Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:16 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_100822FTO_76974
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-13-008-005-001/0013
() 		0413008000NRG23100820220382671 10/08/2022 Chandramukhi Devi 0413008WL016505 Chandramukhi Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896214 Chandramukhi Devi ()
2 Jugijan AS-13-008-005-001/0013
() 		0413008000NRG23100820220382672 10/08/2022 Chandramukhi Devi 0413008WL016505 Chandramukhi Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896215 Chandramukhi Devi ()
3 Jugijan AS-13-008-005-001/0033
() 		0413008000NRG23100820220382677 10/08/2022 Charamukhi Devi 0413008WL016505 Charamukhi Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896211 Charamukhi Devi ()
4 Jugijan AS-13-008-005-001/0033
() 		0413008000NRG23100820220382676 10/08/2022 Charamukhi Devi 0413008WL016505 Charamukhi Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896210 Charamukhi Devi ()
5 Jugijan AS-13-008-005-001/0033
() 		0413008000NRG23100820220382675 10/08/2022 Charamukhi Devi 0413008WL016505 Charamukhi Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896209 Charamukhi Devi ()
6 Jugijan AS-13-008-005-001/0038
() 		0413008000NRG23100820220384839 10/08/2022 BIMALA SINGHA 0413008WL016735 BIMALA SINGHA 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4026896169 BIMALA SINGHA ()
7 Jugijan AS-13-008-005-001/007
() 		0413008000NRG23100820220382681 10/08/2022 Eraibi Devi 0413008WL016505 Eraibi Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896424 Eraibi Devi ()
8 Jugijan AS-13-008-005-001/007
() 		0413008000NRG23100820220382680 10/08/2022 Eraibi Devi 0413008WL016505 Eraibi Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896423 Eraibi Devi ()
9 Jugijan AS-13-008-005-001/007
() 		0413008000NRG23100820220382679 10/08/2022 Eraibi Devi 0413008WL016505 Eraibi Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896422 Eraibi Devi ()
10 Jugijan AS-13-008-005-001/009
() 		0413008000NRG23100820220382683 10/08/2022 Anjana Devi 0413008WL016505 Anjana Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896042 Anjana Devi ()
11 Jugijan AS-13-008-005-001/009
() 		0413008000NRG23100820220382682 10/08/2022 Anjana Devi 0413008WL016505 Anjana Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896041 Anjana Devi ()
12 Jugijan AS-13-008-005-001/0130
() 		0413008000NRG23100820220382684 10/08/2022 Nikhil Biswas 0413008WL016505 Nikhil Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896038 Nikhil Biswas ()
13 Jugijan AS-13-008-005-001/0163
() 		0413008000NRG23100820220384841 10/08/2022 Naran Singha 0413008WL016735 Naran Singha 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4026896037 Naran Singha ()
14 Jugijan AS-13-008-005-001/0163
() 		0413008000NRG23100820220384840 10/08/2022 Naran Singha 0413008WL016735 Naran Singha 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4026896036 Naran Singha ()
15 Jugijan AS-13-008-005-001/0243
() 		0413008000NRG23100820220382948 10/08/2022 Dipak Das 0413008WL016523 Dipak Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896073 Dipak Das ()
16 Jugijan AS-13-008-005-001/1
() 		0413008000NRG23100820220382690 10/08/2022 Madhubala Devi 0413008WL016505 Madhubala Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896049 Madhubala Devi ()
17 Jugijan AS-13-008-005-001/1
() 		0413008000NRG23100820220382689 10/08/2022 Madhubala Devi 0413008WL016505 Madhubala Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896048 Madhubala Devi ()
18 Jugijan AS-13-008-005-001/1
() 		0413008000NRG23100820220382688 10/08/2022 Madhubala Devi 0413008WL016505 Madhubala Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896047 Madhubala Devi ()
19 Jugijan AS-13-008-005-001/10
() 		0413008000NRG23100820220382692 10/08/2022 Chandrabadan Singha 0413008WL016505 Chandrabadan Singha 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896040 Chandrabadan Singha ()
20 Jugijan AS-13-008-005-001/10
() 		0413008000NRG23100820220382691 10/08/2022 Chandrabadan Singha 0413008WL016505 Chandrabadan Singha 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896039 Chandrabadan Singha ()
21 Jugijan AS-13-008-005-001/1398
() 		0413008000NRG23100820220382694 10/08/2022 Sanathoi Devi 0413008WL016505 Sanathoi Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896413 Sanathoi Devi ()
22 Jugijan AS-13-008-005-001/1398
() 		0413008000NRG23100820220382693 10/08/2022 Sanathoi Devi 0413008WL016505 Sanathoi Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896412 Sanathoi Devi ()
23 Jugijan AS-13-008-005-001/1399
() 		0413008000NRG23100820220382959 10/08/2022 Rina Devi 0413008WL016523 Rina Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896205 Rina Devi ()
24 Jugijan AS-13-008-005-001/1399
() 		0413008000NRG23100820220382958 10/08/2022 Rina Devi 0413008WL016523 Rina Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896204 Rina Devi ()
25 Jugijan AS-13-008-005-001/1404
() 		0413008000NRG23100820220384855 10/08/2022 MONI SINGHA 0413008WL016735 MONI SINGHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896274 MONI SINGHA ()
26 Jugijan AS-13-008-005-001/1404
() 		0413008000NRG23100820220384854 10/08/2022 MONI SINGHA 0413008WL016735 MONI SINGHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896273 MONI SINGHA ()
27 Jugijan AS-13-008-005-001/1424
() 		0413008000NRG23100820220382961 10/08/2022 Falguni Devi 0413008WL016523 Falguni Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896203 Falguni Devi ()
28 Jugijan AS-13-008-005-001/1424
() 		0413008000NRG23100820220382960 10/08/2022 Falguni Devi 0413008WL016523 Falguni Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896202 Falguni Devi ()
29 Jugijan AS-13-008-005-001/1445
() 		0413008000NRG23100820220382963 10/08/2022 Nandalal Mandal 0413008WL016523 Nandalal Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896402 Nandalal Mandal ()
30 Jugijan AS-13-008-005-001/1445
() 		0413008000NRG23100820220382962 10/08/2022 Nandalal Mandal 0413008WL016523 Nandalal Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896401 Nandalal Mandal ()
31 Jugijan AS-13-008-005-001/1460
() 		0413008000NRG23100820220382696 10/08/2022 Riya Devi 0413008WL016505 Riya Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896213 Riya Devi ()
32 Jugijan AS-13-008-005-001/1460
() 		0413008000NRG23100820220382695 10/08/2022 Riya Devi 0413008WL016505 Riya Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896212 Riya Devi ()
33 Jugijan AS-13-008-005-001/1614
() 		0413008000NRG23100820220382698 10/08/2022 Chandrabali Devi 0413008WL016505 Chandrabali Devi 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896216 Chandrabali Devi ()
34 Jugijan AS-13-008-005-001/1614
() 		0413008000NRG23100820220382697 10/08/2022 Mukesh Singha 0413008WL016505 Mukesh Singha 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896189 Mukesh Singha ()
35 Jugijan AS-13-008-005-001/1615
() 		0413008000NRG23100820220384862 10/08/2022 Shanti Devi 0413008WL016735 Shanti Devi 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026896168 Shanti Devi ()
36 Jugijan AS-13-008-005-001/1621
() 		0413008000NRG23100820220384864 10/08/2022 Layrang Devi 0413008WL016735 Layrang Devi 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026896085 Layrang Devi ()
37 Jugijan AS-13-008-005-001/1621
() 		0413008000NRG23100820220384863 10/08/2022 Layrang Devi 0413008WL016735 Layrang Devi 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026896084 Layrang Devi ()
38 Jugijan AS-13-008-005-001/1622
() 		0413008000NRG23100820220384866 10/08/2022 E Anita Devi 0413008WL016735 E Anita Devi 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026896077 E Anita Devi ()
39 Jugijan AS-13-008-005-001/1622
() 		0413008000NRG23100820220384865 10/08/2022 EROMBAM SAWAN KR SINGHA 0413008WL016735 EROMBAM SAWAN KR SINGHA 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026896046 EROMBAM SAWAN KR SINGHA ()
40 Jugijan AS-13-008-005-001/176
() 		0413008000NRG23100820220384868 10/08/2022 Sushila Devi 0413008WL016735 Sushila Devi 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026896062 Sushila Devi ()
41 Jugijan AS-13-008-005-001/176
() 		0413008000NRG23100820220384867 10/08/2022 Sushila Devi 0413008WL016735 Sushila Devi 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026896061 Sushila Devi ()
42 Jugijan AS-13-008-005-001/1855
() 		0413008000NRG23100820220382966 10/08/2022 MANISNA DEVI 0413008WL016523 MANISNA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896201 MANISNA DEVI ()
43 Jugijan AS-13-008-005-001/1858
() 		0413008000NRG23100820220384870 10/08/2022 CHANDRALEKHA DEVI 0413008WL016735 CHANDRALEKHA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896407 CHANDRALEKHA DEVI ()
44 Jugijan AS-13-008-005-001/1858
() 		0413008000NRG23100820220384869 10/08/2022 CHANDRALEKHA DEVI 0413008WL016735 CHANDRALEKHA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896406 CHANDRALEKHA DEVI ()
45 Jugijan AS-13-008-005-001/1865
() 		0413008000NRG23100820220382703 10/08/2022 BASANTI DEVI 0413008WL016505 BASANTI DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896080 BASANTI DEVI ()
46 Jugijan AS-13-008-005-001/1865
() 		0413008000NRG23100820220382702 10/08/2022 BASANTI DEVI 0413008WL016505 BASANTI DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896079 BASANTI DEVI ()
47 Jugijan AS-13-008-005-001/1865
() 		0413008000NRG23100820220382701 10/08/2022 BASANTI DEVI 0413008WL016505 BASANTI DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896078 BASANTI DEVI ()
48 Jugijan AS-13-008-005-001/1890
() 		0413008000NRG23100820220384874 10/08/2022 RAJITA DEVI 0413008WL016735 RAJITA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896081 RAJITA DEVI ()
49 Jugijan AS-13-008-005-001/1901
() 		0413008000NRG23100820220384876 10/08/2022 BABITA DEVI 0413008WL016735 BABITA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896208 BABITA DEVI ()
50 Jugijan AS-13-008-005-001/1901
() 		0413008000NRG23100820220384875 10/08/2022 BABITA DEVI 0413008WL016735 BABITA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896207 BABITA DEVI ()
51 Jugijan AS-13-008-005-001/23
() 		0413008000NRG23100820220384879 10/08/2022 Babu Singha 0413008WL016735 Babu Singha 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896405 Babu Singha ()
52 Jugijan AS-13-008-005-001/23
() 		0413008000NRG23100820220384878 10/08/2022 Babu Singha 0413008WL016735 Babu Singha 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896404 Babu Singha ()
53 Jugijan AS-13-008-005-001/23
() 		0413008000NRG23100820220384877 10/08/2022 Babu Singha 0413008WL016735 Babu Singha 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896403 Babu Singha ()
54 Jugijan AS-13-008-005-001/25
() 		0413008000NRG23100820220384880 10/08/2022 Muktabali Devi 0413008WL016735 Muktabali Devi 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896063 Muktabali Devi ()
55 Jugijan AS-13-008-005-001/26
() 		0413008000NRG23100820220384881 10/08/2022 Prabir Kumar Singha 0413008WL016735 Prabir Kumar Singha 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896411 Prabir Kumar Singha ()
56 Jugijan AS-13-008-005-001/320
() 		0413008000NRG23100820220384885 10/08/2022 Bijoy Singha 0413008WL016735 Bijoy Singha 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896044 Bijoy Singha ()
57 Jugijan AS-13-008-005-001/320
() 		0413008000NRG23100820220384884 10/08/2022 Bijoy Singha 0413008WL016735 Bijoy Singha 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896043 Bijoy Singha ()
58 Jugijan AS-13-008-005-001/325
() 		0413008000NRG23100820220384888 10/08/2022 Subodh Biswas 0413008WL016735 Subodh Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896058 Subodh Biswas ()
59 Jugijan AS-13-008-005-001/325
() 		0413008000NRG23100820220384887 10/08/2022 Subodh Biswas 0413008WL016735 Subodh Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896057 Subodh Biswas ()
60 Jugijan AS-13-008-005-001/325
() 		0413008000NRG23100820220384886 10/08/2022 Subodh Biswas 0413008WL016735 Subodh Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896056 Subodh Biswas ()
61 Jugijan AS-13-008-005-001/4
() 		0413008000NRG23100820220382713 10/08/2022 Lakshmitombi Devi 0413008WL016505 Lakshmitombi Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896052 Lakshmitombi Devi ()
62 Jugijan AS-13-008-005-001/4
() 		0413008000NRG23100820220382712 10/08/2022 Lakshmitombi Devi 0413008WL016505 Lakshmitombi Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896051 Lakshmitombi Devi ()
63 Jugijan AS-13-008-005-001/4
() 		0413008000NRG23100820220382711 10/08/2022 Lakshmitombi Devi 0413008WL016505 Lakshmitombi Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896050 Lakshmitombi Devi ()
64 Jugijan AS-13-008-005-001/55
() 		0413008000NRG23100820220384892 10/08/2022 Sanaton Singha 0413008WL016735 Sanaton Singha 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4026896060 Sanaton Singha ()
65 Jugijan AS-13-008-005-001/55
() 		0413008000NRG23100820220384891 10/08/2022 Sanaton Singha 0413008WL016735 Sanaton Singha 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4026896059 Sanaton Singha ()
66 Jugijan AS-13-008-005-001/59
() 		0413008000NRG23100820220384896 10/08/2022 Subhash Singha 0413008WL016735 Subhash Singha 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4026896193 Subhash Singha ()
67 Jugijan AS-13-008-005-001/59
() 		0413008000NRG23100820220384895 10/08/2022 Subhash Singha 0413008WL016735 Subhash Singha 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4026896192 Subhash Singha ()
68 Jugijan AS-13-008-005-001/59
() 		0413008000NRG23100820220384894 10/08/2022 Subhash Singha 0413008WL016735 Subhash Singha 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4026896191 Subhash Singha ()
69 Jugijan AS-13-008-005-001/59
() 		0413008000NRG23100820220384893 10/08/2022 Subhash Singha 0413008WL016735 Subhash Singha 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4026896190 Subhash Singha ()
70 Jugijan AS-13-008-005-001/6
() 		0413008000NRG23100820220382716 10/08/2022 Uriray Devi 0413008WL016505 Uriray Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896055 Uriray Devi ()
71 Jugijan AS-13-008-005-001/6
() 		0413008000NRG23100820220382715 10/08/2022 Uriray Devi 0413008WL016505 Uriray Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896054 Uriray Devi ()
72 Jugijan AS-13-008-005-001/6
() 		0413008000NRG23100820220382714 10/08/2022 Uriray Devi 0413008WL016505 Uriray Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896053 Uriray Devi ()
73 Jugijan AS-13-008-005-001/76
() 		0413008000NRG23100820220384899 10/08/2022 Biswajit Singha 0413008WL016735 Biswajit Singha 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026896076 Biswajit Singha ()
74 Jugijan AS-13-008-005-001/76
() 		0413008000NRG23100820220384898 10/08/2022 Biswajit Singha 0413008WL016735 Biswajit Singha 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4026896075 Biswajit Singha ()
75 Jugijan AS-13-008-005-001/78
() 		0413008000NRG23100820220382971 10/08/2022 Ajit Singha 0413008WL016523 Ajit Singha 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896142 Ajit Singha ()
76 Jugijan AS-13-008-005-001/78
() 		0413008000NRG23100820220382970 10/08/2022 Ajit Singha 0413008WL016523 Ajit Singha 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896141 Ajit Singha ()
77 Jugijan AS-13-008-005-001/80
() 		0413008000NRG23100820220382975 10/08/2022 LAKHINDRA SINGHA 0413008WL016523 LAKHINDRA SINGHA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896421 LAKHINDRA SINGHA ()
78 Jugijan AS-13-008-005-001/80
() 		0413008000NRG23100820220382974 10/08/2022 LAKHINDRA SINGHA 0413008WL016523 LAKHINDRA SINGHA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896420 LAKHINDRA SINGHA ()
79 Jugijan AS-13-008-005-001/80
() 		0413008000NRG23100820220382973 10/08/2022 LAKHINDRA SINGHA 0413008WL016523 LAKHINDRA SINGHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896419 LAKHINDRA SINGHA ()
80 Jugijan AS-13-008-005-001/80
() 		0413008000NRG23100820220382972 10/08/2022 LAKHINDRA SINGHA 0413008WL016523 LAKHINDRA SINGHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896418 LAKHINDRA SINGHA ()
81 Jugijan AS-13-008-005-001/95
() 		0413008000NRG23100820220382976 10/08/2022 Uttarani Devi 0413008WL016523 Uttarani Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896200 Uttarani Devi ()
82 Jugijan AS-13-008-005-003/0545
() 		0413008000NRG23100820220381958 10/08/2022 DIPMALA DAS 0413008WL016417 DIPMALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896155 DIPMALA DAS ()
83 Jugijan AS-13-008-005-003/0545
() 		0413008000NRG23100820220381957 10/08/2022 DIPMALA DAS 0413008WL016417 DIPMALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896154 DIPMALA DAS ()
84 Jugijan AS-13-008-005-003/0563
() 		0413008000NRG23100820220381965 10/08/2022 NIRMAL DAS 0413008WL016417 NIRMAL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896197 NIRMAL DAS ()
85 Jugijan AS-13-008-005-003/0563
() 		0413008000NRG23100820220381964 10/08/2022 NIRMAL DAS 0413008WL016417 NIRMAL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896196 NIRMAL DAS ()
86 Jugijan AS-13-008-005-003/0573
() 		0413008000NRG23100820220381972 10/08/2022 SABITA DAS 0413008WL016417 SABITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896165 SABITA DAS ()
87 Jugijan AS-13-008-005-003/0573
() 		0413008000NRG23100820220381971 10/08/2022 SABITA DAS 0413008WL016417 SABITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896164 SABITA DAS ()
88 Jugijan AS-13-008-005-003/0575
() 		0413008000NRG23100820220381976 10/08/2022 Rina Das 0413008WL016417 Rina Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896149 Rina Das ()
89 Jugijan AS-13-008-005-003/0575
() 		0413008000NRG23100820220381975 10/08/2022 Rina Das 0413008WL016417 Rina Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896148 Rina Das ()
90 Jugijan AS-13-008-005-003/0579
() 		0413008000NRG23100820220381978 10/08/2022 MRS KAMINI DAS 0413008WL016417 MRS KAMINI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896113 MRS KAMINI DAS ()
91 Jugijan AS-13-008-005-003/0579
() 		0413008000NRG23100820220381977 10/08/2022 MRS KAMINI DAS 0413008WL016417 MRS KAMINI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896112 MRS KAMINI DAS ()
92 Jugijan AS-13-008-005-003/0580
() 		0413008000NRG23100820220381979 10/08/2022 MRS BINODINI DAS 0413008WL016417 MRS BINODINI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896086 MRS BINODINI DAS ()
93 Jugijan AS-13-008-005-003/0588
() 		0413008000NRG23100820220381983 10/08/2022 TARAMANI DAS 0413008WL016417 TARAMANI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896170 TARAMANI DAS ()
94 Jugijan AS-13-008-005-003/0592
() 		0413008000NRG23100820220381986 10/08/2022 Monindra Das 0413008WL016417 Monindra Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896272 Monindra Das ()
95 Jugijan AS-13-008-005-003/1305
() 		0413008000NRG23100820220381992 10/08/2022 Chitta Das 0413008WL016417 Chitta Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896067 Chitta Das ()
96 Jugijan AS-13-008-005-003/1305
() 		0413008000NRG23100820220381991 10/08/2022 Chitta Das 0413008WL016417 Chitta Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896066 Chitta Das ()
97 Jugijan AS-13-008-005-003/1508
() 		0413008000NRG23100820220381994 10/08/2022 SANAKA DAS 0413008WL016417 SANAKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896161 SANAKA DAS ()
98 Jugijan AS-13-008-005-003/1508
() 		0413008000NRG23100820220381993 10/08/2022 SANAKA DAS 0413008WL016417 SANAKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896160 SANAKA DAS ()
99 Jugijan AS-13-008-005-003/1589
() 		0413008000NRG23100820220381996 10/08/2022 Parimal Das 0413008WL016417 Parimal Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896119 Parimal Das ()
100 Jugijan AS-13-008-005-003/1589
() 		0413008000NRG23100820220381995 10/08/2022 Parimal Das 0413008WL016417 Parimal Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896118 Parimal Das ()
101 Jugijan AS-13-008-005-003/1725
() 		0413008000NRG23100820220381998 10/08/2022 SIMA DAS 0413008WL016417 SIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896163 SIMA DAS ()
102 Jugijan AS-13-008-005-003/1725
() 		0413008000NRG23100820220381997 10/08/2022 SIMA DAS 0413008WL016417 SIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896162 SIMA DAS ()
103 Jugijan AS-13-008-005-003/1762
() 		0413008000NRG23100820220382002 10/08/2022 MRS RADHIKA DAS 0413008WL016417 MRS RADHIKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896125 MRS RADHIKA DAS ()
104 Jugijan AS-13-008-005-003/1762
() 		0413008000NRG23100820220382001 10/08/2022 MRS RADHIKA DAS 0413008WL016417 MRS RADHIKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896124 MRS RADHIKA DAS ()
105 Jugijan AS-13-008-005-003/1819
() 		0413008000NRG23100820220382004 10/08/2022 MRS MAYA DAS 0413008WL016417 MRS MAYA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896111 MRS MAYA DAS ()
106 Jugijan AS-13-008-005-003/1819
() 		0413008000NRG23100820220382003 10/08/2022 MRS MAYA DAS 0413008WL016417 MRS MAYA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896110 MRS MAYA DAS ()
107 Jugijan AS-13-008-005-003/1821
() 		0413008000NRG23100820220382006 10/08/2022 JUSHNA DAS 0413008WL016417 JUSHNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896186 JUSHNA DAS ()
108 Jugijan AS-13-008-005-003/1821
() 		0413008000NRG23100820220382005 10/08/2022 JUSHNA DAS 0413008WL016417 JUSHNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896185 JUSHNA DAS ()
109 Jugijan AS-13-008-005-003/1822
() 		0413008000NRG23100820220382008 10/08/2022 SIBANI DAS 0413008WL016417 SIBANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896167 SIBANI DAS ()
110 Jugijan AS-13-008-005-003/1822
() 		0413008000NRG23100820220382007 10/08/2022 SIBANI DAS 0413008WL016417 SIBANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896166 SIBANI DAS ()
111 Jugijan AS-13-008-005-004/0324
() 		0413008000NRG23100820220384292 10/08/2022 Paresh Biswas 0413008WL016722 Paresh Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896260 Paresh Biswas ()
112 Jugijan AS-13-008-005-004/0324
() 		0413008000NRG23100820220384291 10/08/2022 Paresh Biswas 0413008WL016722 Paresh Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896259 Paresh Biswas ()
113 Jugijan AS-13-008-005-004/0333
() 		0413008000NRG23100820220384293 10/08/2022 Rabendra Biswas 0413008WL016722 Rabendra Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896123 Rabendra Biswas ()
114 Jugijan AS-13-008-005-004/0345
() 		0413008000NRG23100820220384295 10/08/2022 Jaychandra Sarkar 0413008WL016722 Jaychandra Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896151 Jaychandra Sarkar ()
115 Jugijan AS-13-008-005-004/0345
() 		0413008000NRG23100820220384294 10/08/2022 Jaychandra Sarkar 0413008WL016722 Jaychandra Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896150 Jaychandra Sarkar ()
116 Jugijan AS-13-008-005-004/0349
() 		0413008000NRG23100820220384297 10/08/2022 Manjurani Mandal 0413008WL016722 Manjurani Mandal 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896221 Manjurani Mandal ()
117 Jugijan AS-13-008-005-004/0349
() 		0413008000NRG23100820220384296 10/08/2022 Manjurani Mandal 0413008WL016722 Manjurani Mandal 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896220 Manjurani Mandal ()
118 Jugijan AS-13-008-005-004/0351
() 		0413008000NRG23100820220384299 10/08/2022 Hari Mandal 0413008WL016722 Hari Mandal 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896258 Hari Mandal ()
119 Jugijan AS-13-008-005-004/0351
() 		0413008000NRG23100820220384298 10/08/2022 Hari Mandal 0413008WL016722 Hari Mandal 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896257 Hari Mandal ()
120 Jugijan AS-13-008-005-004/0355
() 		0413008000NRG23100820220384302 10/08/2022 Surbala Sarkar 0413008WL016722 Surbala Sarkar 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4026896134 Surbala Sarkar ()
121 Jugijan AS-13-008-005-004/0355
() 		0413008000NRG23100820220384301 10/08/2022 Surbala Sarkar 0413008WL016722 Surbala Sarkar 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4026896133 Surbala Sarkar ()
122 Jugijan AS-13-008-005-004/0355
() 		0413008000NRG23100820220384300 10/08/2022 Surbala Sarkar 0413008WL016722 Surbala Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896132 Surbala Sarkar ()
123 Jugijan AS-13-008-005-004/0362
() 		0413008000NRG23100820220384304 10/08/2022 Mamata Biswas 0413008WL016722 Mamata Biswas 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4026896254 Mamata Biswas ()
124 Jugijan AS-13-008-005-004/0362
() 		0413008000NRG23100820220384303 10/08/2022 Mamata Biswas 0413008WL016722 Mamata Biswas 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4026896253 Mamata Biswas ()
125 Jugijan AS-13-008-005-004/0364
() 		0413008000NRG23100820220384307 10/08/2022 Jaymati Biswas 0413008WL016722 Jaymati Biswas 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4026896090 Jaymati Biswas ()
126 Jugijan AS-13-008-005-004/0364
() 		0413008000NRG23100820220384306 10/08/2022 Jaymati Biswas 0413008WL016722 Jaymati Biswas 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4026896089 Jaymati Biswas ()
127 Jugijan AS-13-008-005-004/0364
() 		0413008000NRG23100820220384305 10/08/2022 Jaymati Biswas 0413008WL016722 Jaymati Biswas 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4026896088 Jaymati Biswas ()
128 Jugijan AS-13-008-005-004/0372
() 		0413008000NRG23100820220384372 10/08/2022 Radhika Biswas 0413008WL016727 Radhika Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896131 Radhika Biswas ()
129 Jugijan AS-13-008-005-004/0372
() 		0413008000NRG23100820220384371 10/08/2022 Radhika Biswas 0413008WL016727 Radhika Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896130 Radhika Biswas ()
130 Jugijan AS-13-008-005-004/0374
() 		0413008000NRG23100820220384311 10/08/2022 Dilip Biswas 0413008WL016722 Dilip Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896122 Dilip Biswas ()
131 Jugijan AS-13-008-005-004/0374
() 		0413008000NRG23100820220384310 10/08/2022 Dilip Biswas 0413008WL016722 Dilip Biswas 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4026896121 Dilip Biswas ()
132 Jugijan AS-13-008-005-004/0376
() 		0413008000NRG23100820220384313 10/08/2022 RANJIT BISWAS 0413008WL016722 RANJIT BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896138 RANJIT BISWAS ()
133 Jugijan AS-13-008-005-004/0376
() 		0413008000NRG23100820220384312 10/08/2022 Ranjit Biswas 0413008WL016722 Ranjit Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896137 Ranjit Biswas ()
134 Jugijan AS-13-008-005-004/0377
() 		0413008000NRG23100820220384315 10/08/2022 Libha Biswas 0413008WL016722 Libha Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896266 Libha Biswas ()
135 Jugijan AS-13-008-005-004/0377
() 		0413008000NRG23100820220384314 10/08/2022 Libha Biswas 0413008WL016722 Libha Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896265 Libha Biswas ()
136 Jugijan AS-13-008-005-004/0395
() 		0413008000NRG23100820220384373 10/08/2022 Kutu Biswas 0413008WL016727 Kutu Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896087 Kutu Biswas ()
137 Jugijan AS-13-008-005-004/0405
() 		0413008000NRG23100820220384375 10/08/2022 SINDHUBALA BISWAS 0413008WL016727 SINDHUBALA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896153 SINDHUBALA BISWAS ()
138 Jugijan AS-13-008-005-004/0405
() 		0413008000NRG23100820220384374 10/08/2022 SINDHUBALA BISWAS 0413008WL016727 SINDHUBALA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896152 SINDHUBALA BISWAS ()
139 Jugijan AS-13-008-005-004/0407
() 		0413008000NRG23100820220384377 10/08/2022 Lalita Biswas 0413008WL016727 Lalita Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896092 Lalita Biswas ()
140 Jugijan AS-13-008-005-004/0407
() 		0413008000NRG23100820220384376 10/08/2022 Lalita Biswas 0413008WL016727 Lalita Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896091 Lalita Biswas ()
141 Jugijan AS-13-008-005-004/0413
() 		0413008000NRG23100820220384378 10/08/2022 Sabitri Biswas 0413008WL016727 Sabitri Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896236 Sabitri Biswas ()
142 Jugijan AS-13-008-005-004/0422
() 		0413008000NRG23100820220384381 10/08/2022 Champa Biswas 0413008WL016727 Champa Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896107 Champa Biswas ()
143 Jugijan AS-13-008-005-004/0422
() 		0413008000NRG23100820220384380 10/08/2022 Champa Biswas 0413008WL016727 Champa Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896106 Champa Biswas ()
144 Jugijan AS-13-008-005-004/0422
() 		0413008000NRG23100820220384379 10/08/2022 Champa Biswas 0413008WL016727 Champa Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896105 Champa Biswas ()
145 Jugijan AS-13-008-005-004/0423
() 		0413008000NRG23100820220384382 10/08/2022 Swapan Biswas 0413008WL016727 Swapan Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896252 Swapan Biswas ()
146 Jugijan AS-13-008-005-004/0427
() 		0413008000NRG23100820220384385 10/08/2022 Abodh Biswas 0413008WL016727 Abodh Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896242 Abodh Biswas ()
147 Jugijan AS-13-008-005-004/0427
() 		0413008000NRG23100820220384384 10/08/2022 Abodh Biswas 0413008WL016727 Abodh Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896241 Abodh Biswas ()
148 Jugijan AS-13-008-005-004/0427
() 		0413008000NRG23100820220384383 10/08/2022 Abodh Biswas 0413008WL016727 Abodh Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896240 Abodh Biswas ()
149 Jugijan AS-13-008-005-004/0428
() 		0413008000NRG23100820220384387 10/08/2022 Kushi Biswas 0413008WL016727 Kushi Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896233 Kushi Biswas ()
150 Jugijan AS-13-008-005-004/0428
() 		0413008000NRG23100820220384386 10/08/2022 Kushi Biswas 0413008WL016727 Kushi Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896232 Kushi Biswas ()
151 Jugijan AS-13-008-005-004/0429
() 		0413008000NRG23100820220384389 10/08/2022 Pranatil Biswas 0413008WL016727 Pranatil Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896256 Pranatil Biswas ()
152 Jugijan AS-13-008-005-004/0429
() 		0413008000NRG23100820220384388 10/08/2022 Pranatil Biswas 0413008WL016727 Pranatil Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896255 Pranatil Biswas ()
153 Jugijan AS-13-008-005-004/0431
() 		0413008000NRG23100820220382549 10/08/2022 Rekha Biswas 0413008WL016494 Rekha Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896223 Rekha Biswas ()
154 Jugijan AS-13-008-005-004/0431
() 		0413008000NRG23100820220382548 10/08/2022 Rekha Biswas 0413008WL016494 Rekha Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896222 Rekha Biswas ()
155 Jugijan AS-13-008-005-004/0435
() 		0413008000NRG23100820220382551 10/08/2022 Pramesh Biswas 0413008WL016494 Pramesh Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896235 Pramesh Biswas ()
156 Jugijan AS-13-008-005-004/0435
() 		0413008000NRG23100820220382550 10/08/2022 Pramesh Biswas 0413008WL016494 Pramesh Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896234 Pramesh Biswas ()
157 Jugijan AS-13-008-005-004/0437
() 		0413008000NRG23100820220382553 10/08/2022 Kukila Biswas 0413008WL016494 Kukila Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896094 Kukila Biswas ()
158 Jugijan AS-13-008-005-004/0437
() 		0413008000NRG23100820220382552 10/08/2022 Kukila Biswas 0413008WL016494 Kukila Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896093 Kukila Biswas ()
159 Jugijan AS-13-008-005-004/0440
() 		0413008000NRG23100820220382555 10/08/2022 Parika Biswas 0413008WL016494 Parika Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896251 Parika Biswas ()
160 Jugijan AS-13-008-005-004/0440
() 		0413008000NRG23100820220382554 10/08/2022 Parika Biswas 0413008WL016494 Parika Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896250 Parika Biswas ()
161 Jugijan AS-13-008-005-004/0450
() 		0413008000NRG23100820220382557 10/08/2022 Milan Biswas 0413008WL016494 Milan Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896100 Milan Biswas ()
162 Jugijan AS-13-008-005-004/0450
() 		0413008000NRG23100820220382556 10/08/2022 Putul Biswas 0413008WL016494 Putul Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896045 Putul Biswas ()
163 Jugijan AS-13-008-005-004/0451
() 		0413008000NRG23100820220382559 10/08/2022 Arati Biswas 0413008WL016494 Arati Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896104 Arati Biswas ()
164 Jugijan AS-13-008-005-004/0451
() 		0413008000NRG23100820220382558 10/08/2022 Arati Biswas 0413008WL016494 Arati Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896103 Arati Biswas ()
165 Jugijan AS-13-008-005-004/0452
() 		0413008000NRG23100820220382561 10/08/2022 Nitai Biswas 0413008WL016494 Nitai Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896146 Nitai Biswas ()
166 Jugijan AS-13-008-005-004/0452
() 		0413008000NRG23100820220382560 10/08/2022 Nitai Biswas 0413008WL016494 Nitai Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896145 Nitai Biswas ()
167 Jugijan AS-13-008-005-004/0453
() 		0413008000NRG23100820220382563 10/08/2022 SUCHITRA BISWAS 0413008WL016494 SUCHITRA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896182 SUCHITRA BISWAS ()
168 Jugijan AS-13-008-005-004/0453
() 		0413008000NRG23100820220382562 10/08/2022 SUCHITRA BISWAS 0413008WL016494 SUCHITRA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896181 SUCHITRA BISWAS ()
169 Jugijan AS-13-008-005-004/0455
() 		0413008000NRG23100820220382565 10/08/2022 Matibala Biswas 0413008WL016494 Matibala Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896247 Matibala Biswas ()
170 Jugijan AS-13-008-005-004/0455
() 		0413008000NRG23100820220382564 10/08/2022 Matibala Biswas 0413008WL016494 Matibala Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896246 Matibala Biswas ()
171 Jugijan AS-13-008-005-004/0456A
() 		0413008000NRG23100820220382567 10/08/2022 Ashu Biswas 0413008WL016494 Ashu Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896069 Ashu Biswas ()
172 Jugijan AS-13-008-005-004/0456A
() 		0413008000NRG23100820220382566 10/08/2022 Ashu Biswas 0413008WL016494 Ashu Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896068 Ashu Biswas ()
173 Jugijan AS-13-008-005-004/0457
() 		0413008000NRG23100820220382569 10/08/2022 Parbati Biswas 0413008WL016494 Parbati Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896147 Parbati Biswas ()
174 Jugijan AS-13-008-005-004/0457
() 		0413008000NRG23100820220382568 10/08/2022 Pranab Biswas 0413008WL016494 Pranab Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896065 Pranab Biswas ()
175 Jugijan AS-13-008-005-004/0458
() 		0413008000NRG23100820220382572 10/08/2022 Joyanti Biswas 0413008WL016494 Joyanti Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896239 Joyanti Biswas ()
176 Jugijan AS-13-008-005-004/0458
() 		0413008000NRG23100820220382571 10/08/2022 Joyanti Biswas 0413008WL016494 Joyanti Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896238 Joyanti Biswas ()
177 Jugijan AS-13-008-005-004/0458
() 		0413008000NRG23100820220382570 10/08/2022 Joyanti Biswas 0413008WL016494 Joyanti Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896237 Joyanti Biswas ()
178 Jugijan AS-13-008-005-004/0461
() 		0413008000NRG23100820220382574 10/08/2022 Sumanta Biswas 0413008WL016494 Sumanta Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896072 Sumanta Biswas ()
179 Jugijan AS-13-008-005-004/0461
() 		0413008000NRG23100820220382573 10/08/2022 Sumanta Biswas 0413008WL016494 Sumanta Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896071 Sumanta Biswas ()
180 Jugijan AS-13-008-005-004/0464
() 		0413008000NRG23100820220382576 10/08/2022 Ananta Biswas 0413008WL016494 Ananta Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896264 Ananta Biswas ()
181 Jugijan AS-13-008-005-004/0464
() 		0413008000NRG23100820220382575 10/08/2022 Ananta Biswas 0413008WL016494 Ananta Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896263 Ananta Biswas ()
182 Jugijan AS-13-008-005-004/0466
() 		0413008000NRG23100820220382577 10/08/2022 Sahadeb Biswas 0413008WL016494 Sahadeb Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896070 Sahadeb Biswas ()
183 Jugijan AS-13-008-005-004/0466
() 		0413008000NRG23100820220382578 10/08/2022 Sukuti Biswas 0413008WL016494 Sukuti Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896271 Sukuti Biswas ()
184 Jugijan AS-13-008-005-004/0468
() 		0413008000NRG23100820220382580 10/08/2022 MRS ATIKA BISWAS 0413008WL016494 MRS ATIKA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896262 MRS ATIKA BISWAS ()
185 Jugijan AS-13-008-005-004/0468
() 		0413008000NRG23100820220382579 10/08/2022 MRS ATIKA BISWAS 0413008WL016494 MRS ATIKA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896261 MRS ATIKA BISWAS ()
186 Jugijan AS-13-008-005-004/0474
() 		0413008000NRG23100820220382585 10/08/2022 Amala Biswas 0413008WL016494 Amala Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896228 Amala Biswas ()
187 Jugijan AS-13-008-005-004/0474
() 		0413008000NRG23100820220382584 10/08/2022 Amala Biswas 0413008WL016494 Amala Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896227 Amala Biswas ()
188 Jugijan AS-13-008-005-004/0474
() 		0413008000NRG23100820220382583 10/08/2022 Amala Biswas 0413008WL016494 Amala Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896226 Amala Biswas ()
189 Jugijan AS-13-008-005-004/0474
() 		0413008000NRG23100820220382582 10/08/2022 Amala Biswas 0413008WL016494 Amala Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896225 Amala Biswas ()
190 Jugijan AS-13-008-005-004/0474
() 		0413008000NRG23100820220382581 10/08/2022 Amala Biswas 0413008WL016494 Amala Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896224 Amala Biswas ()
191 Jugijan AS-13-008-005-004/1292
() 		0413008000NRG23100820220384319 10/08/2022 Rasajit Biswas 0413008WL016722 Rasajit Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896417 Rasajit Biswas ()
192 Jugijan AS-13-008-005-004/1292
() 		0413008000NRG23100820220384318 10/08/2022 Rasajit Biswas 0413008WL016722 Rasajit Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896416 Rasajit Biswas ()
193 Jugijan AS-13-008-005-004/1292
() 		0413008000NRG23100820220384317 10/08/2022 Rasajit Biswas 0413008WL016722 Rasajit Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896415 Rasajit Biswas ()
194 Jugijan AS-13-008-005-004/1292
() 		0413008000NRG23100820220384316 10/08/2022 Rasajit Biswas 0413008WL016722 Rasajit Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896414 Rasajit Biswas ()
195 Jugijan AS-13-008-005-004/1295
() 		0413008000NRG23100820220384395 10/08/2022 Ranjit BIswas 0413008WL016727 Ranjit BIswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896244 Ranjit BIswas ()
196 Jugijan AS-13-008-005-004/1295
() 		0413008000NRG23100820220384394 10/08/2022 Ranjit BIswas 0413008WL016727 Ranjit BIswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896243 Ranjit BIswas ()
197 Jugijan AS-13-008-005-004/1297
() 		0413008000NRG23100820220382589 10/08/2022 Suklal Mandal 0413008WL016494 Suklal Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896083 Suklal Mandal ()
198 Jugijan AS-13-008-005-004/1297
() 		0413008000NRG23100820220382588 10/08/2022 Suklal Mandal 0413008WL016494 Suklal Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896082 Suklal Mandal ()
199 Jugijan AS-13-008-005-004/1299
() 		0413008000NRG23100820220384396 10/08/2022 Sibani Biswas 0413008WL016727 Sibani Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896245 Sibani Biswas ()
200 Jugijan AS-13-008-005-004/1340
() 		0413008000NRG23100820220382591 10/08/2022 Labanga Biswas 0413008WL016494 Labanga Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896099 Labanga Biswas ()
201 Jugijan AS-13-008-005-004/1340
() 		0413008000NRG23100820220382590 10/08/2022 Labanga Biswas 0413008WL016494 Labanga Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896098 Labanga Biswas ()
202 Jugijan AS-13-008-005-004/1342
() 		0413008000NRG23100820220382592 10/08/2022 Anukul Biswas 0413008WL016494 Anukul Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896064 Anukul Biswas ()
203 Jugijan AS-13-008-005-004/1342
() 		0413008000NRG23100820220382593 10/08/2022 Sukhala Namasudra Biswas 0413008WL016494 Sukhala Namasudra Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896120 Sukhala Namasudra Biswas ()
204 Jugijan AS-13-008-005-004/1361
() 		0413008000NRG23100820220384399 10/08/2022 Mohanlal Biswas 0413008WL016727 Mohanlal Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896270 Mohanlal Biswas ()
205 Jugijan AS-13-008-005-004/1361
() 		0413008000NRG23100820220384398 10/08/2022 Mohanlal Biswas 0413008WL016727 Mohanlal Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896269 Mohanlal Biswas ()
206 Jugijan AS-13-008-005-004/1367
() 		0413008000NRG23100820220382595 10/08/2022 Fulamati Biswas 0413008WL016494 Fulamati Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896127 Fulamati Biswas ()
207 Jugijan AS-13-008-005-004/1367
() 		0413008000NRG23100820220382594 10/08/2022 Fulamati Biswas 0413008WL016494 Fulamati Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896126 Fulamati Biswas ()
208 Jugijan AS-13-008-005-004/1374
() 		0413008000NRG23100820220384400 10/08/2022 Kanai Biswas 0413008WL016727 Kanai Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896231 Kanai Biswas ()
209 Jugijan AS-13-008-005-004/1413
() 		0413008000NRG23100820220384323 10/08/2022 KRISHNA BISWAS 0413008WL016722 KRISHNA BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896219 KRISHNA BISWAS ()
210 Jugijan AS-13-008-005-004/1495
() 		0413008000NRG23100820220384402 10/08/2022 SHIBANI BISWAS 0413008WL016727 SHIBANI BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896159 SHIBANI BISWAS ()
211 Jugijan AS-13-008-005-004/1495
() 		0413008000NRG23100820220384401 10/08/2022 SHIBANI BISWAS 0413008WL016727 SHIBANI BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896158 SHIBANI BISWAS ()
212 Jugijan AS-13-008-005-004/1497
() 		0413008000NRG23100820220382597 10/08/2022 Rina Biswas 0413008WL016494 Rina Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896136 Rina Biswas ()
213 Jugijan AS-13-008-005-004/1497
() 		0413008000NRG23100820220382596 10/08/2022 Rina Biswas 0413008WL016494 Rina Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896135 Rina Biswas ()
214 Jugijan AS-13-008-005-004/1498
() 		0413008000NRG23100820220384404 10/08/2022 Bijoylal Biswas 0413008WL016727 Bijoylal Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896117 Bijoylal Biswas ()
215 Jugijan AS-13-008-005-004/1498
() 		0413008000NRG23100820220384403 10/08/2022 Bijoylal Biswas 0413008WL016727 Bijoylal Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896116 Bijoylal Biswas ()
216 Jugijan AS-13-008-005-004/1535
() 		0413008000NRG23100820220384325 10/08/2022 MAMATA SARKAR 0413008WL016722 MAMATA SARKAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896140 MAMATA SARKAR ()
217 Jugijan AS-13-008-005-004/1535
() 		0413008000NRG23100820220384324 10/08/2022 MAMATA SARKAR 0413008WL016722 MAMATA SARKAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896139 MAMATA SARKAR ()
218 Jugijan AS-13-008-005-004/1584
() 		0413008000NRG23100820220382599 10/08/2022 Jyotsna Biswas 0413008WL016494 Jyotsna Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896184 Jyotsna Biswas ()
219 Jugijan AS-13-008-005-004/1584
() 		0413008000NRG23100820220382598 10/08/2022 Jyotsna Biswas 0413008WL016494 Jyotsna Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896183 Jyotsna Biswas ()
220 Jugijan AS-13-008-005-004/1585
() 		0413008000NRG23100820220384406 10/08/2022 Joymal Biswas 0413008WL016727 Joymal Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896172 Joymal Biswas ()
221 Jugijan AS-13-008-005-004/1585
() 		0413008000NRG23100820220384405 10/08/2022 Joymal Biswas 0413008WL016727 Joymal Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896171 Joymal Biswas ()
222 Jugijan AS-13-008-005-004/1654
() 		0413008000NRG23100820220382601 10/08/2022 Anita Biswas 0413008WL016494 Anita Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896129 Anita Biswas ()
223 Jugijan AS-13-008-005-004/1654
() 		0413008000NRG23100820220382600 10/08/2022 Anita Biswas 0413008WL016494 Anita Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896128 Anita Biswas ()
224 Jugijan AS-13-008-005-004/1673
() 		0413008000NRG23100820220382602 10/08/2022 Rabi Biswas 0413008WL016494 Rabi Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896206 Rabi Biswas ()
225 Jugijan AS-13-008-005-004/1676
() 		0413008000NRG23100820220382604 10/08/2022 Nisha Biswas 0413008WL016494 Nisha Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896180 Nisha Biswas ()
226 Jugijan AS-13-008-005-004/1676
() 		0413008000NRG23100820220382603 10/08/2022 Nisha Biswas 0413008WL016494 Nisha Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896179 Nisha Biswas ()
227 Jugijan AS-13-008-005-004/1677
() 		0413008000NRG23100820220382606 10/08/2022 Pramila Biswas 0413008WL016494 Pramila Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896174 Pramila Biswas ()
228 Jugijan AS-13-008-005-004/1677
() 		0413008000NRG23100820220382605 10/08/2022 Pramila Biswas 0413008WL016494 Pramila Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896173 Pramila Biswas ()
229 Jugijan AS-13-008-005-004/1678
() 		0413008000NRG23100820220382608 10/08/2022 Ruma Biswas 0413008WL016494 Ruma Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896176 Ruma Biswas ()
230 Jugijan AS-13-008-005-004/1678
() 		0413008000NRG23100820220382607 10/08/2022 Ruma Biswas 0413008WL016494 Ruma Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896175 Ruma Biswas ()
231 Jugijan AS-13-008-005-004/1684
() 		0413008000NRG23100820220384408 10/08/2022 Tarun Biswas 0413008WL016727 Tarun Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896195 Tarun Biswas ()
232 Jugijan AS-13-008-005-004/1684
() 		0413008000NRG23100820220384407 10/08/2022 Tarun Biswas 0413008WL016727 Tarun Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896194 Tarun Biswas ()
233 Jugijan AS-13-008-005-004/1744
() 		0413008000NRG23100820220382610 10/08/2022 SRI BOLORAM BISWAS 0413008WL016494 SRI BOLORAM BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896188 SRI BOLORAM BISWAS ()
234 Jugijan AS-13-008-005-004/1744
() 		0413008000NRG23100820220382609 10/08/2022 SRI BOLORAM BISWAS 0413008WL016494 SRI BOLORAM BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896187 SRI BOLORAM BISWAS ()
235 Jugijan AS-13-008-005-004/1745
() 		0413008000NRG23100820220384412 10/08/2022 Shanti Biswas 0413008WL016727 Shanti Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896157 Shanti Biswas ()
236 Jugijan AS-13-008-005-004/1745
() 		0413008000NRG23100820220384411 10/08/2022 Shanti Biswas 0413008WL016727 Shanti Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896156 Shanti Biswas ()
237 Jugijan AS-13-008-005-004/1750
() 		0413008000NRG23100820220384327 10/08/2022 PURNIMA BISWAS 0413008WL016722 PURNIMA BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896199 PURNIMA BISWAS ()
238 Jugijan AS-13-008-005-004/1750
() 		0413008000NRG23100820220384326 10/08/2022 PURNIMA BISWAS 0413008WL016722 PURNIMA BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896198 PURNIMA BISWAS ()
239 Jugijan AS-13-008-005-004/1754
() 		0413008000NRG23100820220384416 10/08/2022 MANIKA ROY BISWAS 0413008WL016727 MANIKA ROY BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896178 MANIKA ROY BISWAS ()
240 Jugijan AS-13-008-005-004/1754
() 		0413008000NRG23100820220384415 10/08/2022 MANIKA ROY BISWAS 0413008WL016727 MANIKA ROY BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896177 MANIKA ROY BISWAS ()
241 Jugijan AS-13-008-005-004/1759
() 		0413008000NRG23100820220384417 10/08/2022 MRS SANGITA BISWAS 0413008WL016727 MRS SANGITA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896095 MRS SANGITA BISWAS ()
242 Jugijan AS-13-008-005-004/1797
() 		0413008000NRG23100820220384418 10/08/2022 BINA BISWAS 0413008WL016727 BINA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896074 BINA BISWAS ()
243 Jugijan AS-13-008-005-004/1799
() 		0413008000NRG23100820220382612 10/08/2022 MRS FULOI BISWAS 0413008WL016494 MRS FULOI BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896097 MRS FULOI BISWAS ()
244 Jugijan AS-13-008-005-004/1799
() 		0413008000NRG23100820220382611 10/08/2022 MRS FULOI BISWAS 0413008WL016494 MRS FULOI BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896096 MRS FULOI BISWAS ()
245 Jugijan AS-13-008-005-004/1802
() 		0413008000NRG23100820220382614 10/08/2022 MRS GITA BISWAS 0413008WL016494 MRS GITA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896230 MRS GITA BISWAS ()
246 Jugijan AS-13-008-005-004/1802
() 		0413008000NRG23100820220382613 10/08/2022 MRS GITA BISWAS 0413008WL016494 MRS GITA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896229 MRS GITA BISWAS ()
247 Jugijan AS-13-008-005-004/322
() 		0413008000NRG23100820220384330 10/08/2022 Nantu Biswas 0413008WL016722 Nantu Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896410 Nantu Biswas ()
248 Jugijan AS-13-008-005-004/322
() 		0413008000NRG23100820220384329 10/08/2022 Nantu Biswas 0413008WL016722 Nantu Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896409 Nantu Biswas ()
249 Jugijan AS-13-008-005-004/322
() 		0413008000NRG23100820220384328 10/08/2022 Nantu Biswas 0413008WL016722 Nantu Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026896408 Nantu Biswas ()
250 Jugijan AS-13-008-005-004/331-A
() 		0413008000NRG23100820220384332 10/08/2022 Lipika Biswas 0413008WL016722 Lipika Biswas 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026896115 Lipika Biswas ()
251 Jugijan AS-13-008-005-004/331-A
() 		0413008000NRG23100820220384331 10/08/2022 Lipika Biswas 0413008WL016722 Lipika Biswas 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026896114 Lipika Biswas ()
252 Jugijan AS-13-008-005-004/336
() 		0413008000NRG23100820220384334 10/08/2022 Bijoy Roy 0413008WL016722 Bijoy Roy 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026896268 Bijoy Roy ()
253 Jugijan AS-13-008-005-004/336
() 		0413008000NRG23100820220384333 10/08/2022 Bijoy Roy 0413008WL016722 Bijoy Roy 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026896267 Bijoy Roy ()
254 Jugijan AS-13-008-005-004/351-A
() 		0413008000NRG23100820220384336 10/08/2022 Nimari Mandal 0413008WL016722 Nimari Mandal 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026896144 Nimari Mandal ()
255 Jugijan AS-13-008-005-004/351-A
() 		0413008000NRG23100820220384335 10/08/2022 Nimari Mandal 0413008WL016722 Nimari Mandal 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026896143 Nimari Mandal ()
256 Jugijan AS-13-008-005-004/357-A
() 		0413008000NRG23100820220384338 10/08/2022 Jiban Namahsudra 0413008WL016722 Jiban Namahsudra 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026896218 Jiban Namahsudra ()
257 Jugijan AS-13-008-005-004/357-A
() 		0413008000NRG23100820220384337 10/08/2022 Jiban Namahsudra 0413008WL016722 Jiban Namahsudra 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026896217 Jiban Namahsudra ()
258 Jugijan AS-13-008-005-004/366-A
() 		0413008000NRG23100820220384340 10/08/2022 Sita Biswas 0413008WL016722 Sita Biswas 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026896109 Sita Biswas ()
259 Jugijan AS-13-008-005-004/366-A
() 		0413008000NRG23100820220384339 10/08/2022 Sita Biswas 0413008WL016722 Sita Biswas 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026896108 Sita Biswas ()
260 Jugijan AS-13-008-005-004/473
() 		0413008000NRG23100820220382616 10/08/2022 Pradip Biswas 0413008WL016494 Pradip Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896249 Pradip Biswas ()
261 Jugijan AS-13-008-005-004/473
() 		0413008000NRG23100820220382615 10/08/2022 Pradip Biswas 0413008WL016494 Pradip Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896248 Pradip Biswas ()
262 Jugijan AS-13-008-005-006/1261
() 		0413008000NRG23100820220384420 10/08/2022 Minati Biswas 0413008WL016727 Minati Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896102 Minati Biswas ()
263 Jugijan AS-13-008-005-006/1261
() 		0413008000NRG23100820220384419 10/08/2022 Minati Biswas 0413008WL016727 Minati Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026896101 Minati Biswas ()
SubTotal 327012 327012
264 Jugijan AS-13-008-005-001/1100
() 		0413008000NRG23100820220384853 10/08/2022 LAKHI TOMBI DEVI 0413008WL016735 LAKHI TOMBI DEVI 00029 UTBI0RRBAGB 1145 1145 Processed 19/08/2022 4026896368 LAKHI TOMBI DEVI ()
265 Jugijan AS-13-008-005-001/1100
() 		0413008000NRG23100820220384852 10/08/2022 LAKHI TOMBI DEVI 0413008WL016735 LAKHI TOMBI DEVI 00029 UTBI0RRBAGB 1145 1145 Processed 19/08/2022 4026896367 LAKHI TOMBI DEVI ()
266 Jugijan AS-13-008-005-001/1412
() 		0413008000NRG23100820220384859 10/08/2022 SUBAL SINGHA 0413008WL016735 SUBAL SINGHA 00029 UTBI0RRBAGB 687 687 Processed 19/08/2022 4026896382 SUBAL SINGHA ()
267 Jugijan AS-13-008-005-001/1412
() 		0413008000NRG23100820220384858 10/08/2022 SUBAL SINGHA 0413008WL016735 SUBAL SINGHA 00029 UTBI0RRBAGB 1145 1145 Processed 19/08/2022 4026896375 SUBAL SINGHA ()
268 Jugijan AS-13-008-005-001/1412
() 		0413008000NRG23100820220384857 10/08/2022 SUBAL SINGHA 0413008WL016735 SUBAL SINGHA 00029 UTBI0RRBAGB 1145 1145 Processed 19/08/2022 4026896370 SUBAL SINGHA ()
269 Jugijan AS-13-008-005-001/1412
() 		0413008000NRG23100820220384856 10/08/2022 SUBAL SINGHA 0413008WL016735 SUBAL SINGHA 00029 UTBI0RRBAGB 1145 1145 Processed 19/08/2022 4026896369 SUBAL SINGHA ()
270 Jugijan AS-13-008-005-001/60
() 		0413008000NRG23100820220384897 10/08/2022 Baba Singha 0413008WL016735 Baba Singha 00029 UTBI0RRBAGB 916 916 Processed 19/08/2022 4026896348 Baba Singha ()
271 Jugijan AS-13-008-005-003/0593
() 		0413008000NRG23100820220381987 10/08/2022 Prakash Das 0413008WL016417 Prakash Das 00029 UTBI0RRBAGB 1374 1374 Processed 19/08/2022 4026896347 Prakash Das ()
272 Jugijan AS-13-008-005-004/0368
() 		0413008000NRG23100820220384309 10/08/2022 MRS KUMILA BISWAS 0413008WL016722 MRS KUMILA BISWAS 00029 UTBI0RRBAGB 916 916 Processed 19/08/2022 4026896399 MRS KUMILA BISWAS ()
273 Jugijan AS-13-008-005-004/0368
() 		0413008000NRG23100820220384308 10/08/2022 MRS KUMILA BISWAS 0413008WL016722 MRS KUMILA BISWAS 00029 UTBI0RRBAGB 916 916 Processed 19/08/2022 4026896400 MRS KUMILA BISWAS ()
274 Jugijan AS-13-008-005-004/0470
() 		0413008000NRG23100820220384391 10/08/2022 JOYMONI BISWAS 0413008WL016727 JOYMONI BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 19/08/2022 4026896374 JOYMONI BISWAS ()
275 Jugijan AS-13-008-005-004/0470
() 		0413008000NRG23100820220384390 10/08/2022 JOYMONI BISWAS 0413008WL016727 JOYMONI BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 19/08/2022 4026896373 JOYMONI BISWAS ()
276 Jugijan AS-13-008-005-004/0475
() 		0413008000NRG23100820220382587 10/08/2022 MRS ADARI BISWAS 0413008WL016494 MRS ADARI BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 19/08/2022 4026896372 MRS ADARI BISWAS ()
277 Jugijan AS-13-008-005-004/0475
() 		0413008000NRG23100820220382586 10/08/2022 MRS ADARI BISWAS 0413008WL016494 MRS ADARI BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 19/08/2022 4026896371 MRS ADARI BISWAS ()
278 Jugijan AS-13-008-005-004/1296
() 		0413008000NRG23100820220384321 10/08/2022 MRS PUTULA BISWAS 0413008WL016722 MRS PUTULA BISWAS 00029 UTBI0RRBAGB 1145 1145 Processed 19/08/2022 4026896379 MRS PUTULA BISWAS ()
279 Jugijan AS-13-008-005-004/1296
() 		0413008000NRG23100820220384320 10/08/2022 MRS PUTULA BISWAS 0413008WL016722 MRS PUTULA BISWAS 00029 UTBI0RRBAGB 1145 1145 Processed 19/08/2022 4026896378 MRS PUTULA BISWAS ()
280 Jugijan AS-13-008-005-004/1413
() 		0413008000NRG23100820220384322 10/08/2022 KRISHNA BISWAS 0413008WL016722 KRISHNA BISWAS 00029 UTBI0RRBAGB 1145 1145 Processed 19/08/2022 4026896380 KRISHNA BISWAS ()
281 Jugijan AS-13-008-005-004/1737
() 		0413008000NRG23100820220384410 10/08/2022 TULSI BISWAS 0413008WL016727 TULSI BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 19/08/2022 4026896365 TULSI BISWAS ()
282 Jugijan AS-13-008-005-004/1737
() 		0413008000NRG23100820220384409 10/08/2022 TULSI BISWAS 0413008WL016727 TULSI BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 19/08/2022 4026896364 TULSI BISWAS ()
SubTotal 22213 22213
283 Jugijan AS-13-008-005-004/1748
() 		0413008000NRG23100820220384414 10/08/2022 Rabi Chandra Biswas 0413008WL016727 Rabi Chandra Biswas 00032 UTIB0001869 1374 1374 Processed 19/08/2022 4026896363 Rabi Chandra Biswas ()
284 Jugijan AS-13-008-005-004/1748
() 		0413008000NRG23100820220384413 10/08/2022 Rabi Chandra Biswas 0413008WL016727 Rabi Chandra Biswas 00032 UTIB0001869 1374 1374 Processed 19/08/2022 4026896362 Rabi Chandra Biswas ()
SubTotal 2748 2748
285 Jugijan AS-13-008-005-001/0002
() 		0413008000NRG23100820220382670 10/08/2022 Durga Singha 0413008WL016505 Durga Singha 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896360 MR DURGA SINGHA ()
286 Jugijan AS-13-008-005-001/0002
() 		0413008000NRG23100820220382669 10/08/2022 Durga Singha 0413008WL016505 Durga Singha 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896359 MR DURGA SINGHA ()
287 Jugijan AS-13-008-005-001/0002
() 		0413008000NRG23100820220382668 10/08/2022 Durga Singha 0413008WL016505 Durga Singha 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896358 MR DURGA SINGHA ()
288 Jugijan AS-13-008-005-001/0002
() 		0413008000NRG23100820220382667 10/08/2022 Durga Singha 0413008WL016505 Durga Singha 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896357 MR DURGA SINGHA ()
289 Jugijan AS-13-008-005-001/0032
() 		0413008000NRG23100820220382674 10/08/2022 Brajomohan Singha 0413008WL016505 Brajomohan Singha 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896331 MR BRAJOMOHAN SINGHA ()
290 Jugijan AS-13-008-005-001/0032
() 		0413008000NRG23100820220382673 10/08/2022 Brajomohan Singha 0413008WL016505 Brajomohan Singha 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896330 MR BRAJOMOHAN SINGHA ()
291 Jugijan AS-13-008-005-001/0037
() 		0413008000NRG23100820220382678 10/08/2022 Prabakanta Singha 0413008WL016505 Prabakanta Singha 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896333 MRS BHANU DEVI ()
292 Jugijan AS-13-008-005-001/0166
() 		0413008000NRG23100820220382944 10/08/2022 Loidam Devi 0413008WL016523 Loidam Devi 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896314 MRS LOIDAM DEVI ()
293 Jugijan AS-13-008-005-001/0167
() 		0413008000NRG23100820220382945 10/08/2022 Samu Singha 0413008WL016523 Samu Singha 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896329 MR SHAMU SINGHA ()
294 Jugijan AS-13-008-005-001/021
() 		0413008000NRG23100820220384842 10/08/2022 Binababu Singha 0413008WL016735 Binababu Singha 00415 SBIN0002065 916 916 Processed 19/08/2022 4026896332 MR BINABABU SINGHA ()
295 Jugijan AS-13-008-005-001/0216
() 		0413008000NRG23100820220382947 10/08/2022 Durjadhan Sarkar 0413008WL016523 Durjadhan Sarkar 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896326 MR DURJADHAN SARKAR ()
296 Jugijan AS-13-008-005-001/0216
() 		0413008000NRG23100820220382946 10/08/2022 Durjadhan Sarkar 0413008WL016523 Durjadhan Sarkar 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896325 MR DURJADHAN SARKAR ()
297 Jugijan AS-13-008-005-001/0217
() 		0413008000NRG23100820220384844 10/08/2022 Bidur Biswas 0413008WL016735 Bidur Biswas 00415 SBIN0002065 916 916 Processed 19/08/2022 4026896328 MR BIDUR BISWAS ()
298 Jugijan AS-13-008-005-001/0217
() 		0413008000NRG23100820220384843 10/08/2022 Bidur Biswas 0413008WL016735 Bidur Biswas 00415 SBIN0002065 916 916 Processed 19/08/2022 4026896327 MR BIDUR BISWAS ()
299 Jugijan AS-13-008-005-001/0273
() 		0413008000NRG23100820220384851 10/08/2022 Diptirani Das 0413008WL016735 Diptirani Das 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896283 MRS DIPTI RANI DAS ()
300 Jugijan AS-13-008-005-001/0273
() 		0413008000NRG23100820220384850 10/08/2022 Diptirani Das 0413008WL016735 Diptirani Das 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896282 MRS DIPTI RANI DAS ()
301 Jugijan AS-13-008-005-001/0281
() 		0413008000NRG23100820220382951 10/08/2022 Narendra Das 0413008WL016523 Narendra Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896320 MR NORENDRA DAS ()
302 Jugijan AS-13-008-005-001/0281
() 		0413008000NRG23100820220382950 10/08/2022 Narendra Das 0413008WL016523 Narendra Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896319 MR NORENDRA DAS ()
303 Jugijan AS-13-008-005-001/0281
() 		0413008000NRG23100820220382949 10/08/2022 Narendra Das 0413008WL016523 Narendra Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896318 MR NORENDRA DAS ()
304 Jugijan AS-13-008-005-001/0309
() 		0413008000NRG23100820220382954 10/08/2022 Kajal Hoor 0413008WL016523 Kajal Hoor 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896317 MRS KAJALREKHA HORE ()
305 Jugijan AS-13-008-005-001/0309
() 		0413008000NRG23100820220382953 10/08/2022 Kajal Rekha Hore 0413008WL016523 Kajal Rekha Hore 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896316 MRS KAJALREKHA HORE ()
306 Jugijan AS-13-008-005-001/0309
() 		0413008000NRG23100820220382952 10/08/2022 Kajal Rekha Hore 0413008WL016523 Kajal Rekha Hore 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896315 MRS KAJALREKHA HORE ()
307 Jugijan AS-13-008-005-001/0314
() 		0413008000NRG23100820220382687 10/08/2022 Jayanta Das 0413008WL016505 Jayanta Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896336 MR JAYANTA DAS ()
308 Jugijan AS-13-008-005-001/0314
() 		0413008000NRG23100820220382686 10/08/2022 Jayanta Das 0413008WL016505 Jayanta Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896335 MR JAYANTA DAS ()
309 Jugijan AS-13-008-005-001/0314
() 		0413008000NRG23100820220382685 10/08/2022 Jayanta Das 0413008WL016505 Jayanta Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896324 MR JAYANTA DAS ()
310 Jugijan AS-13-008-005-001/12
() 		0413008000NRG23100820220382957 10/08/2022 Anita Devi 0413008WL016523 Anita Devi 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896323 MR ANITA DEVI ()
311 Jugijan AS-13-008-005-001/12
() 		0413008000NRG23100820220382956 10/08/2022 Anita Devi 0413008WL016523 Anita Devi 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896322 MR ANITA DEVI ()
312 Jugijan AS-13-008-005-001/12
() 		0413008000NRG23100820220382955 10/08/2022 Anita Devi 0413008WL016523 Anita Devi 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896321 MR ANITA DEVI ()
313 Jugijan AS-13-008-005-001/1551
() 		0413008000NRG23100820220384861 10/08/2022 Sunita Devi 0413008WL016735 Sunita Devi 00415 SBIN0002065 687 687 Processed 19/08/2022 4026896340 MRS SUNITA DEVI ()
314 Jugijan AS-13-008-005-001/1551
() 		0413008000NRG23100820220384860 10/08/2022 Sunita Devi 0413008WL016735 Sunita Devi 00415 SBIN0002065 687 687 Processed 19/08/2022 4026896339 MRS SUNITA DEVI ()
315 Jugijan AS-13-008-005-001/1790
() 		0413008000NRG23100820220382965 10/08/2022 SAKHITON DEVI 0413008WL016523 SAKHITON DEVI 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896384 MRS SAKHITON DEVI ()
316 Jugijan AS-13-008-005-001/1790
() 		0413008000NRG23100820220382964 10/08/2022 SAKHITON DEVI 0413008WL016523 SAKHITON DEVI 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896383 MRS SAKHITON DEVI ()
317 Jugijan AS-13-008-005-001/1864
() 		0413008000NRG23100820220382700 10/08/2022 RAJMONI SARMAH 0413008WL016505 RAJMONI SARMAH 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896276 RAJMONI SARMAH ()
318 Jugijan AS-13-008-005-001/1864
() 		0413008000NRG23100820220382699 10/08/2022 RAJMONI SARMAH 0413008WL016505 RAJMONI SARMAH 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896275 RAJMONI SARMAH ()
319 Jugijan AS-13-008-005-001/1868
() 		0413008000NRG23100820220384871 10/08/2022 Bemsana Devi 0413008WL016735 Bemsana Devi 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896396 MRS BEMSANA CHANU ()
320 Jugijan AS-13-008-005-001/1869
() 		0413008000NRG23100820220384873 10/08/2022 RADHARANI DEVI 0413008WL016735 RADHARANI DEVI 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896281 MRS RADHA RANI DEVI ()
321 Jugijan AS-13-008-005-001/1869
() 		0413008000NRG23100820220384872 10/08/2022 RADHARANI DEVI 0413008WL016735 RADHARANI DEVI 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896280 MRS RADHA RANI DEVI ()
322 Jugijan AS-13-008-005-001/1885
() 		0413008000NRG23100820220382969 10/08/2022 Mr. DULUL DAS 0413008WL016523 Mr. DULUL DAS 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896286 DULAL DAS ()
323 Jugijan AS-13-008-005-001/1885
() 		0413008000NRG23100820220382968 10/08/2022 Mr. DULUL DAS 0413008WL016523 Mr. DULUL DAS 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896285 DULAL DAS ()
324 Jugijan AS-13-008-005-001/1885
() 		0413008000NRG23100820220382967 10/08/2022 Mr. DULUL DAS 0413008WL016523 Mr. DULUL DAS 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896284 DULAL DAS ()
325 Jugijan AS-13-008-005-001/1897
() 		0413008000NRG23100820220382706 10/08/2022 TILOTOMA DEVI 0413008WL016505 TILOTOMA DEVI 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896391 MRS TILOTOMA DEVI ()
326 Jugijan AS-13-008-005-001/1897
() 		0413008000NRG23100820220382705 10/08/2022 TILOTOMA DEVI 0413008WL016505 TILOTOMA DEVI 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896390 MRS TILOTOMA DEVI ()
327 Jugijan AS-13-008-005-001/1897
() 		0413008000NRG23100820220382704 10/08/2022 TILOTOMA DEVI 0413008WL016505 TILOTOMA DEVI 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896389 MRS TILOTOMA DEVI ()
328 Jugijan AS-13-008-005-001/1900
() 		0413008000NRG23100820220382708 10/08/2022 Mrs. DINABATI DEVI 0413008WL016505 Mrs. DINABATI DEVI 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896386 MRS DINABATI DEVI ()
329 Jugijan AS-13-008-005-001/1900
() 		0413008000NRG23100820220382707 10/08/2022 Mrs. DINABATI DEVI 0413008WL016505 Mrs. DINABATI DEVI 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896385 MRS DINABATI DEVI ()
330 Jugijan AS-13-008-005-001/1902
() 		0413008000NRG23100820220382710 10/08/2022 Mrs. RUPA DEVI 0413008WL016505 Mrs. RUPA DEVI 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896388 MRS RUPA DEVI ()
331 Jugijan AS-13-008-005-001/1902
() 		0413008000NRG23100820220382709 10/08/2022 Mrs. RUPA DEVI 0413008WL016505 Mrs. RUPA DEVI 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896387 MRS RUPA DEVI ()
332 Jugijan AS-13-008-005-001/28
() 		0413008000NRG23100820220384883 10/08/2022 MONUJ KUMAR SINGHA 0413008WL016735 MONUJ KUMAR SINGHA 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896279 MR MONUJ KUMAR SINGHA ()
333 Jugijan AS-13-008-005-001/28
() 		0413008000NRG23100820220384882 10/08/2022 MONUJ KUMAR SINGHA 0413008WL016735 MONUJ KUMAR SINGHA 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896278 MR MONUJ KUMAR SINGHA ()
334 Jugijan AS-13-008-005-001/42
() 		0413008000NRG23100820220384890 10/08/2022 Mrs. GITARANI DEVI 0413008WL016735 Mrs. GITARANI DEVI 00415 SBIN0002065 916 916 Processed 19/08/2022 4026896381 MRS GITARANI DEVI ()
335 Jugijan AS-13-008-005-001/42
() 		0413008000NRG23100820220384889 10/08/2022 Mrs. GITARANI DEVI 0413008WL016735 Mrs. GITARANI DEVI 00415 SBIN0002065 916 916 Processed 19/08/2022 4026896366 MRS GITARANI DEVI ()
336 Jugijan AS-13-008-005-003/0528
() 		0413008000NRG23100820220381954 10/08/2022 Chandra Das 0413008WL016417 Chandra Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896295 MR CHANDRA DAS ()
337 Jugijan AS-13-008-005-003/0532
() 		0413008000NRG23100820220381956 10/08/2022 Ratan Das 0413008WL016417 Ratan Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896309 MR RATAN DAS ()
338 Jugijan AS-13-008-005-003/0532
() 		0413008000NRG23100820220381955 10/08/2022 Ratan Das 0413008WL016417 Ratan Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896308 MR RATAN DAS ()
339 Jugijan AS-13-008-005-003/0557
() 		0413008000NRG23100820220381959 10/08/2022 Sujit Das 0413008WL016417 Sujit Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896354 MR SUJIT DAS ()
340 Jugijan AS-13-008-005-003/0558
() 		0413008000NRG23100820220381961 10/08/2022 Sailen Das 0413008WL016417 Sailen Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896292 MR SYILEN DAS ()
341 Jugijan AS-13-008-005-003/0558
() 		0413008000NRG23100820220381960 10/08/2022 Sailen Das 0413008WL016417 Sailen Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896291 MR SYILEN DAS ()
342 Jugijan AS-13-008-005-003/0560
() 		0413008000NRG23100820220381963 10/08/2022 Naren Das 0413008WL016417 Naren Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896300 MR NAREN DAS ()
343 Jugijan AS-13-008-005-003/0560
() 		0413008000NRG23100820220381962 10/08/2022 Naren Das 0413008WL016417 Naren Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896299 MR NAREN DAS ()
344 Jugijan AS-13-008-005-003/0562
() 		0413008000NRG23100820220382978 10/08/2022 Urmila Das 0413008WL016523 Urmila Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896311 MR NIRANJAN DAS ()
345 Jugijan AS-13-008-005-003/0562
() 		0413008000NRG23100820220382977 10/08/2022 Urmila Das 0413008WL016523 Urmila Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896310 MR NIRANJAN DAS ()
346 Jugijan AS-13-008-005-003/0570
() 		0413008000NRG23100820220381970 10/08/2022 Sukumar Das 0413008WL016417 Sukumar Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896307 MR SUKUMAR DAS ()
347 Jugijan AS-13-008-005-003/0570
() 		0413008000NRG23100820220381969 10/08/2022 Sukumar Das 0413008WL016417 Sukumar Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896306 MR SUKUMAR DAS ()
348 Jugijan AS-13-008-005-003/0574
() 		0413008000NRG23100820220381974 10/08/2022 Paritosh Das 0413008WL016417 Paritosh Das 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896305 MR PORITOSH DAS ()
349 Jugijan AS-13-008-005-003/0574
() 		0413008000NRG23100820220381973 10/08/2022 Paritosh Das 0413008WL016417 Paritosh Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896304 MR PORITOSH DAS ()
350 Jugijan AS-13-008-005-003/0584
() 		0413008000NRG23100820220381982 10/08/2022 Nibash Das 0413008WL016417 Nibash Das 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896298 MR NIBASH DAS ()
351 Jugijan AS-13-008-005-003/0584
() 		0413008000NRG23100820220381981 10/08/2022 Nibash Das 0413008WL016417 Nibash Das 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896297 MR NIBASH DAS ()
352 Jugijan AS-13-008-005-003/0584
() 		0413008000NRG23100820220381980 10/08/2022 Nibash Das 0413008WL016417 Nibash Das 00415 SBIN0002065 1145 1145 Processed 19/08/2022 4026896296 MR NIBASH DAS ()
353 Jugijan AS-13-008-005-003/0591
() 		0413008000NRG23100820220381985 10/08/2022 Gopal Das 0413008WL016417 Gopal Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896294 MR GOPAL DAS ()
354 Jugijan AS-13-008-005-003/0591
() 		0413008000NRG23100820220381984 10/08/2022 Gopal Das 0413008WL016417 Gopal Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896293 MR GOPAL DAS ()
355 Jugijan AS-13-008-005-003/0594
() 		0413008000NRG23100820220381990 10/08/2022 Gagen Das 0413008WL016417 Gagen Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896303 MR GAJEN DAS ()
356 Jugijan AS-13-008-005-003/0594
() 		0413008000NRG23100820220381989 10/08/2022 Gagen Das 0413008WL016417 Gagen Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896302 MR GAJEN DAS ()
357 Jugijan AS-13-008-005-003/0594
() 		0413008000NRG23100820220381988 10/08/2022 Gagen Das 0413008WL016417 Gagen Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896301 MR GAJEN DAS ()
358 Jugijan AS-13-008-005-003/0599
() 		0413008000NRG23100820220382980 10/08/2022 Bakul Das 0413008WL016523 Bakul Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896290 MR BAKUL DAS ()
359 Jugijan AS-13-008-005-003/0599
() 		0413008000NRG23100820220382979 10/08/2022 Bakul Das 0413008WL016523 Bakul Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896289 MR BAKUL DAS ()
360 Jugijan AS-13-008-005-003/0602
() 		0413008000NRG23100820220382982 10/08/2022 Prabhat Das 0413008WL016523 Prabhat Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896313 MR PRABHAT DAS ()
361 Jugijan AS-13-008-005-003/0602
() 		0413008000NRG23100820220382981 10/08/2022 Prabhat Das 0413008WL016523 Prabhat Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896312 MR PRABHAT DAS ()
362 Jugijan AS-13-008-005-003/1308
() 		0413008000NRG23100820220382984 10/08/2022 Abhinas Das 0413008WL016523 Abhinas Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896288 MR ABINASH DAS ()
363 Jugijan AS-13-008-005-003/1308
() 		0413008000NRG23100820220382983 10/08/2022 Abhinas Das 0413008WL016523 Abhinas Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896287 MR ABINASH DAS ()
364 Jugijan AS-13-008-005-003/1726
() 		0413008000NRG23100820220382000 10/08/2022 Mrs. BINA DAS 0413008WL016417 Mrs. BINA DAS 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896395 MRS BINA DAS ()
365 Jugijan AS-13-008-005-003/1726
() 		0413008000NRG23100820220381999 10/08/2022 Mrs. BINA DAS 0413008WL016417 Mrs. BINA DAS 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896394 MRS BINA DAS ()
366 Jugijan AS-13-008-005-003/596
() 		0413008000NRG23100820220382989 10/08/2022 Mrs. Makhani Das 0413008WL016523 Mrs. Makhani Das 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896343 MRS MAKHANI DAS ()
367 Jugijan AS-13-008-005-003/600
() 		0413008000NRG23100820220382992 10/08/2022 Dipak Biswas 0413008WL016523 Dipak Biswas 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896351 MR DIPAK BISWAS ()
368 Jugijan AS-13-008-005-003/600
() 		0413008000NRG23100820220382991 10/08/2022 Dipak Biswas 0413008WL016523 Dipak Biswas 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896350 MR DIPAK BISWAS ()
369 Jugijan AS-13-008-005-003/600
() 		0413008000NRG23100820220382990 10/08/2022 Dipak Biswas 0413008WL016523 Dipak Biswas 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896349 MR DIPAK BISWAS ()
370 Jugijan AS-13-008-005-004/1341
() 		0413008000NRG23100820220384397 10/08/2022 Jhunu Bishwas 0413008WL016727 Jhunu Bishwas 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896334 MRS JHUNU BISHWAS ()
371 Jugijan AS-13-008-005-005/0983
() 		0413008000NRG23100820220382993 10/08/2022 Shri ABHIJIT DAS 0413008WL016523 Shri ABHIJIT DAS 00415 SBIN0002065 1374 1374 Processed 19/08/2022 4026896277 SHRI ABHIJIT DAS ()
SubTotal 111065 111065
372 Jugijan AS-13-008-005-001/0218
() 		0413008000NRG23100820220384847 10/08/2022 Mamata Biswas 0413008WL016735 Mamata Biswas 00415 SBIN0013254 916 916 Processed 19/08/2022 4026896341 MRS MAMATA BISWAS ()
373 Jugijan AS-13-008-005-001/0218
() 		0413008000NRG23100820220384846 10/08/2022 Mamata Biswas 0413008WL016735 Mamata Biswas 00415 SBIN0013254 916 916 Processed 19/08/2022 4026896338 MRS MAMATA BISWAS ()
374 Jugijan AS-13-008-005-001/0218
() 		0413008000NRG23100820220384845 10/08/2022 Mamata Biswas 0413008WL016735 Mamata Biswas 00415 SBIN0013254 916 916 Processed 19/08/2022 4026896337 MRS MAMATA BISWAS ()
375 Jugijan AS-13-008-005-001/0219
() 		0413008000NRG23100820220384849 10/08/2022 SANAKA MALLIK 0413008WL016735 SANAKA MALLIK 00415 SBIN0013254 1145 1145 Processed 19/08/2022 4026896342 MRS SANAKA MALLIK ()
376 Jugijan AS-13-008-005-001/0219
() 		0413008000NRG23100820220384848 10/08/2022 SANAKA MALLIK 0413008WL016735 SANAKA MALLIK 00415 SBIN0013254 916 916 Processed 19/08/2022 4026896361 MRS SANAKA MALLIK ()
377 Jugijan AS-13-008-005-002/1664
() 		0413008000NRG23100820220384370 10/08/2022 Purnima Mandal 0413008WL016727 Purnima Mandal 00415 SBIN0013254 1374 1374 Processed 19/08/2022 4026896353 MRS PURNIMA BISWAL ()
378 Jugijan AS-13-008-005-002/1664
() 		0413008000NRG23100820220384369 10/08/2022 Purnima Mandal 0413008WL016727 Purnima Mandal 00415 SBIN0013254 1374 1374 Processed 19/08/2022 4026896352 MRS PURNIMA BISWAL ()
379 Jugijan AS-13-008-005-003/0566
() 		0413008000NRG23100820220381968 10/08/2022 Arun Das 0413008WL016417 Arun Das 00415 SBIN0013254 1374 1374 Processed 19/08/2022 4026896346 MR ARUN DAS ()
380 Jugijan AS-13-008-005-003/0566
() 		0413008000NRG23100820220381967 10/08/2022 Arun Das 0413008WL016417 Arun Das 00415 SBIN0013254 1374 1374 Processed 19/08/2022 4026896345 MR ARUN DAS ()
381 Jugijan AS-13-008-005-003/0566
() 		0413008000NRG23100820220381966 10/08/2022 Arun Das 0413008WL016417 Arun Das 00415 SBIN0013254 1374 1374 Processed 19/08/2022 4026896344 MR ARUN DAS ()
382 Jugijan AS-13-008-005-003/1717
() 		0413008000NRG23100820220382986 10/08/2022 Nandini Das 0413008WL016523 Nandini Das 00415 SBIN0013254 1374 1374 Processed 19/08/2022 4026896356 MRS NANDINI DAS ()
383 Jugijan AS-13-008-005-003/1717
() 		0413008000NRG23100820220382985 10/08/2022 Nandini Das 0413008WL016523 Nandini Das 00415 SBIN0013254 1374 1374 Processed 19/08/2022 4026896355 MRS NANDINI DAS ()
384 Jugijan AS-13-008-005-003/1831
() 		0413008000NRG23100820220382988 10/08/2022 NIRALA DAS 0413008WL016523 NIRALA DAS 00415 SBIN0013254 1374 1374 Processed 19/08/2022 4026896397 MRS NIRALA DAS ()
385 Jugijan AS-13-008-005-003/1831
() 		0413008000NRG23100820220382987 10/08/2022 NIRALA DAS 0413008WL016523 NIRALA DAS 00415 SBIN0013254 1374 1374 Processed 19/08/2022 4026896398 MRS NIRALA DAS ()
386 Jugijan AS-13-008-005-004/1293
() 		0413008000NRG23100820220384393 10/08/2022 LAKHI BISWAS 0413008WL016727 LAKHI BISWAS 00415 SBIN0013254 1374 1374 Processed 19/08/2022 4026896377 MRS LAKHI BISWAS ()
387 Jugijan AS-13-008-005-004/1293
() 		0413008000NRG23100820220384392 10/08/2022 LAKHI BISWAS 0413008WL016727 LAKHI BISWAS 00415 SBIN0013254 1374 1374 Processed 19/08/2022 4026896376 MRS LAKHI BISWAS ()
388 Jugijan AS-13-008-005-006/1739
() 		0413008000NRG23100820220384422 10/08/2022 RINKU BISWAS 0413008WL016727 RINKU BISWAS 00415 SBIN0013254 1374 1374 Processed 19/08/2022 4026896393 MR RINKU BISWAS ()
389 Jugijan AS-13-008-005-006/1739
() 		0413008000NRG23100820220384421 10/08/2022 RINKU BISWAS 0413008WL016727 RINKU BISWAS 00415 SBIN0013254 1374 1374 Processed 19/08/2022 4026896392 MR RINKU BISWAS ()
SubTotal 22671 22671
Total 485709 485709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_100822FTO_76974 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 327012
2 Jugijan AS0413008_100822FTO_76974 Assam Gramin Vikash Bank UTBI0RRBAGB Jugijan 22213
3 Jugijan AS0413008_100822FTO_76974 Axis Bank UTIB0001869 HOJAI 2748
4 Jugijan AS0413008_100822FTO_76974 State Bank of India SBIN0002065 HOJAI 111065
5 Jugijan AS0413008_100822FTO_76974 State Bank of India SBIN0013254 HOJAI BAZAR 22671

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