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 ()
|
0413008000NRG23030820220365646
|
03/08/2022
|
Anjali Rajkhowa
|
0413008WL014979
|
Anjali Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964171
|
|
Anjali Rajkhowa
|
()
|
2
|
Jugijan
|
AS-13-008-007-001/020 ()
|
0413008000NRG23030820220365645
|
03/08/2022
|
Anjali Rajkhowa
|
0413008WL014979
|
Anjali Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964170
|
|
Anjali Rajkhowa
|
()
|
3
|
Jugijan
|
AS-13-008-007-001/056 ()
|
0413008000NRG23030820220365648
|
03/08/2022
|
Mina Gogoi
|
0413008WL014979
|
Mina Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964260
|
|
Mina Gogoi
|
()
|
4
|
Jugijan
|
AS-13-008-007-001/056 ()
|
0413008000NRG23030820220365647
|
03/08/2022
|
Mina Gogoi
|
0413008WL014979
|
Mina Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964259
|
|
Mina Gogoi
|
()
|
5
|
Jugijan
|
AS-13-008-007-001/1501 ()
|
0413008000NRG23030820220365649
|
03/08/2022
|
BHARATI BISWAS
|
0413008WL014979
|
BHARATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964279
|
|
BHARATI BISWAS
|
()
|
6
|
Jugijan
|
AS-13-008-007-001/756 ()
|
0413008000NRG23030820220365650
|
03/08/2022
|
Jugemai Gogai
|
0413008WL014979
|
Jugemai Gogai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964202
|
|
Jugemai Gogai
|
()
|
7
|
Jugijan
|
AS-13-008-007-001/757 ()
|
0413008000NRG23030820220365652
|
03/08/2022
|
Putul Rajkhowa
|
0413008WL014979
|
Putul Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964451
|
|
Putul Rajkhowa
|
()
|
8
|
Jugijan
|
AS-13-008-007-001/757 ()
|
0413008000NRG23030820220365651
|
03/08/2022
|
Putul Rajkhowa
|
0413008WL014979
|
Putul Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964450
|
|
Putul Rajkhowa
|
()
|
9
|
Jugijan
|
AS-13-008-007-001/973 ()
|
0413008000NRG23030820220365654
|
03/08/2022
|
Dipika Bora
|
0413008WL014979
|
Dipika Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964469
|
|
Dipika Bora
|
()
|
10
|
Jugijan
|
AS-13-008-007-001/973 ()
|
0413008000NRG23030820220365653
|
03/08/2022
|
Dipika Bora
|
0413008WL014979
|
Dipika Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964468
|
|
Dipika Bora
|
()
|
11
|
Jugijan
|
AS-13-008-007-002/1323 ()
|
0413008000NRG23030820220365656
|
03/08/2022
|
PALLAV GOGOI
|
0413008WL014979
|
PALLAV GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964349
|
|
PALLAV GOGOI
|
()
|
12
|
Jugijan
|
AS-13-008-007-002/1323 ()
|
0413008000NRG23030820220365655
|
03/08/2022
|
PALLAV GOGOI
|
0413008WL014979
|
PALLAV GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964348
|
|
PALLAV GOGOI
|
()
|
13
|
Jugijan
|
AS-13-008-007-002/1325 ()
|
0413008000NRG23030820220365658
|
03/08/2022
|
MRIDULA GOGOI
|
0413008WL014979
|
MRIDULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964464
|
|
MRIDULA GOGOI
|
()
|
14
|
Jugijan
|
AS-13-008-007-002/1325 ()
|
0413008000NRG23030820220365657
|
03/08/2022
|
MRIDULA GOGOI
|
0413008WL014979
|
MRIDULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964463
|
|
MRIDULA GOGOI
|
()
|
15
|
Jugijan
|
AS-13-008-007-002/1524 ()
|
0413008000NRG23030820220365659
|
03/08/2022
|
BITUPON GOGOI
|
0413008WL014979
|
BITUPON GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964201
|
|
BITUPON GOGOI
|
()
|
16
|
Jugijan
|
AS-13-008-007-002/444 ()
|
0413008000NRG23030820220365661
|
03/08/2022
|
Manju Gogoi
|
0413008WL014979
|
Manju Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964200
|
|
Manju Gogoi
|
()
|
17
|
Jugijan
|
AS-13-008-007-002/444 ()
|
0413008000NRG23030820220365660
|
03/08/2022
|
Manju Gogoi
|
0413008WL014979
|
Manju Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964199
|
|
Manju Gogoi
|
()
|
18
|
Jugijan
|
AS-13-008-007-002/454 ()
|
0413008000NRG23030820220365664
|
03/08/2022
|
Anima Deka
|
0413008WL014979
|
Anima Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964270
|
|
Anima Deka
|
()
|
19
|
Jugijan
|
AS-13-008-007-002/454 ()
|
0413008000NRG23030820220365663
|
03/08/2022
|
Anima Deka
|
0413008WL014979
|
Anima Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964269
|
|
Anima Deka
|
()
|
20
|
Jugijan
|
AS-13-008-007-002/454 ()
|
0413008000NRG23030820220365662
|
03/08/2022
|
Anima Deka
|
0413008WL014979
|
Anima Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964268
|
|
Anima Deka
|
()
|
21
|
Jugijan
|
AS-13-008-007-002/479 ()
|
0413008000NRG23030820220365666
|
03/08/2022
|
Junu Gogoi
|
0413008WL014979
|
Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964297
|
|
Junu Gogoi
|
()
|
22
|
Jugijan
|
AS-13-008-007-002/479 ()
|
0413008000NRG23030820220365665
|
03/08/2022
|
Junu Gogoi
|
0413008WL014979
|
Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964298
|
|
Junu Gogoi
|
()
|
23
|
Jugijan
|
AS-13-008-007-002/501 ()
|
0413008000NRG23030820220365668
|
03/08/2022
|
Dipen Gogoi
|
0413008WL014979
|
Dipen Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964506
|
|
Dipen Gogoi
|
()
|
24
|
Jugijan
|
AS-13-008-007-002/501 ()
|
0413008000NRG23030820220365667
|
03/08/2022
|
Dipen Gogoi
|
0413008WL014979
|
Dipen Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964505
|
|
Dipen Gogoi
|
()
|
25
|
Jugijan
|
AS-13-008-007-002/503 ()
|
0413008000NRG23030820220365672
|
03/08/2022
|
Lalita Gogoi
|
0413008WL014979
|
Lalita Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964206
|
|
Lalita Gogoi
|
()
|
26
|
Jugijan
|
AS-13-008-007-002/503 ()
|
0413008000NRG23030820220365671
|
03/08/2022
|
Lalita Gogoi
|
0413008WL014979
|
Lalita Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964205
|
|
Lalita Gogoi
|
()
|
27
|
Jugijan
|
AS-13-008-007-002/503 ()
|
0413008000NRG23030820220365670
|
03/08/2022
|
Lalita Gogoi
|
0413008WL014979
|
Lalita Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964204
|
|
Lalita Gogoi
|
()
|
28
|
Jugijan
|
AS-13-008-007-002/503 ()
|
0413008000NRG23030820220365669
|
03/08/2022
|
Lalita Gogoi
|
0413008WL014979
|
Lalita Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964203
|
|
Lalita Gogoi
|
()
|
29
|
Jugijan
|
AS-13-008-007-002/530 ()
|
0413008000NRG23030820220365676
|
03/08/2022
|
Mantu Gogoi
|
0413008WL014979
|
Mantu Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964299
|
|
Mantu Gogoi
|
()
|
30
|
Jugijan
|
AS-13-008-007-002/530 ()
|
0413008000NRG23030820220365675
|
03/08/2022
|
Mantu Gogoi
|
0413008WL014979
|
Mantu Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964300
|
|
Mantu Gogoi
|
()
|
31
|
Jugijan
|
AS-13-008-007-002/530 ()
|
0413008000NRG23030820220365674
|
03/08/2022
|
Mantu Gogoi
|
0413008WL014979
|
Mantu Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964301
|
|
Mantu Gogoi
|
()
|
32
|
Jugijan
|
AS-13-008-007-002/530 ()
|
0413008000NRG23030820220365673
|
03/08/2022
|
Mantu Gogoi
|
0413008WL014979
|
Mantu Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964302
|
|
Mantu Gogoi
|
()
|
33
|
Jugijan
|
AS-13-008-007-002/993 ()
|
0413008000NRG23030820220365680
|
03/08/2022
|
Punamai Gogoi
|
0413008WL014979
|
Punamai Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964481
|
|
Punamai Gogoi
|
()
|
34
|
Jugijan
|
AS-13-008-007-002/993 ()
|
0413008000NRG23030820220365679
|
03/08/2022
|
Punamai Gogoi
|
0413008WL014979
|
Punamai Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964480
|
|
Punamai Gogoi
|
()
|
35
|
Jugijan
|
AS-13-008-007-002/993 ()
|
0413008000NRG23030820220365677
|
03/08/2022
|
Punamai Gogoi
|
0413008WL014979
|
Punamai Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964479
|
|
Punamai Gogoi
|
()
|
36
|
Jugijan
|
AS-13-008-007-002/993 ()
|
0413008000NRG23030820220365678
|
03/08/2022
|
Ramesh Gogoi
|
0413008WL014979
|
Ramesh Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964214
|
|
Ramesh Gogoi
|
()
|
37
|
Jugijan
|
AS-13-008-007-002/994 ()
|
0413008000NRG23030820220365682
|
03/08/2022
|
Hiramai Gogoi
|
0413008WL014979
|
Hiramai Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964186
|
|
Hiramai Gogoi
|
()
|
38
|
Jugijan
|
AS-13-008-007-002/994 ()
|
0413008000NRG23030820220365681
|
03/08/2022
|
Hiramai Gogoi
|
0413008WL014979
|
Hiramai Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964185
|
|
Hiramai Gogoi
|
()
|
39
|
Jugijan
|
AS-13-008-007-003/074 ()
|
0413008000NRG23030820220365684
|
03/08/2022
|
Jagadish Biswas
|
0413008WL014979
|
Jagadish Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964392
|
|
Jagadish Biswas
|
()
|
40
|
Jugijan
|
AS-13-008-007-003/074 ()
|
0413008000NRG23030820220365683
|
03/08/2022
|
Jagadish Biswas
|
0413008WL014979
|
Jagadish Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964391
|
|
Jagadish Biswas
|
()
|
41
|
Jugijan
|
AS-13-008-007-003/103 ()
|
0413008000NRG23030820220365688
|
03/08/2022
|
Shamsaran Mallik
|
0413008WL014979
|
Shamsaran Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964381
|
|
Shamsaran Mallik
|
()
|
42
|
Jugijan
|
AS-13-008-007-003/103 ()
|
0413008000NRG23030820220365687
|
03/08/2022
|
Shamsaran Mallik
|
0413008WL014979
|
Shamsaran Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964380
|
|
Shamsaran Mallik
|
()
|
43
|
Jugijan
|
AS-13-008-007-003/103 ()
|
0413008000NRG23030820220365686
|
03/08/2022
|
Shamsaran Mallik
|
0413008WL014979
|
Shamsaran Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964379
|
|
Shamsaran Mallik
|
()
|
44
|
Jugijan
|
AS-13-008-007-003/103 ()
|
0413008000NRG23030820220365685
|
03/08/2022
|
Shamsaran Mallik
|
0413008WL014979
|
Shamsaran Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964378
|
|
Shamsaran Mallik
|
()
|
45
|
Jugijan
|
AS-13-008-007-003/105 ()
|
0413008000NRG23030820220365690
|
03/08/2022
|
Anjali Mallik
|
0413008WL014979
|
Anjali Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964274
|
|
Anjali Mallik
|
()
|
46
|
Jugijan
|
AS-13-008-007-003/105 ()
|
0413008000NRG23030820220365689
|
03/08/2022
|
Anjali Mallik
|
0413008WL014979
|
Anjali Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964273
|
|
Anjali Mallik
|
()
|
47
|
Jugijan
|
AS-13-008-007-003/1332 ()
|
0413008000NRG23030820220365692
|
03/08/2022
|
PREMANANDA BISWAS
|
0413008WL014979
|
PREMANANDA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964462
|
|
PREMANANDA BISWAS
|
()
|
48
|
Jugijan
|
AS-13-008-007-003/1332 ()
|
0413008000NRG23030820220365691
|
03/08/2022
|
PREMANANDA BISWAS
|
0413008WL014979
|
PREMANANDA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964455
|
|
PREMANANDA BISWAS
|
()
|
49
|
Jugijan
|
AS-13-008-007-003/1367 ()
|
0413008000NRG23030820220365695
|
03/08/2022
|
BIJOY BISWAS
|
0413008WL014979
|
BIJOY BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964384
|
|
BIJOY BISWAS
|
()
|
50
|
Jugijan
|
AS-13-008-007-003/1367 ()
|
0413008000NRG23030820220365694
|
03/08/2022
|
BIJOY BISWAS
|
0413008WL014979
|
BIJOY BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964383
|
|
BIJOY BISWAS
|
()
|
51
|
Jugijan
|
AS-13-008-007-003/1367 ()
|
0413008000NRG23030820220365693
|
03/08/2022
|
BIJOY BISWAS
|
0413008WL014979
|
BIJOY BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964382
|
|
BIJOY BISWAS
|
()
|
52
|
Jugijan
|
AS-13-008-007-003/147 ()
|
0413008000NRG23030820220365696
|
03/08/2022
|
Kalimohan Bhowmik
|
0413008WL014979
|
Kalimohan Bhowmik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964255
|
|
Kalimohan Bhowmik
|
()
|
53
|
Jugijan
|
AS-13-008-007-003/232 ()
|
0413008000NRG23030820220365698
|
03/08/2022
|
Raju Giri
|
0413008WL014979
|
Raju Giri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964423
|
|
Raju Giri
|
()
|
54
|
Jugijan
|
AS-13-008-007-003/232 ()
|
0413008000NRG23030820220365697
|
03/08/2022
|
Raju Giri
|
0413008WL014979
|
Raju Giri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964422
|
|
Raju Giri
|
()
|
55
|
Jugijan
|
AS-13-008-007-003/791 ()
|
0413008000NRG23030820220365701
|
03/08/2022
|
Kalikanta Mallik
|
0413008WL014979
|
Kalikanta Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964461
|
|
Kalikanta Mallik
|
()
|
56
|
Jugijan
|
AS-13-008-007-003/791 ()
|
0413008000NRG23030820220365700
|
03/08/2022
|
Kalikanta Mallik
|
0413008WL014979
|
Kalikanta Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964460
|
|
Kalikanta Mallik
|
()
|
57
|
Jugijan
|
AS-13-008-007-003/791 ()
|
0413008000NRG23030820220365699
|
03/08/2022
|
Kalikanta Mallik
|
0413008WL014979
|
Kalikanta Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964454
|
|
Kalikanta Mallik
|
()
|
58
|
Jugijan
|
AS-13-008-007-003/805 ()
|
0413008000NRG23030820220365703
|
03/08/2022
|
Benu Biswas
|
0413008WL014979
|
Benu Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964396
|
|
Benu Biswas
|
()
|
59
|
Jugijan
|
AS-13-008-007-003/805 ()
|
0413008000NRG23030820220365702
|
03/08/2022
|
Benu Biswas
|
0413008WL014979
|
Benu Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964395
|
|
Benu Biswas
|
()
|
60
|
Jugijan
|
AS-13-008-007-003/812 ()
|
0413008000NRG23030820220365705
|
03/08/2022
|
Gangaprasad Upadhaya
|
0413008WL014979
|
Gangaprasad Upadhaya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964281
|
|
Gangaprasad Upadhaya
|
()
|
61
|
Jugijan
|
AS-13-008-007-003/812 ()
|
0413008000NRG23030820220365704
|
03/08/2022
|
Gangaprasad Upadhaya
|
0413008WL014979
|
Gangaprasad Upadhaya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964280
|
|
Gangaprasad Upadhaya
|
()
|
62
|
Jugijan
|
AS-13-008-007-003/818 ()
|
0413008000NRG23030820220365708
|
03/08/2022
|
Kul prasad Upadhaya
|
0413008WL014979
|
Kul prasad Upadhaya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964402
|
|
Kul prasad Upadhaya
|
()
|
63
|
Jugijan
|
AS-13-008-007-003/818 ()
|
0413008000NRG23030820220365707
|
03/08/2022
|
Kul prasad Upadhaya
|
0413008WL014979
|
Kul prasad Upadhaya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964401
|
|
Kul prasad Upadhaya
|
()
|
64
|
Jugijan
|
AS-13-008-007-003/818 ()
|
0413008000NRG23030820220365706
|
03/08/2022
|
Kul prasad Upadhaya
|
0413008WL014979
|
Kul prasad Upadhaya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964400
|
|
Kul prasad Upadhaya
|
()
|
65
|
Jugijan
|
AS-13-008-007-003/819 ()
|
0413008000NRG23030820220365710
|
03/08/2022
|
Ajit Biswas
|
0413008WL014979
|
Ajit Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964413
|
|
Ajit Biswas
|
()
|
66
|
Jugijan
|
AS-13-008-007-003/819 ()
|
0413008000NRG23030820220365709
|
03/08/2022
|
Ajit Biswas
|
0413008WL014979
|
Ajit Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964412
|
|
Ajit Biswas
|
()
|
67
|
Jugijan
|
AS-13-008-007-003/999 ()
|
0413008000NRG23030820220365713
|
03/08/2022
|
Narayan Mallick
|
0413008WL014979
|
Narayan Mallick
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964427
|
|
Narayan Mallick
|
()
|
68
|
Jugijan
|
AS-13-008-007-003/999 ()
|
0413008000NRG23030820220365712
|
03/08/2022
|
Narayan Mallick
|
0413008WL014979
|
Narayan Mallick
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964426
|
|
Narayan Mallick
|
()
|
69
|
Jugijan
|
AS-13-008-007-004/1005 ()
|
0413008000NRG23030820220365715
|
03/08/2022
|
Parbati Biswas
|
0413008WL014979
|
Parbati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964457
|
|
Parbati Biswas
|
()
|
70
|
Jugijan
|
AS-13-008-007-004/1005 ()
|
0413008000NRG23030820220365714
|
03/08/2022
|
Parbati Biswas
|
0413008WL014979
|
Parbati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964456
|
|
Parbati Biswas
|
()
|
71
|
Jugijan
|
AS-13-008-007-004/1007 ()
|
0413008000NRG23030820220365717
|
03/08/2022
|
Tularam Sarmah
|
0413008WL014979
|
Tularam Sarmah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964321
|
|
Tularam Sarmah
|
()
|
72
|
Jugijan
|
AS-13-008-007-004/1007 ()
|
0413008000NRG23030820220365716
|
03/08/2022
|
Tularam Sarmah
|
0413008WL014979
|
Tularam Sarmah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964492
|
|
Tularam Sarmah
|
()
|
73
|
Jugijan
|
AS-13-008-007-004/1008 ()
|
0413008000NRG23030820220365719
|
03/08/2022
|
Ramen Biswas
|
0413008WL014979
|
Ramen Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964459
|
|
Ramen Biswas
|
()
|
74
|
Jugijan
|
AS-13-008-007-004/1008 ()
|
0413008000NRG23030820220365718
|
03/08/2022
|
Ramen Biswas
|
0413008WL014979
|
Ramen Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964458
|
|
Ramen Biswas
|
()
|
75
|
Jugijan
|
AS-13-008-007-004/1009 ()
|
0413008000NRG23030820220365722
|
03/08/2022
|
Joymoti Sarkar
|
0413008WL014979
|
Joymoti Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964484
|
|
Joymoti Sarkar
|
()
|
76
|
Jugijan
|
AS-13-008-007-004/1009 ()
|
0413008000NRG23030820220365721
|
03/08/2022
|
Joymoti Sarkar
|
0413008WL014979
|
Joymoti Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964483
|
|
Joymoti Sarkar
|
()
|
77
|
Jugijan
|
AS-13-008-007-004/1009 ()
|
0413008000NRG23030820220365720
|
03/08/2022
|
Joymoti Sarkar
|
0413008WL014979
|
Joymoti Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964482
|
|
Joymoti Sarkar
|
()
|
78
|
Jugijan
|
AS-13-008-007-004/1085 ()
|
0413008000NRG23030820220365723
|
03/08/2022
|
Kumudini Biswas
|
0413008WL014979
|
Kumudini Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964362
|
|
Kumudini Biswas
|
()
|
79
|
Jugijan
|
AS-13-008-007-004/1100 ()
|
0413008000NRG23030820220365724
|
03/08/2022
|
MANITA BISWAS
|
0413008WL014979
|
MANITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964363
|
|
MANITA BISWAS
|
()
|
80
|
Jugijan
|
AS-13-008-007-004/1100 ()
|
0413008000NRG23030820220365725
|
03/08/2022
|
MANITA BISWAS
|
0413008WL014979
|
MANITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964364
|
|
MANITA BISWAS
|
()
|
81
|
Jugijan
|
AS-13-008-007-004/1262 ()
|
0413008000NRG23030820220365727
|
03/08/2022
|
Kanaka sharma
|
0413008WL014979
|
Kanaka sharma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964241
|
|
Kanaka sharma
|
()
|
82
|
Jugijan
|
AS-13-008-007-004/1262 ()
|
0413008000NRG23030820220365726
|
03/08/2022
|
Kanaka sharma
|
0413008WL014979
|
Kanaka sharma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964240
|
|
Kanaka sharma
|
()
|
83
|
Jugijan
|
AS-13-008-007-004/1302 ()
|
0413008000NRG23030820220365730
|
03/08/2022
|
MINAKSI ROY
|
0413008WL014979
|
MINAKSI ROY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964390
|
|
MINAKSI ROY
|
()
|
84
|
Jugijan
|
AS-13-008-007-004/1302 ()
|
0413008000NRG23030820220365729
|
03/08/2022
|
MINAKSI ROY
|
0413008WL014979
|
MINAKSI ROY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964389
|
|
MINAKSI ROY
|
()
|
85
|
Jugijan
|
AS-13-008-007-004/1302 ()
|
0413008000NRG23030820220365728
|
03/08/2022
|
MINAKSI ROY
|
0413008WL014979
|
MINAKSI ROY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964388
|
|
MINAKSI ROY
|
()
|
86
|
Jugijan
|
AS-13-008-007-004/1305 ()
|
0413008000NRG23030820220365732
|
03/08/2022
|
MILAN ROY
|
0413008WL014979
|
MILAN ROY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964406
|
|
MILAN ROY
|
()
|
87
|
Jugijan
|
AS-13-008-007-004/1305 ()
|
0413008000NRG23030820220365731
|
03/08/2022
|
MILAN ROY
|
0413008WL014979
|
MILAN ROY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964405
|
|
MILAN ROY
|
()
|
88
|
Jugijan
|
AS-13-008-007-004/1310 ()
|
0413008000NRG23030820220365734
|
03/08/2022
|
CHITU RAY
|
0413008WL014979
|
CHITU RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964334
|
|
CHITU RAY
|
()
|
89
|
Jugijan
|
AS-13-008-007-004/1310 ()
|
0413008000NRG23030820220365733
|
03/08/2022
|
CHITU RAY
|
0413008WL014979
|
CHITU RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964333
|
|
CHITU RAY
|
()
|
90
|
Jugijan
|
AS-13-008-007-004/1312 ()
|
0413008000NRG23030820220365736
|
03/08/2022
|
JOGAI BISWAS
|
0413008WL014979
|
JOGAI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964213
|
|
JOGAI BISWAS
|
()
|
91
|
Jugijan
|
AS-13-008-007-004/1312 ()
|
0413008000NRG23030820220365735
|
03/08/2022
|
JOGAI BISWAS
|
0413008WL014979
|
JOGAI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964212
|
|
JOGAI BISWAS
|
()
|
92
|
Jugijan
|
AS-13-008-007-004/1318 ()
|
0413008000NRG23030820220365738
|
03/08/2022
|
CHAMPALAL BISWAS
|
0413008WL014979
|
CHAMPALAL BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964257
|
|
CHAMPALAL BISWAS
|
()
|
93
|
Jugijan
|
AS-13-008-007-004/1318 ()
|
0413008000NRG23030820220365737
|
03/08/2022
|
CHAMPALAL BISWAS
|
0413008WL014979
|
CHAMPALAL BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964256
|
|
CHAMPALAL BISWAS
|
()
|
94
|
Jugijan
|
AS-13-008-007-004/1326 ()
|
0413008000NRG23030820220365740
|
03/08/2022
|
TILAI BISWAS
|
0413008WL014979
|
TILAI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964359
|
|
TILAI BISWAS
|
()
|
95
|
Jugijan
|
AS-13-008-007-004/1326 ()
|
0413008000NRG23030820220365739
|
03/08/2022
|
TILAI BISWAS
|
0413008WL014979
|
TILAI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964358
|
|
TILAI BISWAS
|
()
|
96
|
Jugijan
|
AS-13-008-007-004/1327 ()
|
0413008000NRG23030820220365741
|
03/08/2022
|
LALITA BISWAS
|
0413008WL014979
|
LALITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964357
|
|
LALITA BISWAS
|
()
|
97
|
Jugijan
|
AS-13-008-007-004/1329 ()
|
0413008000NRG23030820220365743
|
03/08/2022
|
SHAMBHU BISWAS
|
0413008WL014979
|
SHAMBHU BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964352
|
|
SHAMBHU BISWAS
|
()
|
98
|
Jugijan
|
AS-13-008-007-004/1329 ()
|
0413008000NRG23030820220365742
|
03/08/2022
|
SHAMBHU BISWAS
|
0413008WL014979
|
SHAMBHU BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964351
|
|
SHAMBHU BISWAS
|
()
|
99
|
Jugijan
|
AS-13-008-007-004/1360 ()
|
0413008000NRG23030820220365744
|
03/08/2022
|
RAJABALA BISWAS
|
0413008WL014979
|
RAJABALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964329
|
|
RAJABALA BISWAS
|
()
|
100
|
Jugijan
|
AS-13-008-007-004/1361 ()
|
0413008000NRG23030820220365746
|
03/08/2022
|
DIPALI BISWAS
|
0413008WL014979
|
DIPALI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964264
|
|
DIPALI BISWAS
|
()
|
101
|
Jugijan
|
AS-13-008-007-004/1361 ()
|
0413008000NRG23030820220365745
|
03/08/2022
|
DIPALI BISWAS
|
0413008WL014979
|
DIPALI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964263
|
|
DIPALI BISWAS
|
()
|
102
|
Jugijan
|
AS-13-008-007-004/1362 ()
|
0413008000NRG23030820220365748
|
03/08/2022
|
ANJANA BISWAS
|
0413008WL014979
|
ANJANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964409
|
|
ANJANA BISWAS
|
()
|
103
|
Jugijan
|
AS-13-008-007-004/1362 ()
|
0413008000NRG23030820220365747
|
03/08/2022
|
ANJANA BISWAS
|
0413008WL014979
|
ANJANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964408
|
|
ANJANA BISWAS
|
()
|
104
|
Jugijan
|
AS-13-008-007-004/1366 ()
|
0413008000NRG23030820220365751
|
03/08/2022
|
Kukila Ray
|
0413008WL014979
|
Kukila Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964387
|
|
Kukila Ray
|
()
|
105
|
Jugijan
|
AS-13-008-007-004/1366 ()
|
0413008000NRG23030820220365750
|
03/08/2022
|
Kukila Ray
|
0413008WL014979
|
Kukila Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964386
|
|
Kukila Ray
|
()
|
106
|
Jugijan
|
AS-13-008-007-004/1366 ()
|
0413008000NRG23030820220365749
|
03/08/2022
|
Kukila Ray
|
0413008WL014979
|
Kukila Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964385
|
|
Kukila Ray
|
()
|
107
|
Jugijan
|
AS-13-008-007-004/1378 ()
|
0413008000NRG23030820220365754
|
03/08/2022
|
MIRA RAY
|
0413008WL014979
|
MIRA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964211
|
|
MIRA RAY
|
()
|
108
|
Jugijan
|
AS-13-008-007-004/1378 ()
|
0413008000NRG23030820220365753
|
03/08/2022
|
MIRA RAY
|
0413008WL014979
|
MIRA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964210
|
|
MIRA RAY
|
()
|
109
|
Jugijan
|
AS-13-008-007-004/1378 ()
|
0413008000NRG23030820220365752
|
03/08/2022
|
MIRA RAY
|
0413008WL014979
|
MIRA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964209
|
|
MIRA RAY
|
()
|
110
|
Jugijan
|
AS-13-008-007-004/1400 ()
|
0413008000NRG23030820220365756
|
03/08/2022
|
RUMI BISWAS
|
0413008WL014979
|
RUMI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964511
|
|
RUMI BISWAS
|
()
|
111
|
Jugijan
|
AS-13-008-007-004/1400 ()
|
0413008000NRG23030820220365755
|
03/08/2022
|
RUMI BISWAS
|
0413008WL014979
|
RUMI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964510
|
|
RUMI BISWAS
|
()
|
112
|
Jugijan
|
AS-13-008-007-004/1406 ()
|
0413008000NRG23030820220365758
|
03/08/2022
|
MAYA BISWAS
|
0413008WL014979
|
MAYA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964404
|
|
MAYA BISWAS
|
()
|
113
|
Jugijan
|
AS-13-008-007-004/1406 ()
|
0413008000NRG23030820220365757
|
03/08/2022
|
MAYA BISWAS
|
0413008WL014979
|
MAYA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964403
|
|
MAYA BISWAS
|
()
|
114
|
Jugijan
|
AS-13-008-007-004/1413 ()
|
0413008000NRG23030820220365761
|
03/08/2022
|
AJIT BISWAS
|
0413008WL014979
|
AJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964174
|
|
AJIT BISWAS
|
()
|
115
|
Jugijan
|
AS-13-008-007-004/1413 ()
|
0413008000NRG23030820220365760
|
03/08/2022
|
AJIT BISWAS
|
0413008WL014979
|
AJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964173
|
|
AJIT BISWAS
|
()
|
116
|
Jugijan
|
AS-13-008-007-004/1413 ()
|
0413008000NRG23030820220365759
|
03/08/2022
|
AJIT BISWAS
|
0413008WL014979
|
AJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964172
|
|
AJIT BISWAS
|
()
|
117
|
Jugijan
|
AS-13-008-007-004/1423 ()
|
0413008000NRG23030820220365762
|
03/08/2022
|
PARESH BISWAS
|
0413008WL014979
|
PARESH BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964258
|
|
PARESH BISWAS
|
()
|
118
|
Jugijan
|
AS-13-008-007-004/1445 ()
|
0413008000NRG23030820220365764
|
03/08/2022
|
BIJOY BISWAS
|
0413008WL014979
|
BIJOY BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964439
|
|
BIJOY BISWAS
|
()
|
119
|
Jugijan
|
AS-13-008-007-004/1445 ()
|
0413008000NRG23030820220365763
|
03/08/2022
|
BIJOY BISWAS
|
0413008WL014979
|
BIJOY BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964438
|
|
BIJOY BISWAS
|
()
|
120
|
Jugijan
|
AS-13-008-007-004/1453 ()
|
0413008000NRG23030820220365766
|
03/08/2022
|
MILA CHOWDHARY
|
0413008WL014979
|
MILA CHOWDHARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964246
|
|
MILA CHOWDHARY
|
()
|
121
|
Jugijan
|
AS-13-008-007-004/1453 ()
|
0413008000NRG23030820220365765
|
03/08/2022
|
MILA CHOWDHARY
|
0413008WL014979
|
MILA CHOWDHARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964245
|
|
MILA CHOWDHARY
|
()
|
122
|
Jugijan
|
AS-13-008-007-004/148 ()
|
0413008000NRG23030820220365769
|
03/08/2022
|
Joymati Biswas
|
0413008WL014979
|
Joymati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964290
|
|
Joymati Biswas
|
()
|
123
|
Jugijan
|
AS-13-008-007-004/148 ()
|
0413008000NRG23030820220365768
|
03/08/2022
|
Joymati Biswas
|
0413008WL014979
|
Joymati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964254
|
|
Joymati Biswas
|
()
|
124
|
Jugijan
|
AS-13-008-007-004/148 ()
|
0413008000NRG23030820220365767
|
03/08/2022
|
Joymati Biswas
|
0413008WL014979
|
Joymati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964253
|
|
Joymati Biswas
|
()
|
125
|
Jugijan
|
AS-13-008-007-004/1481 ()
|
0413008000NRG23030820220365771
|
03/08/2022
|
PRAJANTI NAMASUDRA
|
0413008WL014979
|
PRAJANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964162
|
|
PRAJANTI NAMASUDRA
|
()
|
126
|
Jugijan
|
AS-13-008-007-004/1481 ()
|
0413008000NRG23030820220365770
|
03/08/2022
|
PRAJANTI NAMASUDRA
|
0413008WL014979
|
PRAJANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964161
|
|
PRAJANTI NAMASUDRA
|
()
|
127
|
Jugijan
|
AS-13-008-007-004/149 ()
|
0413008000NRG23030820220365773
|
03/08/2022
|
Shanti Biswas
|
0413008WL014979
|
Shanti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964494
|
|
Shanti Biswas
|
()
|
128
|
Jugijan
|
AS-13-008-007-004/149 ()
|
0413008000NRG23030820220365772
|
03/08/2022
|
Shanti Biswas
|
0413008WL014979
|
Shanti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964493
|
|
Shanti Biswas
|
()
|
129
|
Jugijan
|
AS-13-008-007-004/1492 ()
|
0413008000NRG23030820220365775
|
03/08/2022
|
POBIR BISWAS
|
0413008WL014979
|
POBIR BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964198
|
|
POBIR BISWAS
|
()
|
130
|
Jugijan
|
AS-13-008-007-004/1492 ()
|
0413008000NRG23030820220365774
|
03/08/2022
|
POBIR BISWAS
|
0413008WL014979
|
POBIR BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964197
|
|
POBIR BISWAS
|
()
|
131
|
Jugijan
|
AS-13-008-007-004/1504 ()
|
0413008000NRG23030820220365777
|
03/08/2022
|
RATNA BISWAS
|
0413008WL014979
|
RATNA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964208
|
|
RATNA BISWAS
|
()
|
132
|
Jugijan
|
AS-13-008-007-004/1504 ()
|
0413008000NRG23030820220365776
|
03/08/2022
|
RATNA BISWAS
|
0413008WL014979
|
RATNA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964207
|
|
RATNA BISWAS
|
()
|
133
|
Jugijan
|
AS-13-008-007-004/1505 ()
|
0413008000NRG23030820220365779
|
03/08/2022
|
JHUMI BISWAS
|
0413008WL014979
|
JHUMI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964272
|
|
JHUMI BISWAS
|
()
|
134
|
Jugijan
|
AS-13-008-007-004/1505 ()
|
0413008000NRG23030820220365778
|
03/08/2022
|
JHUMI BISWAS
|
0413008WL014979
|
JHUMI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964271
|
|
JHUMI BISWAS
|
()
|
135
|
Jugijan
|
AS-13-008-007-004/1512 ()
|
0413008000NRG23030820220365781
|
03/08/2022
|
SIBANI SARMAH
|
0413008WL014979
|
SIBANI SARMAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964415
|
|
SIBANI SARMAH
|
()
|
136
|
Jugijan
|
AS-13-008-007-004/1512 ()
|
0413008000NRG23030820220365780
|
03/08/2022
|
SIBANI SARMAH
|
0413008WL014979
|
SIBANI SARMAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964414
|
|
SIBANI SARMAH
|
()
|
137
|
Jugijan
|
AS-13-008-007-004/1516 ()
|
0413008000NRG23030820220365783
|
03/08/2022
|
SUSMITA GHOSH
|
0413008WL014979
|
SUSMITA GHOSH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964156
|
|
SUSMITA GHOSH
|
()
|
138
|
Jugijan
|
AS-13-008-007-004/1516 ()
|
0413008000NRG23030820220365782
|
03/08/2022
|
SUSMITA GHOSH
|
0413008WL014979
|
SUSMITA GHOSH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964155
|
|
SUSMITA GHOSH
|
()
|
139
|
Jugijan
|
AS-13-008-007-004/1520 ()
|
0413008000NRG23030820220365784
|
03/08/2022
|
SIBA DEVI BISWAS
|
0413008WL014979
|
SIBA DEVI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964291
|
|
SIBA DEVI BISWAS
|
()
|
140
|
Jugijan
|
AS-13-008-007-004/1526 ()
|
0413008000NRG23030820220365786
|
03/08/2022
|
PARBOTI ROY
|
0413008WL014979
|
PARBOTI ROY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964370
|
|
PARBOTI ROY
|
()
|
141
|
Jugijan
|
AS-13-008-007-004/1526 ()
|
0413008000NRG23030820220365785
|
03/08/2022
|
PARBOTI ROY
|
0413008WL014979
|
PARBOTI ROY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964369
|
|
PARBOTI ROY
|
()
|
142
|
Jugijan
|
AS-13-008-007-004/1535 ()
|
0413008000NRG23030820220365788
|
03/08/2022
|
SUBKHA BISWAS
|
0413008WL014979
|
SUBKHA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964278
|
|
SUBKHA BISWAS
|
()
|
143
|
Jugijan
|
AS-13-008-007-004/1535 ()
|
0413008000NRG23030820220365787
|
03/08/2022
|
SUBKHA BISWAS
|
0413008WL014979
|
SUBKHA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964277
|
|
SUBKHA BISWAS
|
()
|
144
|
Jugijan
|
AS-13-008-007-004/1561 ()
|
0413008000NRG23030820220365793
|
03/08/2022
|
Mani Biswas Sarma
|
0413008WL014979
|
Mani Biswas Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964319
|
|
Mani Biswas Sarma
|
()
|
145
|
Jugijan
|
AS-13-008-007-004/1561 ()
|
0413008000NRG23030820220365792
|
03/08/2022
|
Mani Biswas Sarma
|
0413008WL014979
|
Mani Biswas Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964320
|
|
Mani Biswas Sarma
|
()
|
146
|
Jugijan
|
AS-13-008-007-004/1573 ()
|
0413008000NRG23030820220365795
|
03/08/2022
|
Chiti Biswas
|
0413008WL014979
|
Chiti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964471
|
|
Chiti Biswas
|
()
|
147
|
Jugijan
|
AS-13-008-007-004/1573 ()
|
0413008000NRG23030820220365794
|
03/08/2022
|
Chiti Biswas
|
0413008WL014979
|
Chiti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964470
|
|
Chiti Biswas
|
()
|
148
|
Jugijan
|
AS-13-008-007-004/1576 ()
|
0413008000NRG23030820220365797
|
03/08/2022
|
Hemanta Biswas
|
0413008WL014979
|
Hemanta Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964416
|
|
Hemanta Biswas
|
()
|
149
|
Jugijan
|
AS-13-008-007-004/1576 ()
|
0413008000NRG23030820220365798
|
03/08/2022
|
Hemanta Biswas
|
0413008WL014979
|
Hemanta Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964417
|
|
Hemanta Biswas
|
()
|
150
|
Jugijan
|
AS-13-008-007-004/1576 ()
|
0413008000NRG23030820220365799
|
03/08/2022
|
Hemanta Biswas
|
0413008WL014979
|
Hemanta Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964418
|
|
Hemanta Biswas
|
()
|
151
|
Jugijan
|
AS-13-008-007-004/1586 ()
|
0413008000NRG23030820220365801
|
03/08/2022
|
Mukteswar Biswas
|
0413008WL014979
|
Mukteswar Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964361
|
|
Mukteswar Biswas
|
()
|
152
|
Jugijan
|
AS-13-008-007-004/1586 ()
|
0413008000NRG23030820220365800
|
03/08/2022
|
Mukteswar Biswas
|
0413008WL014979
|
Mukteswar Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964360
|
|
Mukteswar Biswas
|
()
|
153
|
Jugijan
|
AS-13-008-007-004/1590 ()
|
0413008000NRG23030820220365803
|
03/08/2022
|
MADHABI BISWAS
|
0413008WL014979
|
MADHABI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964411
|
|
MADHABI BISWAS
|
()
|
154
|
Jugijan
|
AS-13-008-007-004/1590 ()
|
0413008000NRG23030820220365802
|
03/08/2022
|
MADHABI BISWAS
|
0413008WL014979
|
MADHABI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964410
|
|
MADHABI BISWAS
|
()
|
155
|
Jugijan
|
AS-13-008-007-004/162 ()
|
0413008000NRG23030820220365806
|
03/08/2022
|
Lakhi Biswas
|
0413008WL014979
|
Lakhi Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964252
|
|
Lakhi Biswas
|
()
|
156
|
Jugijan
|
AS-13-008-007-004/162 ()
|
0413008000NRG23030820220365805
|
03/08/2022
|
Lakhi Biswas
|
0413008WL014979
|
Lakhi Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964251
|
|
Lakhi Biswas
|
()
|
157
|
Jugijan
|
AS-13-008-007-004/162 ()
|
0413008000NRG23030820220365804
|
03/08/2022
|
Lakhi Biswas
|
0413008WL014979
|
Lakhi Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964250
|
|
Lakhi Biswas
|
()
|
158
|
Jugijan
|
AS-13-008-007-004/166 ()
|
0413008000NRG23030820220365808
|
03/08/2022
|
Malati Biswas
|
0413008WL014979
|
Malati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964158
|
|
Malati Biswas
|
()
|
159
|
Jugijan
|
AS-13-008-007-004/166 ()
|
0413008000NRG23030820220365807
|
03/08/2022
|
Malati Biswas
|
0413008WL014979
|
Malati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964157
|
|
Malati Biswas
|
()
|
160
|
Jugijan
|
AS-13-008-007-004/167 ()
|
0413008000NRG23030820220365812
|
03/08/2022
|
Dipti Rani Biswas
|
0413008WL014979
|
Dipti Rani Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964442
|
|
Dipti Rani Biswas
|
()
|
161
|
Jugijan
|
AS-13-008-007-004/167 ()
|
0413008000NRG23030820220365811
|
03/08/2022
|
Dipti Rani Biswas
|
0413008WL014979
|
Dipti Rani Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964441
|
|
Dipti Rani Biswas
|
()
|
162
|
Jugijan
|
AS-13-008-007-004/167 ()
|
0413008000NRG23030820220365810
|
03/08/2022
|
Dipti Rani Biswas
|
0413008WL014979
|
Dipti Rani Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964440
|
|
Dipti Rani Biswas
|
()
|
163
|
Jugijan
|
AS-13-008-007-004/167 ()
|
0413008000NRG23030820220365809
|
03/08/2022
|
Dipti Rani Biswas
|
0413008WL014979
|
Dipti Rani Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964434
|
|
Dipti Rani Biswas
|
()
|
164
|
Jugijan
|
AS-13-008-007-004/168 ()
|
0413008000NRG23030820220365814
|
03/08/2022
|
Jayanti Sarkar
|
0413008WL014979
|
Jayanti Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964518
|
|
Jayanti Sarkar
|
()
|
165
|
Jugijan
|
AS-13-008-007-004/168 ()
|
0413008000NRG23030820220365813
|
03/08/2022
|
Jayanti Sarkar
|
0413008WL014979
|
Jayanti Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964517
|
|
Jayanti Sarkar
|
()
|
166
|
Jugijan
|
AS-13-008-007-004/169 ()
|
0413008000NRG23030820220365816
|
03/08/2022
|
Basanti Biswas
|
0413008WL014979
|
Basanti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964500
|
|
Basanti Biswas
|
()
|
167
|
Jugijan
|
AS-13-008-007-004/169 ()
|
0413008000NRG23030820220365815
|
03/08/2022
|
Basanti Biswas
|
0413008WL014979
|
Basanti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964499
|
|
Basanti Biswas
|
()
|
168
|
Jugijan
|
AS-13-008-007-004/171 ()
|
0413008000NRG23030820220365817
|
03/08/2022
|
Harendra Biswas
|
0413008WL014979
|
Harendra Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964233
|
|
Harendra Biswas
|
()
|
169
|
Jugijan
|
AS-13-008-007-004/171 ()
|
0413008000NRG23030820220365819
|
03/08/2022
|
KHUKAN BISWAS
|
0413008WL014979
|
KHUKAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964315
|
|
KHUKAN BISWAS
|
()
|
170
|
Jugijan
|
AS-13-008-007-004/171 ()
|
0413008000NRG23030820220365818
|
03/08/2022
|
KHUKAN BISWAS
|
0413008WL014979
|
KHUKAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964316
|
|
KHUKAN BISWAS
|
()
|
171
|
Jugijan
|
AS-13-008-007-004/175 ()
|
0413008000NRG23030820220365822
|
03/08/2022
|
Susanta Biswas
|
0413008WL014979
|
Susanta Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964345
|
|
Susanta Biswas
|
()
|
172
|
Jugijan
|
AS-13-008-007-004/175 ()
|
0413008000NRG23030820220365821
|
03/08/2022
|
Susanta Biswas
|
0413008WL014979
|
Susanta Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964344
|
|
Susanta Biswas
|
()
|
173
|
Jugijan
|
AS-13-008-007-004/175 ()
|
0413008000NRG23030820220365820
|
03/08/2022
|
Susanta Biswas
|
0413008WL014979
|
Susanta Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964343
|
|
Susanta Biswas
|
()
|
174
|
Jugijan
|
AS-13-008-007-004/176 ()
|
0413008000NRG23030820220365827
|
03/08/2022
|
Jaymati Biswas
|
0413008WL014979
|
Jaymati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964485
|
|
Jaymati Biswas
|
()
|
175
|
Jugijan
|
AS-13-008-007-004/176 ()
|
0413008000NRG23030820220365826
|
03/08/2022
|
Jaymati Biswas
|
0413008WL014979
|
Jaymati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964475
|
|
Jaymati Biswas
|
()
|
176
|
Jugijan
|
AS-13-008-007-004/176 ()
|
0413008000NRG23030820220365825
|
03/08/2022
|
Jaymati Biswas
|
0413008WL014979
|
Jaymati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964474
|
|
Jaymati Biswas
|
()
|
177
|
Jugijan
|
AS-13-008-007-004/176 ()
|
0413008000NRG23030820220365824
|
03/08/2022
|
Jaymati Biswas
|
0413008WL014979
|
Jaymati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964473
|
|
Jaymati Biswas
|
()
|
178
|
Jugijan
|
AS-13-008-007-004/176 ()
|
0413008000NRG23030820220365823
|
03/08/2022
|
Jaymati Biswas
|
0413008WL014979
|
Jaymati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964472
|
|
Jaymati Biswas
|
()
|
179
|
Jugijan
|
AS-13-008-007-004/177 ()
|
0413008000NRG23030820220365829
|
03/08/2022
|
ANITA BISWAS
|
0413008WL014979
|
ANITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964313
|
|
ANITA BISWAS
|
()
|
180
|
Jugijan
|
AS-13-008-007-004/177 ()
|
0413008000NRG23030820220365828
|
03/08/2022
|
ANITA BISWAS
|
0413008WL014979
|
ANITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964314
|
|
ANITA BISWAS
|
()
|
181
|
Jugijan
|
AS-13-008-007-004/182 ()
|
0413008000NRG23030820220365831
|
03/08/2022
|
Sukay Biswas
|
0413008WL014979
|
Sukay Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964165
|
|
Sukay Biswas
|
()
|
182
|
Jugijan
|
AS-13-008-007-004/182 ()
|
0413008000NRG23030820220365830
|
03/08/2022
|
Sukay Biswas
|
0413008WL014979
|
Sukay Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964164
|
|
Sukay Biswas
|
()
|
183
|
Jugijan
|
AS-13-008-007-004/188 ()
|
0413008000NRG23030820220365834
|
03/08/2022
|
ANITA BISWAS
|
0413008WL014979
|
ANITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964310
|
|
ANITA BISWAS
|
()
|
184
|
Jugijan
|
AS-13-008-007-004/188 ()
|
0413008000NRG23030820220365833
|
03/08/2022
|
ANITA BISWAS
|
0413008WL014979
|
ANITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964311
|
|
ANITA BISWAS
|
()
|
185
|
Jugijan
|
AS-13-008-007-004/188 ()
|
0413008000NRG23030820220365832
|
03/08/2022
|
ANITA BISWAS
|
0413008WL014979
|
ANITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964312
|
|
ANITA BISWAS
|
()
|
186
|
Jugijan
|
AS-13-008-007-004/190 ()
|
0413008000NRG23030820220365837
|
03/08/2022
|
Karuna Roy
|
0413008WL014979
|
Karuna Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964341
|
|
Karuna Roy
|
()
|
187
|
Jugijan
|
AS-13-008-007-004/190 ()
|
0413008000NRG23030820220365836
|
03/08/2022
|
Karuna Roy
|
0413008WL014979
|
Karuna Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964340
|
|
Karuna Roy
|
()
|
188
|
Jugijan
|
AS-13-008-007-004/190 ()
|
0413008000NRG23030820220365835
|
03/08/2022
|
Karuna Roy
|
0413008WL014979
|
Karuna Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964339
|
|
Karuna Roy
|
()
|
189
|
Jugijan
|
AS-13-008-007-004/195 ()
|
0413008000NRG23030820220365839
|
03/08/2022
|
Ratan Biswas
|
0413008WL014979
|
Ratan Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964190
|
|
Ratan Biswas
|
()
|
190
|
Jugijan
|
AS-13-008-007-004/195 ()
|
0413008000NRG23030820220365838
|
03/08/2022
|
Ratan Biswas
|
0413008WL014979
|
Ratan Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964189
|
|
Ratan Biswas
|
()
|
191
|
Jugijan
|
AS-13-008-007-004/197 ()
|
0413008000NRG23030820220365842
|
03/08/2022
|
Ganga Moti Biswas
|
0413008WL014979
|
Ganga Moti Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964332
|
|
Ganga Moti Biswas
|
()
|
192
|
Jugijan
|
AS-13-008-007-004/197 ()
|
0413008000NRG23030820220365841
|
03/08/2022
|
Krishna Biswas
|
0413008WL014979
|
Krishna Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964331
|
|
Krishna Biswas
|
()
|
193
|
Jugijan
|
AS-13-008-007-004/197 ()
|
0413008000NRG23030820220365840
|
03/08/2022
|
Krishna Biswas
|
0413008WL014979
|
Krishna Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964330
|
|
Krishna Biswas
|
()
|
194
|
Jugijan
|
AS-13-008-007-004/207 ()
|
0413008000NRG23030820220365844
|
03/08/2022
|
KUMUD BISWAS
|
0413008WL014979
|
KUMUD BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964508
|
|
KUMUD BISWAS
|
()
|
195
|
Jugijan
|
AS-13-008-007-004/207 ()
|
0413008000NRG23030820220365843
|
03/08/2022
|
KUMUD BISWAS
|
0413008WL014979
|
KUMUD BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964507
|
|
KUMUD BISWAS
|
()
|
196
|
Jugijan
|
AS-13-008-007-004/207 ()
|
0413008000NRG23030820220365845
|
03/08/2022
|
KUMUD BISWAS
|
0413008WL014979
|
KUMUD BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964509
|
|
KUMUD BISWAS
|
()
|
197
|
Jugijan
|
AS-13-008-007-004/215 ()
|
0413008000NRG23030820220365846
|
03/08/2022
|
Jitendra Biswas
|
0413008WL014979
|
Jitendra Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964350
|
|
Jitendra Biswas
|
()
|
198
|
Jugijan
|
AS-13-008-007-004/224 ()
|
0413008000NRG23030820220365848
|
03/08/2022
|
Sumati Biswas
|
0413008WL014979
|
Sumati Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964183
|
|
Sumati Biswas
|
()
|
199
|
Jugijan
|
AS-13-008-007-004/224 ()
|
0413008000NRG23030820220365847
|
03/08/2022
|
Sumati Biswas
|
0413008WL014979
|
Sumati Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964182
|
|
Sumati Biswas
|
()
|
200
|
Jugijan
|
AS-13-008-007-004/235 ()
|
0413008000NRG23030820220365851
|
03/08/2022
|
Monoranjan Biswas
|
0413008WL014979
|
Monoranjan Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964490
|
|
Monoranjan Biswas
|
()
|
201
|
Jugijan
|
AS-13-008-007-004/235 ()
|
0413008000NRG23030820220365850
|
03/08/2022
|
Monoranjan Biswas
|
0413008WL014979
|
Monoranjan Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964432
|
|
Monoranjan Biswas
|
()
|
202
|
Jugijan
|
AS-13-008-007-004/235 ()
|
0413008000NRG23030820220365849
|
03/08/2022
|
Monoranjan Biswas
|
0413008WL014979
|
Monoranjan Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964431
|
|
Monoranjan Biswas
|
()
|
203
|
Jugijan
|
AS-13-008-007-004/238 ()
|
0413008000NRG23030820220365854
|
03/08/2022
|
Amulya Biswas
|
0413008WL014979
|
Amulya Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964373
|
|
Amulya Biswas
|
()
|
204
|
Jugijan
|
AS-13-008-007-004/238 ()
|
0413008000NRG23030820220365853
|
03/08/2022
|
Amulya Biswas
|
0413008WL014979
|
Amulya Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964372
|
|
Amulya Biswas
|
()
|
205
|
Jugijan
|
AS-13-008-007-004/238 ()
|
0413008000NRG23030820220365852
|
03/08/2022
|
Amulya Biswas
|
0413008WL014979
|
Amulya Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964371
|
|
Amulya Biswas
|
()
|
206
|
Jugijan
|
AS-13-008-007-004/239 ()
|
0413008000NRG23030820220365856
|
03/08/2022
|
Minarani Sen
|
0413008WL014979
|
Minarani Sen
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964453
|
|
Minarani Sen
|
()
|
207
|
Jugijan
|
AS-13-008-007-004/239 ()
|
0413008000NRG23030820220365855
|
03/08/2022
|
Minarani Sen
|
0413008WL014979
|
Minarani Sen
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964452
|
|
Minarani Sen
|
()
|
208
|
Jugijan
|
AS-13-008-007-004/247 ()
|
0413008000NRG23030820220365859
|
03/08/2022
|
Nikhil Biswas
|
0413008WL014979
|
Nikhil Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964478
|
|
Nikhil Biswas
|
()
|
209
|
Jugijan
|
AS-13-008-007-004/247 ()
|
0413008000NRG23030820220365858
|
03/08/2022
|
Nikhil Biswas
|
0413008WL014979
|
Nikhil Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964477
|
|
Nikhil Biswas
|
()
|
210
|
Jugijan
|
AS-13-008-007-004/247 ()
|
0413008000NRG23030820220365857
|
03/08/2022
|
Nikhil Biswas
|
0413008WL014979
|
Nikhil Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964476
|
|
Nikhil Biswas
|
()
|
211
|
Jugijan
|
AS-13-008-007-004/249 ()
|
0413008000NRG23030820220365862
|
03/08/2022
|
Gopal Biswas
|
0413008WL014979
|
Gopal Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964497
|
|
Gopal Biswas
|
()
|
212
|
Jugijan
|
AS-13-008-007-004/249 ()
|
0413008000NRG23030820220365861
|
03/08/2022
|
Gopal Biswas
|
0413008WL014979
|
Gopal Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964496
|
|
Gopal Biswas
|
()
|
213
|
Jugijan
|
AS-13-008-007-004/249 ()
|
0413008000NRG23030820220365860
|
03/08/2022
|
Gopal Biswas
|
0413008WL014979
|
Gopal Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964495
|
|
Gopal Biswas
|
()
|
214
|
Jugijan
|
AS-13-008-007-004/250 ()
|
0413008000NRG23030820220365864
|
03/08/2022
|
Dilip Biswas
|
0413008WL014979
|
Dilip Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964516
|
|
Dilip Biswas
|
()
|
215
|
Jugijan
|
AS-13-008-007-004/250 ()
|
0413008000NRG23030820220365863
|
03/08/2022
|
Dilip Biswas
|
0413008WL014979
|
Dilip Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964515
|
|
Dilip Biswas
|
()
|
216
|
Jugijan
|
AS-13-008-007-004/252 ()
|
0413008000NRG23030820220365867
|
03/08/2022
|
Babulal Biswas
|
0413008WL014979
|
Babulal Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964503
|
|
Babulal Biswas
|
()
|
217
|
Jugijan
|
AS-13-008-007-004/252 ()
|
0413008000NRG23030820220365866
|
03/08/2022
|
Babulal Biswas
|
0413008WL014979
|
Babulal Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964502
|
|
Babulal Biswas
|
()
|
218
|
Jugijan
|
AS-13-008-007-004/252 ()
|
0413008000NRG23030820220365865
|
03/08/2022
|
Babulal Biswas
|
0413008WL014979
|
Babulal Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964501
|
|
Babulal Biswas
|
()
|
219
|
Jugijan
|
AS-13-008-007-004/253 ()
|
0413008000NRG23030820220365870
|
03/08/2022
|
Ananta Roy
|
0413008WL014979
|
Ananta Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964514
|
|
Ananta Roy
|
()
|
220
|
Jugijan
|
AS-13-008-007-004/253 ()
|
0413008000NRG23030820220365869
|
03/08/2022
|
Ananta Roy
|
0413008WL014979
|
Ananta Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964513
|
|
Ananta Roy
|
()
|
221
|
Jugijan
|
AS-13-008-007-004/253 ()
|
0413008000NRG23030820220365868
|
03/08/2022
|
Ananta Roy
|
0413008WL014979
|
Ananta Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964512
|
|
Ananta Roy
|
()
|
222
|
Jugijan
|
AS-13-008-007-004/255 ()
|
0413008000NRG23030820220365871
|
03/08/2022
|
Lakhi Ray
|
0413008WL014979
|
Lakhi Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964166
|
|
Lakhi Ray
|
()
|
223
|
Jugijan
|
AS-13-008-007-004/255 ()
|
0413008000NRG23030820220365872
|
03/08/2022
|
Lakhi Ray
|
0413008WL014979
|
Lakhi Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964167
|
|
Lakhi Ray
|
()
|
224
|
Jugijan
|
AS-13-008-007-004/255 ()
|
0413008000NRG23030820220365873
|
03/08/2022
|
Lakhi Ray
|
0413008WL014979
|
Lakhi Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964168
|
|
Lakhi Ray
|
()
|
225
|
Jugijan
|
AS-13-008-007-004/255 ()
|
0413008000NRG23030820220365874
|
03/08/2022
|
Lakhi Ray
|
0413008WL014979
|
Lakhi Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964169
|
|
Lakhi Ray
|
()
|
226
|
Jugijan
|
AS-13-008-007-004/259 ()
|
0413008000NRG23030820220365877
|
03/08/2022
|
Ranjit Biswas
|
0413008WL014979
|
Ranjit Biswas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904964421
|
|
Ranjit Biswas
|
()
|
227
|
Jugijan
|
AS-13-008-007-004/259 ()
|
0413008000NRG23030820220365876
|
03/08/2022
|
Ranjit Biswas
|
0413008WL014979
|
Ranjit Biswas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904964420
|
|
Ranjit Biswas
|
()
|
228
|
Jugijan
|
AS-13-008-007-004/259 ()
|
0413008000NRG23030820220365875
|
03/08/2022
|
Ranjit Biswas
|
0413008WL014979
|
Ranjit Biswas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904964419
|
|
Ranjit Biswas
|
()
|
229
|
Jugijan
|
AS-13-008-007-004/262 ()
|
0413008000NRG23030820220365879
|
03/08/2022
|
ANITA BISWAS
|
0413008WL014979
|
ANITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964491
|
|
ANITA BISWAS
|
()
|
230
|
Jugijan
|
AS-13-008-007-004/262 ()
|
0413008000NRG23030820220365878
|
03/08/2022
|
Upananda Biswas
|
0413008WL014979
|
Upananda Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964342
|
|
Upananda Biswas
|
()
|
231
|
Jugijan
|
AS-13-008-007-004/263 ()
|
0413008000NRG23030820220365881
|
03/08/2022
|
Pradip Ghosh
|
0413008WL014979
|
Pradip Ghosh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904964153
|
|
Pradip Ghosh
|
()
|
232
|
Jugijan
|
AS-13-008-007-004/263 ()
|
0413008000NRG23030820220365880
|
03/08/2022
|
Pradip Ghosh
|
0413008WL014979
|
Pradip Ghosh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904964152
|
|
Pradip Ghosh
|
()
|
233
|
Jugijan
|
AS-13-008-007-004/263 ()
|
0413008000NRG23030820220365882
|
03/08/2022
|
RUPA GHOSH
|
0413008WL014979
|
RUPA GHOSH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904964154
|
|
RUPA GHOSH
|
()
|
234
|
Jugijan
|
AS-13-008-007-004/264 ()
|
0413008000NRG23030820220365883
|
03/08/2022
|
Manu Biswas
|
0413008WL014979
|
Manu Biswas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904964325
|
|
Manu Biswas
|
()
|
235
|
Jugijan
|
AS-13-008-007-004/264 ()
|
0413008000NRG23030820220365884
|
03/08/2022
|
Manu Biswas
|
0413008WL014979
|
Manu Biswas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904964326
|
|
Manu Biswas
|
()
|
236
|
Jugijan
|
AS-13-008-007-004/265 ()
|
0413008000NRG23030820220365885
|
03/08/2022
|
Parindra Biswas
|
0413008WL014979
|
Parindra Biswas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904964244
|
|
Parindra Biswas
|
()
|
237
|
Jugijan
|
AS-13-008-007-004/265 ()
|
0413008000NRG23030820220365886
|
03/08/2022
|
Parindra Biswas
|
0413008WL014979
|
Parindra Biswas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904964292
|
|
Parindra Biswas
|
()
|
238
|
Jugijan
|
AS-13-008-007-004/269 ()
|
0413008000NRG23030820220365887
|
03/08/2022
|
Bidhan Sen
|
0413008WL014979
|
Bidhan Sen
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964159
|
|
Bidhan Sen
|
()
|
239
|
Jugijan
|
AS-13-008-007-004/269 ()
|
0413008000NRG23030820220365888
|
03/08/2022
|
Bidhan Sen
|
0413008WL014979
|
Bidhan Sen
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964160
|
|
Bidhan Sen
|
()
|
240
|
Jugijan
|
AS-13-008-007-004/276 ()
|
0413008000NRG23030820220365889
|
03/08/2022
|
Nikhil Das
|
0413008WL014979
|
Nikhil Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964465
|
|
Nikhil Das
|
()
|
241
|
Jugijan
|
AS-13-008-007-004/276 ()
|
0413008000NRG23030820220365891
|
03/08/2022
|
Nikhil Das
|
0413008WL014979
|
Nikhil Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964467
|
|
Nikhil Das
|
()
|
242
|
Jugijan
|
AS-13-008-007-004/276 ()
|
0413008000NRG23030820220365890
|
03/08/2022
|
Nikhil Das
|
0413008WL014979
|
Nikhil Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964466
|
|
Nikhil Das
|
()
|
243
|
Jugijan
|
AS-13-008-007-004/277 ()
|
0413008000NRG23030820220365892
|
03/08/2022
|
Krishnamoni Roy
|
0413008WL014979
|
Krishnamoni Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964163
|
|
Krishnamoni Roy
|
()
|
244
|
Jugijan
|
AS-13-008-007-004/285 ()
|
0413008000NRG23030820220365896
|
03/08/2022
|
RAJ MOHAN BISWAS
|
0413008WL014979
|
RAJ MOHAN BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964489
|
|
RAJ MOHAN BISWAS
|
()
|
245
|
Jugijan
|
AS-13-008-007-004/285 ()
|
0413008000NRG23030820220365895
|
03/08/2022
|
RAJ MOHAN BISWAS
|
0413008WL014979
|
RAJ MOHAN BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964488
|
|
RAJ MOHAN BISWAS
|
()
|
246
|
Jugijan
|
AS-13-008-007-004/285 ()
|
0413008000NRG23030820220365894
|
03/08/2022
|
RAJ MOHAN BISWAS
|
0413008WL014979
|
RAJ MOHAN BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964487
|
|
RAJ MOHAN BISWAS
|
()
|
247
|
Jugijan
|
AS-13-008-007-004/285 ()
|
0413008000NRG23030820220365893
|
03/08/2022
|
RAJ MOHAN BISWAS
|
0413008WL014979
|
RAJ MOHAN BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964486
|
|
RAJ MOHAN BISWAS
|
()
|
248
|
Jugijan
|
AS-13-008-007-004/4214 ()
|
0413008000NRG23030820220365899
|
03/08/2022
|
Sabitri Biswas
|
0413008WL014979
|
Sabitri Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964151
|
|
Sabitri Biswas
|
()
|
249
|
Jugijan
|
AS-13-008-007-004/4214 ()
|
0413008000NRG23030820220365898
|
03/08/2022
|
Sabitri Biswas
|
0413008WL014979
|
Sabitri Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964150
|
|
Sabitri Biswas
|
()
|
250
|
Jugijan
|
AS-13-008-007-004/4214 ()
|
0413008000NRG23030820220365897
|
03/08/2022
|
Sabitri Biswas
|
0413008WL014979
|
Sabitri Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964149
|
|
Sabitri Biswas
|
()
|
251
|
Jugijan
|
AS-13-008-007-004/4217 ()
|
0413008000NRG23030820220365901
|
03/08/2022
|
SUJATA BISWAS
|
0413008WL014979
|
SUJATA BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964354
|
|
SUJATA BISWAS
|
()
|
252
|
Jugijan
|
AS-13-008-007-004/4217 ()
|
0413008000NRG23030820220365900
|
03/08/2022
|
SUJATA BISWAS
|
0413008WL014979
|
SUJATA BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964353
|
|
SUJATA BISWAS
|
()
|
253
|
Jugijan
|
AS-13-008-007-004/4221 ()
|
0413008000NRG23030820220365903
|
03/08/2022
|
SWAPNA BISWAS
|
0413008WL014979
|
SWAPNA BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964356
|
|
SWAPNA BISWAS
|
()
|
254
|
Jugijan
|
AS-13-008-007-004/4221 ()
|
0413008000NRG23030820220365902
|
03/08/2022
|
SWAPNA BISWAS
|
0413008WL014979
|
SWAPNA BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964355
|
|
SWAPNA BISWAS
|
()
|
255
|
Jugijan
|
AS-13-008-007-004/54 ()
|
0413008000NRG23030820220365905
|
03/08/2022
|
Moina Namasudra
|
0413008WL014979
|
Moina Namasudra
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964394
|
|
Moina Namasudra
|
()
|
256
|
Jugijan
|
AS-13-008-007-004/54 ()
|
0413008000NRG23030820220365904
|
03/08/2022
|
Moina Namasudra
|
0413008WL014979
|
Moina Namasudra
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964393
|
|
Moina Namasudra
|
()
|
257
|
Jugijan
|
AS-13-008-007-004/661 ()
|
0413008000NRG23030820220365907
|
03/08/2022
|
Sunil Biswas
|
0413008WL014979
|
Sunil Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964308
|
|
Sunil Biswas
|
()
|
258
|
Jugijan
|
AS-13-008-007-004/661 ()
|
0413008000NRG23030820220365906
|
03/08/2022
|
Sunil Biswas
|
0413008WL014979
|
Sunil Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964309
|
|
Sunil Biswas
|
()
|
259
|
Jugijan
|
AS-13-008-007-004/665 ()
|
0413008000NRG23030820220365910
|
03/08/2022
|
Adhir Ghose
|
0413008WL014979
|
Adhir Ghose
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964267
|
|
Adhir Ghose
|
()
|
260
|
Jugijan
|
AS-13-008-007-004/665 ()
|
0413008000NRG23030820220365909
|
03/08/2022
|
Adhir Ghose
|
0413008WL014979
|
Adhir Ghose
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964266
|
|
Adhir Ghose
|
()
|
261
|
Jugijan
|
AS-13-008-007-004/665 ()
|
0413008000NRG23030820220365908
|
03/08/2022
|
Adhir Ghose
|
0413008WL014979
|
Adhir Ghose
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964265
|
|
Adhir Ghose
|
()
|
262
|
Jugijan
|
AS-13-008-007-004/673 ()
|
0413008000NRG23030820220365911
|
03/08/2022
|
Manoranjan Ray
|
0413008WL014979
|
Manoranjan Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964191
|
|
Manoranjan Ray
|
()
|
263
|
Jugijan
|
AS-13-008-007-004/673 ()
|
0413008000NRG23030820220365912
|
03/08/2022
|
Manoranjan Ray
|
0413008WL014979
|
Manoranjan Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964192
|
|
Manoranjan Ray
|
()
|
264
|
Jugijan
|
AS-13-008-007-004/673 ()
|
0413008000NRG23030820220365913
|
03/08/2022
|
Manoranjan Ray
|
0413008WL014979
|
Manoranjan Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964193
|
|
Manoranjan Ray
|
()
|
265
|
Jugijan
|
AS-13-008-007-004/673 ()
|
0413008000NRG23030820220365914
|
03/08/2022
|
Manoranjan Ray
|
0413008WL014979
|
Manoranjan Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964194
|
|
Manoranjan Ray
|
()
|
266
|
Jugijan
|
AS-13-008-007-004/678 ()
|
0413008000NRG23030820220365915
|
03/08/2022
|
Bipula Biswas
|
0413008WL014979
|
Bipula Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964317
|
|
Bipula Biswas
|
()
|
267
|
Jugijan
|
AS-13-008-007-004/678 ()
|
0413008000NRG23030820220365916
|
03/08/2022
|
Bipula Biswas
|
0413008WL014979
|
Bipula Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964498
|
|
Bipula Biswas
|
()
|
268
|
Jugijan
|
AS-13-008-007-004/684 ()
|
0413008000NRG23030820220365917
|
03/08/2022
|
Niranjan Biswas
|
0413008WL014979
|
Niranjan Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
12/08/2022
|
|
3904964234
|
No Such Account
|
|
|
269
|
Jugijan
|
AS-13-008-007-004/686 ()
|
0413008000NRG23030820220365918
|
03/08/2022
|
Kirindra Biswas
|
0413008WL014979
|
Kirindra Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964346
|
|
Kirindra Biswas
|
()
|
270
|
Jugijan
|
AS-13-008-007-004/686 ()
|
0413008000NRG23030820220365919
|
03/08/2022
|
Kirindra Biswas
|
0413008WL014979
|
Kirindra Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964347
|
|
Kirindra Biswas
|
()
|
271
|
Jugijan
|
AS-13-008-007-004/693 ()
|
0413008000NRG23030820220365922
|
03/08/2022
|
Shanti Biswas
|
0413008WL014979
|
Shanti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964249
|
|
Shanti Biswas
|
()
|
272
|
Jugijan
|
AS-13-008-007-004/693 ()
|
0413008000NRG23030820220365921
|
03/08/2022
|
Shanti Biswas
|
0413008WL014979
|
Shanti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964248
|
|
Shanti Biswas
|
()
|
273
|
Jugijan
|
AS-13-008-007-004/693 ()
|
0413008000NRG23030820220365920
|
03/08/2022
|
Shanti Biswas
|
0413008WL014979
|
Shanti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964247
|
|
Shanti Biswas
|
()
|
274
|
Jugijan
|
AS-13-008-007-004/694 ()
|
0413008000NRG23030820220365924
|
03/08/2022
|
Nikhil Roy
|
0413008WL014979
|
Nikhil Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964520
|
|
Nikhil Roy
|
()
|
275
|
Jugijan
|
AS-13-008-007-004/694 ()
|
0413008000NRG23030820220365923
|
03/08/2022
|
Nikhil Roy
|
0413008WL014979
|
Nikhil Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964519
|
|
Nikhil Roy
|
()
|
276
|
Jugijan
|
AS-13-008-007-004/764 ()
|
0413008000NRG23030820220365927
|
03/08/2022
|
Santosh Mandal
|
0413008WL014979
|
Santosh Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964305
|
|
Santosh Mandal
|
()
|
277
|
Jugijan
|
AS-13-008-007-004/764 ()
|
0413008000NRG23030820220365926
|
03/08/2022
|
Santosh Mandal
|
0413008WL014979
|
Santosh Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964306
|
|
Santosh Mandal
|
()
|
278
|
Jugijan
|
AS-13-008-007-004/764 ()
|
0413008000NRG23030820220365925
|
03/08/2022
|
Santosh Mandal
|
0413008WL014979
|
Santosh Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964307
|
|
Santosh Mandal
|
()
|
279
|
Jugijan
|
AS-13-008-007-004/773 ()
|
0413008000NRG23030820220365931
|
03/08/2022
|
Jishu Sen
|
0413008WL014979
|
Jishu Sen
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964324
|
|
Jishu Sen
|
()
|
280
|
Jugijan
|
AS-13-008-007-004/773 ()
|
0413008000NRG23030820220365930
|
03/08/2022
|
Jishu Sen
|
0413008WL014979
|
Jishu Sen
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964323
|
|
Jishu Sen
|
()
|
281
|
Jugijan
|
AS-13-008-007-004/773 ()
|
0413008000NRG23030820220365929
|
03/08/2022
|
Jishu Sen
|
0413008WL014979
|
Jishu Sen
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964322
|
|
Jishu Sen
|
()
|
282
|
Jugijan
|
AS-13-008-007-004/773 ()
|
0413008000NRG23030820220365928
|
03/08/2022
|
Jishu Sen
|
0413008WL014979
|
Jishu Sen
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964286
|
|
Jishu Sen
|
()
|
283
|
Jugijan
|
AS-13-008-007-004/777 ()
|
0413008000NRG23030820220365932
|
03/08/2022
|
Doibaki Biswas
|
0413008WL014979
|
Doibaki Biswas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904964504
|
|
Doibaki Biswas
|
()
|
284
|
Jugijan
|
AS-13-008-007-004/778 ()
|
0413008000NRG23030820220365935
|
03/08/2022
|
LANIBALA BISWAS
|
0413008WL014979
|
LANIBALA BISWAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904964399
|
|
LANIBALA BISWAS
|
()
|
285
|
Jugijan
|
AS-13-008-007-004/778 ()
|
0413008000NRG23030820220365934
|
03/08/2022
|
LANIBALA BISWAS
|
0413008WL014979
|
LANIBALA BISWAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904964398
|
|
LANIBALA BISWAS
|
()
|
286
|
Jugijan
|
AS-13-008-007-004/778 ()
|
0413008000NRG23030820220365933
|
03/08/2022
|
LANIBALA BISWAS
|
0413008WL014979
|
LANIBALA BISWAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904964397
|
|
LANIBALA BISWAS
|
()
|
287
|
Jugijan
|
AS-13-008-007-004/781 ()
|
0413008000NRG23030820220365936
|
03/08/2022
|
Pramila Biswas
|
0413008WL014979
|
Pramila Biswas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904964318
|
|
Pramila Biswas
|
()
|
288
|
Jugijan
|
AS-13-008-007-004/783 ()
|
0413008000NRG23030820220365939
|
03/08/2022
|
Hiralal Biswas
|
0413008WL014979
|
Hiralal Biswas
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/08/2022
|
|
3904964287
|
|
Hiralal Biswas
|
()
|
289
|
Jugijan
|
AS-13-008-007-004/783 ()
|
0413008000NRG23030820220365938
|
03/08/2022
|
Hiralal Biswas
|
0413008WL014979
|
Hiralal Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964288
|
|
Hiralal Biswas
|
()
|
290
|
Jugijan
|
AS-13-008-007-004/783 ()
|
0413008000NRG23030820220365937
|
03/08/2022
|
Hiralal Biswas
|
0413008WL014979
|
Hiralal Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904964289
|
|
Hiralal Biswas
|
()
|
291
|
Jugijan
|
AS-13-008-007-004/898 ()
|
0413008000NRG23030820220365941
|
03/08/2022
|
Maniklal Biswas
|
0413008WL014979
|
Maniklal Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964176
|
|
Maniklal Biswas
|
()
|
292
|
Jugijan
|
AS-13-008-007-004/898 ()
|
0413008000NRG23030820220365940
|
03/08/2022
|
Maniklal Biswas
|
0413008WL014979
|
Maniklal Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964175
|
|
Maniklal Biswas
|
()
|
293
|
Jugijan
|
AS-13-008-007-005/1188 ()
|
0413008000NRG23030820220365943
|
03/08/2022
|
JOYDEB DAS
|
0413008WL014979
|
JOYDEB DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964283
|
|
JOYDEB DAS
|
()
|
294
|
Jugijan
|
AS-13-008-007-005/1188 ()
|
0413008000NRG23030820220365942
|
03/08/2022
|
JOYDEB DAS
|
0413008WL014979
|
JOYDEB DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964282
|
|
JOYDEB DAS
|
()
|
295
|
Jugijan
|
AS-13-008-007-005/1189 ()
|
0413008000NRG23030820220365945
|
03/08/2022
|
GAUTAM DAS
|
0413008WL014979
|
GAUTAM DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964436
|
|
GAUTAM DAS
|
()
|
296
|
Jugijan
|
AS-13-008-007-005/1189 ()
|
0413008000NRG23030820220365944
|
03/08/2022
|
GAUTAM DAS
|
0413008WL014979
|
GAUTAM DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964437
|
|
GAUTAM DAS
|
()
|
297
|
Jugijan
|
AS-13-008-007-005/1197 ()
|
0413008000NRG23030820220365947
|
03/08/2022
|
PARBATI THIKADAR
|
0413008WL014979
|
PARBATI THIKADAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964262
|
|
PARBATI THIKADAR
|
()
|
298
|
Jugijan
|
AS-13-008-007-005/1197 ()
|
0413008000NRG23030820220365946
|
03/08/2022
|
PARBATI THIKADAR
|
0413008WL014979
|
PARBATI THIKADAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964261
|
|
PARBATI THIKADAR
|
()
|
299
|
Jugijan
|
AS-13-008-007-005/1276 ()
|
0413008000NRG23030820220365948
|
03/08/2022
|
SUNEKA DEVI
|
0413008WL014979
|
SUNEKA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964229
|
|
SUNEKA DEVI
|
()
|
300
|
Jugijan
|
AS-13-008-007-005/1276 ()
|
0413008000NRG23030820220365949
|
03/08/2022
|
SUNEKA DEVI
|
0413008WL014979
|
SUNEKA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964230
|
|
SUNEKA DEVI
|
()
|
301
|
Jugijan
|
AS-13-008-007-005/1334 ()
|
0413008000NRG23030820220365951
|
03/08/2022
|
AJAY DAS
|
0413008WL014979
|
AJAY DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964425
|
|
AJAY DAS
|
()
|
302
|
Jugijan
|
AS-13-008-007-005/1334 ()
|
0413008000NRG23030820220365950
|
03/08/2022
|
AJAY DAS
|
0413008WL014979
|
AJAY DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964424
|
|
AJAY DAS
|
()
|
303
|
Jugijan
|
AS-13-008-007-005/1345 ()
|
0413008000NRG23030820220365952
|
03/08/2022
|
BECHANI BALA DAS
|
0413008WL014979
|
BECHANI BALA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964407
|
|
BECHANI BALA DAS
|
()
|
304
|
Jugijan
|
AS-13-008-007-005/1448 ()
|
0413008000NRG23030820220365954
|
03/08/2022
|
RANJIT BISWAS
|
0413008WL014979
|
RANJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964444
|
|
RANJIT BISWAS
|
()
|
305
|
Jugijan
|
AS-13-008-007-005/1448 ()
|
0413008000NRG23030820220365953
|
03/08/2022
|
RANJIT BISWAS
|
0413008WL014979
|
RANJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964443
|
|
RANJIT BISWAS
|
()
|
306
|
Jugijan
|
AS-13-008-007-005/21 ()
|
0413008000NRG23030820220365956
|
03/08/2022
|
SURAJ MANDAL
|
0413008WL014979
|
SURAJ MANDAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964328
|
|
SURAJ MANDAL
|
()
|
307
|
Jugijan
|
AS-13-008-007-005/21 ()
|
0413008000NRG23030820220365955
|
03/08/2022
|
SURAJ MANDAL
|
0413008WL014979
|
SURAJ MANDAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964327
|
|
SURAJ MANDAL
|
()
|
308
|
Jugijan
|
AS-13-008-007-005/311 ()
|
0413008000NRG23030820220365958
|
03/08/2022
|
Jhuma Malakar
|
0413008WL014979
|
Jhuma Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964179
|
|
Jhuma Malakar
|
()
|
309
|
Jugijan
|
AS-13-008-007-005/311 ()
|
0413008000NRG23030820220365957
|
03/08/2022
|
Jhuma Malakar
|
0413008WL014979
|
Jhuma Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964178
|
|
Jhuma Malakar
|
()
|
310
|
Jugijan
|
AS-13-008-007-005/315 ()
|
0413008000NRG23030820220365960
|
03/08/2022
|
Nagen Bain
|
0413008WL014979
|
Nagen Bain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964285
|
|
Nagen Bain
|
()
|
311
|
Jugijan
|
AS-13-008-007-005/315 ()
|
0413008000NRG23030820220365959
|
03/08/2022
|
Nagen Bain
|
0413008WL014979
|
Nagen Bain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964284
|
|
Nagen Bain
|
()
|
312
|
Jugijan
|
AS-13-008-007-005/317 ()
|
0413008000NRG23030820220365962
|
03/08/2022
|
Jauchand Singha
|
0413008WL014979
|
Jauchand Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964188
|
|
Jauchand Singha
|
()
|
313
|
Jugijan
|
AS-13-008-007-005/317 ()
|
0413008000NRG23030820220365961
|
03/08/2022
|
Jauchand Singha
|
0413008WL014979
|
Jauchand Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964187
|
|
Jauchand Singha
|
()
|
314
|
Jugijan
|
AS-13-008-007-005/319 ()
|
0413008000NRG23030820220365963
|
03/08/2022
|
Moni Singha
|
0413008WL014979
|
Moni Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964184
|
|
Moni Singha
|
()
|
315
|
Jugijan
|
AS-13-008-007-005/320 ()
|
0413008000NRG23030820220365964
|
03/08/2022
|
Sarathi Samaddar
|
0413008WL014979
|
Sarathi Samaddar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964448
|
|
Sarathi Samaddar
|
()
|
316
|
Jugijan
|
AS-13-008-007-005/320 ()
|
0413008000NRG23030820220365965
|
03/08/2022
|
Sarathi Samaddar
|
0413008WL014979
|
Sarathi Samaddar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964449
|
|
Sarathi Samaddar
|
()
|
317
|
Jugijan
|
AS-13-008-007-005/325 ()
|
0413008000NRG23030820220365967
|
03/08/2022
|
Kola Devi
|
0413008WL014979
|
Kola Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964221
|
|
Kola Devi
|
()
|
318
|
Jugijan
|
AS-13-008-007-005/325 ()
|
0413008000NRG23030820220365966
|
03/08/2022
|
Kola Devi
|
0413008WL014979
|
Kola Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964220
|
|
Kola Devi
|
()
|
319
|
Jugijan
|
AS-13-008-007-005/325 ()
|
0413008000NRG23030820220365968
|
03/08/2022
|
Nena Singha
|
0413008WL014979
|
Nena Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964222
|
|
Nena Singha
|
()
|
320
|
Jugijan
|
AS-13-008-007-005/331 ()
|
0413008000NRG23030820220365972
|
03/08/2022
|
Ranjita Das
|
0413008WL014979
|
Ranjita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964377
|
|
Ranjita Das
|
()
|
321
|
Jugijan
|
AS-13-008-007-005/331 ()
|
0413008000NRG23030820220365971
|
03/08/2022
|
Ranjita Das
|
0413008WL014979
|
Ranjita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964376
|
|
Ranjita Das
|
()
|
322
|
Jugijan
|
AS-13-008-007-005/331 ()
|
0413008000NRG23030820220365970
|
03/08/2022
|
Ranjita Das
|
0413008WL014979
|
Ranjita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964375
|
|
Ranjita Das
|
()
|
323
|
Jugijan
|
AS-13-008-007-005/331 ()
|
0413008000NRG23030820220365969
|
03/08/2022
|
Ranjita Das
|
0413008WL014979
|
Ranjita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964374
|
|
Ranjita Das
|
()
|
324
|
Jugijan
|
AS-13-008-007-005/339 ()
|
0413008000NRG23030820220365974
|
03/08/2022
|
Sushila Devi
|
0413008WL014979
|
Sushila Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964228
|
|
Sushila Devi
|
()
|
325
|
Jugijan
|
AS-13-008-007-005/339 ()
|
0413008000NRG23030820220365973
|
03/08/2022
|
Sushila Devi
|
0413008WL014979
|
Sushila Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964227
|
|
Sushila Devi
|
()
|
326
|
Jugijan
|
AS-13-008-007-005/340 ()
|
0413008000NRG23030820220365976
|
03/08/2022
|
Kanan Mandal
|
0413008WL014979
|
Kanan Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964295
|
|
Kanan Mandal
|
()
|
327
|
Jugijan
|
AS-13-008-007-005/340 ()
|
0413008000NRG23030820220365975
|
03/08/2022
|
Kanan Mandal
|
0413008WL014979
|
Kanan Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964296
|
|
Kanan Mandal
|
()
|
328
|
Jugijan
|
AS-13-008-007-005/346 ()
|
0413008000NRG23030820220365977
|
03/08/2022
|
Pradip Das
|
0413008WL014979
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964177
|
|
Pradip Das
|
()
|
329
|
Jugijan
|
AS-13-008-007-005/349 ()
|
0413008000NRG23030820220365980
|
03/08/2022
|
Brajababu Singha
|
0413008WL014979
|
Brajababu Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964225
|
|
Brajababu Singha
|
()
|
330
|
Jugijan
|
AS-13-008-007-005/349 ()
|
0413008000NRG23030820220365978
|
03/08/2022
|
Brajababu Singha
|
0413008WL014979
|
Brajababu Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964223
|
|
Brajababu Singha
|
()
|
331
|
Jugijan
|
AS-13-008-007-005/349 ()
|
0413008000NRG23030820220365979
|
03/08/2022
|
Brajababu Singha
|
0413008WL014979
|
Brajababu Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964224
|
|
Brajababu Singha
|
()
|
332
|
Jugijan
|
AS-13-008-007-005/350 ()
|
0413008000NRG23030820220365983
|
03/08/2022
|
Chipra Malakar
|
0413008WL014979
|
Chipra Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964447
|
|
Chipra Malakar
|
()
|
333
|
Jugijan
|
AS-13-008-007-005/350 ()
|
0413008000NRG23030820220365982
|
03/08/2022
|
Chipra Malakar
|
0413008WL014979
|
Chipra Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964446
|
|
Chipra Malakar
|
()
|
334
|
Jugijan
|
AS-13-008-007-005/350 ()
|
0413008000NRG23030820220365981
|
03/08/2022
|
Chipra Malakar
|
0413008WL014979
|
Chipra Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964445
|
|
Chipra Malakar
|
()
|
335
|
Jugijan
|
AS-13-008-007-005/351 ()
|
0413008000NRG23030820220365985
|
03/08/2022
|
Nidarun Majumder
|
0413008WL014979
|
Nidarun Majumder
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964232
|
|
Nidarun Majumder
|
()
|
336
|
Jugijan
|
AS-13-008-007-005/351 ()
|
0413008000NRG23030820220365984
|
03/08/2022
|
Nidarun Majumder
|
0413008WL014979
|
Nidarun Majumder
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964231
|
|
Nidarun Majumder
|
()
|
337
|
Jugijan
|
AS-13-008-007-005/353 ()
|
0413008000NRG23030820220365986
|
03/08/2022
|
Sabitri Mandal
|
0413008WL014979
|
Sabitri Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964433
|
|
Sabitri Mandal
|
()
|
338
|
Jugijan
|
AS-13-008-007-005/359 ()
|
0413008000NRG23030820220365990
|
03/08/2022
|
Sushila Malakar
|
0413008WL014979
|
Sushila Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964524
|
|
Sushila Malakar
|
()
|
339
|
Jugijan
|
AS-13-008-007-005/359 ()
|
0413008000NRG23030820220365989
|
03/08/2022
|
Sushila Malakar
|
0413008WL014979
|
Sushila Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964523
|
|
Sushila Malakar
|
()
|
340
|
Jugijan
|
AS-13-008-007-005/359 ()
|
0413008000NRG23030820220365988
|
03/08/2022
|
Sushila Malakar
|
0413008WL014979
|
Sushila Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964522
|
|
Sushila Malakar
|
()
|
341
|
Jugijan
|
AS-13-008-007-005/359 ()
|
0413008000NRG23030820220365987
|
03/08/2022
|
Sushila Malakar
|
0413008WL014979
|
Sushila Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964521
|
|
Sushila Malakar
|
()
|
342
|
Jugijan
|
AS-13-008-007-005/362 ()
|
0413008000NRG23030820220365992
|
03/08/2022
|
Sudamoy Biswas
|
0413008WL014979
|
Sudamoy Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964303
|
|
Sudamoy Biswas
|
()
|
343
|
Jugijan
|
AS-13-008-007-005/362 ()
|
0413008000NRG23030820220365991
|
03/08/2022
|
Sudamoy Biswas
|
0413008WL014979
|
Sudamoy Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964304
|
|
Sudamoy Biswas
|
()
|
344
|
Jugijan
|
AS-13-008-007-005/369 ()
|
0413008000NRG23030820220365993
|
03/08/2022
|
Babacha Singha
|
0413008WL014979
|
Babacha Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964226
|
|
Babacha Singha
|
()
|
345
|
Jugijan
|
AS-13-008-007-005/377 ()
|
0413008000NRG23030820220365995
|
03/08/2022
|
Hemanga Singha
|
0413008WL014979
|
Hemanga Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964196
|
|
Hemanga Singha
|
()
|
346
|
Jugijan
|
AS-13-008-007-005/377 ()
|
0413008000NRG23030820220365994
|
03/08/2022
|
Hemanga Singha
|
0413008WL014979
|
Hemanga Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964195
|
|
Hemanga Singha
|
()
|
347
|
Jugijan
|
AS-13-008-007-005/392 ()
|
0413008000NRG23030820220365999
|
03/08/2022
|
Braja Kumar Singha
|
0413008WL014979
|
Braja Kumar Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964338
|
|
Braja Kumar Singha
|
()
|
348
|
Jugijan
|
AS-13-008-007-005/392 ()
|
0413008000NRG23030820220365998
|
03/08/2022
|
Braja Kumar Singha
|
0413008WL014979
|
Braja Kumar Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964337
|
|
Braja Kumar Singha
|
()
|
349
|
Jugijan
|
AS-13-008-007-005/392 ()
|
0413008000NRG23030820220365997
|
03/08/2022
|
Braja Kumar Singha
|
0413008WL014979
|
Braja Kumar Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964336
|
|
Braja Kumar Singha
|
()
|
350
|
Jugijan
|
AS-13-008-007-005/392 ()
|
0413008000NRG23030820220365996
|
03/08/2022
|
Braja Kumar Singha
|
0413008WL014979
|
Braja Kumar Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964335
|
|
Braja Kumar Singha
|
()
|
351
|
Jugijan
|
AS-13-008-007-005/412 ()
|
0413008000NRG23030820220366001
|
03/08/2022
|
Dipak Ch Das
|
0413008WL014979
|
Dipak Ch Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964181
|
|
Dipak Ch Das
|
()
|
352
|
Jugijan
|
AS-13-008-007-005/412 ()
|
0413008000NRG23030820220366000
|
03/08/2022
|
Dipak Ch Das
|
0413008WL014979
|
Dipak Ch Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964180
|
|
Dipak Ch Das
|
()
|
353
|
Jugijan
|
AS-13-008-007-005/437 ()
|
0413008000NRG23030820220366004
|
03/08/2022
|
Chandra Shekhar Sharma
|
0413008WL014979
|
Chandra Shekhar Sharma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964217
|
|
Chandra Shekhar Sharma
|
()
|
354
|
Jugijan
|
AS-13-008-007-005/437 ()
|
0413008000NRG23030820220366003
|
03/08/2022
|
Chandra Shekhar Sharma
|
0413008WL014979
|
Chandra Shekhar Sharma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964216
|
|
Chandra Shekhar Sharma
|
()
|
355
|
Jugijan
|
AS-13-008-007-005/437 ()
|
0413008000NRG23030820220366002
|
03/08/2022
|
Chandra Shekhar Sharma
|
0413008WL014979
|
Chandra Shekhar Sharma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964215
|
|
Chandra Shekhar Sharma
|
()
|
356
|
Jugijan
|
AS-13-008-007-005/654 ()
|
0413008000NRG23030820220366007
|
03/08/2022
|
BIJOY MANDAL
|
0413008WL014979
|
BIJOY MANDAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964293
|
|
BIJOY MANDAL
|
()
|
357
|
Jugijan
|
AS-13-008-007-005/654 ()
|
0413008000NRG23030820220366006
|
03/08/2022
|
Bijoy Mandal
|
0413008WL014979
|
Bijoy Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964243
|
|
Bijoy Mandal
|
()
|
358
|
Jugijan
|
AS-13-008-007-005/654 ()
|
0413008000NRG23030820220366005
|
03/08/2022
|
Bijoy Mandal
|
0413008WL014979
|
Bijoy Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964242
|
|
Bijoy Mandal
|
()
|
359
|
Jugijan
|
AS-13-008-007-005/836 ()
|
0413008000NRG23030820220366008
|
03/08/2022
|
Naresh Mandal
|
0413008WL014979
|
Naresh Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964435
|
|
Naresh Mandal
|
()
|
360
|
Jugijan
|
AS-13-008-007-005/841 ()
|
0413008000NRG23030820220366010
|
03/08/2022
|
MRS REBATI MALAKAR
|
0413008WL014979
|
MRS REBATI MALAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964276
|
|
MRS REBATI MALAKAR
|
()
|
361
|
Jugijan
|
AS-13-008-007-005/841 ()
|
0413008000NRG23030820220366009
|
03/08/2022
|
MRS REBATI MALAKAR
|
0413008WL014979
|
MRS REBATI MALAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964275
|
|
MRS REBATI MALAKAR
|
()
|
362
|
Jugijan
|
AS-13-008-007-005/845 ()
|
0413008000NRG23030820220366014
|
03/08/2022
|
Kamini Singha
|
0413008WL014979
|
Kamini Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964368
|
|
Kamini Singha
|
()
|
363
|
Jugijan
|
AS-13-008-007-005/845 ()
|
0413008000NRG23030820220366013
|
03/08/2022
|
Kamini Singha
|
0413008WL014979
|
Kamini Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964367
|
|
Kamini Singha
|
()
|
364
|
Jugijan
|
AS-13-008-007-005/845 ()
|
0413008000NRG23030820220366012
|
03/08/2022
|
Kamini Singha
|
0413008WL014979
|
Kamini Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964366
|
|
Kamini Singha
|
()
|
365
|
Jugijan
|
AS-13-008-007-005/845 ()
|
0413008000NRG23030820220366011
|
03/08/2022
|
Kamini Singha
|
0413008WL014979
|
Kamini Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964365
|
|
Kamini Singha
|
()
|
366
|
Jugijan
|
AS-13-008-007-005/847 ()
|
0413008000NRG23030820220366017
|
03/08/2022
|
Rakesh Singha
|
0413008WL014979
|
Rakesh Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964430
|
|
Rakesh Singha
|
()
|
367
|
Jugijan
|
AS-13-008-007-005/847 ()
|
0413008000NRG23030820220366016
|
03/08/2022
|
Rakesh Singha
|
0413008WL014979
|
Rakesh Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964429
|
|
Rakesh Singha
|
()
|
368
|
Jugijan
|
AS-13-008-007-005/847 ()
|
0413008000NRG23030820220366015
|
03/08/2022
|
Rakesh Singha
|
0413008WL014979
|
Rakesh Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964428
|
|
Rakesh Singha
|
()
|
369
|
Jugijan
|
AS-13-008-007-005/977 ()
|
0413008000NRG23030820220366020
|
03/08/2022
|
Indramoni Singha
|
0413008WL014979
|
Indramoni Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964219
|
|
Indramoni Singha
|
()
|
370
|
Jugijan
|
AS-13-008-007-005/977 ()
|
0413008000NRG23030820220366019
|
03/08/2022
|
Indramoni Singha
|
0413008WL014979
|
Indramoni Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964218
|
|
Indramoni Singha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404643
|
404643
|
|
|
|
|
|
|
|
371
|
Jugijan
|
AS-13-008-007-003/820 ()
|
0413008000NRG23030820220365711
|
03/08/2022
|
Sankar Majumder
|
0413008WL014979
|
Sankar Majumder
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964239
|
|
MR SHANKAR MAZUMDER
|
()
|
372
|
Jugijan
|
AS-13-008-007-004/1559 ()
|
0413008000NRG23030820220365790
|
03/08/2022
|
RUPENDRA BISWAS
|
0413008WL014979
|
RUPENDRA BISWAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964237
|
|
SHRI RUPENDRA BISWAS
|
()
|
373
|
Jugijan
|
AS-13-008-007-004/1559 ()
|
0413008000NRG23030820220365791
|
03/08/2022
|
RUPENDRA BISWAS
|
0413008WL014979
|
RUPENDRA BISWAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964238
|
|
SHRI RUPENDRA BISWAS
|
()
|
374
|
Jugijan
|
AS-13-008-007-004/1559 ()
|
0413008000NRG23030820220365789
|
03/08/2022
|
RUPENDRA BISWAS
|
0413008WL014979
|
RUPENDRA BISWAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964236
|
|
SHRI RUPENDRA BISWAS
|
()
|
375
|
Jugijan
|
AS-13-008-007-004/1576 ()
|
0413008000NRG23030820220365796
|
03/08/2022
|
Hemanta Biswas
|
0413008WL014979
|
Hemanta Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964294
|
|
MR HEMANTA BISWAS
|
()
|
376
|
Jugijan
|
AS-13-008-007-005/977 ()
|
0413008000NRG23030820220366018
|
03/08/2022
|
Chandramukhi Devi
|
0413008WL014979
|
Chandramukhi Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904964235
|
|
MRS CHANDRAMUKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411513
|
411513
|
|
|
|
|
|
|
|