Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:30:09 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_120822FTO_77923
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-13-008-006-001/45
() 		0413008000NRG23120820220390089 12/08/2022 PUSPA BHOWMIK 0413008WL017061 PUSPA BHOWMIK 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905398474 PUSPA BHOWMIK ()
2 Jugijan AS-13-008-006-001/45
() 		0413008000NRG23120820220390090 12/08/2022 PUSPA BHOWMIK 0413008WL017061 PUSPA BHOWMIK 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905398475 PUSPA BHOWMIK ()
3 Jugijan AS-13-008-006-001/45
() 		0413008000NRG23120820220390091 12/08/2022 PUSPA BHOWMIK 0413008WL017061 PUSPA BHOWMIK 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905398476 PUSPA BHOWMIK ()
4 Jugijan AS-13-008-006-001/470
() 		0413008000NRG23120820220390093 12/08/2022 Ajoy Bhowmik 0413008WL017061 Ajoy Bhowmik 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905398478 Ajoy Bhowmik ()
5 Jugijan AS-13-008-006-001/470
() 		0413008000NRG23120820220390094 12/08/2022 Ajoy Bhowmik 0413008WL017061 Ajoy Bhowmik 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905398479 Ajoy Bhowmik ()
6 Jugijan AS-13-008-006-001/713-B
() 		0413008000NRG23120820220390109 12/08/2022 Badal Sarkar 0413008WL017061 Badal Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905398473 Badal Sarkar ()
7 Jugijan AS-13-008-006-003/094
() 		0413008000NRG23120820220390349 12/08/2022 Chinmay Chowdhury 0413008WL017073 Chinmay Chowdhury 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905398477 Chinmay Chowdhury ()
SubTotal 9618 9618
8 Jugijan AS-13-008-006-005/244
() 		0413008000NRG23120820220390183 12/08/2022 RINTU SUTRADHAR 0413008WL017061 RINTU SUTRADHAR 00078 CNRB0004158 1374 1374 Processed 22/09/2022 4905398334 RINTU SUTRADHAR ()
9 Jugijan AS-13-008-006-005/244
() 		0413008000NRG23120820220390182 12/08/2022 RINTU SUTRADHAR 0413008WL017061 RINTU SUTRADHAR 00078 CNRB0004158 1374 1374 Processed 22/09/2022 4905398333 RINTU SUTRADHAR ()
SubTotal 2748 2748
10 Jugijan AS-13-008-006-001/603
() 		0413008000NRG23120820220390100 12/08/2022 Tapan Chandra Pandit 0413008WL017061 Tapan Chandra Pandit 00354 PUNB0039120 1374 1374 Processed 22/09/2022 4905398336 Tapan Chandra Pandit ()
11 Jugijan AS-13-008-006-001/603
() 		0413008000NRG23120820220390099 12/08/2022 Tapan Chandra Pandit 0413008WL017061 Tapan Chandra Pandit 00354 PUNB0039120 1374 1374 Processed 22/09/2022 4905398335 Tapan Chandra Pandit ()
SubTotal 2748 2748
12 Jugijan AS-13-008-006-001/422
() 		0413008000NRG23120820220390086 12/08/2022 Mahesh Debnath 0413008WL017061 Mahesh Debnath 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398268 Mahesh Debnath ()
13 Jugijan AS-13-008-006-001/478
() 		0413008000NRG23120820220390095 12/08/2022 Nipesh Pandit 0413008WL017061 Nipesh Pandit 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398349 Nipesh Pandit ()
14 Jugijan AS-13-008-006-001/478
() 		0413008000NRG23120820220390096 12/08/2022 Nipesh Pandit 0413008WL017061 Nipesh Pandit 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398350 Nipesh Pandit ()
15 Jugijan AS-13-008-006-001/709-A
() 		0413008000NRG23120820220390105 12/08/2022 Manika Sarkar 0413008WL017061 Manika Sarkar 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398348 Manika Sarkar ()
16 Jugijan AS-13-008-006-001/709-A
() 		0413008000NRG23120820220390104 12/08/2022 Manika Sarkar 0413008WL017061 Manika Sarkar 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398347 Manika Sarkar ()
17 Jugijan AS-13-008-006-001/709-A
() 		0413008000NRG23120820220390103 12/08/2022 Manika Sarkar 0413008WL017061 Manika Sarkar 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398346 Manika Sarkar ()
18 Jugijan AS-13-008-006-001/71
() 		0413008000NRG23120820220390106 12/08/2022 Silpi Roy 0413008WL017061 Silpi Roy 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398417 Silpi Roy ()
19 Jugijan AS-13-008-006-001/71
() 		0413008000NRG23120820220390107 12/08/2022 Silpi Roy 0413008WL017061 Silpi Roy 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398418 Silpi Roy ()
20 Jugijan AS-13-008-006-001/71
() 		0413008000NRG23120820220390108 12/08/2022 Silpi Roy 0413008WL017061 Silpi Roy 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398419 Silpi Roy ()
21 Jugijan AS-13-008-006-001/721-A
() 		0413008000NRG23120820220390112 12/08/2022 Usha Devi Pandit 0413008WL017061 Usha Devi Pandit 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398342 Usha Devi Pandit ()
22 Jugijan AS-13-008-006-001/721-A
() 		0413008000NRG23120820220390113 12/08/2022 Usha Devi Pandit 0413008WL017061 Usha Devi Pandit 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398343 Usha Devi Pandit ()
23 Jugijan AS-13-008-006-001/731-C
() 		0413008000NRG23120820220390115 12/08/2022 Bimal Pandit 0413008WL017061 Bimal Pandit 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398466 Bimal Pandit ()
24 Jugijan AS-13-008-006-001/767
() 		0413008000NRG23120820220390345 12/08/2022 Asha Majumdar 0413008WL017073 Asha Majumdar 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398388 Asha Majumdar ()
25 Jugijan AS-13-008-006-003/017
() 		0413008000NRG23120820220390346 12/08/2022 Kartik Das 0413008WL017073 Kartik Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398398 Kartik Das ()
26 Jugijan AS-13-008-006-003/017
() 		0413008000NRG23120820220390347 12/08/2022 Kartik Das 0413008WL017073 Kartik Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398399 Kartik Das ()
27 Jugijan AS-13-008-006-003/048
() 		0413008000NRG23120820220390348 12/08/2022 Sibu Biswas 0413008WL017073 Sibu Biswas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398361 Sibu Biswas ()
28 Jugijan AS-13-008-006-003/111
() 		0413008000NRG23120820220390351 12/08/2022 ANJALI MAJHI 0413008WL017073 ANJALI MAJHI 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398390 ANJALI MAJHI ()
29 Jugijan AS-13-008-006-003/111
() 		0413008000NRG23120820220390350 12/08/2022 ANJALI MAJHI 0413008WL017073 ANJALI MAJHI 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398389 ANJALI MAJHI ()
30 Jugijan AS-13-008-006-003/113
() 		0413008000NRG23120820220390118 12/08/2022 Apu Sarkar 0413008WL017061 Apu Sarkar 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398341 Apu Sarkar ()
31 Jugijan AS-13-008-006-003/113
() 		0413008000NRG23120820220390117 12/08/2022 Apu Sarkar 0413008WL017061 Apu Sarkar 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398340 Apu Sarkar ()
32 Jugijan AS-13-008-006-003/146
() 		0413008000NRG23120820220390120 12/08/2022 Subhankar Bhowmic 0413008WL017061 Subhankar Bhowmic 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398247 Subhankar Bhowmic ()
33 Jugijan AS-13-008-006-003/146
() 		0413008000NRG23120820220390119 12/08/2022 Subhankar Bhowmic 0413008WL017061 Subhankar Bhowmic 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398246 Subhankar Bhowmic ()
34 Jugijan AS-13-008-006-003/149
() 		0413008000NRG23120820220390122 12/08/2022 Kartik Majhi 0413008WL017061 Kartik Majhi 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398209 Kartik Majhi ()
35 Jugijan AS-13-008-006-003/149
() 		0413008000NRG23120820220390121 12/08/2022 Kartik Majhi 0413008WL017061 Kartik Majhi 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398208 Kartik Majhi ()
36 Jugijan AS-13-008-006-003/177
() 		0413008000NRG23120820220390129 12/08/2022 Panna Lal Das 0413008WL017061 Panna Lal Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398339 Panna Lal Das ()
37 Jugijan AS-13-008-006-003/177
() 		0413008000NRG23120820220390128 12/08/2022 Panna Lal Das 0413008WL017061 Panna Lal Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398338 Panna Lal Das ()
38 Jugijan AS-13-008-006-003/177
() 		0413008000NRG23120820220390127 12/08/2022 Panna Lal Das 0413008WL017061 Panna Lal Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398337 Panna Lal Das ()
39 Jugijan AS-13-008-006-003/195
() 		0413008000NRG23120820220390353 12/08/2022 Kalpaute Robidas 0413008WL017073 Kalpaute Robidas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398363 Kalpaute Robidas ()
40 Jugijan AS-13-008-006-003/195
() 		0413008000NRG23120820220390352 12/08/2022 Kalpaute Robidas 0413008WL017073 Kalpaute Robidas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398362 Kalpaute Robidas ()
41 Jugijan AS-13-008-006-003/215
() 		0413008000NRG23120820220390361 12/08/2022 Mantosh Das 0413008WL017073 Mantosh Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398364 Mantosh Das ()
42 Jugijan AS-13-008-006-003/215
() 		0413008000NRG23120820220390362 12/08/2022 Mantosh Das 0413008WL017073 Mantosh Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398365 Mantosh Das ()
43 Jugijan AS-13-008-006-003/221
() 		0413008000NRG23120820220390131 12/08/2022 Rakhal Das 0413008WL017061 Rakhal Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398383 Rakhal Das ()
44 Jugijan AS-13-008-006-003/221
() 		0413008000NRG23120820220390130 12/08/2022 Rakhal Das 0413008WL017061 Rakhal Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398382 Rakhal Das ()
45 Jugijan AS-13-008-006-003/223
() 		0413008000NRG23120820220390366 12/08/2022 Saraswati Das 0413008WL017073 Saraswati Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398251 Saraswati Das ()
46 Jugijan AS-13-008-006-003/223
() 		0413008000NRG23120820220390367 12/08/2022 Saraswati Das 0413008WL017073 Saraswati Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398252 Saraswati Das ()
47 Jugijan AS-13-008-006-003/225
() 		0413008000NRG23120820220390368 12/08/2022 Khokan Das 0413008WL017073 Khokan Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398227 Khokan Das ()
48 Jugijan AS-13-008-006-003/225
() 		0413008000NRG23120820220390369 12/08/2022 Khokan Das 0413008WL017073 Khokan Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398228 Khokan Das ()
49 Jugijan AS-13-008-006-003/251
() 		0413008000NRG23120820220390375 12/08/2022 Jushna Dutta 0413008WL017073 Jushna Dutta 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398289 Jushna Dutta ()
50 Jugijan AS-13-008-006-003/251
() 		0413008000NRG23120820220390374 12/08/2022 Jushna Dutta 0413008WL017073 Jushna Dutta 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398288 Jushna Dutta ()
51 Jugijan AS-13-008-006-003/310
() 		0413008000NRG23120820220390376 12/08/2022 Sankar Dutta 0413008WL017073 Sankar Dutta 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398281 Sankar Dutta ()
52 Jugijan AS-13-008-006-003/310
() 		0413008000NRG23120820220390377 12/08/2022 Sankar Dutta 0413008WL017073 Sankar Dutta 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398282 Sankar Dutta ()
53 Jugijan AS-13-008-006-003/315
() 		0413008000NRG23120820220390135 12/08/2022 Puspa Das 0413008WL017061 Puspa Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398367 Puspa Das ()
54 Jugijan AS-13-008-006-003/315
() 		0413008000NRG23120820220390134 12/08/2022 Puspa Das 0413008WL017061 Puspa Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398366 Puspa Das ()
55 Jugijan AS-13-008-006-003/322
() 		0413008000NRG23120820220390380 12/08/2022 SABITA DAS 0413008WL017073 SABITA DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398242 SABITA DAS ()
56 Jugijan AS-13-008-006-003/322
() 		0413008000NRG23120820220390381 12/08/2022 SABITA DAS 0413008WL017073 SABITA DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398243 SABITA DAS ()
57 Jugijan AS-13-008-006-003/326-A
() 		0413008000NRG23120820220390138 12/08/2022 MITHU DEY 0413008WL017061 MITHU DEY 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398244 MITHU DEY ()
58 Jugijan AS-13-008-006-003/326-A
() 		0413008000NRG23120820220390139 12/08/2022 MITHU DEY 0413008WL017061 MITHU DEY 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398245 MITHU DEY ()
59 Jugijan AS-13-008-006-003/328
() 		0413008000NRG23120820220390382 12/08/2022 Sabita Biswas 0413008WL017073 Sabita Biswas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398448 Sabita Biswas ()
60 Jugijan AS-13-008-006-003/328
() 		0413008000NRG23120820220390383 12/08/2022 Sabita Biswas 0413008WL017073 Sabita Biswas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398449 Sabita Biswas ()
61 Jugijan AS-13-008-006-003/34
() 		0413008000NRG23120820220390388 12/08/2022 Manisa Debnath 0413008WL017073 Manisa Debnath 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398360 Manisa Debnath ()
62 Jugijan AS-13-008-006-003/34
() 		0413008000NRG23120820220390387 12/08/2022 Manisa Debnath 0413008WL017073 Manisa Debnath 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398359 Manisa Debnath ()
63 Jugijan AS-13-008-006-003/35
() 		0413008000NRG23120820220390391 12/08/2022 Dipali Debnath 0413008WL017073 Dipali Debnath 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398353 Dipali Debnath ()
64 Jugijan AS-13-008-006-003/35
() 		0413008000NRG23120820220390390 12/08/2022 Dipali Debnath 0413008WL017073 Dipali Debnath 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398352 Dipali Debnath ()
65 Jugijan AS-13-008-006-003/35
() 		0413008000NRG23120820220390389 12/08/2022 Dipali Debnath 0413008WL017073 Dipali Debnath 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398351 Dipali Debnath ()
66 Jugijan AS-13-008-006-003/40-A
() 		0413008000NRG23120820220390393 12/08/2022 Mamoni Mallik Poddar 0413008WL017073 Mamoni Mallik Poddar 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398345 Mamoni Mallik Poddar ()
67 Jugijan AS-13-008-006-003/40-A
() 		0413008000NRG23120820220390392 12/08/2022 Mamoni Mallik Poddar 0413008WL017073 Mamoni Mallik Poddar 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398344 Mamoni Mallik Poddar ()
68 Jugijan AS-13-008-006-003/41
() 		0413008000NRG23120820220390394 12/08/2022 Gobinda Debnath 0413008WL017073 Gobinda Debnath 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398358 Gobinda Debnath ()
69 Jugijan AS-13-008-006-003/41
() 		0413008000NRG23120820220390395 12/08/2022 Shilpi Debnath 0413008WL017073 Shilpi Debnath 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398357 Shilpi Debnath ()
70 Jugijan AS-13-008-006-003/43
() 		0413008000NRG23120820220390399 12/08/2022 Pinki Sarkar 0413008WL017073 Pinki Sarkar 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398397 Pinki Sarkar ()
71 Jugijan AS-13-008-006-003/43
() 		0413008000NRG23120820220390398 12/08/2022 Pinki Sarkar 0413008WL017073 Pinki Sarkar 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398396 Pinki Sarkar ()
72 Jugijan AS-13-008-006-003/58
() 		0413008000NRG23120820220390405 12/08/2022 Samir Biswas 0413008WL017073 Samir Biswas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398241 Samir Biswas ()
73 Jugijan AS-13-008-006-003/65
() 		0413008000NRG23120820220390408 12/08/2022 Pramika Devi Das 0413008WL017073 Pramika Devi Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398229 Pramika Devi Das ()
74 Jugijan AS-13-008-006-003/65
() 		0413008000NRG23120820220390409 12/08/2022 Pramika Devi Das 0413008WL017073 Pramika Devi Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398230 Pramika Devi Das ()
75 Jugijan AS-13-008-006-003/66
() 		0413008000NRG23120820220390142 12/08/2022 Niyatosh Sarkar 0413008WL017061 Niyatosh Sarkar 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398391 Niyatosh Sarkar ()
76 Jugijan AS-13-008-006-003/66
() 		0413008000NRG23120820220390143 12/08/2022 Niyatosh Sarkar 0413008WL017061 Niyatosh Sarkar 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398392 Niyatosh Sarkar ()
77 Jugijan AS-13-008-006-003/66
() 		0413008000NRG23120820220390144 12/08/2022 Niyatosh Sarkar 0413008WL017061 Niyatosh Sarkar 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398393 Niyatosh Sarkar ()
78 Jugijan AS-13-008-006-003/70
() 		0413008000NRG23120820220390146 12/08/2022 Dipali Deb 0413008WL017061 Dipali Deb 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398355 Dipali Deb ()
79 Jugijan AS-13-008-006-003/70
() 		0413008000NRG23120820220390145 12/08/2022 Dipali Deb 0413008WL017061 Dipali Deb 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398354 Dipali Deb ()
80 Jugijan AS-13-008-006-003/76
() 		0413008000NRG23120820220390148 12/08/2022 Kanika Roy 0413008WL017061 Kanika Roy 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398196 Kanika Roy ()
81 Jugijan AS-13-008-006-003/76
() 		0413008000NRG23120820220390147 12/08/2022 Kanika Roy 0413008WL017061 Kanika Roy 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398195 Kanika Roy ()
82 Jugijan AS-13-008-006-003/77
() 		0413008000NRG23120820220390410 12/08/2022 Rakhi Roy 0413008WL017073 Rakhi Roy 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398199 Rakhi Roy ()
83 Jugijan AS-13-008-006-003/77
() 		0413008000NRG23120820220390411 12/08/2022 Rakhi Roy 0413008WL017073 Rakhi Roy 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398200 Rakhi Roy ()
84 Jugijan AS-13-008-006-003/92
() 		0413008000NRG23120820220390412 12/08/2022 Babul Sarkar 0413008WL017073 Babul Sarkar 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398225 Babul Sarkar ()
85 Jugijan AS-13-008-006-003/92
() 		0413008000NRG23120820220390413 12/08/2022 Babul Sarkar 0413008WL017073 Babul Sarkar 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398226 Babul Sarkar ()
86 Jugijan AS-13-008-006-005/119
() 		0413008000NRG23120820220390157 12/08/2022 Sujit Dey 0413008WL017061 Sujit Dey 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398416 Sujit Dey ()
87 Jugijan AS-13-008-006-005/119
() 		0413008000NRG23120820220390156 12/08/2022 Sujit Dey 0413008WL017061 Sujit Dey 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398415 Sujit Dey ()
88 Jugijan AS-13-008-006-005/123
() 		0413008000NRG23120820220389812 12/08/2022 Swadesh Dey 0413008WL017050 Swadesh Dey 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398178 Swadesh Dey ()
89 Jugijan AS-13-008-006-005/123
() 		0413008000NRG23120820220389811 12/08/2022 Swadesh Dey 0413008WL017050 Swadesh Dey 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398177 Swadesh Dey ()
90 Jugijan AS-13-008-006-005/123
() 		0413008000NRG23120820220389810 12/08/2022 Swadesh Dey 0413008WL017050 Swadesh Dey 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398176 Swadesh Dey ()
91 Jugijan AS-13-008-006-005/125
() 		0413008000NRG23120820220389938 12/08/2022 Uttam Dey 0413008WL017053 Uttam Dey 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398387 Uttam Dey ()
92 Jugijan AS-13-008-006-005/125
() 		0413008000NRG23120820220389937 12/08/2022 Uttam Dey 0413008WL017053 Uttam Dey 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398386 Uttam Dey ()
93 Jugijan AS-13-008-006-005/13
() 		0413008000NRG23120820220390159 12/08/2022 Binanda Sutradhar 0413008WL017061 Binanda Sutradhar 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398414 Binanda Sutradhar ()
94 Jugijan AS-13-008-006-005/13
() 		0413008000NRG23120820220390158 12/08/2022 Binanda Sutradhar 0413008WL017061 Binanda Sutradhar 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398413 Binanda Sutradhar ()
95 Jugijan AS-13-008-006-005/158
() 		0413008000NRG23120820220389941 12/08/2022 Mina Rani Das 0413008WL017053 Mina Rani Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398255 Mina Rani Das ()
96 Jugijan AS-13-008-006-005/158
() 		0413008000NRG23120820220389940 12/08/2022 Mina Rani Das 0413008WL017053 Mina Rani Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398256 Mina Rani Das ()
97 Jugijan AS-13-008-006-005/158
() 		0413008000NRG23120820220389939 12/08/2022 Mina Rani Das 0413008WL017053 Mina Rani Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398257 Mina Rani Das ()
98 Jugijan AS-13-008-006-005/159
() 		0413008000NRG23120820220389943 12/08/2022 Abhijit Das 0413008WL017053 Abhijit Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398215 Abhijit Das ()
99 Jugijan AS-13-008-006-005/159
() 		0413008000NRG23120820220389942 12/08/2022 Abhijit Das 0413008WL017053 Abhijit Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398214 Abhijit Das ()
100 Jugijan AS-13-008-006-005/161
() 		0413008000NRG23120820220389946 12/08/2022 Lakhan Das 0413008WL017053 Lakhan Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398262 Lakhan Das ()
101 Jugijan AS-13-008-006-005/161
() 		0413008000NRG23120820220389945 12/08/2022 Lakhan Das 0413008WL017053 Lakhan Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398263 Lakhan Das ()
102 Jugijan AS-13-008-006-005/164
() 		0413008000NRG23120820220389952 12/08/2022 JYOTSHNA DAS 0413008WL017053 JYOTSHNA DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398194 JYOTSHNA DAS ()
103 Jugijan AS-13-008-006-005/164
() 		0413008000NRG23120820220389951 12/08/2022 JYOTSHNA DAS 0413008WL017053 JYOTSHNA DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398193 JYOTSHNA DAS ()
104 Jugijan AS-13-008-006-005/178
() 		0413008000NRG23120820220390163 12/08/2022 Rina Das 0413008WL017061 Rina Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398221 Rina Das ()
105 Jugijan AS-13-008-006-005/178
() 		0413008000NRG23120820220390162 12/08/2022 Rina Das 0413008WL017061 Rina Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398220 Rina Das ()
106 Jugijan AS-13-008-006-005/178
() 		0413008000NRG23120820220390164 12/08/2022 Rumpi Das 0413008WL017061 Rumpi Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398222 Rumpi Das ()
107 Jugijan AS-13-008-006-005/182
() 		0413008000NRG23120820220390166 12/08/2022 JYOTSNA DAS 0413008WL017061 JYOTSNA DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398205 JYOTSNA DAS ()
108 Jugijan AS-13-008-006-005/182
() 		0413008000NRG23120820220390165 12/08/2022 JYOTSNA DAS 0413008WL017061 JYOTSNA DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398204 JYOTSNA DAS ()
109 Jugijan AS-13-008-006-005/198
() 		0413008000NRG23120820220390168 12/08/2022 SUSHIL DAS 0413008WL017061 SUSHIL DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398385 SUSHIL DAS ()
110 Jugijan AS-13-008-006-005/198
() 		0413008000NRG23120820220390167 12/08/2022 SUSHIL DAS 0413008WL017061 SUSHIL DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398384 SUSHIL DAS ()
111 Jugijan AS-13-008-006-005/202
() 		0413008000NRG23120820220390173 12/08/2022 Sugandha Das 0413008WL017061 Sugandha Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398465 Sugandha Das ()
112 Jugijan AS-13-008-006-005/202
() 		0413008000NRG23120820220390172 12/08/2022 Sugandha Das 0413008WL017061 Sugandha Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398464 Sugandha Das ()
113 Jugijan AS-13-008-006-005/202
() 		0413008000NRG23120820220390171 12/08/2022 Sugandha Das 0413008WL017061 Sugandha Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398463 Sugandha Das ()
114 Jugijan AS-13-008-006-005/237
() 		0413008000NRG23120820220389816 12/08/2022 Sunita Kumari Chauhan 0413008WL017050 Sunita Kumari Chauhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398458 Sunita Kumari Chauhan ()
115 Jugijan AS-13-008-006-005/237
() 		0413008000NRG23120820220389815 12/08/2022 Sunita Kumari Chauhan 0413008WL017050 Sunita Kumari Chauhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398457 Sunita Kumari Chauhan ()
116 Jugijan AS-13-008-006-005/239
() 		0413008000NRG23120820220390178 12/08/2022 Gauri Das 0413008WL017061 Gauri Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398218 Gauri Das ()
117 Jugijan AS-13-008-006-005/239
() 		0413008000NRG23120820220390179 12/08/2022 Gauri Das 0413008WL017061 Gauri Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398219 Gauri Das ()
118 Jugijan AS-13-008-006-005/243
() 		0413008000NRG23120820220390180 12/08/2022 Mridul Das 0413008WL017061 Mridul Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398290 Mridul Das ()
119 Jugijan AS-13-008-006-005/243
() 		0413008000NRG23120820220390181 12/08/2022 Mridul Das 0413008WL017061 Mridul Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398291 Mridul Das ()
120 Jugijan AS-13-008-006-005/245
() 		0413008000NRG23120820220390185 12/08/2022 Nayak Chauhan 0413008WL017061 Nayak Chauhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398287 Nayak Chauhan ()
121 Jugijan AS-13-008-006-005/245
() 		0413008000NRG23120820220390184 12/08/2022 Nayak Chauhan 0413008WL017061 Nayak Chauhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398286 Nayak Chauhan ()
122 Jugijan AS-13-008-006-005/33
() 		0413008000NRG23120820220390187 12/08/2022 Babul Das 0413008WL017061 Babul Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398412 Babul Das ()
123 Jugijan AS-13-008-006-005/33
() 		0413008000NRG23120820220390186 12/08/2022 Babul Das 0413008WL017061 Babul Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398411 Babul Das ()
124 Jugijan AS-13-008-006-005/606
() 		0413008000NRG23120820220390192 12/08/2022 Mayarani Das 0413008WL017061 Mayarani Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398216 Mayarani Das ()
125 Jugijan AS-13-008-006-005/606
() 		0413008000NRG23120820220390193 12/08/2022 Mayarani Das 0413008WL017061 Mayarani Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398217 Mayarani Das ()
126 Jugijan AS-13-008-006-006/16
() 		0413008000NRG23120820220389817 12/08/2022 Ananta Biswas 0413008WL017050 Ananta Biswas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398356 Ananta Biswas ()
127 Jugijan AS-13-008-006-006/333
() 		0413008000NRG23120820220390492 12/08/2022 SADHAN BISWAS 0413008WL017081 SADHAN BISWAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398188 SADHAN BISWAS ()
128 Jugijan AS-13-008-006-006/333
() 		0413008000NRG23120820220390493 12/08/2022 SADHAN BISWAS 0413008WL017081 SADHAN BISWAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398189 SADHAN BISWAS ()
129 Jugijan AS-13-008-006-006/336
() 		0413008000NRG23120820220390494 12/08/2022 Charitra Biswas 0413008WL017081 Charitra Biswas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398182 Charitra Biswas ()
130 Jugijan AS-13-008-006-006/336
() 		0413008000NRG23120820220390495 12/08/2022 Charitra Biswas 0413008WL017081 Charitra Biswas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398183 Charitra Biswas ()
131 Jugijan AS-13-008-006-006/338
() 		0413008000NRG23120820220389824 12/08/2022 SITULAL BISWAS 0413008WL017050 SITULAL BISWAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398181 SITULAL BISWAS ()
132 Jugijan AS-13-008-006-006/338
() 		0413008000NRG23120820220389823 12/08/2022 SITULAL BISWAS 0413008WL017050 SITULAL BISWAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398180 SITULAL BISWAS ()
133 Jugijan AS-13-008-006-006/338
() 		0413008000NRG23120820220389822 12/08/2022 SITULAL BISWAS 0413008WL017050 SITULAL BISWAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398179 SITULAL BISWAS ()
134 Jugijan AS-13-008-006-006/369
() 		0413008000NRG23120820220390496 12/08/2022 Dujia Rabidas 0413008WL017081 Dujia Rabidas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398271 Dujia Rabidas ()
135 Jugijan AS-13-008-006-006/369
() 		0413008000NRG23120820220390497 12/08/2022 Dujia Rabidas 0413008WL017081 Dujia Rabidas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398270 Dujia Rabidas ()
136 Jugijan AS-13-008-006-006/369
() 		0413008000NRG23120820220390498 12/08/2022 Dujia Rabidas 0413008WL017081 Dujia Rabidas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398269 Dujia Rabidas ()
137 Jugijan AS-13-008-006-006/370
() 		0413008000NRG23120820220390499 12/08/2022 Gouri Robi Das 0413008WL017081 Gouri Robi Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398278 Gouri Robi Das ()
138 Jugijan AS-13-008-006-006/371
() 		0413008000NRG23120820220390501 12/08/2022 Nandu Rabidas 0413008WL017081 Nandu Rabidas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398272 Nandu Rabidas ()
139 Jugijan AS-13-008-006-006/371
() 		0413008000NRG23120820220390500 12/08/2022 Nandu Rabidas 0413008WL017081 Nandu Rabidas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398273 Nandu Rabidas ()
140 Jugijan AS-13-008-006-006/376
() 		0413008000NRG23120820220390503 12/08/2022 Nirmala Das 0413008WL017081 Nirmala Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398405 Nirmala Das ()
141 Jugijan AS-13-008-006-006/376
() 		0413008000NRG23120820220390502 12/08/2022 Nirmala Das 0413008WL017081 Nirmala Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398404 Nirmala Das ()
142 Jugijan AS-13-008-006-006/378
() 		0413008000NRG23120820220390504 12/08/2022 Sarala Roy 0413008WL017081 Sarala Roy 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398406 Sarala Roy ()
143 Jugijan AS-13-008-006-006/378
() 		0413008000NRG23120820220390506 12/08/2022 Sarala Roy 0413008WL017081 Sarala Roy 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398408 Sarala Roy ()
144 Jugijan AS-13-008-006-006/378
() 		0413008000NRG23120820220390505 12/08/2022 Sarala Roy 0413008WL017081 Sarala Roy 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398407 Sarala Roy ()
145 Jugijan AS-13-008-006-006/412
() 		0413008000NRG23120820220390509 12/08/2022 Anjali Das 0413008WL017081 Anjali Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398192 Anjali Das ()
146 Jugijan AS-13-008-006-006/412
() 		0413008000NRG23120820220390508 12/08/2022 Anjali Das 0413008WL017081 Anjali Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398191 Anjali Das ()
147 Jugijan AS-13-008-006-006/412
() 		0413008000NRG23120820220390507 12/08/2022 Anjali Das 0413008WL017081 Anjali Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398190 Anjali Das ()
148 Jugijan AS-13-008-006-007/010
() 		0413008000NRG23120820220389954 12/08/2022 Arnapurna Das 0413008WL017053 Arnapurna Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398373 Arnapurna Das ()
149 Jugijan AS-13-008-006-007/010
() 		0413008000NRG23120820220389953 12/08/2022 Arnapurna Das 0413008WL017053 Arnapurna Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398372 Arnapurna Das ()
150 Jugijan AS-13-008-006-007/027
() 		0413008000NRG23120820220389827 12/08/2022 LAKHI DAS 0413008WL017050 LAKHI DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398248 LAKHI DAS ()
151 Jugijan AS-13-008-006-007/028
() 		0413008000NRG23120820220389959 12/08/2022 Gunedra Das 0413008WL017053 Gunedra Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398212 Gunedra Das ()
152 Jugijan AS-13-008-006-007/028
() 		0413008000NRG23120820220389958 12/08/2022 Gunedra Das 0413008WL017053 Gunedra Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398211 Gunedra Das ()
153 Jugijan AS-13-008-006-007/028
() 		0413008000NRG23120820220389957 12/08/2022 Gunedra Das 0413008WL017053 Gunedra Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398210 Gunedra Das ()
154 Jugijan AS-13-008-006-007/030
() 		0413008000NRG23120820220389961 12/08/2022 Kamala Mura 0413008WL017053 Kamala Mura 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398381 Kamala Mura ()
155 Jugijan AS-13-008-006-007/030
() 		0413008000NRG23120820220389960 12/08/2022 Kamala Mura 0413008WL017053 Kamala Mura 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398380 Kamala Mura ()
156 Jugijan AS-13-008-006-007/031
() 		0413008000NRG23120820220389964 12/08/2022 Sudu Mura 0413008WL017053 Sudu Mura 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398434 Sudu Mura ()
157 Jugijan AS-13-008-006-007/031
() 		0413008000NRG23120820220389963 12/08/2022 Sudu Mura 0413008WL017053 Sudu Mura 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398433 Sudu Mura ()
158 Jugijan AS-13-008-006-007/031
() 		0413008000NRG23120820220389962 12/08/2022 Sudu Mura 0413008WL017053 Sudu Mura 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398432 Sudu Mura ()
159 Jugijan AS-13-008-006-007/033
() 		0413008000NRG23120820220389966 12/08/2022 Anil Das 0413008WL017053 Anil Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398377 Anil Das ()
160 Jugijan AS-13-008-006-007/033
() 		0413008000NRG23120820220389965 12/08/2022 Anil Das 0413008WL017053 Anil Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398376 Anil Das ()
161 Jugijan AS-13-008-006-007/046
() 		0413008000NRG23120820220389968 12/08/2022 Nibash Das 0413008WL017053 Nibash Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398371 Nibash Das ()
162 Jugijan AS-13-008-006-007/046
() 		0413008000NRG23120820220389967 12/08/2022 Nibash Das 0413008WL017053 Nibash Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398370 Nibash Das ()
163 Jugijan AS-13-008-006-007/047
() 		0413008000NRG23120820220389970 12/08/2022 JAYKUMAR DAS 0413008WL017053 JAYKUMAR DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398421 JAYKUMAR DAS ()
164 Jugijan AS-13-008-006-007/047
() 		0413008000NRG23120820220389969 12/08/2022 JAYKUMAR DAS 0413008WL017053 JAYKUMAR DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398420 JAYKUMAR DAS ()
165 Jugijan AS-13-008-006-007/053
() 		0413008000NRG23120820220389972 12/08/2022 Badal Das 0413008WL017053 Badal Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398258 Badal Das ()
166 Jugijan AS-13-008-006-007/053
() 		0413008000NRG23120820220389971 12/08/2022 Badal Das 0413008WL017053 Badal Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398259 Badal Das ()
167 Jugijan AS-13-008-006-007/054
() 		0413008000NRG23120820220389974 12/08/2022 Aburani Das 0413008WL017053 Aburani Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398410 Aburani Das ()
168 Jugijan AS-13-008-006-007/054
() 		0413008000NRG23120820220389973 12/08/2022 Aburani Das 0413008WL017053 Aburani Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398409 Aburani Das ()
169 Jugijan AS-13-008-006-007/055
() 		0413008000NRG23120820220389976 12/08/2022 Shipra Das 0413008WL017053 Shipra Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398207 Shipra Das ()
170 Jugijan AS-13-008-006-007/055
() 		0413008000NRG23120820220389975 12/08/2022 Shipra Das 0413008WL017053 Shipra Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398206 Shipra Das ()
171 Jugijan AS-13-008-006-007/057
() 		0413008000NRG23120820220389979 12/08/2022 Sukdev Das 0413008WL017053 Sukdev Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398203 Sukdev Das ()
172 Jugijan AS-13-008-006-007/057
() 		0413008000NRG23120820220389978 12/08/2022 Sukdev Das 0413008WL017053 Sukdev Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398202 Sukdev Das ()
173 Jugijan AS-13-008-006-007/057
() 		0413008000NRG23120820220389977 12/08/2022 Sukdev Das 0413008WL017053 Sukdev Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398201 Sukdev Das ()
174 Jugijan AS-13-008-006-007/070
() 		0413008000NRG23120820220389981 12/08/2022 Brindaban Das 0413008WL017053 Brindaban Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398375 Brindaban Das ()
175 Jugijan AS-13-008-006-007/070
() 		0413008000NRG23120820220389980 12/08/2022 Brindaban Das 0413008WL017053 Brindaban Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398374 Brindaban Das ()
176 Jugijan AS-13-008-006-007/074
() 		0413008000NRG23120820220389982 12/08/2022 Jagadish Das 0413008WL017053 Jagadish Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398402 Jagadish Das ()
177 Jugijan AS-13-008-006-007/074
() 		0413008000NRG23120820220389983 12/08/2022 Jagadish Das 0413008WL017053 Jagadish Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398403 Jagadish Das ()
178 Jugijan AS-13-008-006-007/075
() 		0413008000NRG23120820220389984 12/08/2022 Hari Das 0413008WL017053 Hari Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398394 Hari Das ()
179 Jugijan AS-13-008-006-007/075
() 		0413008000NRG23120820220389985 12/08/2022 Hari Das 0413008WL017053 Hari Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398395 Hari Das ()
180 Jugijan AS-13-008-006-007/079
() 		0413008000NRG23120820220389986 12/08/2022 Rajkumar Das 0413008WL017053 Rajkumar Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398378 Rajkumar Das ()
181 Jugijan AS-13-008-006-007/079
() 		0413008000NRG23120820220389987 12/08/2022 Rajkumar Das 0413008WL017053 Rajkumar Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398379 Rajkumar Das ()
182 Jugijan AS-13-008-006-007/081
() 		0413008000NRG23120820220389829 12/08/2022 Archana Das 0413008WL017050 Archana Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398254 Archana Das ()
183 Jugijan AS-13-008-006-007/081
() 		0413008000NRG23120820220389828 12/08/2022 Archana Das 0413008WL017050 Archana Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398253 Archana Das ()
184 Jugijan AS-13-008-006-007/087
() 		0413008000NRG23120820220389992 12/08/2022 SANJAY DAS 0413008WL017053 SANJAY DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398285 SANJAY DAS ()
185 Jugijan AS-13-008-006-007/087
() 		0413008000NRG23120820220389991 12/08/2022 SANJAY DAS 0413008WL017053 SANJAY DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398284 SANJAY DAS ()
186 Jugijan AS-13-008-006-007/087
() 		0413008000NRG23120820220389990 12/08/2022 SANJAY DAS 0413008WL017053 SANJAY DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398283 SANJAY DAS ()
187 Jugijan AS-13-008-006-007/088
() 		0413008000NRG23120820220389994 12/08/2022 SOMA DAS 0413008WL017053 SOMA DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398401 SOMA DAS ()
188 Jugijan AS-13-008-006-007/088
() 		0413008000NRG23120820220389993 12/08/2022 SOMA DAS 0413008WL017053 SOMA DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398400 SOMA DAS ()
189 Jugijan AS-13-008-006-007/092
() 		0413008000NRG23120820220389995 12/08/2022 Sailen Das 0413008WL017053 Sailen Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398429 Sailen Das ()
190 Jugijan AS-13-008-006-007/100
() 		0413008000NRG23120820220389998 12/08/2022 Dayal Das 0413008WL017053 Dayal Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398197 Dayal Das ()
191 Jugijan AS-13-008-006-007/100
() 		0413008000NRG23120820220389999 12/08/2022 Dayal Das 0413008WL017053 Dayal Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398198 Dayal Das ()
192 Jugijan AS-13-008-006-007/101
() 		0413008000NRG23120820220390000 12/08/2022 Adhir Das 0413008WL017053 Adhir Das 00354 PUNB0126220 916 916 Processed 22/09/2022 4905398440 Adhir Das ()
193 Jugijan AS-13-008-006-007/101
() 		0413008000NRG23120820220390001 12/08/2022 Adhir Das 0413008WL017053 Adhir Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398441 Adhir Das ()
194 Jugijan AS-13-008-006-007/103
() 		0413008000NRG23120820220390002 12/08/2022 Indrajit Das 0413008WL017053 Indrajit Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398427 Indrajit Das ()
195 Jugijan AS-13-008-006-007/103
() 		0413008000NRG23120820220390003 12/08/2022 Indrajit Das 0413008WL017053 Indrajit Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398428 Indrajit Das ()
196 Jugijan AS-13-008-006-007/108
() 		0413008000NRG23120820220390511 12/08/2022 Chandrajit Chouhan 0413008WL017081 Chandrajit Chouhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398431 Chandrajit Chouhan ()
197 Jugijan AS-13-008-006-007/108
() 		0413008000NRG23120820220390510 12/08/2022 Chandrajit Chouhan 0413008WL017081 Chandrajit Chouhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398430 Chandrajit Chouhan ()
198 Jugijan AS-13-008-006-007/115
() 		0413008000NRG23120820220390512 12/08/2022 Rambilash Chouhan 0413008WL017081 Rambilash Chouhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398265 Rambilash Chouhan ()
199 Jugijan AS-13-008-006-007/115
() 		0413008000NRG23120820220390513 12/08/2022 Rambilash Chouhan 0413008WL017081 Rambilash Chouhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398264 Rambilash Chouhan ()
200 Jugijan AS-13-008-006-007/115
() 		0413008000NRG23120820220390514 12/08/2022 Rambilash Chouhan 0413008WL017081 Rambilash Chouhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398445 Rambilash Chouhan ()
201 Jugijan AS-13-008-006-007/116
() 		0413008000NRG23120820220390515 12/08/2022 Mohan Chouhan 0413008WL017081 Mohan Chouhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398435 Mohan Chouhan ()
202 Jugijan AS-13-008-006-007/116
() 		0413008000NRG23120820220390516 12/08/2022 Mohan Chouhan 0413008WL017081 Mohan Chouhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398436 Mohan Chouhan ()
203 Jugijan AS-13-008-006-007/116
() 		0413008000NRG23120820220390517 12/08/2022 Mohan Chouhan 0413008WL017081 Mohan Chouhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398437 Mohan Chouhan ()
204 Jugijan AS-13-008-006-007/166
() 		0413008000NRG23120820220390520 12/08/2022 Badhuram Chouhan 0413008WL017081 Badhuram Chouhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398249 Badhuram Chouhan ()
205 Jugijan AS-13-008-006-007/166
() 		0413008000NRG23120820220390521 12/08/2022 Badhuram Chouhan 0413008WL017081 Badhuram Chouhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398250 Badhuram Chouhan ()
206 Jugijan AS-13-008-006-007/168
() 		0413008000NRG23120820220389833 12/08/2022 Amarjit Chouhan 0413008WL017050 Amarjit Chouhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398426 Amarjit Chouhan ()
207 Jugijan AS-13-008-006-007/168
() 		0413008000NRG23120820220389832 12/08/2022 Amarjit Chouhan 0413008WL017050 Amarjit Chouhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398425 Amarjit Chouhan ()
208 Jugijan AS-13-008-006-007/182
() 		0413008000NRG23120820220390527 12/08/2022 Ganesh Rabidas 0413008WL017081 Ganesh Rabidas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398184 Ganesh Rabidas ()
209 Jugijan AS-13-008-006-007/182
() 		0413008000NRG23120820220390528 12/08/2022 Ganesh Rabidas 0413008WL017081 Ganesh Rabidas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398185 Ganesh Rabidas ()
210 Jugijan AS-13-008-006-007/182
() 		0413008000NRG23120820220390529 12/08/2022 Ganesh Rabidas 0413008WL017081 Ganesh Rabidas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398186 Ganesh Rabidas ()
211 Jugijan AS-13-008-006-007/182
() 		0413008000NRG23120820220390530 12/08/2022 Ganesh Rabidas 0413008WL017081 Ganesh Rabidas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398187 Ganesh Rabidas ()
212 Jugijan AS-13-008-006-007/183
() 		0413008000NRG23120820220390531 12/08/2022 Ganga Rabidas 0413008WL017081 Ganga Rabidas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398438 Ganga Rabidas ()
213 Jugijan AS-13-008-006-007/183
() 		0413008000NRG23120820220390532 12/08/2022 Ganga Rabidas 0413008WL017081 Ganga Rabidas 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398439 Ganga Rabidas ()
214 Jugijan AS-13-008-006-007/190
() 		0413008000NRG23120820220390538 12/08/2022 Duji Chouhan 0413008WL017081 Duji Chouhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398443 Duji Chouhan ()
215 Jugijan AS-13-008-006-007/190
() 		0413008000NRG23120820220390537 12/08/2022 Duji Chouhan 0413008WL017081 Duji Chouhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398442 Duji Chouhan ()
216 Jugijan AS-13-008-006-007/194
() 		0413008000NRG23120820220390539 12/08/2022 Uday Chouhan 0413008WL017081 Uday Chouhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398260 Uday Chouhan ()
217 Jugijan AS-13-008-006-007/195
() 		0413008000NRG23120820220390541 12/08/2022 Dharup Chouhhan 0413008WL017081 Dharup Chouhhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398267 Dharup Chouhhan ()
218 Jugijan AS-13-008-006-007/195
() 		0413008000NRG23120820220390542 12/08/2022 Dharup Chouhhan 0413008WL017081 Dharup Chouhhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398266 Dharup Chouhhan ()
219 Jugijan AS-13-008-006-007/199
() 		0413008000NRG23120820220389835 12/08/2022 Arjun Chauhan 0413008WL017050 Arjun Chauhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398447 Arjun Chauhan ()
220 Jugijan AS-13-008-006-007/199
() 		0413008000NRG23120820220389834 12/08/2022 Arjun Chauhan 0413008WL017050 Arjun Chauhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398446 Arjun Chauhan ()
221 Jugijan AS-13-008-006-007/219
() 		0413008000NRG23120820220389837 12/08/2022 Kajal Das 0413008WL017050 Kajal Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398456 Kajal Das ()
222 Jugijan AS-13-008-006-007/219
() 		0413008000NRG23120820220389836 12/08/2022 Kajal Das 0413008WL017050 Kajal Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398455 Kajal Das ()
223 Jugijan AS-13-008-006-007/220
() 		0413008000NRG23120820220389839 12/08/2022 Amit Chauhan 0413008WL017050 Amit Chauhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398451 Amit Chauhan ()
224 Jugijan AS-13-008-006-007/220
() 		0413008000NRG23120820220389838 12/08/2022 Amit Chauhan 0413008WL017050 Amit Chauhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398450 Amit Chauhan ()
225 Jugijan AS-13-008-006-007/223
() 		0413008000NRG23120820220389842 12/08/2022 Kalabati Mura 0413008WL017050 Kalabati Mura 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398240 Kalabati Mura ()
226 Jugijan AS-13-008-006-007/223
() 		0413008000NRG23120820220389841 12/08/2022 Kalabati Mura 0413008WL017050 Kalabati Mura 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398239 Kalabati Mura ()
227 Jugijan AS-13-008-006-007/223
() 		0413008000NRG23120820220389840 12/08/2022 Kalabati Mura 0413008WL017050 Kalabati Mura 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398238 Kalabati Mura ()
228 Jugijan AS-13-008-006-007/257
() 		0413008000NRG23120820220389849 12/08/2022 Rajani Chauhan 0413008WL017050 Rajani Chauhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398280 Rajani Chauhan ()
229 Jugijan AS-13-008-006-007/257
() 		0413008000NRG23120820220389848 12/08/2022 Rajani Chauhan 0413008WL017050 Rajani Chauhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398279 Rajani Chauhan ()
230 Jugijan AS-13-008-006-007/259
() 		0413008000NRG23120820220389853 12/08/2022 SUKRITA DAS 0413008WL017050 SUKRITA DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398232 SUKRITA DAS ()
231 Jugijan AS-13-008-006-007/259
() 		0413008000NRG23120820220389852 12/08/2022 SUKRITA DAS 0413008WL017050 SUKRITA DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398231 SUKRITA DAS ()
232 Jugijan AS-13-008-006-007/260
() 		0413008000NRG23120820220389855 12/08/2022 MAMATA DAS 0413008WL017050 MAMATA DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398224 MAMATA DAS ()
233 Jugijan AS-13-008-006-007/260
() 		0413008000NRG23120820220389854 12/08/2022 MAMATA DAS 0413008WL017050 MAMATA DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398223 MAMATA DAS ()
234 Jugijan AS-13-008-006-007/263
() 		0413008000NRG23120820220389861 12/08/2022 PURNIMA SARKAR 0413008WL017050 PURNIMA SARKAR 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398460 PURNIMA SARKAR ()
235 Jugijan AS-13-008-006-007/263
() 		0413008000NRG23120820220389860 12/08/2022 PURNIMA SARKAR 0413008WL017050 PURNIMA SARKAR 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398459 PURNIMA SARKAR ()
236 Jugijan AS-13-008-006-007/264-A
() 		0413008000NRG23120820220389865 12/08/2022 Mamata Rani Das 0413008WL017050 Mamata Rani Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398462 Mamata Rani Das ()
237 Jugijan AS-13-008-006-007/264-A
() 		0413008000NRG23120820220389864 12/08/2022 Mamata Rani Das 0413008WL017050 Mamata Rani Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398461 Mamata Rani Das ()
238 Jugijan AS-13-008-006-007/265
() 		0413008000NRG23120820220389868 12/08/2022 Kalabati Devi 0413008WL017050 Kalabati Devi 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398454 Kalabati Devi ()
239 Jugijan AS-13-008-006-007/265
() 		0413008000NRG23120820220389867 12/08/2022 Kalabati Devi 0413008WL017050 Kalabati Devi 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398453 Kalabati Devi ()
240 Jugijan AS-13-008-006-007/265
() 		0413008000NRG23120820220389866 12/08/2022 Kalabati Devi 0413008WL017050 Kalabati Devi 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398452 Kalabati Devi ()
241 Jugijan AS-13-008-006-007/273
() 		0413008000NRG23120820220389873 12/08/2022 SIMA RANI DAS 0413008WL017050 SIMA RANI DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398422 SIMA RANI DAS ()
242 Jugijan AS-13-008-006-007/29
() 		0413008000NRG23120820220389875 12/08/2022 Dukalu Mora 0413008WL017050 Dukalu Mora 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398424 Dukalu Mora ()
243 Jugijan AS-13-008-006-007/29
() 		0413008000NRG23120820220389874 12/08/2022 Dukalu Mora 0413008WL017050 Dukalu Mora 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398423 Dukalu Mora ()
244 Jugijan AS-13-008-006-007/35
() 		0413008000NRG23120820220389876 12/08/2022 Nandalal Chowhan 0413008WL017050 Nandalal Chowhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398261 Nandalal Chowhan ()
245 Jugijan AS-13-008-006-007/38
() 		0413008000NRG23120820220389878 12/08/2022 Mithun Chouhan 0413008WL017050 Mithun Chouhan 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398213 Mithun Chouhan ()
246 Jugijan AS-13-008-006-007/66
() 		0413008000NRG23120820220389880 12/08/2022 Kanan Bala Das 0413008WL017050 Kanan Bala Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398234 Kanan Bala Das ()
247 Jugijan AS-13-008-006-007/66
() 		0413008000NRG23120820220389879 12/08/2022 Kanan Bala Das 0413008WL017050 Kanan Bala Das 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398233 Kanan Bala Das ()
248 Jugijan AS-13-008-006-007/8
() 		0413008000NRG23120820220389885 12/08/2022 ARCHANA DAS 0413008WL017050 ARCHANA DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398369 ARCHANA DAS ()
249 Jugijan AS-13-008-006-007/8
() 		0413008000NRG23120820220389884 12/08/2022 ARCHANA DAS 0413008WL017050 ARCHANA DAS 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398368 ARCHANA DAS ()
250 Jugijan AS-13-008-006-007/90
() 		0413008000NRG23120820220389889 12/08/2022 Dinmoti Devi 0413008WL017050 Dinmoti Devi 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398444 Dinmoti Devi ()
251 Jugijan AS-13-008-006-007/94
() 		0413008000NRG23120820220389892 12/08/2022 Sabitri Devi 0413008WL017050 Sabitri Devi 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398237 Sabitri Devi ()
252 Jugijan AS-13-008-006-007/94
() 		0413008000NRG23120820220389891 12/08/2022 Sabitri Devi 0413008WL017050 Sabitri Devi 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398236 Sabitri Devi ()
253 Jugijan AS-13-008-006-007/94
() 		0413008000NRG23120820220389890 12/08/2022 Sabitri Devi 0413008WL017050 Sabitri Devi 00354 PUNB0126220 1374 1374 Processed 22/09/2022 4905398235 Sabitri Devi ()
SubTotal 332050 332050
254 Jugijan AS-13-008-006-003/241-A
() 		0413008000NRG23120820220390370 12/08/2022 RUMA PAUL DEY 0413008WL017073 RUMA PAUL DEY 00354 PUNB0603500 1374 1374 Processed 22/09/2022 4905398470 RUMA PAUL DEY ()
255 Jugijan AS-13-008-006-007/011
() 		0413008000NRG23120820220389956 12/08/2022 Ratan Das 0413008WL017053 Ratan Das 00354 PUNB0603500 1374 1374 Processed 22/09/2022 4905398469 Ratan Das ()
256 Jugijan AS-13-008-006-007/011
() 		0413008000NRG23120820220389955 12/08/2022 Ratan Das 0413008WL017053 Ratan Das 00354 PUNB0603500 1374 1374 Processed 22/09/2022 4905398468 Ratan Das ()
257 Jugijan AS-13-008-006-007/258
() 		0413008000NRG23120820220389851 12/08/2022 SONMATI CHOUHAN 0413008WL017050 SONMATI CHOUHAN 00354 PUNB0603500 1374 1374 Processed 22/09/2022 4905398472 SONMATI CHOUHAN ()
258 Jugijan AS-13-008-006-007/258
() 		0413008000NRG23120820220389850 12/08/2022 SONMATI CHOUHAN 0413008WL017050 SONMATI CHOUHAN 00354 PUNB0603500 1374 1374 Processed 22/09/2022 4905398471 SONMATI CHOUHAN ()
259 Jugijan AS-13-008-006-007/36
() 		0413008000NRG23120820220389877 12/08/2022 Hiralal Chouhan 0413008WL017050 Hiralal Chouhan 00354 PUNB0603500 1374 1374 Processed 22/09/2022 4905398467 Hiralal Chouhan ()
SubTotal 8244 8244
260 Jugijan AS-13-008-006-003/329
() 		0413008000NRG23120820220390385 12/08/2022 Ruma Biswas 0413008WL017073 Ruma Biswas 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398517 MRS RUMA BISWAS ()
261 Jugijan AS-13-008-006-003/329
() 		0413008000NRG23120820220390384 12/08/2022 Ruma Biswas 0413008WL017073 Ruma Biswas 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398516 MRS RUMA BISWAS ()
262 Jugijan AS-13-008-006-003/42
() 		0413008000NRG23120820220390397 12/08/2022 KAMALA BISWAS 0413008WL017073 KAMALA BISWAS 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398512 MRS KAMALA BISWAS ()
263 Jugijan AS-13-008-006-003/42
() 		0413008000NRG23120820220390396 12/08/2022 KAMALA BISWAS 0413008WL017073 KAMALA BISWAS 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398511 MRS KAMALA BISWAS ()
264 Jugijan AS-13-008-006-006/283
() 		0413008000NRG23120820220390484 12/08/2022 Harmohan Biswas 0413008WL017081 Harmohan Biswas 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398515 MR HARAMOHAN BISWAS ()
265 Jugijan AS-13-008-006-006/283
() 		0413008000NRG23120820220390483 12/08/2022 Harmohan Biswas 0413008WL017081 Harmohan Biswas 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398514 MR HARAMOHAN BISWAS ()
266 Jugijan AS-13-008-006-006/288
() 		0413008000NRG23120820220390487 12/08/2022 SHRIMATI BISWAS 0413008WL017081 SHRIMATI BISWAS 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398501 MRS SHRIMATI BISWAS ()
267 Jugijan AS-13-008-006-006/288
() 		0413008000NRG23120820220390486 12/08/2022 SHRIMATI BISWAS 0413008WL017081 SHRIMATI BISWAS 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398500 MRS SHRIMATI BISWAS ()
268 Jugijan AS-13-008-006-006/288
() 		0413008000NRG23120820220390485 12/08/2022 SHRIMATI BISWAS 0413008WL017081 SHRIMATI BISWAS 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398499 MRS SHRIMATI BISWAS ()
269 Jugijan AS-13-008-006-006/324
() 		0413008000NRG23120820220390489 12/08/2022 Subal Biswas 0413008WL017081 Subal Biswas 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398508 SHRI SUBAL BISWAS ()
270 Jugijan AS-13-008-006-006/324
() 		0413008000NRG23120820220390488 12/08/2022 Subal Biswas 0413008WL017081 Subal Biswas 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398507 SHRI SUBAL BISWAS ()
271 Jugijan AS-13-008-006-006/324
() 		0413008000NRG23120820220390490 12/08/2022 Subal Biswas 0413008WL017081 Subal Biswas 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398509 SHRI SUBAL BISWAS ()
272 Jugijan AS-13-008-006-006/324
() 		0413008000NRG23120820220390491 12/08/2022 Subal Biswas 0413008WL017081 Subal Biswas 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398510 SHRI SUBAL BISWAS ()
273 Jugijan AS-13-008-006-006/353
() 		0413008000NRG23120820220389826 12/08/2022 MR BADAL BAIN 0413008WL017050 MR BADAL BAIN 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398483 MR BADAL BAIN ()
274 Jugijan AS-13-008-006-006/353
() 		0413008000NRG23120820220389825 12/08/2022 MR BADAL BAIN 0413008WL017050 MR BADAL BAIN 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398482 MR BADAL BAIN ()
275 Jugijan AS-13-008-006-007/080
() 		0413008000NRG23120820220389989 12/08/2022 DULAL DAS 0413008WL017053 DULAL DAS 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398481 DULAL DAS ()
276 Jugijan AS-13-008-006-007/080
() 		0413008000NRG23120820220389988 12/08/2022 DULAL DAS 0413008WL017053 DULAL DAS 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398480 DULAL DAS ()
277 Jugijan AS-13-008-006-007/166
() 		0413008000NRG23120820220390522 12/08/2022 Bikram chouhan 0413008WL017081 Bikram chouhan 00415 SBIN0002065 687 687 Processed 22/09/2022 4905398513 SHRI BIKRAM CHAUHAN ()
278 Jugijan AS-13-008-006-007/170
() 		0413008000NRG23120820220390523 12/08/2022 Rajia Devi 0413008WL017081 Rajia Devi 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398489 MRS REZIA DEVI ()
279 Jugijan AS-13-008-006-007/170
() 		0413008000NRG23120820220390524 12/08/2022 Rajia Devi 0413008WL017081 Rajia Devi 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398490 MRS REZIA DEVI ()
280 Jugijan AS-13-008-006-007/174
() 		0413008000NRG23120820220390525 12/08/2022 Malak Chouhan 0413008WL017081 Malak Chouhan 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398496 MR MALAKH CHAUHAN ()
281 Jugijan AS-13-008-006-007/174
() 		0413008000NRG23120820220390526 12/08/2022 Malak Chouhan 0413008WL017081 Malak Chouhan 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398497 MR MALAKH CHAUHAN ()
282 Jugijan AS-13-008-006-007/184
() 		0413008000NRG23120820220390533 12/08/2022 Lachia Rabidas 0413008WL017081 Lachia Rabidas 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398491 MRS LASIYA RABIDAS ()
283 Jugijan AS-13-008-006-007/184
() 		0413008000NRG23120820220390535 12/08/2022 Lachia Rabidas 0413008WL017081 Lachia Rabidas 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398493 MRS LASIYA RABIDAS ()
284 Jugijan AS-13-008-006-007/184
() 		0413008000NRG23120820220390534 12/08/2022 Lachia Rabidas 0413008WL017081 Lachia Rabidas 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398492 MRS LASIYA RABIDAS ()
285 Jugijan AS-13-008-006-007/187
() 		0413008000NRG23120820220390536 12/08/2022 Binod Chouhan 0413008WL017081 Binod Chouhan 00415 SBIN0002065 916 916 Processed 22/09/2022 4905398484 MR BINOD CHAUHAN ()
286 Jugijan AS-13-008-006-007/194
() 		0413008000NRG23120820220390540 12/08/2022 Santin Chouhan 0413008WL017081 Santin Chouhan 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398498 MRS SHANTA CHOUHAN ()
287 Jugijan AS-13-008-006-007/261-A
() 		0413008000NRG23120820220389857 12/08/2022 Sunita Devi Chauhan 0413008WL017050 Sunita Devi Chauhan 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398488 MRS SUNITA DEVI CHAUHAN ()
288 Jugijan AS-13-008-006-007/261-A
() 		0413008000NRG23120820220389856 12/08/2022 Sunita Devi Chauhan 0413008WL017050 Sunita Devi Chauhan 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398487 MRS SUNITA DEVI CHAUHAN ()
289 Jugijan AS-13-008-006-007/262
() 		0413008000NRG23120820220389859 12/08/2022 Rupali Chauhan 0413008WL017050 Rupali Chauhan 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398486 MRS RUPALI CHAUHAN ()
290 Jugijan AS-13-008-006-007/262
() 		0413008000NRG23120820220389858 12/08/2022 Rupali Chauhan 0413008WL017050 Rupali Chauhan 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398485 MRS RUPALI CHAUHAN ()
291 Jugijan AS-13-008-006-007/264
() 		0413008000NRG23120820220389863 12/08/2022 HARASIT DAS 0413008WL017050 HARASIT DAS 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398495 MR HARASIT DAS ()
292 Jugijan AS-13-008-006-007/264
() 		0413008000NRG23120820220389862 12/08/2022 HARASIT DAS 0413008WL017050 HARASIT DAS 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398494 MR HARASIT DAS ()
293 Jugijan AS-13-008-006-007/67
() 		0413008000NRG23120820220389882 12/08/2022 Pranabala Das 0413008WL017050 Pranabala Das 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398506 MRS PRANABALA DAS ()
294 Jugijan AS-13-008-006-007/67
() 		0413008000NRG23120820220389881 12/08/2022 Pranabala Das 0413008WL017050 Pranabala Das 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398505 MRS PRANABALA DAS ()
295 Jugijan AS-13-008-006-007/89
() 		0413008000NRG23120820220389888 12/08/2022 Mithulal Chauhan 0413008WL017050 Mithulal Chauhan 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398504 MR MITHULAL CHOWHAN ()
296 Jugijan AS-13-008-006-007/89
() 		0413008000NRG23120820220389887 12/08/2022 Mithulal Chauhan 0413008WL017050 Mithulal Chauhan 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398503 MR MITHULAL CHOWHAN ()
297 Jugijan AS-13-008-006-007/89
() 		0413008000NRG23120820220389886 12/08/2022 Mithulal Chauhan 0413008WL017050 Mithulal Chauhan 00415 SBIN0002065 1374 1374 Processed 22/09/2022 4905398502 MR MITHULAL CHOWHAN ()
SubTotal 51067 51067
298 Jugijan AS-13-008-006-001/441
() 		0413008000NRG23120820220390087 12/08/2022 Jostna Sarkar 0413008WL017061 Jostna Sarkar 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398154 MRS JYOTSNA SARKAR ()
299 Jugijan AS-13-008-006-001/441
() 		0413008000NRG23120820220390088 12/08/2022 Jostna Sarkar 0413008WL017061 Jostna Sarkar 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398155 MRS JYOTSNA SARKAR ()
300 Jugijan AS-13-008-006-001/468
() 		0413008000NRG23120820220390092 12/08/2022 Chitta Ranjan Pandit 0413008WL017061 Chitta Ranjan Pandit 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398166 SHRI CHITTA RANJAN PANDIT ()
301 Jugijan AS-13-008-006-001/486
() 		0413008000NRG23120820220390097 12/08/2022 Sanjib Sarkar 0413008WL017061 Sanjib Sarkar 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398172 SHRI SANJIB SARKAR ()
302 Jugijan AS-13-008-006-001/490
() 		0413008000NRG23120820220390098 12/08/2022 Ratan Sarkar 0413008WL017061 Ratan Sarkar 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398529 MR RATAN SARKAR ()
303 Jugijan AS-13-008-006-001/606
() 		0413008000NRG23120820220390102 12/08/2022 SWAPNA PANDIT 0413008WL017061 SWAPNA PANDIT 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398323 MRS SWAPNA PANDIT ()
304 Jugijan AS-13-008-006-001/606
() 		0413008000NRG23120820220390101 12/08/2022 SWAPNA PANDIT 0413008WL017061 SWAPNA PANDIT 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398322 MRS SWAPNA PANDIT ()
305 Jugijan AS-13-008-006-001/717-A
() 		0413008000NRG23120820220390110 12/08/2022 Kamal Pandit 0413008WL017061 Kamal Pandit 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398320 SHRI KAMAL PANDIT ()
306 Jugijan AS-13-008-006-001/717-A
() 		0413008000NRG23120820220390111 12/08/2022 Kamal Pandit 0413008WL017061 Kamal Pandit 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398321 SHRI KAMAL PANDIT ()
307 Jugijan AS-13-008-006-001/724-A
() 		0413008000NRG23120820220390114 12/08/2022 Shambhu Shill 0413008WL017061 Shambhu Shill 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398156 MR SHAMBHU SHILL ()
308 Jugijan AS-13-008-006-001/733-A
() 		0413008000NRG23120820220390116 12/08/2022 Jaya Rani Shill 0413008WL017061 Jaya Rani Shill 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398157 MRS JAYARANI SHIL ()
309 Jugijan AS-13-008-006-003/166
() 		0413008000NRG23120820220390123 12/08/2022 Gour Ch. Sutradhar 0413008WL017061 Gour Ch. Sutradhar 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398533 MR GOUR CHANDRA SUTRADHAR ()
310 Jugijan AS-13-008-006-003/166
() 		0413008000NRG23120820220390124 12/08/2022 GOUR CHANDRA SUTRADHAR 0413008WL017061 GOUR CHANDRA SUTRADHAR 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398534 MR GOUR CHANDRA SUTRADHAR ()
311 Jugijan AS-13-008-006-003/200
() 		0413008000NRG23120820220390355 12/08/2022 Lal Rabidas 0413008WL017073 Lal Rabidas 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398523 MR LAL RABIDAS ()
312 Jugijan AS-13-008-006-003/200
() 		0413008000NRG23120820220390356 12/08/2022 Lal Rabidas 0413008WL017073 Lal Rabidas 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398524 MR LAL RABIDAS ()
313 Jugijan AS-13-008-006-003/200
() 		0413008000NRG23120820220390354 12/08/2022 Lal Robidas 0413008WL017073 Lal Robidas 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398522 MR LAL RABIDAS ()
314 Jugijan AS-13-008-006-003/201
() 		0413008000NRG23120820220390357 12/08/2022 Sanju Rabidas 0413008WL017073 Sanju Rabidas 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398530 MRS SANJU RABIDAS ()
315 Jugijan AS-13-008-006-003/201
() 		0413008000NRG23120820220390358 12/08/2022 Sanju Rabidas 0413008WL017073 Sanju Rabidas 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398531 MRS SANJU RABIDAS ()
316 Jugijan AS-13-008-006-003/201
() 		0413008000NRG23120820220390359 12/08/2022 Sanju Rabidas 0413008WL017073 Sanju Rabidas 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398532 MRS SANJU RABIDAS ()
317 Jugijan AS-13-008-006-003/204
() 		0413008000NRG23120820220390360 12/08/2022 FULMATI CHAUHAN 0413008WL017073 FULMATI CHAUHAN 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398302 MRS PHULMATI CHAUHAN ()
318 Jugijan AS-13-008-006-003/22
() 		0413008000NRG23120820220390363 12/08/2022 Anjana Telenga 0413008WL017073 Anjana Telenga 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398326 MRS ANJANA TELENGA ()
319 Jugijan AS-13-008-006-003/221A
() 		0413008000NRG23120820220390364 12/08/2022 PUSHPA DAS 0413008WL017073 PUSHPA DAS 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398324 MRS PUSHPA DAS ()
320 Jugijan AS-13-008-006-003/221A
() 		0413008000NRG23120820220390365 12/08/2022 PUSHPA DAS 0413008WL017073 PUSHPA DAS 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398325 MRS PUSHPA DAS ()
321 Jugijan AS-13-008-006-003/25
() 		0413008000NRG23120820220390373 12/08/2022 SANGITA BISWAS 0413008WL017073 SANGITA BISWAS 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398307 MRS SANGITA BISWAS ()
322 Jugijan AS-13-008-006-003/25
() 		0413008000NRG23120820220390372 12/08/2022 SANGITA BISWAS 0413008WL017073 SANGITA BISWAS 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398306 MRS SANGITA BISWAS ()
323 Jugijan AS-13-008-006-003/25
() 		0413008000NRG23120820220390371 12/08/2022 SANGITA BISWAS 0413008WL017073 SANGITA BISWAS 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398305 MRS SANGITA BISWAS ()
324 Jugijan AS-13-008-006-003/319-A
() 		0413008000NRG23120820220390378 12/08/2022 Surabala Biswas 0413008WL017073 Surabala Biswas 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398310 MRS SURABALA BISWAS ()
325 Jugijan AS-13-008-006-003/319-A
() 		0413008000NRG23120820220390379 12/08/2022 Surabala Biswas 0413008WL017073 Surabala Biswas 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398311 MRS SURABALA BISWAS ()
326 Jugijan AS-13-008-006-003/324-A
() 		0413008000NRG23120820220390136 12/08/2022 Simon Roy 0413008WL017061 Simon Roy 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398327 MRS SIMON ROY ()
327 Jugijan AS-13-008-006-003/324-A
() 		0413008000NRG23120820220390137 12/08/2022 Simon Roy 0413008WL017061 Simon Roy 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398328 MRS SIMON ROY ()
328 Jugijan AS-13-008-006-003/330
() 		0413008000NRG23120820220390386 12/08/2022 Malati Biswas 0413008WL017073 Malati Biswas 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398312 MRS MALATI BISWAS ()
329 Jugijan AS-13-008-006-003/335-A
() 		0413008000NRG23120820220390140 12/08/2022 Chandan Biswas 0413008WL017061 Chandan Biswas 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398158 SHRI CHANDAN BISWAS ()
330 Jugijan AS-13-008-006-003/335-A
() 		0413008000NRG23120820220390141 12/08/2022 Chandan Biswas 0413008WL017061 Chandan Biswas 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398159 SHRI CHANDAN BISWAS ()
331 Jugijan AS-13-008-006-003/50
() 		0413008000NRG23120820220390402 12/08/2022 JHULAN PODDAR 0413008WL017073 JHULAN PODDAR 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398152 MRS JHULAN PODDAR ()
332 Jugijan AS-13-008-006-003/50
() 		0413008000NRG23120820220390401 12/08/2022 JHULAN PODDAR 0413008WL017073 JHULAN PODDAR 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398151 MRS JHULAN PODDAR ()
333 Jugijan AS-13-008-006-003/50
() 		0413008000NRG23120820220390400 12/08/2022 JHULAN PODDAR 0413008WL017073 JHULAN PODDAR 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398150 MRS JHULAN PODDAR ()
334 Jugijan AS-13-008-006-003/57
() 		0413008000NRG23120820220390404 12/08/2022 Maya Biswas 0413008WL017073 Maya Biswas 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398538 MRS MAYA BISWAS ()
335 Jugijan AS-13-008-006-003/57
() 		0413008000NRG23120820220390403 12/08/2022 Maya Biswas 0413008WL017073 Maya Biswas 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398537 MRS MAYA BISWAS ()
336 Jugijan AS-13-008-006-003/59
() 		0413008000NRG23120820220390406 12/08/2022 Maya Roy 0413008WL017073 Maya Roy 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398525 MS MAYA RAY ()
337 Jugijan AS-13-008-006-003/59
() 		0413008000NRG23120820220390407 12/08/2022 Maya Roy 0413008WL017073 Maya Roy 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398526 MS MAYA RAY ()
338 Jugijan AS-13-008-006-004/514
() 		0413008000NRG23120820220390150 12/08/2022 Nimai Sutradhar 0413008WL017061 Nimai Sutradhar 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398169 MR NIMAI SUTRADHAR ()
339 Jugijan AS-13-008-006-004/514
() 		0413008000NRG23120820220390149 12/08/2022 Nimai Sutradhar 0413008WL017061 Nimai Sutradhar 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398168 MR NIMAI SUTRADHAR ()
340 Jugijan AS-13-008-006-004/515
() 		0413008000NRG23120820220390153 12/08/2022 KARTIK BHOWAL 0413008WL017061 KARTIK BHOWAL 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398173 MR KARTIK BHAOWAL ()
341 Jugijan AS-13-008-006-004/515
() 		0413008000NRG23120820220390152 12/08/2022 Kartik Vowel 0413008WL017061 Kartik Vowel 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398171 MR KARTIK BHAOWAL ()
342 Jugijan AS-13-008-006-004/515
() 		0413008000NRG23120820220390151 12/08/2022 Kartik Vowel 0413008WL017061 Kartik Vowel 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398170 MR KARTIK BHAOWAL ()
343 Jugijan AS-13-008-006-005/027
() 		0413008000NRG23120820220390154 12/08/2022 Akhil Das 0413008WL017061 Akhil Das 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398300 MRS MONIKA DAS ()
344 Jugijan AS-13-008-006-005/027
() 		0413008000NRG23120820220390155 12/08/2022 Monika Das 0413008WL017061 Monika Das 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398301 MRS MONIKA DAS ()
345 Jugijan AS-13-008-006-005/121
() 		0413008000NRG23120820220389809 12/08/2022 SHANTI DEY 0413008WL017050 SHANTI DEY 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398163 MR SHANTI DEY ()
346 Jugijan AS-13-008-006-005/121
() 		0413008000NRG23120820220389808 12/08/2022 SHANTI DEY 0413008WL017050 SHANTI DEY 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398162 MR SHANTI DEY ()
347 Jugijan AS-13-008-006-005/144
() 		0413008000NRG23120820220390161 12/08/2022 Pradip Das 0413008WL017061 Pradip Das 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398519 MR PRADIP DAS ()
348 Jugijan AS-13-008-006-005/144
() 		0413008000NRG23120820220390160 12/08/2022 Pradip Das 0413008WL017061 Pradip Das 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398518 MR PRADIP DAS ()
349 Jugijan AS-13-008-006-005/160
() 		0413008000NRG23120820220389944 12/08/2022 Bulan Das 0413008WL017053 Bulan Das 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398274 SHRI BULAN DAS ()
350 Jugijan AS-13-008-006-005/168
() 		0413008000NRG23120820220389814 12/08/2022 ASHTAMI DAS 0413008WL017050 ASHTAMI DAS 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398304 MRS ASHTAMI DAS ()
351 Jugijan AS-13-008-006-005/168
() 		0413008000NRG23120820220389813 12/08/2022 ASHTAMI DAS 0413008WL017050 ASHTAMI DAS 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398303 MRS ASHTAMI DAS ()
352 Jugijan AS-13-008-006-005/199
() 		0413008000NRG23120820220390170 12/08/2022 PUSPA DAS 0413008WL017061 PUSPA DAS 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398277 MRS PUSPA DAS ()
353 Jugijan AS-13-008-006-005/199
() 		0413008000NRG23120820220390169 12/08/2022 PUSPA DAS 0413008WL017061 PUSPA DAS 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398167 MRS PUSPA DAS ()
354 Jugijan AS-13-008-006-005/236
() 		0413008000NRG23120820220390174 12/08/2022 Asha Das 0413008WL017061 Asha Das 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398164 MRS ASHA DAS ()
355 Jugijan AS-13-008-006-005/236
() 		0413008000NRG23120820220390175 12/08/2022 Asha Das 0413008WL017061 Asha Das 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398165 MRS ASHA DAS ()
356 Jugijan AS-13-008-006-005/238
() 		0413008000NRG23120820220390176 12/08/2022 Jamuna Das 0413008WL017061 Jamuna Das 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398160 MRS JAMUNA DAS ()
357 Jugijan AS-13-008-006-005/238
() 		0413008000NRG23120820220390177 12/08/2022 Jamuna Das 0413008WL017061 Jamuna Das 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398161 MRS JAMUNA DAS ()
358 Jugijan AS-13-008-006-005/501
() 		0413008000NRG23120820220390189 12/08/2022 ANITA DEVI HARIJAN 0413008WL017061 ANITA DEVI HARIJAN 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398297 MRS ANITA DEVI HARIJAN ()
359 Jugijan AS-13-008-006-005/501
() 		0413008000NRG23120820220390188 12/08/2022 ANITA DEVI HARIJAN 0413008WL017061 ANITA DEVI HARIJAN 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398296 MRS ANITA DEVI HARIJAN ()
360 Jugijan AS-13-008-006-005/604
() 		0413008000NRG23120820220390190 12/08/2022 Anima Das 0413008WL017061 Anima Das 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398275 MRS ANIMA DAS ()
361 Jugijan AS-13-008-006-005/604
() 		0413008000NRG23120820220390191 12/08/2022 Anima Das 0413008WL017061 Anima Das 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398276 MRS ANIMA DAS ()
362 Jugijan AS-13-008-006-006/297
() 		0413008000NRG23120820220389819 12/08/2022 KAMALA BISWAS 0413008WL017050 KAMALA BISWAS 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398149 MRS KAMALA BISWAS ()
363 Jugijan AS-13-008-006-006/297
() 		0413008000NRG23120820220389818 12/08/2022 KAMALA BISWAS 0413008WL017050 KAMALA BISWAS 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398539 MRS KAMALA BISWAS ()
364 Jugijan AS-13-008-006-006/334
() 		0413008000NRG23120820220389821 12/08/2022 Kutulal Biswas 0413008WL017050 Kutulal Biswas 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398528 MR KUTULAL BISWAS ()
365 Jugijan AS-13-008-006-006/334
() 		0413008000NRG23120820220389820 12/08/2022 Kutulal Biswas 0413008WL017050 Kutulal Biswas 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398527 MR KUTULAL BISWAS ()
366 Jugijan AS-13-008-006-007/096
() 		0413008000NRG23120820220389997 12/08/2022 Himangshu Das 0413008WL017053 Himangshu Das 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398536 MR HIMANGSHU DAS ()
367 Jugijan AS-13-008-006-007/096
() 		0413008000NRG23120820220389996 12/08/2022 Himangshu Das 0413008WL017053 Himangshu Das 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398535 MR HIMANGSHU DAS ()
368 Jugijan AS-13-008-006-007/117
() 		0413008000NRG23120820220390518 12/08/2022 Harendra Chouhan 0413008WL017081 Harendra Chouhan 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398174 SHRI HARENDRA CHAUHAN ()
369 Jugijan AS-13-008-006-007/117
() 		0413008000NRG23120820220390519 12/08/2022 Harendra Chouhan 0413008WL017081 Harendra Chouhan 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398175 SHRI HARENDRA CHAUHAN ()
370 Jugijan AS-13-008-006-007/164
() 		0413008000NRG23120820220389831 12/08/2022 Kushila Devi 0413008WL017050 Kushila Devi 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398309 MRS KAUSALYA DEVI ()
371 Jugijan AS-13-008-006-007/164
() 		0413008000NRG23120820220389830 12/08/2022 Kushila Devi 0413008WL017050 Kushila Devi 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398308 MRS KAUSALYA DEVI ()
372 Jugijan AS-13-008-006-007/218
() 		0413008000NRG23120820220390543 12/08/2022 Rama Sankar Chowhan 0413008WL017081 Rama Sankar Chowhan 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398294 MR RAMASANKAR CHAUHAN ()
373 Jugijan AS-13-008-006-007/218
() 		0413008000NRG23120820220390544 12/08/2022 Rama Sankar Chowhan 0413008WL017081 Rama Sankar Chowhan 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398295 MR RAMASANKAR CHAUHAN ()
374 Jugijan AS-13-008-006-007/255
() 		0413008000NRG23120820220389845 12/08/2022 Sraban Kumar Chauhan 0413008WL017050 Sraban Kumar Chauhan 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398319 MR SRABAN KUMAR CHAUHAN ()
375 Jugijan AS-13-008-006-007/255
() 		0413008000NRG23120820220389844 12/08/2022 Sraban Kumar Chauhan 0413008WL017050 Sraban Kumar Chauhan 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398318 MR SRABAN KUMAR CHAUHAN ()
376 Jugijan AS-13-008-006-007/255
() 		0413008000NRG23120820220389843 12/08/2022 Sraban Kumar Chauhan 0413008WL017050 Sraban Kumar Chauhan 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398317 MR SRABAN KUMAR CHAUHAN ()
377 Jugijan AS-13-008-006-007/256
() 		0413008000NRG23120820220389847 12/08/2022 Pramod Chauhan 0413008WL017050 Pramod Chauhan 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398521 PRAMOD CHAUHAN ()
378 Jugijan AS-13-008-006-007/256
() 		0413008000NRG23120820220389846 12/08/2022 Pramod Chauhan 0413008WL017050 Pramod Chauhan 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398520 PRAMOD CHAUHAN ()
379 Jugijan AS-13-008-006-007/266
() 		0413008000NRG23120820220389870 12/08/2022 Sima Mura 0413008WL017050 Sima Mura 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398316 MRS SIMA MURA ()
380 Jugijan AS-13-008-006-007/266
() 		0413008000NRG23120820220389869 12/08/2022 Sima Mura 0413008WL017050 Sima Mura 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398315 MRS SIMA MURA ()
381 Jugijan AS-13-008-006-007/267-A
() 		0413008000NRG23120820220389872 12/08/2022 Lilabati Mura 0413008WL017050 Lilabati Mura 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398314 MRS LILABATI MURA ()
382 Jugijan AS-13-008-006-007/267-A
() 		0413008000NRG23120820220389871 12/08/2022 Lilabati Mura 0413008WL017050 Lilabati Mura 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398313 MRS LILABATI MURA ()
383 Jugijan AS-13-008-006-007/762
() 		0413008000NRG23120820220389883 12/08/2022 Munia Chouhan 0413008WL017050 Munia Chouhan 00415 SBIN0013254 1374 1374 Processed 22/09/2022 4905398153 MRS MUNIYA DEVI ()
SubTotal 118164 118164
384 Jugijan AS-13-008-006-003/169
() 		0413008000NRG23120820220390126 12/08/2022 Babul Das 0413008WL017061 Babul Das 00468 UBIN0571237 1374 1374 Processed 22/09/2022 4905398293 Babul Das ()
385 Jugijan AS-13-008-006-003/169
() 		0413008000NRG23120820220390125 12/08/2022 Babul Das 0413008WL017061 Babul Das 00468 UBIN0571237 1374 1374 Processed 22/09/2022 4905398292 Babul Das ()
SubTotal 2748 2748
386 Jugijan AS-13-008-006-003/243-A
() 		0413008000NRG23120820220390133 12/08/2022 Jhulan Das 0413008WL017061 Jhulan Das 00468 UBIN0933015 1374 1374 Processed 22/09/2022 4905398299 Jhulan Das ()
387 Jugijan AS-13-008-006-003/243-A
() 		0413008000NRG23120820220390132 12/08/2022 Jhulan Das 0413008WL017061 Jhulan Das 00468 UBIN0933015 1374 1374 Processed 22/09/2022 4905398298 Jhulan Das ()
SubTotal 2748 2748
388 Jugijan AS-13-008-006-005/162
() 		0413008000NRG23120820220389950 12/08/2022 Chinmoy Das 0413008WL017053 Chinmoy Das 00662 BDBL0001437 1374 1374 Processed 22/09/2022 4905398332 Chinmoy Das ()
389 Jugijan AS-13-008-006-005/162
() 		0413008000NRG23120820220389949 12/08/2022 Chinmoy Das 0413008WL017053 Chinmoy Das 00662 BDBL0001437 1374 1374 Processed 22/09/2022 4905398331 Chinmoy Das ()
390 Jugijan AS-13-008-006-005/162
() 		0413008000NRG23120820220389948 12/08/2022 Chinmoy Das 0413008WL017053 Chinmoy Das 00662 BDBL0001437 1374 1374 Processed 22/09/2022 4905398330 Chinmoy Das ()
391 Jugijan AS-13-008-006-005/162
() 		0413008000NRG23120820220389947 12/08/2022 Chinmoy Das 0413008WL017053 Chinmoy Das 00662 BDBL0001437 1374 1374 Processed 22/09/2022 4905398329 Chinmoy Das ()
SubTotal 5496 5496
Total 535631 535631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_120822FTO_77923 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 9618
2 Jugijan AS0413008_120822FTO_77923 Canara Bank CNRB0004158 HOJAI 2748
3 Jugijan AS0413008_120822FTO_77923 Punjab National Bank PUNB0039120 Hojai 2748
4 Jugijan AS0413008_120822FTO_77923 Punjab National Bank PUNB0126220 Kumurakata 332050
5 Jugijan AS0413008_120822FTO_77923 Punjab National Bank PUNB0603500 HOJAI, ASSAM 8244
6 Jugijan AS0413008_120822FTO_77923 State Bank of India SBIN0002065 HOJAI 51067
7 Jugijan AS0413008_120822FTO_77923 State Bank of India SBIN0013254 HOJAI BAZAR 118164
8 Jugijan AS0413008_120822FTO_77923 Union Bank of India UBIN0571237 HOJAI 2748
9 Jugijan AS0413008_120822FTO_77923 Union Bank of India UBIN0933015 HOJAI 2748
10 Jugijan AS0413008_120822FTO_77923 Bandhan Bank Limited BDBL0001437 PUB DHANIRAM PATHER 5496

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