008000NRG23010920220456600
|
01/09/2022
|
Kalimohan Bhowmik
|
0413008WL021583
|
Kalimohan Bhowmik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451863
|
|
Kalimohan Bhowmik
|
()
|
|
88
|
Jugijan
|
AS-13-008-007-003/1591
()
|
0413008000NRG23010920220456604
|
01/09/2022
|
PURNIMA BHOWMIK
|
0413008WL021583
|
PURNIMA BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451894
|
|
PURNIMA BHOWMIK
|
()
|
|
89
|
Jugijan
|
AS-13-008-007-003/1591
()
|
0413008000NRG23010920220456603
|
01/09/2022
|
PURNIMA BHOWMIK
|
0413008WL021583
|
PURNIMA BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451893
|
|
PURNIMA BHOWMIK
|
()
|
|
90
|
Jugijan
|
AS-13-008-007-003/689
()
|
0413008000NRG23010920220456605
|
01/09/2022
|
Sita Bishwas
|
0413008WL021583
|
Sita Bishwas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451918
|
|
Sita Bishwas
|
()
|
|
91
|
Jugijan
|
AS-13-008-007-003/692
()
|
0413008000NRG23010920220456607
|
01/09/2022
|
Suma Biswas
|
0413008WL021583
|
Suma Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451917
|
|
Suma Biswas
|
()
|
|
92
|
Jugijan
|
AS-13-008-007-003/692
()
|
0413008000NRG23010920220456606
|
01/09/2022
|
Suma Biswas
|
0413008WL021583
|
Suma Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451916
|
|
Suma Biswas
|
()
|
|
93
|
Jugijan
|
AS-13-008-007-003/696
()
|
0413008000NRG23010920220456608
|
01/09/2022
|
Arati Biswas
|
0413008WL021583
|
Arati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451832
|
|
Arati Biswas
|
()
|
|
94
|
Jugijan
|
AS-13-008-007-003/789
()
|
0413008000NRG23010920220456610
|
01/09/2022
|
Gubinda Biswas
|
0413008WL021583
|
Gubinda Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451753
|
|
Gubinda Biswas
|
()
|
|
95
|
Jugijan
|
AS-13-008-007-003/789
()
|
0413008000NRG23010920220456609
|
01/09/2022
|
Gubinda Biswas
|
0413008WL021583
|
Gubinda Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451752
|
|
Gubinda Biswas
|
()
|
|
96
|
Jugijan
|
AS-13-008-007-003/791
()
|
0413008000NRG23010920220456611
|
01/09/2022
|
Kalikanta Mallik
|
0413008WL021583
|
Kalikanta Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451970
|
|
Kalikanta Mallik
|
()
|
|
97
|
Jugijan
|
AS-13-008-007-003/795
()
|
0413008000NRG23010920220456613
|
01/09/2022
|
Mono Mallik
|
0413008WL021583
|
Mono Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451940
|
|
Mono Mallik
|
()
|
|
98
|
Jugijan
|
AS-13-008-007-003/795
()
|
0413008000NRG23010920220456612
|
01/09/2022
|
Mono Mallik
|
0413008WL021583
|
Mono Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451939
|
|
Mono Mallik
|
()
|
|
99
|
Jugijan
|
AS-13-008-007-003/802
()
|
0413008000NRG23010920220456614
|
01/09/2022
|
Birendra Biswas
|
0413008WL021583
|
Birendra Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451709
|
|
Birendra Biswas
|
()
|
|
100
|
Jugijan
|
AS-13-008-007-003/812
()
|
0413008000NRG23010920220456616
|
01/09/2022
|
Gangaprasad Upadhaya
|
0413008WL021583
|
Gangaprasad Upadhaya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451876
|
|
Gangaprasad Upadhaya
|
()
|
|
101
|
Jugijan
|
AS-13-008-007-003/812
()
|
0413008000NRG23010920220456615
|
01/09/2022
|
Gangaprasad Upadhaya
|
0413008WL021583
|
Gangaprasad Upadhaya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451875
|
|
Gangaprasad Upadhaya
|
()
|
|
102
|
Jugijan
|
AS-13-008-007-003/819
()
|
0413008000NRG23010920220456618
|
01/09/2022
|
Ajit Biswas
|
0413008WL021583
|
Ajit Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451938
|
|
Ajit Biswas
|
()
|
|
103
|
Jugijan
|
AS-13-008-007-003/819
()
|
0413008000NRG23010920220456617
|
01/09/2022
|
Ajit Biswas
|
0413008WL021583
|
Ajit Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451937
|
|
Ajit Biswas
|
()
|
|
104
|
Jugijan
|
AS-13-008-007-003/822
()
|
0413008000NRG23010920220456621
|
01/09/2022
|
Maina Biswas
|
0413008WL021583
|
Maina Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451989
|
|
Maina Biswas
|
()
|
|
105
|
Jugijan
|
AS-13-008-007-003/822
()
|
0413008000NRG23010920220456620
|
01/09/2022
|
Maina Biswas
|
0413008WL021583
|
Maina Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451988
|
|
Maina Biswas
|
()
|
|
106
|
Jugijan
|
AS-13-008-007-003/995
()
|
0413008000NRG23010920220456625
|
01/09/2022
|
Rajendra Mallick
|
0413008WL021583
|
Rajendra Mallick
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451987
|
|
Rajendra Mallick
|
()
|
|
107
|
Jugijan
|
AS-13-008-007-003/995
()
|
0413008000NRG23010920220456624
|
01/09/2022
|
Rajendra Mallick
|
0413008WL021583
|
Rajendra Mallick
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451986
|
|
Rajendra Mallick
|
()
|
|
108
|
Jugijan
|
AS-13-008-007-003/999
()
|
0413008000NRG23010920220456627
|
01/09/2022
|
Narayan Mallick
|
0413008WL021583
|
Narayan Mallick
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451947
|
|
Narayan Mallick
|
()
|
|
109
|
Jugijan
|
AS-13-008-007-003/999
()
|
0413008000NRG23010920220456626
|
01/09/2022
|
Narayan Mallick
|
0413008WL021583
|
Narayan Mallick
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451946
|
|
Narayan Mallick
|
()
|
|
110
|
Jugijan
|
AS-13-008-007-004/1007
()
|
0413008000NRG23010920220456629
|
01/09/2022
|
Tularam Sarmah
|
0413008WL021583
|
Tularam Sarmah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451719
|
|
Tularam Sarmah
|
()
|
|
111
|
Jugijan
|
AS-13-008-007-004/1007
()
|
0413008000NRG23010920220456628
|
01/09/2022
|
Tularam Sarmah
|
0413008WL021583
|
Tularam Sarmah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451718
|
|
Tularam Sarmah
|
()
|
|
112
|
Jugijan
|
AS-13-008-007-004/1242
()
|
0413008000NRG23010920220456633
|
01/09/2022
|
Dipa Biswas
|
0413008WL021583
|
Dipa Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451915
|
|
Dipa Biswas
|
()
|
|
113
|
Jugijan
|
AS-13-008-007-004/1242
()
|
0413008000NRG23010920220456632
|
01/09/2022
|
Dipa Biswas
|
0413008WL021583
|
Dipa Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451914
|
|
Dipa Biswas
|
()
|
|
114
|
Jugijan
|
AS-13-008-007-004/1310
()
|
0413008000NRG23010920220456635
|
01/09/2022
|
CHITU RAY
|
0413008WL021583
|
CHITU RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451767
|
|
CHITU RAY
|
()
|
|
115
|
Jugijan
|
AS-13-008-007-004/1310
()
|
0413008000NRG23010920220456634
|
01/09/2022
|
CHITU RAY
|
0413008WL021583
|
CHITU RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451766
|
|
CHITU RAY
|
()
|
|
116
|
Jugijan
|
AS-13-008-007-004/1330
()
|
0413008000NRG23010920220456636
|
01/09/2022
|
PAMPI BISWAS
|
0413008WL021583
|
PAMPI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451706
|
|
PAMPI BISWAS
|
()
|
|
117
|
Jugijan
|
AS-13-008-007-004/1330
()
|
0413008000NRG23010920220456637
|
01/09/2022
|
SUNATI BISWAS
|
0413008WL021583
|
SUNATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451860
|
|
SUNATI BISWAS
|
()
|
|
118
|
Jugijan
|
AS-13-008-007-004/1331
()
|
0413008000NRG23010920220456639
|
01/09/2022
|
BABITA BISWAS
|
0413008WL021583
|
BABITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451969
|
|
BABITA BISWAS
|
()
|
|
119
|
Jugijan
|
AS-13-008-007-004/1331
()
|
0413008000NRG23010920220456638
|
01/09/2022
|
BABITA BISWAS
|
0413008WL021583
|
BABITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451968
|
|
BABITA BISWAS
|
()
|
|
120
|
Jugijan
|
AS-13-008-007-004/1362
()
|
0413008000NRG23010920220456641
|
01/09/2022
|
ANJANA BISWAS
|
0413008WL021583
|
ANJANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451933
|
|
ANJANA BISWAS
|
()
|
|
121
|
Jugijan
|
AS-13-008-007-004/1362
()
|
0413008000NRG23010920220456640
|
01/09/2022
|
ANJANA BISWAS
|
0413008WL021583
|
ANJANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451932
|
|
ANJANA BISWAS
|
()
|
|
122
|
Jugijan
|
AS-13-008-007-004/1447
()
|
0413008000NRG23010920220456646
|
01/09/2022
|
ANANTA BISWAS
|
0413008WL021583
|
ANANTA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451956
|
|
ANANTA BISWAS
|
()
|
|
123
|
Jugijan
|
AS-13-008-007-004/1447
()
|
0413008000NRG23010920220456645
|
01/09/2022
|
ANANTA BISWAS
|
0413008WL021583
|
ANANTA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451955
|
|
ANANTA BISWAS
|
()
|
|
124
|
Jugijan
|
AS-13-008-007-004/1449
()
|
0413008000NRG23010920220456648
|
01/09/2022
|
SABITRI BODOSA
|
0413008WL021583
|
SABITRI BODOSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451949
|
|
SABITRI BODOSA
|
()
|
|
125
|
Jugijan
|
AS-13-008-007-004/1449
()
|
0413008000NRG23010920220456647
|
01/09/2022
|
SABITRI BODOSA
|
0413008WL021583
|
SABITRI BODOSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451948
|
|
SABITRI BODOSA
|
()
|
|
126
|
Jugijan
|
AS-13-008-007-004/1499
()
|
0413008000NRG23010920220456649
|
01/09/2022
|
SEULI ROY
|
0413008WL021583
|
SEULI ROY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451756
|
|
SEULI ROY
|
()
|
|
127
|
Jugijan
|
AS-13-008-007-004/153
()
|
0413008000NRG23010920220456650
|
01/09/2022
|
Fulu Biswas
|
0413008WL021583
|
Fulu Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451919
|
|
Fulu Biswas
|
()
|
|
128
|
Jugijan
|
AS-13-008-007-004/1561
()
|
0413008000NRG23010920220456652
|
01/09/2022
|
Mani Biswas Sarma
|
0413008WL021583
|
Mani Biswas Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451723
|
|
Mani Biswas Sarma
|
()
|
|
129
|
Jugijan
|
AS-13-008-007-004/1561
()
|
0413008000NRG23010920220456651
|
01/09/2022
|
Mani Biswas Sarma
|
0413008WL021583
|
Mani Biswas Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451722
|
|
Mani Biswas Sarma
|
()
|
|
130
|
Jugijan
|
AS-13-008-007-004/1572
()
|
0413008000NRG23010920220456654
|
01/09/2022
|
GITA BISWAS
|
0413008WL021583
|
GITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451721
|
|
GITA BISWAS
|
()
|
|
131
|
Jugijan
|
AS-13-008-007-004/1572
()
|
0413008000NRG23010920220456653
|
01/09/2022
|
GITA BISWAS
|
0413008WL021583
|
GITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451720
|
|
GITA BISWAS
|
()
|
|
132
|
Jugijan
|
AS-13-008-007-004/1573
()
|
0413008000NRG23010920220456656
|
01/09/2022
|
Chiti Biswas
|
0413008WL021583
|
Chiti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451717
|
|
Chiti Biswas
|
()
|
|
133
|
Jugijan
|
AS-13-008-007-004/1573
()
|
0413008000NRG23010920220456655
|
01/09/2022
|
Chiti Biswas
|
0413008WL021583
|
Chiti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451998
|
|
Chiti Biswas
|
()
|
|
134
|
Jugijan
|
AS-13-008-007-004/1586
()
|
0413008000NRG23010920220456658
|
01/09/2022
|
Mukteswar Biswas
|
0413008WL021583
|
Mukteswar Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451896
|
|
Mukteswar Biswas
|
()
|
|
135
|
Jugijan
|
AS-13-008-007-004/1586
()
|
0413008000NRG23010920220456657
|
01/09/2022
|
Mukteswar Biswas
|
0413008WL021583
|
Mukteswar Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451895
|
|
Mukteswar Biswas
|
()
|
|
136
|
Jugijan
|
AS-13-008-007-004/1590
()
|
0413008000NRG23010920220456660
|
01/09/2022
|
MADHABI BISWAS
|
0413008WL021583
|
MADHABI BISWAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933451935
|
|
MADHABI BISWAS
|
()
|
|
137
|
Jugijan
|
AS-13-008-007-004/1590
()
|
0413008000NRG23010920220456659
|
01/09/2022
|
MADHABI BISWAS
|
0413008WL021583
|
MADHABI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451934
|
|
MADHABI BISWAS
|
()
|
|
138
|
Jugijan
|
AS-13-008-007-004/1590
()
|
0413008000NRG23010920220456661
|
01/09/2022
|
MADHABI BISWAS RAY
|
0413008WL021583
|
MADHABI BISWAS RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451936
|
|
MADHABI BISWAS RAY
|
()
|
|
139
|
Jugijan
|
AS-13-008-007-004/162
()
|
0413008000NRG23010920220456663
|
01/09/2022
|
Lakhi Biswas
|
0413008WL021583
|
Lakhi Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451862
|
|
Lakhi Biswas
|
()
|
|
140
|
Jugijan
|
AS-13-008-007-004/162
()
|
0413008000NRG23010920220456662
|
01/09/2022
|
Lakhi Biswas
|
0413008WL021583
|
Lakhi Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451861
|
|
Lakhi Biswas
|
()
|
|
141
|
Jugijan
|
AS-13-008-007-004/163
()
|
0413008000NRG23010920220456664
|
01/09/2022
|
Pryasi Biswas
|
0413008WL021583
|
Pryasi Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451724
|
|
Pryasi Biswas
|
()
|
|
142
|
Jugijan
|
AS-13-008-007-004/166
()
|
0413008000NRG23010920220456666
|
01/09/2022
|
Malati Biswas
|
0413008WL021583
|
Malati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451730
|
|
Malati Biswas
|
()
|
|
143
|
Jugijan
|
AS-13-008-007-004/166
()
|
0413008000NRG23010920220456665
|
01/09/2022
|
Malati Biswas
|
0413008WL021583
|
Malati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451729
|
|
Malati Biswas
|
()
|
|
144
|
Jugijan
|
AS-13-008-007-004/175
()
|
0413008000NRG23010920220456669
|
01/09/2022
|
Susanta Biswas
|
0413008WL021583
|
Susanta Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451776
|
|
Susanta Biswas
|
()
|
|
145
|
Jugijan
|
AS-13-008-007-004/175
()
|
0413008000NRG23010920220456668
|
01/09/2022
|
Susanta Biswas
|
0413008WL021583
|
Susanta Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451775
|
|
Susanta Biswas
|
()
|
|
146
|
Jugijan
|
AS-13-008-007-004/175
()
|
0413008000NRG23010920220456667
|
01/09/2022
|
Susanta Biswas
|
0413008WL021583
|
Susanta Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451774
|
|
Susanta Biswas
|
()
|
|
147
|
Jugijan
|
AS-13-008-007-004/201
()
|
0413008000NRG23010920220456670
|
01/09/2022
|
Anjan Roy
|
0413008WL021583
|
Anjan Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451796
|
|
Anjan Roy
|
()
|
|
148
|
Jugijan
|
AS-13-008-007-004/210
()
|
0413008000NRG23010920220456671
|
01/09/2022
|
Sudhir Biswas
|
0413008WL021583
|
Sudhir Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451985
|
|
Sudhir Biswas
|
()
|
|
149
|
Jugijan
|
AS-13-008-007-004/211
()
|
0413008000NRG23010920220456673
|
01/09/2022
|
Shibu Biswas
|
0413008WL021583
|
Shibu Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451781
|
|
Shibu Biswas
|
()
|
|
150
|
Jugijan
|
AS-13-008-007-004/211
()
|
0413008000NRG23010920220456672
|
01/09/2022
|
Shibu Biswas
|
0413008WL021583
|
Shibu Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451780
|
|
Shibu Biswas
|
()
|
|
151
|
Jugijan
|
AS-13-008-007-004/224
()
|
0413008000NRG23010920220456675
|
01/09/2022
|
Sumati Biswas
|
0413008WL021583
|
Sumati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451791
|
|
Sumati Biswas
|
()
|
|
152
|
Jugijan
|
AS-13-008-007-004/224
()
|
0413008000NRG23010920220456674
|
01/09/2022
|
Sumati Biswas
|
0413008WL021583
|
Sumati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451790
|
|
Sumati Biswas
|
()
|
|
153
|
Jugijan
|
AS-13-008-007-004/238
()
|
0413008000NRG23010920220456677
|
01/09/2022
|
Amulya Biswas
|
0413008WL021583
|
Amulya Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451901
|
|
Amulya Biswas
|
()
|
|
154
|
Jugijan
|
AS-13-008-007-004/238
()
|
0413008000NRG23010920220456676
|
01/09/2022
|
Amulya Biswas
|
0413008WL021583
|
Amulya Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451900
|
|
Amulya Biswas
|
()
|
|
155
|
Jugijan
|
AS-13-008-007-004/240
()
|
0413008000NRG23010920220456679
|
01/09/2022
|
Dhanai Choudhury
|
0413008WL021583
|
Dhanai Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451885
|
|
Dhanai Choudhury
|
()
|
|
156
|
Jugijan
|
AS-13-008-007-004/240
()
|
0413008000NRG23010920220456678
|
01/09/2022
|
Dhanai Choudhury
|
0413008WL021583
|
Dhanai Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451884
|
|
Dhanai Choudhury
|
()
|
|
157
|
Jugijan
|
AS-13-008-007-004/261
()
|
0413008000NRG23010920220456681
|
01/09/2022
|
Pratibha Choudhury
|
0413008WL021583
|
Pratibha Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451867
|
|
Pratibha Choudhury
|
()
|
|
158
|
Jugijan
|
AS-13-008-007-004/261
()
|
0413008000NRG23010920220456680
|
01/09/2022
|
Pratibha Choudhury
|
0413008WL021583
|
Pratibha Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451866
|
|
Pratibha Choudhury
|
()
|
|
159
|
Jugijan
|
AS-13-008-007-004/294
()
|
0413008000NRG23010920220456684
|
01/09/2022
|
Padmeshwar Laskar
|
0413008WL021583
|
Padmeshwar Laskar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451890
|
|
Padmeshwar Laskar
|
()
|
|
160
|
Jugijan
|
AS-13-008-007-004/294
()
|
0413008000NRG23010920220456683
|
01/09/2022
|
Padmeshwar Laskar
|
0413008WL021583
|
Padmeshwar Laskar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451889
|
|
Padmeshwar Laskar
|
()
|
|
161
|
Jugijan
|
AS-13-008-007-004/294
()
|
0413008000NRG23010920220456682
|
01/09/2022
|
Padmeshwar Laskar
|
0413008WL021583
|
Padmeshwar Laskar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451888
|
|
Padmeshwar Laskar
|
()
|
|
162
|
Jugijan
|
AS-13-008-007-004/297
()
|
0413008000NRG23010920220456686
|
01/09/2022
|
BABULAL BISWAS
|
0413008WL021583
|
BABULAL BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451887
|
|
BABULAL BISWAS
|
()
|
|
163
|
Jugijan
|
AS-13-008-007-004/297
()
|
0413008000NRG23010920220456685
|
01/09/2022
|
BABULAL BISWAS
|
0413008WL021583
|
BABULAL BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451886
|
|
BABULAL BISWAS
|
()
|
|
164
|
Jugijan
|
AS-13-008-007-004/298
()
|
0413008000NRG23010920220456688
|
01/09/2022
|
JAYANTI BISWAS
|
0413008WL021583
|
JAYANTI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451726
|
|
JAYANTI BISWAS
|
()
|
|
165
|
Jugijan
|
AS-13-008-007-004/298
()
|
0413008000NRG23010920220456687
|
01/09/2022
|
JAYANTI BISWAS
|
0413008WL021583
|
JAYANTI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451725
|
|
JAYANTI BISWAS
|
()
|
|
166
|
Jugijan
|
AS-13-008-007-004/4210
()
|
0413008000NRG23010920220456690
|
01/09/2022
|
MRS SUBHADRA BISWAS
|
0413008WL021583
|
MRS SUBHADRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451994
|
|
MRS SUBHADRA BISWAS
|
()
|
|
167
|
Jugijan
|
AS-13-008-007-004/4210
()
|
0413008000NRG23010920220456689
|
01/09/2022
|
MRS SUBHADRA BISWAS
|
0413008WL021583
|
MRS SUBHADRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451993
|
|
MRS SUBHADRA BISWAS
|
()
|
|
168
|
Jugijan
|
AS-13-008-007-004/4221
()
|
0413008000NRG23010920220456692
|
01/09/2022
|
SWAPNA BISWAS
|
0413008WL021583
|
SWAPNA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451892
|
|
SWAPNA BISWAS
|
()
|
|
169
|
Jugijan
|
AS-13-008-007-004/4221
()
|
0413008000NRG23010920220456691
|
01/09/2022
|
SWAPNA BISWAS
|
0413008WL021583
|
SWAPNA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451891
|
|
SWAPNA BISWAS
|
()
|
|
170
|
Jugijan
|
AS-13-008-007-004/683
()
|
0413008000NRG23010920220456694
|
01/09/2022
|
SATISH BISWAS
|
0413008WL021583
|
SATISH BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451811
|
|
SATISH BISWAS
|
()
|
|
171
|
Jugijan
|
AS-13-008-007-004/683
()
|
0413008000NRG23010920220456693
|
01/09/2022
|
Satish Biswas
|
0413008WL021583
|
Satish Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451810
|
|
Satish Biswas
|
()
|
|
172
|
Jugijan
|
AS-13-008-007-004/686
()
|
0413008000NRG23010920220456696
|
01/09/2022
|
Kirindra Biswas
|
0413008WL021583
|
Kirindra Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451778
|
|
Kirindra Biswas
|
()
|
|
173
|
Jugijan
|
AS-13-008-007-004/686
()
|
0413008000NRG23010920220456695
|
01/09/2022
|
Kirindra Biswas
|
0413008WL021583
|
Kirindra Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451777
|
|
Kirindra Biswas
|
()
|
|
174
|
Jugijan
|
AS-13-008-007-004/762
()
|
0413008000NRG23010920220456698
|
01/09/2022
|
Jayanti Biswas
|
0413008WL021583
|
Jayanti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451905
|
|
Jayanti Biswas
|
()
|
|
175
|
Jugijan
|
AS-13-008-007-004/762
()
|
0413008000NRG23010920220456697
|
01/09/2022
|
Jayanti Biswas
|
0413008WL021583
|
Jayanti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451904
|
|
Jayanti Biswas
|
()
|
|
176
|
Jugijan
|
AS-13-008-007-004/764
()
|
0413008000NRG23010920220456700
|
01/09/2022
|
Santosh Mandal
|
0413008WL021583
|
Santosh Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451728
|
|
Santosh Mandal
|
()
|
|
177
|
Jugijan
|
AS-13-008-007-004/764
()
|
0413008000NRG23010920220456699
|
01/09/2022
|
Santosh Mandal
|
0413008WL021583
|
Santosh Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451727
|
|
Santosh Mandal
|
()
|
|
178
|
Jugijan
|
AS-13-008-007-004/768
()
|
0413008000NRG23010920220456702
|
01/09/2022
|
Padumi Borman
|
0413008WL021583
|
Padumi Borman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451789
|
|
Padumi Borman
|
()
|
|
179
|
Jugijan
|
AS-13-008-007-004/768
()
|
0413008000NRG23010920220456701
|
01/09/2022
|
Padumi Borman
|
0413008WL021583
|
Padumi Borman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451788
|
|
Padumi Borman
|
()
|
|
180
|
Jugijan
|
AS-13-008-007-004/774
()
|
0413008000NRG23010920220456705
|
01/09/2022
|
Ramesh Choudhury
|
0413008WL021583
|
Ramesh Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451881
|
|
Ramesh Choudhury
|
()
|
|
181
|
Jugijan
|
AS-13-008-007-004/774
()
|
0413008000NRG23010920220456704
|
01/09/2022
|
Ramesh Choudhury
|
0413008WL021583
|
Ramesh Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451880
|
|
Ramesh Choudhury
|
()
|
|
182
|
Jugijan
|
AS-13-008-007-004/774
()
|
0413008000NRG23010920220456703
|
01/09/2022
|
Ramesh Choudhury
|
0413008WL021583
|
Ramesh Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451879
|
|
Ramesh Choudhury
|
()
|
|
183
|
Jugijan
|
AS-13-008-007-004/898
()
|
0413008000NRG23010920220456707
|
01/09/2022
|
Maniklal Biswas
|
0413008WL021583
|
Maniklal Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451783
|
|
Maniklal Biswas
|
()
|
|
184
|
Jugijan
|
AS-13-008-007-004/898
()
|
0413008000NRG23010920220456706
|
01/09/2022
|
Maniklal Biswas
|
0413008WL021583
|
Maniklal Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451782
|
|
Maniklal Biswas
|
()
|
|
185
|
Jugijan
|
AS-13-008-007-004/900
()
|
0413008000NRG23010920220456709
|
01/09/2022
|
Nagarbashi Biswas
|
0413008WL021583
|
Nagarbashi Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451925
|
|
Nagarbashi Biswas
|
()
|
|
186
|
Jugijan
|
AS-13-008-007-004/900
()
|
0413008000NRG23010920220456708
|
01/09/2022
|
Nagarbashi Biswas
|
0413008WL021583
|
Nagarbashi Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451924
|
|
Nagarbashi Biswas
|
()
|
|
187
|
Jugijan
|
AS-13-008-007-005/1276
()
|
0413008000NRG23010920220456711
|
01/09/2022
|
SUNEKA DEVI
|
0413008WL021583
|
SUNEKA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451838
|
|
SUNEKA DEVI
|
()
|
|
188
|
Jugijan
|
AS-13-008-007-005/1276
()
|
0413008000NRG23010920220456710
|
01/09/2022
|
SUNEKA DEVI
|
0413008WL021583
|
SUNEKA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451837
|
|
SUNEKA DEVI
|
()
|
|
189
|
Jugijan
|
AS-13-008-007-005/1354
()
|
0413008000NRG23010920220456713
|
01/09/2022
|
PURNIMA DEVI
|
0413008WL021583
|
PURNIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451979
|
|
PURNIMA DEVI
|
()
|
|
190
|
Jugijan
|
AS-13-008-007-005/1354
()
|
0413008000NRG23010920220456712
|
01/09/2022
|
PURNIMA DEVI
|
0413008WL021583
|
PURNIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451978
|
|
PURNIMA DEVI
|
()
|
|
191
|
Jugijan
|
AS-13-008-007-005/1442
()
|
0413008000NRG23010920220456714
|
01/09/2022
|
HEMANTA SINGHA
|
0413008WL021583
|
HEMANTA SINGHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451908
|
|
HEMANTA SINGHA
|
()
|
|
192
|
Jugijan
|
AS-13-008-007-005/1460
()
|
0413008000NRG23010920220456715
|
01/09/2022
|
ARJUN KEMPRAI
|
0413008WL021583
|
ARJUN KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451990
|
|
ARJUN KEMPRAI
|
()
|
|
193
|
Jugijan
|
AS-13-008-007-005/1621
()
|
0413008000NRG23010920220456717
|
01/09/2022
|
Swapna Singha
|
0413008WL021583
|
Swapna Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451700
|
|
Swapna Singha
|
()
|
|
194
|
Jugijan
|
AS-13-008-007-005/1621
()
|
0413008000NRG23010920220456716
|
01/09/2022
|
Swapna Singha
|
0413008WL021583
|
Swapna Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451699
|
|
Swapna Singha
|
()
|
|
195
|
Jugijan
|
AS-13-008-007-005/309
()
|
0413008000NRG23010920220456720
|
01/09/2022
|
Hiralal Das
|
0413008WL021583
|
Hiralal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451795
|
|
Hiralal Das
|
()
|
|
196
|
Jugijan
|
AS-13-008-007-005/309
()
|
0413008000NRG23010920220456719
|
01/09/2022
|
Hiralal Das
|
0413008WL021583
|
Hiralal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451794
|
|
Hiralal Das
|
()
|
|
197
|
Jugijan
|
AS-13-008-007-005/309
()
|
0413008000NRG23010920220456718
|
01/09/2022
|
Hiralal Das
|
0413008WL021583
|
Hiralal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451793
|
|
Hiralal Das
|
()
|
|
198
|
Jugijan
|
AS-13-008-007-005/314
()
|
0413008000NRG23010920220456723
|
01/09/2022
|
Chandra Kumar Singha
|
0413008WL021583
|
Chandra Kumar Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451800
|
|
Chandra Kumar Singha
|
()
|
|
199
|
Jugijan
|
AS-13-008-007-005/314
()
|
0413008000NRG23010920220456722
|
01/09/2022
|
Chandra Kumar Singha
|
0413008WL021583
|
Chandra Kumar Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451799
|
|
Chandra Kumar Singha
|
()
|
|
200
|
Jugijan
|
AS-13-008-007-005/314
()
|
0413008000NRG23010920220456721
|
01/09/2022
|
Chandra Kumar Singha
|
0413008WL021583
|
Chandra Kumar Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451798
|
|
Chandra Kumar Singha
|
()
|
|
201
|
Jugijan
|
AS-13-008-007-005/317
()
|
0413008000NRG23010920220456724
|
01/09/2022
|
Jauchand Singha
|
0413008WL021583
|
Jauchand Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451803
|
|
Jauchand Singha
|
()
|
|
202
|
Jugijan
|
AS-13-008-007-005/319
()
|
0413008000NRG23010920220456725
|
01/09/2022
|
Moni Singha
|
0413008WL021583
|
Moni Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451792
|
|
Moni Singha
|
()
|
|
203
|
Jugijan
|
AS-13-008-007-005/325
()
|
0413008000NRG23010920220456727
|
01/09/2022
|
Kola Devi
|
0413008WL021583
|
Kola Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451825
|
|
Kola Devi
|
()
|
|
204
|
Jugijan
|
AS-13-008-007-005/325
()
|
0413008000NRG23010920220456726
|
01/09/2022
|
Kola Devi
|
0413008WL021583
|
Kola Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451824
|
|
Kola Devi
|
()
|
|
205
|
Jugijan
|
AS-13-008-007-005/330
()
|
0413008000NRG23010920220456730
|
01/09/2022
|
Biren Singha
|
0413008WL021583
|
Biren Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451821
|
|
Biren Singha
|
()
|
|
206
|
Jugijan
|
AS-13-008-007-005/330
()
|
0413008000NRG23010920220456729
|
01/09/2022
|
Biren Singha
|
0413008WL021583
|
Biren Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451820
|
|
Biren Singha
|
()
|
|
207
|
Jugijan
|
AS-13-008-007-005/330
()
|
0413008000NRG23010920220456728
|
01/09/2022
|
Biren Singha
|
0413008WL021583
|
Biren Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451819
|
|
Biren Singha
|
()
|
|
208
|
Jugijan
|
AS-13-008-007-005/333
()
|
0413008000NRG23010920220456732
|
01/09/2022
|
Jaharlal Mitai
|
0413008WL021583
|
Jaharlal Mitai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451802
|
|
Jaharlal Mitai
|
()
|
|
209
|
Jugijan
|
AS-13-008-007-005/333
()
|
0413008000NRG23010920220456731
|
01/09/2022
|
Jaharlal Mitai
|
0413008WL021583
|
Jaharlal Mitai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451801
|
|
Jaharlal Mitai
|
()
|
|
210
|
Jugijan
|
AS-13-008-007-005/337
()
|
0413008000NRG23010920220456735
|
01/09/2022
|
Braja Gopal Singha
|
0413008WL021583
|
Braja Gopal Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451797
|
|
Braja Gopal Singha
|
()
|
|
211
|
Jugijan
|
AS-13-008-007-005/337
()
|
0413008000NRG23010920220456734
|
01/09/2022
|
Braja Gopal Singha
|
0413008WL021583
|
Braja Gopal Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451855
|
|
Braja Gopal Singha
|
()
|
|
212
|
Jugijan
|
AS-13-008-007-005/337
()
|
0413008000NRG23010920220456733
|
01/09/2022
|
Braja Gopal Singha
|
0413008WL021583
|
Braja Gopal Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451856
|
|
Braja Gopal Singha
|
()
|
|
213
|
Jugijan
|
AS-13-008-007-005/339
()
|
0413008000NRG23010920220456737
|
01/09/2022
|
Sushila Devi
|
0413008WL021583
|
Sushila Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451829
|
|
Sushila Devi
|
()
|
|
214
|
Jugijan
|
AS-13-008-007-005/339
()
|
0413008000NRG23010920220456736
|
01/09/2022
|
Sushila Devi
|
0413008WL021583
|
Sushila Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451828
|
|
Sushila Devi
|
()
|
|
215
|
Jugijan
|
AS-13-008-007-005/349
()
|
0413008000NRG23010920220456740
|
01/09/2022
|
Brajababu Singha
|
0413008WL021583
|
Brajababu Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451826
|
|
Brajababu Singha
|
()
|
|
216
|
Jugijan
|
AS-13-008-007-005/349
()
|
0413008000NRG23010920220456739
|
01/09/2022
|
Brajababu Singha
|
0413008WL021583
|
Brajababu Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451853
|
|
Brajababu Singha
|
()
|
|
217
|
Jugijan
|
AS-13-008-007-005/349
()
|
0413008000NRG23010920220456738
|
01/09/2022
|
Brajababu Singha
|
0413008WL021583
|
Brajababu Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451854
|
|
Brajababu Singha
|
()
|
|
218
|
Jugijan
|
AS-13-008-007-005/369
()
|
0413008000NRG23010920220456741
|
01/09/2022
|
Babacha Singha
|
0413008WL021583
|
Babacha Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451827
|
|
Babacha Singha
|
()
|
|
219
|
Jugijan
|
AS-13-008-007-005/377
()
|
0413008000NRG23010920220456743
|
01/09/2022
|
Hemanga Singha
|
0413008WL021583
|
Hemanga Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451809
|
|
Hemanga Singha
|
()
|
|
220
|
Jugijan
|
AS-13-008-007-005/377
()
|
0413008000NRG23010920220456742
|
01/09/2022
|
Hemanga Singha
|
0413008WL021583
|
Hemanga Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451808
|
|
Hemanga Singha
|
()
|
|
221
|
Jugijan
|
AS-13-008-007-005/381
()
|
0413008000NRG23010920220456746
|
01/09/2022
|
Kunjabati Devi
|
0413008WL021583
|
Kunjabati Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451982
|
|
Kunjabati Devi
|
()
|
|
222
|
Jugijan
|
AS-13-008-007-005/381
()
|
0413008000NRG23010920220456745
|
01/09/2022
|
Kunjabati Devi
|
0413008WL021583
|
Kunjabati Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451981
|
|
Kunjabati Devi
|
()
|
|
223
|
Jugijan
|
AS-13-008-007-005/381
()
|
0413008000NRG23010920220456744
|
01/09/2022
|
Kunjabati Devi
|
0413008WL021583
|
Kunjabati Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451980
|
|
Kunjabati Devi
|
()
|
|
224
|
Jugijan
|
AS-13-008-007-005/389
()
|
0413008000NRG23010920220456748
|
01/09/2022
|
Dulal Das
|
0413008WL021583
|
Dulal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451992
|
|
Dulal Das
|
()
|
|
225
|
Jugijan
|
AS-13-008-007-005/389
()
|
0413008000NRG23010920220456747
|
01/09/2022
|
Dulal Das
|
0413008WL021583
|
Dulal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451991
|
|
Dulal Das
|
()
|
|
226
|
Jugijan
|
AS-13-008-007-005/392
()
|
0413008000NRG23010920220456751
|
01/09/2022
|
Braja Kumar Singha
|
0413008WL021583
|
Braja Kumar Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451770
|
|
Braja Kumar Singha
|
()
|
|
227
|
Jugijan
|
AS-13-008-007-005/392
()
|
0413008000NRG23010920220456750
|
01/09/2022
|
Braja Kumar Singha
|
0413008WL021583
|
Braja Kumar Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451769
|
|
Braja Kumar Singha
|
()
|
|
228
|
Jugijan
|
AS-13-008-007-005/392
()
|
0413008000NRG23010920220456749
|
01/09/2022
|
Braja Kumar Singha
|
0413008WL021583
|
Braja Kumar Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451768
|
|
Braja Kumar Singha
|
()
|
|
229
|
Jugijan
|
AS-13-008-007-005/398
()
|
0413008000NRG23010920220456753
|
01/09/2022
|
Narayan Das
|
0413008WL021583
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451972
|
|
Narayan Das
|
()
|
|
230
|
Jugijan
|
AS-13-008-007-005/398
()
|
0413008000NRG23010920220456752
|
01/09/2022
|
Narayan Das
|
0413008WL021583
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451971
|
|
Narayan Das
|
()
|
|
231
|
Jugijan
|
AS-13-008-007-005/431
()
|
0413008000NRG23010920220456756
|
01/09/2022
|
Anjali Das
|
0413008WL021583
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451874
|
|
Anjali Das
|
()
|
|
232
|
Jugijan
|
AS-13-008-007-005/431
()
|
0413008000NRG23010920220456755
|
01/09/2022
|
Anjali Das
|
0413008WL021583
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451873
|
|
Anjali Das
|
()
|
|
233
|
Jugijan
|
AS-13-008-007-005/431
()
|
0413008000NRG23010920220456754
|
01/09/2022
|
Anjali Das
|
0413008WL021583
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451872
|
|
Anjali Das
|
()
|
|
234
|
Jugijan
|
AS-13-008-007-005/436
()
|
0413008000NRG23010920220456759
|
01/09/2022
|
Dhaja Singha
|
0413008WL021583
|
Dhaja Singha
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933451759
|
|
Dhaja Singha
|
()
|
|
235
|
Jugijan
|
AS-13-008-007-005/436
()
|
0413008000NRG23010920220456758
|
01/09/2022
|
Dhaja Singha
|
0413008WL021583
|
Dhaja Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451758
|
|
Dhaja Singha
|
()
|
|
236
|
Jugijan
|
AS-13-008-007-005/436
()
|
0413008000NRG23010920220456757
|
01/09/2022
|
Dhaja Singha
|
0413008WL021583
|
Dhaja Singha
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933451757
|
|
Dhaja Singha
|
()
|
|
237
|
Jugijan
|
AS-13-008-007-005/437
()
|
0413008000NRG23010920220456762
|
01/09/2022
|
Chandra Shekhar Sharma
|
0413008WL021583
|
Chandra Shekhar Sharma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451818
|
|
Chandra Shekhar Sharma
|
()
|
|
238
|
Jugijan
|
AS-13-008-007-005/437
()
|
0413008000NRG23010920220456761
|
01/09/2022
|
Chandra Shekhar Sharma
|
0413008WL021583
|
Chandra Shekhar Sharma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451817
|
|
Chandra Shekhar Sharma
|
()
|
|
239
|
Jugijan
|
AS-13-008-007-005/437
()
|
0413008000NRG23010920220456760
|
01/09/2022
|
Chandra Shekhar Sharma
|
0413008WL021583
|
Chandra Shekhar Sharma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451816
|
|
Chandra Shekhar Sharma
|
()
|
|
240
|
Jugijan
|
AS-13-008-007-005/440
()
|
0413008000NRG23010920220456763
|
01/09/2022
|
Akash Das
|
0413008WL021583
|
Akash Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451997
|
|
Akash Das
|
()
|
|
241
|
Jugijan
|
AS-13-008-007-005/652
()
|
0413008000NRG23010920220456764
|
01/09/2022
|
Gopinath Das
|
0413008WL021583
|
Gopinath Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451943
|
|
Gopinath Das
|
()
|
|
242
|
Jugijan
|
AS-13-008-007-005/845
()
|
0413008000NRG23010920220456767
|
01/09/2022
|
Kamini Singha
|
0413008WL021583
|
Kamini Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451899
|
|
Kamini Singha
|
()
|
|
243
|
Jugijan
|
AS-13-008-007-005/845
()
|
0413008000NRG23010920220456766
|
01/09/2022
|
Kamini Singha
|
0413008WL021583
|
Kamini Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451898
|
|
Kamini Singha
|
()
|
|
244
|
Jugijan
|
AS-13-008-007-005/845
()
|
0413008000NRG23010920220456765
|
01/09/2022
|
Kamini Singha
|
0413008WL021583
|
Kamini Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451897
|
|
Kamini Singha
|
()
|
|
245
|
Jugijan
|
AS-13-008-007-005/847
()
|
0413008000NRG23010920220456770
|
01/09/2022
|
Rakesh Singha
|
0413008WL021583
|
Rakesh Singha
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933451959
|
|
Rakesh Singha
|
()
|
|
246
|
Jugijan
|
AS-13-008-007-005/847
()
|
0413008000NRG23010920220456769
|
01/09/2022
|
Rakesh Singha
|
0413008WL021583
|
Rakesh Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451958
|
|
Rakesh Singha
|
()
|
|
247
|
Jugijan
|
AS-13-008-007-005/847
()
|
0413008000NRG23010920220456768
|
01/09/2022
|
Rakesh Singha
|
0413008WL021583
|
Rakesh Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451957
|
|
Rakesh Singha
|
()
|
|
248
|
Jugijan
|
AS-13-008-007-005/977
()
|
0413008000NRG23010920220456773
|
01/09/2022
|
Indramoni Singha
|
0413008WL021583
|
Indramoni Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451823
|
|
Indramoni Singha
|
()
|
|
249
|
Jugijan
|
AS-13-008-007-005/977
()
|
0413008000NRG23010920220456772
|
01/09/2022
|
Indramoni Singha
|
0413008WL021583
|
Indramoni Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451822
|
|
Indramoni Singha
|
()
|
|
250
|
Jugijan
|
AS-13-008-007-005/982
()
|
0413008000NRG23010920220456775
|
01/09/2022
|
Tanuja Devi
|
0413008WL021583
|
Tanuja Devi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4933451785
|
|
Tanuja Devi
|
()
|
|
251
|
Jugijan
|
AS-13-008-007-005/982
()
|
0413008000NRG23010920220456774
|
01/09/2022
|
Tanuja Devi
|
0413008WL021583
|
Tanuja Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933451784
|
|
Tanuja Devi
|
()
|
|
252
|
Jugijan
|
AS-13-008-007-006/1257
()
|
0413008000NRG23010920220456778
|
01/09/2022
|
TAHIR ALI
|
0413008WL021583
|
TAHIR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451705
|
|
TAHIR ALI
|
()
|
|
253
|
Jugijan
|
AS-13-008-007-006/1257
()
|
0413008000NRG23010920220456777
|
01/09/2022
|
TAHIR ALI
|
0413008WL021583
|
TAHIR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451704
|
|
TAHIR ALI
|
()
|
|
254
|
Jugijan
|
AS-13-008-007-006/1257
()
|
0413008000NRG23010920220456776
|
01/09/2022
|
TAHIR ALI
|
0413008WL021583
|
TAHIR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451703
|
|
TAHIR ALI
|
()
|
|
255
|
Jugijan
|
AS-13-008-007-006/1301
()
|
0413008000NRG23010920220456781
|
01/09/2022
|
ATAB UDDIN
|
0413008WL021583
|
ATAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451807
|
|
ATAB UDDIN
|
()
|
|
256
|
Jugijan
|
AS-13-008-007-006/1301
()
|
0413008000NRG23010920220456780
|
01/09/2022
|
ATAB UDDIN
|
0413008WL021583
|
ATAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451806
|
|
ATAB UDDIN
|
()
|
|
257
|
Jugijan
|
AS-13-008-007-006/1301
()
|
0413008000NRG23010920220456779
|
01/09/2022
|
ATAB UDDIN
|
0413008WL021583
|
ATAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451805
|
|
ATAB UDDIN
|
()
|
|
258
|
Jugijan
|
AS-13-008-007-006/1417
()
|
0413008000NRG23010920220456783
|
01/09/2022
|
ABDUL SALAM
|
0413008WL021583
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451961
|
|
ABDUL SALAM
|
()
|
|
259
|
Jugijan
|
AS-13-008-007-006/1417
()
|
0413008000NRG23010920220456782
|
01/09/2022
|
ABDUL SALAM
|
0413008WL021583
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451960
|
|
ABDUL SALAM
|
()
|
|
260
|
Jugijan
|
AS-13-008-007-006/583
()
|
0413008000NRG23010920220456798
|
01/09/2022
|
Abdul Latif
|
0413008WL021583
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451913
|
|
Abdul Latif
|
()
|
|
261
|
Jugijan
|
AS-13-008-007-006/583
()
|
0413008000NRG23010920220456797
|
01/09/2022
|
Abdul Latif
|
0413008WL021583
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451912
|
|
Abdul Latif
|
()
|
|
262
|
Jugijan
|
AS-13-008-007-006/583
()
|
0413008000NRG23010920220456796
|
01/09/2022
|
Abdul Latif
|
0413008WL021583
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451911
|
|
Abdul Latif
|
()
|
|
263
|
Jugijan
|
AS-13-008-007-006/590
()
|
0413008000NRG23010920220456800
|
01/09/2022
|
Noor Uddin
|
0413008WL021583
|
Noor Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451953
|
|
Noor Uddin
|
()
|
|
264
|
Jugijan
|
AS-13-008-007-006/590
()
|
0413008000NRG23010920220456799
|
01/09/2022
|
Noor Uddin
|
0413008WL021583
|
Noor Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451952
|
|
Noor Uddin
|
()
|
|
265
|
Jugijan
|
AS-13-008-007-006/593
()
|
0413008000NRG23010920220456802
|
01/09/2022
|
Abdul Matlib
|
0413008WL021583
|
Abdul Matlib
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451951
|
|
Abdul Matlib
|
()
|
|
266
|
Jugijan
|
AS-13-008-007-006/593
()
|
0413008000NRG23010920220456801
|
01/09/2022
|
Abdul Matlib
|
0413008WL021583
|
Abdul Matlib
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451950
|
|
Abdul Matlib
|
()
|
|
267
|
Jugijan
|
AS-13-008-007-006/602
()
|
0413008000NRG23010920220456804
|
01/09/2022
|
Abdul Halim
|
0413008WL021583
|
Abdul Halim
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451923
|
|
Abdul Halim
|
()
|
|
268
|
Jugijan
|
AS-13-008-007-006/602
()
|
0413008000NRG23010920220456803
|
01/09/2022
|
Abdul Halim
|
0413008WL021583
|
Abdul Halim
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451922
|
|
Abdul Halim
|
()
|
|
269
|
Jugijan
|
AS-13-008-007-006/922
()
|
0413008000NRG23010920220456814
|
01/09/2022
|
Islam Uddin
|
0413008WL021583
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451962
|
|
Islam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304341
|
304341
|
|
|
|
|
|
|
|
|
270
|
Jugijan
|
AS-13-008-007-006/1614
()
|
0413008000NRG23010920220456785
|
01/09/2022
|
AFSANA BEGUM
|
0413008WL021583
|
AFSANA BEGUM
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451745
|
|
AFSANA BEGUM
|
()
|
|
271
|
Jugijan
|
AS-13-008-007-006/1614
()
|
0413008000NRG23010920220456784
|
01/09/2022
|
AFSANA BEGUM
|
0413008WL021583
|
AFSANA BEGUM
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451744
|
|
AFSANA BEGUM
|
()
|
|
272
|
Jugijan
|
AS-13-008-007-006/1615
()
|
0413008000NRG23010920220456787
|
01/09/2022
|
Rumana Begum
|
0413008WL021583
|
Rumana Begum
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451737
|
|
Rumana Begum
|
()
|
|
273
|
Jugijan
|
AS-13-008-007-006/1615
()
|
0413008000NRG23010920220456786
|
01/09/2022
|
Rumana Begum
|
0413008WL021583
|
Rumana Begum
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451736
|
|
Rumana Begum
|
()
|
|
274
|
Jugijan
|
AS-13-008-007-006/1616
()
|
0413008000NRG23010920220456789
|
01/09/2022
|
Jabir Hussain
|
0413008WL021583
|
Jabir Hussain
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451747
|
|
Jabir Hussain
|
()
|
|
275
|
Jugijan
|
AS-13-008-007-006/1616
()
|
0413008000NRG23010920220456788
|
01/09/2022
|
Jabir Hussain
|
0413008WL021583
|
Jabir Hussain
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451746
|
|
Jabir Hussain
|
()
|
|
276
|
Jugijan
|
AS-13-008-007-006/546
()
|
0413008000NRG23010920220456793
|
01/09/2022
|
FATIMA BEGUM
|
0413008WL021583
|
FATIMA BEGUM
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451749
|
|
FATIMA BEGUM
|
()
|
|
277
|
Jugijan
|
AS-13-008-007-006/546
()
|
0413008000NRG23010920220456792
|
01/09/2022
|
FATIMA BEGUM
|
0413008WL021583
|
FATIMA BEGUM
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451748
|
|
FATIMA BEGUM
|
()
|
|
278
|
Jugijan
|
AS-13-008-007-006/558
()
|
0413008000NRG23010920220456795
|
01/09/2022
|
Swarupjan Bibi
|
0413008WL021583
|
Swarupjan Bibi
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451743
|
|
Swarupjan Bibi
|
()
|
|
279
|
Jugijan
|
AS-13-008-007-006/558
()
|
0413008000NRG23010920220456794
|
01/09/2022
|
Swarupjan Bibi
|
0413008WL021583
|
Swarupjan Bibi
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451742
|
|
Swarupjan Bibi
|
()
|
|
280
|
Jugijan
|
AS-13-008-007-006/868
()
|
0413008000NRG23010920220456809
|
01/09/2022
|
Afsana Begum
|
0413008WL021583
|
Afsana Begum
|
00354
|
PUNB0031220
|
1145
|
1145
|
Rejected
|
23/09/2022
|
|
4933451751
|
A/c Blocked or Frozen
|
|
|
|
281
|
Jugijan
|
AS-13-008-007-006/868
()
|
0413008000NRG23010920220456808
|
01/09/2022
|
Afsana Begum
|
0413008WL021583
|
Afsana Begum
|
00354
|
PUNB0031220
|
1145
|
1145
|
Rejected
|
23/09/2022
|
|
4933451750
|
A/c Blocked or Frozen
|
|
|
|
282
|
Jugijan
|
AS-13-008-007-006/908
()
|
0413008000NRG23010920220456811
|
01/09/2022
|
Alfatun Nessa
|
0413008WL021583
|
Alfatun Nessa
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451741
|
|
Alfatun Nessa
|
()
|
|
283
|
Jugijan
|
AS-13-008-007-006/908
()
|
0413008000NRG23010920220456810
|
01/09/2022
|
Alfatun Nessa
|
0413008WL021583
|
Alfatun Nessa
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451740
|
|
Alfatun Nessa
|
()
|
|
284
|
Jugijan
|
AS-13-008-007-006/909
()
|
0413008000NRG23010920220456813
|
01/09/2022
|
Lutfa Begum
|
0413008WL021583
|
Lutfa Begum
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451739
|
|
Lutfa Begum
|
()
|
|
285
|
Jugijan
|
AS-13-008-007-006/909
()
|
0413008000NRG23010920220456812
|
01/09/2022
|
Zakir Hussain
|
0413008WL021583
|
Zakir Hussain
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451738
|
|
Zakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
286
|
Jugijan
|
AS-13-008-007-001/046
()
|
0413008000NRG23010920220456508
|
01/09/2022
|
LAKHI BISWAS
|
0413008WL021583
|
LAKHI BISWAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451843
|
|
MRS LAKHI BISWAS
|
()
|
|
287
|
Jugijan
|
AS-13-008-007-001/1612
()
|
0413008000NRG23010920220456533
|
01/09/2022
|
RUPAK GOGOI
|
0413008WL021583
|
RUPAK GOGOI
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451841
|
|
MR RUPAK GOGOI
|
()
|
|
288
|
Jugijan
|
AS-13-008-007-001/1612
()
|
0413008000NRG23010920220456532
|
01/09/2022
|
RUPAK GOGOI
|
0413008WL021583
|
RUPAK GOGOI
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451840
|
|
MR RUPAK GOGOI
|
()
|
|
289
|
Jugijan
|
AS-13-008-007-001/745
()
|
0413008000NRG23010920220456545
|
01/09/2022
|
Sabita Biswas
|
0413008WL021583
|
Sabita Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451839
|
|
MRS SABITA BISWAS
|
()
|
|
290
|
Jugijan
|
AS-13-008-007-002/1119
()
|
0413008000NRG23010920220456549
|
01/09/2022
|
PINKI BARMAN
|
0413008WL021583
|
PINKI BARMAN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451754
|
|
MRS PINKI BARMAN
|
()
|
|
291
|
Jugijan
|
AS-13-008-007-002/1119
()
|
0413008000NRG23010920220456548
|
01/09/2022
|
PINKI BARMAN
|
0413008WL021583
|
PINKI BARMAN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451755
|
|
MRS PINKI BARMAN
|
()
|
|
292
|
Jugijan
|
AS-13-008-007-003/1333
()
|
0413008000NRG23010920220456591
|
01/09/2022
|
RANJAN BISWAS
|
0413008WL021583
|
RANJAN BISWAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451850
|
|
MR RANJAN BISWAS
|
()
|
|
293
|
Jugijan
|
AS-13-008-007-003/820
()
|
0413008000NRG23010920220456619
|
01/09/2022
|
Sankar Majumder
|
0413008WL021583
|
Sankar Majumder
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451851
|
|
MR SHANKAR MAZUMDER
|
()
|
|
294
|
Jugijan
|
AS-13-008-007-003/825
()
|
0413008000NRG23010920220456623
|
01/09/2022
|
Karindra Biswas
|
0413008WL021583
|
Karindra Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451845
|
|
MR KARINDRA BISWAS
|
()
|
|
295
|
Jugijan
|
AS-13-008-007-003/825
()
|
0413008000NRG23010920220456622
|
01/09/2022
|
Karindra Biswas
|
0413008WL021583
|
Karindra Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451844
|
|
MR KARINDRA BISWAS
|
()
|
|
296
|
Jugijan
|
AS-13-008-007-004/1169
()
|
0413008000NRG23010920220456631
|
01/09/2022
|
Mahendra Biswas
|
0413008WL021583
|
Mahendra Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451847
|
|
MR MAHANDRA BISWAS
|
()
|
|
297
|
Jugijan
|
AS-13-008-007-004/1169
()
|
0413008000NRG23010920220456630
|
01/09/2022
|
Mahendra Biswas
|
0413008WL021583
|
Mahendra Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451846
|
|
MR MAHANDRA BISWAS
|
()
|
|
298
|
Jugijan
|
AS-13-008-007-005/977
()
|
0413008000NRG23010920220456771
|
01/09/2022
|
Chandramukhi Devi
|
0413008WL021583
|
Chandramukhi Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451842
|
|
MRS CHANDRAMUKHI DEVI
|
()
|
|
299
|
Jugijan
|
AS-13-008-007-006/862
()
|
0413008000NRG23010920220456807
|
01/09/2022
|
Ali Akbar
|
0413008WL021583
|
Ali Akbar
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451849
|
|
MR ALI AKBAR
|
()
|
|
300
|
Jugijan
|
AS-13-008-007-006/862
()
|
0413008000NRG23010920220456805
|
01/09/2022
|
Ali Akkbar
|
0413008WL021583
|
Ali Akkbar
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451848
|
|
MR ALI AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
301
|
Jugijan
|
AS-13-008-007-006/1617
()
|
0413008000NRG23010920220456791
|
01/09/2022
|
JUBER AHMED
|
0413008WL021583
|
JUBER AHMED
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451731
|
|
MR JUBER AHMED
|
()
|
|
302
|
Jugijan
|
AS-13-008-007-006/1617
()
|
0413008000NRG23010920220456790
|
01/09/2022
|
JUBER AHMED
|
0413008WL021583
|
JUBER AHMED
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451852
|
|
MR JUBER AHMED
|
()
|
|
303
|
Jugijan
|
AS-13-008-007-006/862
()
|
0413008000NRG23010920220456806
|
01/09/2022
|
Ali Akbar
|
0413008WL021583
|
Ali Akbar
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451732
|
|
MR ALI AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
304
|
Jugijan
|
AS-13-008-007-001/1611
()
|
0413008000NRG23010920220456531
|
01/09/2022
|
SUNEMAI GOGOI
|
0413008WL021583
|
SUNEMAI GOGOI
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451733
|
|
SUNEMAI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
305
|
Jugijan
|
AS-13-008-007-003/1590
()
|
0413008000NRG23010920220456602
|
01/09/2022
|
DIPALI BISWAS
|
0413008WL021583
|
DIPALI BISWAS
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451735
|
|
DIPALI BISWAS
|
()
|
|
306
|
Jugijan
|
AS-13-008-007-003/1590
()
|
0413008000NRG23010920220456601
|
01/09/2022
|
DIPALI BISWAS
|
0413008WL021583
|
DIPALI BISWAS
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933451734
|
|
DIPALI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346706
|
346706
|
|
|
|
|
|
|
|