|
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-13-008-012-001/158
()
|
0413008000NRG23190920220523963
|
19/09/2022
|
MUNNA DUTTA
|
0413008WL025712
|
MUNNA DUTTA
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845528
|
|
MUNNA DUTTA
|
()
|
|
2
|
Jugijan
|
AS-13-008-012-001/862
()
|
0413008000NRG23190920220524048
|
19/09/2022
|
JHUMA BISWAS
|
0413008WL025712
|
JHUMA BISWAS
|
00078
|
CNRB0004158
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955845530
|
No Such Account
|
|
|
|
3
|
Jugijan
|
AS-13-008-012-001/862
()
|
0413008000NRG23190920220524049
|
19/09/2022
|
JHUMA BISWAS
|
0413008WL025712
|
JHUMA BISWAS
|
00078
|
CNRB0004158
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955845531
|
No Such Account
|
|
|
|
4
|
Jugijan
|
AS-13-008-012-001/888
()
|
0413008000NRG23190920220524052
|
19/09/2022
|
JHUMA BISWAS
|
0413008WL025712
|
JHUMA BISWAS
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845529
|
|
JHUMA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Jugijan
|
AS-13-008-012-001/0086
()
|
0413008000NRG23190920220523928
|
19/09/2022
|
MRS. SANDHYA RANI DUTTA
|
0413008WL025712
|
MRS. SANDHYA RANI DUTTA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845512
|
|
MRS. SANDHYA RANI DUTTA
|
()
|
|
6
|
Jugijan
|
AS-13-008-012-001/089
()
|
0413008000NRG23190920220523938
|
19/09/2022
|
Radha Rani Debi
|
0413008WL025712
|
Radha Rani Debi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845534
|
|
Radha Rani Debi
|
()
|
|
7
|
Jugijan
|
AS-13-008-012-001/089
()
|
0413008000NRG23190920220523939
|
19/09/2022
|
Radha Rani Debi
|
0413008WL025712
|
Radha Rani Debi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845523
|
|
Radha Rani Debi
|
()
|
|
8
|
Jugijan
|
AS-13-008-012-001/089
()
|
0413008000NRG23190920220523940
|
19/09/2022
|
Radha Rani Debi
|
0413008WL025712
|
Radha Rani Debi
|
00354
|
PUNB0039120
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955845535
|
|
Radha Rani Debi
|
()
|
|
9
|
Jugijan
|
AS-13-008-012-001/1007
()
|
0413008000NRG23190920220523941
|
19/09/2022
|
JOSHODA DEVI
|
0413008WL025712
|
JOSHODA DEVI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845553
|
|
JOSHODA DEVI
|
()
|
|
10
|
Jugijan
|
AS-13-008-012-001/1007
()
|
0413008000NRG23190920220523942
|
19/09/2022
|
JOSHODA DEVI
|
0413008WL025712
|
JOSHODA DEVI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845554
|
|
JOSHODA DEVI
|
()
|
|
11
|
Jugijan
|
AS-13-008-012-001/1011
()
|
0413008000NRG23190920220523945
|
19/09/2022
|
Jyoti Devi
|
0413008WL025712
|
Jyoti Devi
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845497
|
|
Jyoti Devi
|
()
|
|
12
|
Jugijan
|
AS-13-008-012-001/106
()
|
0413008000NRG23190920220523946
|
19/09/2022
|
Kartik Chakraborty
|
0413008WL025712
|
Kartik Chakraborty
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845536
|
|
Kartik Chakraborty
|
()
|
|
13
|
Jugijan
|
AS-13-008-012-001/106
()
|
0413008000NRG23190920220523947
|
19/09/2022
|
Kartik Chakraborty
|
0413008WL025712
|
Kartik Chakraborty
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845537
|
|
Kartik Chakraborty
|
()
|
|
14
|
Jugijan
|
AS-13-008-012-001/109
()
|
0413008000NRG23190920220523948
|
19/09/2022
|
Manju Nandi
|
0413008WL025712
|
Manju Nandi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845509
|
|
Manju Nandi
|
()
|
|
15
|
Jugijan
|
AS-13-008-012-001/1262
()
|
0413008000NRG23190920220523954
|
19/09/2022
|
Pasanath Dutta
|
0413008WL025712
|
Pasanath Dutta
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845511
|
|
Pasanath Dutta
|
()
|
|
16
|
Jugijan
|
AS-13-008-012-001/1262
()
|
0413008000NRG23190920220523955
|
19/09/2022
|
Pasanath Dutta
|
0413008WL025712
|
Pasanath Dutta
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845510
|
|
Pasanath Dutta
|
()
|
|
17
|
Jugijan
|
AS-13-008-012-001/1276
()
|
0413008000NRG23190920220523956
|
19/09/2022
|
MIRA CHAKRABORTY
|
0413008WL025712
|
MIRA CHAKRABORTY
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845555
|
|
MIRA CHAKRABORTY
|
()
|
|
18
|
Jugijan
|
AS-13-008-012-001/1986
()
|
0413008000NRG23190920220523972
|
19/09/2022
|
KANYAHANABI DEVI
|
0413008WL025712
|
KANYAHANABI DEVI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845538
|
|
KANYAHANABI DEVI
|
()
|
|
19
|
Jugijan
|
AS-13-008-012-001/1986
()
|
0413008000NRG23190920220523973
|
19/09/2022
|
KANYAHANABI DEVI
|
0413008WL025712
|
KANYAHANABI DEVI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845539
|
|
KANYAHANABI DEVI
|
()
|
|
20
|
Jugijan
|
AS-13-008-012-001/1986
()
|
0413008000NRG23190920220523974
|
19/09/2022
|
KANYAHANABI DEVI
|
0413008WL025712
|
KANYAHANABI DEVI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845540
|
|
KANYAHANABI DEVI
|
()
|
|
21
|
Jugijan
|
AS-13-008-012-001/1986
()
|
0413008000NRG23190920220523975
|
19/09/2022
|
KANYAHANABI DEVI
|
0413008WL025712
|
KANYAHANABI DEVI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845541
|
|
KANYAHANABI DEVI
|
()
|
|
22
|
Jugijan
|
AS-13-008-012-001/1995
()
|
0413008000NRG23190920220523979
|
19/09/2022
|
JATI DEVI
|
0413008WL025712
|
JATI DEVI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845501
|
|
JATI DEVI
|
()
|
|
23
|
Jugijan
|
AS-13-008-012-001/1995
()
|
0413008000NRG23190920220523980
|
19/09/2022
|
JATI DEVI
|
0413008WL025712
|
JATI DEVI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845500
|
|
JATI DEVI
|
()
|
|
24
|
Jugijan
|
AS-13-008-012-001/1997
()
|
0413008000NRG23190920220523981
|
19/09/2022
|
RADHARANI DEVI
|
0413008WL025712
|
RADHARANI DEVI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845508
|
|
RADHARANI DEVI
|
()
|
|
25
|
Jugijan
|
AS-13-008-012-001/1997
()
|
0413008000NRG23190920220523982
|
19/09/2022
|
RADHARANI DEVI
|
0413008WL025712
|
RADHARANI DEVI
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955845507
|
|
RADHARANI DEVI
|
()
|
|
26
|
Jugijan
|
AS-13-008-012-001/1998
()
|
0413008000NRG23190920220523983
|
19/09/2022
|
RAMILA DEVI
|
0413008WL025712
|
RAMILA DEVI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845544
|
|
RAMILA DEVI
|
()
|
|
27
|
Jugijan
|
AS-13-008-012-001/1998
()
|
0413008000NRG23190920220523984
|
19/09/2022
|
RAMILA DEVI
|
0413008WL025712
|
RAMILA DEVI
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955845545
|
|
RAMILA DEVI
|
()
|
|
28
|
Jugijan
|
AS-13-008-012-001/1999
()
|
0413008000NRG23190920220523985
|
19/09/2022
|
PREMALINI
|
0413008WL025712
|
PREMALINI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845506
|
|
PREMALINI
|
()
|
|
29
|
Jugijan
|
AS-13-008-012-001/1999
()
|
0413008000NRG23190920220523986
|
19/09/2022
|
PREMALINI
|
0413008WL025712
|
PREMALINI
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955845505
|
|
PREMALINI
|
()
|
|
30
|
Jugijan
|
AS-13-008-012-001/1999
()
|
0413008000NRG23190920220523987
|
19/09/2022
|
PREMALINI
|
0413008WL025712
|
PREMALINI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845504
|
|
PREMALINI
|
()
|
|
31
|
Jugijan
|
AS-13-008-012-001/2006
()
|
0413008000NRG23190920220523988
|
19/09/2022
|
CHAMPABATI DEVI
|
0413008WL025712
|
CHAMPABATI DEVI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845503
|
|
CHAMPABATI DEVI
|
()
|
|
32
|
Jugijan
|
AS-13-008-012-001/2006
()
|
0413008000NRG23190920220523989
|
19/09/2022
|
CHAMPABATI DEVI
|
0413008WL025712
|
CHAMPABATI DEVI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845502
|
|
CHAMPABATI DEVI
|
()
|
|
33
|
Jugijan
|
AS-13-008-012-001/2009
()
|
0413008000NRG23190920220523992
|
19/09/2022
|
RINA DEVI
|
0413008WL025712
|
RINA DEVI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845549
|
|
RINA DEVI
|
()
|
|
34
|
Jugijan
|
AS-13-008-012-001/2009
()
|
0413008000NRG23190920220523993
|
19/09/2022
|
RINA DEVI
|
0413008WL025712
|
RINA DEVI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845550
|
|
RINA DEVI
|
()
|
|
35
|
Jugijan
|
AS-13-008-012-001/2011
()
|
0413008000NRG23190920220523994
|
19/09/2022
|
BRAJAKUMARI SHARMA
|
0413008WL025712
|
BRAJAKUMARI SHARMA
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845546
|
|
BRAJAKUMARI SHARMA
|
()
|
|
36
|
Jugijan
|
AS-13-008-012-001/2011
()
|
0413008000NRG23190920220523995
|
19/09/2022
|
BRAJAKUMARI SHARMA
|
0413008WL025712
|
BRAJAKUMARI SHARMA
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845547
|
|
BRAJAKUMARI SHARMA
|
()
|
|
37
|
Jugijan
|
AS-13-008-012-001/2011
()
|
0413008000NRG23190920220523996
|
19/09/2022
|
BRAJAKUMARI SHARMA
|
0413008WL025712
|
BRAJAKUMARI SHARMA
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845548
|
|
BRAJAKUMARI SHARMA
|
()
|
|
38
|
Jugijan
|
AS-13-008-012-001/2015
()
|
0413008000NRG23190920220524000
|
19/09/2022
|
NAMITA DEVI
|
0413008WL025712
|
NAMITA DEVI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845499
|
|
NAMITA DEVI
|
()
|
|
39
|
Jugijan
|
AS-13-008-012-001/2015
()
|
0413008000NRG23190920220524001
|
19/09/2022
|
NAMITA DEVI
|
0413008WL025712
|
NAMITA DEVI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845498
|
|
NAMITA DEVI
|
()
|
|
40
|
Jugijan
|
AS-13-008-012-001/2029
()
|
0413008000NRG23190920220524005
|
19/09/2022
|
SABITRI DEVI
|
0413008WL025712
|
SABITRI DEVI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845542
|
|
SABITRI DEVI
|
()
|
|
41
|
Jugijan
|
AS-13-008-012-001/2029
()
|
0413008000NRG23190920220524006
|
19/09/2022
|
SABITRI DEVI
|
0413008WL025712
|
SABITRI DEVI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845543
|
|
SABITRI DEVI
|
()
|
|
42
|
Jugijan
|
AS-13-008-012-001/218
()
|
0413008000NRG23190920220524007
|
19/09/2022
|
Krishnamoni Das
|
0413008WL025712
|
Krishnamoni Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845496
|
|
Krishnamoni Das
|
()
|
|
43
|
Jugijan
|
AS-13-008-012-001/309
()
|
0413008000NRG23190920220524019
|
19/09/2022
|
JHUNURI RANI DUTTA KAR
|
0413008WL025712
|
JHUNURI RANI DUTTA KAR
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845532
|
|
JHUNURI RANI DUTTA KAR
|
()
|
|
44
|
Jugijan
|
AS-13-008-012-001/309
()
|
0413008000NRG23190920220524020
|
19/09/2022
|
JHUNURI RANI DUTTA KAR
|
0413008WL025712
|
JHUNURI RANI DUTTA KAR
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845533
|
|
JHUNURI RANI DUTTA KAR
|
()
|
|
45
|
Jugijan
|
AS-13-008-012-001/3144
()
|
0413008000NRG23190920220524028
|
19/09/2022
|
KALIDASH SARKAR
|
0413008WL025712
|
KALIDASH SARKAR
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845495
|
|
KALIDASH SARKAR
|
()
|
|
46
|
Jugijan
|
AS-13-008-012-001/3144
()
|
0413008000NRG23190920220524029
|
19/09/2022
|
KALIDASH SARKAR
|
0413008WL025712
|
KALIDASH SARKAR
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845494
|
|
KALIDASH SARKAR
|
()
|
|
47
|
Jugijan
|
AS-13-008-012-001/3144
()
|
0413008000NRG23190920220524030
|
19/09/2022
|
KALIDASH SARKAR
|
0413008WL025712
|
KALIDASH SARKAR
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845493
|
|
KALIDASH SARKAR
|
()
|
|
48
|
Jugijan
|
AS-13-008-012-001/765
()
|
0413008000NRG23190920220524043
|
19/09/2022
|
POMPI SARKAR
|
0413008WL025712
|
POMPI SARKAR
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845551
|
|
POMPI SARKAR
|
()
|
|
49
|
Jugijan
|
AS-13-008-012-001/765
()
|
0413008000NRG23190920220524044
|
19/09/2022
|
POMPI SARKAR
|
0413008WL025712
|
POMPI SARKAR
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845552
|
|
POMPI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
50
|
Jugijan
|
AS-13-008-012-001/2008
()
|
0413008000NRG23190920220523990
|
19/09/2022
|
BABITA DEVI
|
0413008WL025712
|
BABITA DEVI
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845556
|
|
BABITA DEVI
|
()
|
|
51
|
Jugijan
|
AS-13-008-012-001/2008
()
|
0413008000NRG23190920220523991
|
19/09/2022
|
BABITA DEVI
|
0413008WL025712
|
BABITA DEVI
|
00354
|
PUNB0126220
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955845557
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
52
|
Jugijan
|
AS-13-008-012-001/929
()
|
0413008000NRG23190920220524053
|
19/09/2022
|
Padmini Singha
|
0413008WL025712
|
Padmini Singha
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845490
|
|
Padmini Singha
|
()
|
|
53
|
Jugijan
|
AS-13-008-012-001/942
()
|
0413008000NRG23190920220524054
|
19/09/2022
|
Padma Devi
|
0413008WL025712
|
Padma Devi
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845492
|
|
Padma Devi
|
()
|
|
54
|
Jugijan
|
AS-13-008-012-001/942
()
|
0413008000NRG23190920220524055
|
19/09/2022
|
Padma Devi
|
0413008WL025712
|
Padma Devi
|
00354
|
PUNB0603500
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955845491
|
|
Padma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
55
|
Jugijan
|
AS-13-008-012-001/040
()
|
0413008000NRG23190920220523929
|
19/09/2022
|
Sachin Das
|
0413008WL025712
|
Sachin Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845571
|
|
MS SHACHIN DAS
|
()
|
|
56
|
Jugijan
|
AS-13-008-012-001/1008
()
|
0413008000NRG23190920220523943
|
19/09/2022
|
BINULATA DEVI
|
0413008WL025712
|
BINULATA DEVI
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845562
|
|
MR E BINULATA DEVI
|
()
|
|
57
|
Jugijan
|
AS-13-008-012-001/1008
()
|
0413008000NRG23190920220523944
|
19/09/2022
|
BINULATA DEVI
|
0413008WL025712
|
BINULATA DEVI
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845563
|
|
MR E BINULATA DEVI
|
()
|
|
58
|
Jugijan
|
AS-13-008-012-001/1398
()
|
0413008000NRG23190920220523957
|
19/09/2022
|
Biman Biswas
|
0413008WL025712
|
Biman Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845565
|
|
MR BIMAN BISWAS
|
()
|
|
59
|
Jugijan
|
AS-13-008-012-001/1398
()
|
0413008000NRG23190920220523958
|
19/09/2022
|
Biman Biswas
|
0413008WL025712
|
Biman Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845566
|
|
MR BIMAN BISWAS
|
()
|
|
60
|
Jugijan
|
AS-13-008-012-001/1546
()
|
0413008000NRG23190920220523959
|
19/09/2022
|
Ashis Dutta
|
0413008WL025712
|
Ashis Dutta
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845572
|
|
MR ASHIS DUTTA
|
()
|
|
61
|
Jugijan
|
AS-13-008-012-001/1546
()
|
0413008000NRG23190920220523960
|
19/09/2022
|
Ashis Dutta
|
0413008WL025712
|
Ashis Dutta
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845573
|
|
MR ASHIS DUTTA
|
()
|
|
62
|
Jugijan
|
AS-13-008-012-001/1567
()
|
0413008000NRG23190920220523961
|
19/09/2022
|
NILU AICH
|
0413008WL025712
|
NILU AICH
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845569
|
|
MRS NILU AICH
|
()
|
|
63
|
Jugijan
|
AS-13-008-012-001/1567
()
|
0413008000NRG23190920220523962
|
19/09/2022
|
NILU AICH
|
0413008WL025712
|
NILU AICH
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845570
|
|
MRS NILU AICH
|
()
|
|
64
|
Jugijan
|
AS-13-008-012-001/221a
()
|
0413008000NRG23190920220524008
|
19/09/2022
|
Namita Das
|
0413008WL025712
|
Namita Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845489
|
|
MRS NAMITA DAS
|
()
|
|
65
|
Jugijan
|
AS-13-008-012-001/287
()
|
0413008000NRG23190920220524018
|
19/09/2022
|
Krishna Das
|
0413008WL025712
|
Krishna Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845564
|
|
MR KRISHNA DAS
|
()
|
|
66
|
Jugijan
|
AS-13-008-012-001/701
()
|
0413008000NRG23190920220524041
|
19/09/2022
|
Mrs. PRIYA DUTTA
|
0413008WL025712
|
Mrs. PRIYA DUTTA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845574
|
|
MRS PRIYA DUTTA
|
()
|
|
67
|
Jugijan
|
AS-13-008-012-001/799
()
|
0413008000NRG23190920220524045
|
19/09/2022
|
Harendra Das
|
0413008WL025712
|
Harendra Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845567
|
|
MR HORENDRA DAS
|
()
|
|
68
|
Jugijan
|
AS-13-008-012-001/799
()
|
0413008000NRG23190920220524046
|
19/09/2022
|
Harendra Das
|
0413008WL025712
|
Harendra Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845568
|
|
MR HORENDRA DAS
|
()
|
|
69
|
Jugijan
|
AS-13-008-012-001/863
()
|
0413008000NRG23190920220524050
|
19/09/2022
|
Mr GOBINDA PAUL
|
0413008WL025712
|
Mr GOBINDA PAUL
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845560
|
|
MR GOBINDA PAUL
|
()
|
|
70
|
Jugijan
|
AS-13-008-012-001/863
()
|
0413008000NRG23190920220524051
|
19/09/2022
|
Mr GOBINDA PAUL
|
0413008WL025712
|
Mr GOBINDA PAUL
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845561
|
|
MR GOBINDA PAUL
|
()
|
|
71
|
Jugijan
|
AS-13-008-012-001/986
()
|
0413008000NRG23190920220524056
|
19/09/2022
|
Mr SUNIL CHANDRA PAUL
|
0413008WL025712
|
Mr SUNIL CHANDRA PAUL
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845558
|
|
SUNIL CHANDRA PAUL
|
()
|
|
72
|
Jugijan
|
AS-13-008-012-001/986
()
|
0413008000NRG23190920220524057
|
19/09/2022
|
Mr SUNIL CHANDRA PAUL
|
0413008WL025712
|
Mr SUNIL CHANDRA PAUL
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845559
|
|
SUNIL CHANDRA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
73
|
Jugijan
|
AS-13-008-012-001/316
()
|
0413008000NRG23190920220524034
|
19/09/2022
|
MR JOTIRMAY SEN
|
0413008WL025712
|
MR JOTIRMAY SEN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845575
|
|
JOTIRMAY SEN
|
()
|
|
74
|
Jugijan
|
AS-13-008-012-001/316
()
|
0413008000NRG23190920220524035
|
19/09/2022
|
MR JOTIRMAY SEN
|
0413008WL025712
|
MR JOTIRMAY SEN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845576
|
|
JOTIRMAY SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
Jugijan
|
AS-13-008-012-001/076
()
|
0413008000NRG23190920220523930
|
19/09/2022
|
BINOD DEY
|
0413008WL025712
|
BINOD DEY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845518
|
|
MR BINOD DEY
|
()
|
|
76
|
Jugijan
|
AS-13-008-012-001/076
()
|
0413008000NRG23190920220523931
|
19/09/2022
|
BINOD DEY
|
0413008WL025712
|
BINOD DEY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845519
|
|
MR BINOD DEY
|
()
|
|
77
|
Jugijan
|
AS-13-008-012-001/078
()
|
0413008000NRG23190920220523932
|
19/09/2022
|
Mrs. KALYANI SARKAR
|
0413008WL025712
|
Mrs. KALYANI SARKAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845583
|
|
MRS KALYANI SARKAR
|
()
|
|
78
|
Jugijan
|
AS-13-008-012-001/078
()
|
0413008000NRG23190920220523933
|
19/09/2022
|
Mrs. KALYANI SARKAR
|
0413008WL025712
|
Mrs. KALYANI SARKAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845584
|
|
MRS KALYANI SARKAR
|
()
|
|
79
|
Jugijan
|
AS-13-008-012-001/084
()
|
0413008000NRG23190920220523935
|
19/09/2022
|
MAINA SARKAR
|
0413008WL025712
|
MAINA SARKAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845488
|
|
MRS MAINA SARKAR
|
()
|
|
80
|
Jugijan
|
AS-13-008-012-001/084
()
|
0413008000NRG23190920220523936
|
19/09/2022
|
MAINA SARKAR
|
0413008WL025712
|
MAINA SARKAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845487
|
|
MRS MAINA SARKAR
|
()
|
|
81
|
Jugijan
|
AS-13-008-012-001/084
()
|
0413008000NRG23190920220523937
|
19/09/2022
|
MAINA SARKAR
|
0413008WL025712
|
MAINA SARKAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845486
|
|
MRS MAINA SARKAR
|
()
|
|
82
|
Jugijan
|
AS-13-008-012-001/084
()
|
0413008000NRG23190920220523934
|
19/09/2022
|
Mrs. MAINA SARKAR
|
0413008WL025712
|
Mrs. MAINA SARKAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845580
|
|
MRS MAINA SARKAR
|
()
|
|
83
|
Jugijan
|
AS-13-008-012-001/110-A
()
|
0413008000NRG23190920220523949
|
19/09/2022
|
KRISHNA DAS
|
0413008WL025712
|
KRISHNA DAS
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845581
|
|
MRS KRISHNA DAS
|
()
|
|
84
|
Jugijan
|
AS-13-008-012-001/110-A
()
|
0413008000NRG23190920220523950
|
19/09/2022
|
Krishna Das
|
0413008WL025712
|
Krishna Das
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845582
|
|
MRS KRISHNA DAS
|
()
|
|
85
|
Jugijan
|
AS-13-008-012-001/1240
()
|
0413008000NRG23190920220523951
|
19/09/2022
|
Pichak Devi
|
0413008WL025712
|
Pichak Devi
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845485
|
|
MR PICHAK DEVI
|
()
|
|
86
|
Jugijan
|
AS-13-008-012-001/1240
()
|
0413008000NRG23190920220523952
|
19/09/2022
|
PISHAK DEVI
|
0413008WL025712
|
PISHAK DEVI
|
00415
|
SBIN0013254
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955845483
|
|
MRS PICHAK DEVI
|
()
|
|
87
|
Jugijan
|
AS-13-008-012-001/1240
()
|
0413008000NRG23190920220523953
|
19/09/2022
|
PISHAK DEVI
|
0413008WL025712
|
PISHAK DEVI
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845484
|
|
MRS PICHAK DEVI
|
()
|
|
88
|
Jugijan
|
AS-13-008-012-001/1602
()
|
0413008000NRG23190920220523964
|
19/09/2022
|
Ashok Shill
|
0413008WL025712
|
Ashok Shill
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845585
|
|
MR ASHOK SHILL
|
()
|
|
89
|
Jugijan
|
AS-13-008-012-001/1602
()
|
0413008000NRG23190920220523965
|
19/09/2022
|
Ashok Shill
|
0413008WL025712
|
Ashok Shill
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845586
|
|
MR ASHOK SHILL
|
()
|
|
90
|
Jugijan
|
AS-13-008-012-001/1703
()
|
0413008000NRG23190920220523966
|
19/09/2022
|
Bulti Chakraborty
|
0413008WL025712
|
Bulti Chakraborty
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845478
|
|
MRS BULTI CHAKRABORTY
|
()
|
|
91
|
Jugijan
|
AS-13-008-012-001/171
()
|
0413008000NRG23190920220523967
|
19/09/2022
|
Mrs. BIJAYA DUTTA MALAKAR
|
0413008WL025712
|
Mrs. BIJAYA DUTTA MALAKAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845520
|
|
MRS BIJAYA DUTTA MALAKAR
|
()
|
|
92
|
Jugijan
|
AS-13-008-012-001/171
()
|
0413008000NRG23190920220523968
|
19/09/2022
|
Mrs. BIJAYA DUTTA MALAKAR
|
0413008WL025712
|
Mrs. BIJAYA DUTTA MALAKAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845521
|
|
MRS BIJAYA DUTTA MALAKAR
|
()
|
|
93
|
Jugijan
|
AS-13-008-012-001/1763
()
|
0413008000NRG23190920220523969
|
19/09/2022
|
Rekhrani Dey
|
0413008WL025712
|
Rekhrani Dey
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845587
|
|
MRS REKHARANI DEY
|
()
|
|
94
|
Jugijan
|
AS-13-008-012-001/1763
()
|
0413008000NRG23190920220523970
|
19/09/2022
|
Rekhrani Dey
|
0413008WL025712
|
Rekhrani Dey
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845588
|
|
MRS REKHARANI DEY
|
()
|
|
95
|
Jugijan
|
AS-13-008-012-001/1835
()
|
0413008000NRG23190920220523971
|
19/09/2022
|
MAMTA DAS
|
0413008WL025712
|
MAMTA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845592
|
|
MRS MAMTA DAS
|
()
|
|
96
|
Jugijan
|
AS-13-008-012-001/1988
()
|
0413008000NRG23190920220523976
|
19/09/2022
|
JOYMATI DEVI
|
0413008WL025712
|
JOYMATI DEVI
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845480
|
|
MRS JOYMATI DEVI
|
()
|
|
97
|
Jugijan
|
AS-13-008-012-001/1988
()
|
0413008000NRG23190920220523977
|
19/09/2022
|
JOYMATI DEVI
|
0413008WL025712
|
JOYMATI DEVI
|
00415
|
SBIN0013254
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955845481
|
|
MRS JOYMATI DEVI
|
()
|
|
98
|
Jugijan
|
AS-13-008-012-001/1988
()
|
0413008000NRG23190920220523978
|
19/09/2022
|
JOYMATI DEVI
|
0413008WL025712
|
JOYMATI DEVI
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845482
|
|
MRS JOYMATI DEVI
|
()
|
|
99
|
Jugijan
|
AS-13-008-012-001/2012
()
|
0413008000NRG23190920220523997
|
19/09/2022
|
USHARANI SHARMA
|
0413008WL025712
|
USHARANI SHARMA
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845601
|
|
MRS USHARANI SHARMA
|
()
|
|
100
|
Jugijan
|
AS-13-008-012-001/2012
()
|
0413008000NRG23190920220523998
|
19/09/2022
|
USHARANI SHARMA
|
0413008WL025712
|
USHARANI SHARMA
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845602
|
|
MRS USHARANI SHARMA
|
()
|
|
101
|
Jugijan
|
AS-13-008-012-001/2012
()
|
0413008000NRG23190920220523999
|
19/09/2022
|
USHARANI SHARMA
|
0413008WL025712
|
USHARANI SHARMA
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845473
|
|
MRS USHARANI SHARMA
|
()
|
|
102
|
Jugijan
|
AS-13-008-012-001/2020
()
|
0413008000NRG23190920220524002
|
19/09/2022
|
BIMOLA DEVI
|
0413008WL025712
|
BIMOLA DEVI
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845577
|
|
MRS BIMALA DEVI
|
()
|
|
103
|
Jugijan
|
AS-13-008-012-001/2020
()
|
0413008000NRG23190920220524003
|
19/09/2022
|
BIMOLA DEVI
|
0413008WL025712
|
BIMOLA DEVI
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845578
|
|
MRS BIMALA DEVI
|
()
|
|
104
|
Jugijan
|
AS-13-008-012-001/2020
()
|
0413008000NRG23190920220524004
|
19/09/2022
|
BIMOLA DEVI
|
0413008WL025712
|
BIMOLA DEVI
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845579
|
|
MRS BIMALA DEVI
|
()
|
|
105
|
Jugijan
|
AS-13-008-012-001/221a
()
|
0413008000NRG23190920220524009
|
19/09/2022
|
Namita Das
|
0413008WL025712
|
Namita Das
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845479
|
|
MRS NAMITA DAS
|
()
|
|
106
|
Jugijan
|
AS-13-008-012-001/239
()
|
0413008000NRG23190920220524010
|
19/09/2022
|
Mrs DIPALI YA TAIUKDAR
|
0413008WL025712
|
Mrs DIPALI YA TAIUKDAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845522
|
|
MRS DIPALI YA TALUKDAR
|
()
|
|
107
|
Jugijan
|
AS-13-008-012-001/239
()
|
0413008000NRG23190920220524011
|
19/09/2022
|
Mrs DIPALI YA TALIUKDAR
|
0413008WL025712
|
Mrs DIPALI YA TALIUKDAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845524
|
|
MRS DIPALI YA TALUKDAR
|
()
|
|
108
|
Jugijan
|
AS-13-008-012-001/268
()
|
0413008000NRG23190920220524012
|
19/09/2022
|
Rinku Chakravarty
|
0413008WL025712
|
Rinku Chakravarty
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845593
|
|
MRS RINKU CHAKRABORTY
|
()
|
|
109
|
Jugijan
|
AS-13-008-012-001/268
()
|
0413008000NRG23190920220524013
|
19/09/2022
|
Rinku Chakravarty
|
0413008WL025712
|
Rinku Chakravarty
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955845594
|
|
MRS RINKU CHAKRABORTY
|
()
|
|
110
|
Jugijan
|
AS-13-008-012-001/270
()
|
0413008000NRG23190920220524014
|
19/09/2022
|
Jhuma Das
|
0413008WL025712
|
Jhuma Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845476
|
|
MRS JHUMA CHOUDHURY DAS
|
()
|
|
111
|
Jugijan
|
AS-13-008-012-001/270
()
|
0413008000NRG23190920220524015
|
19/09/2022
|
Jhuma Das
|
0413008WL025712
|
Jhuma Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845477
|
|
MRS JHUMA CHOUDHURY DAS
|
()
|
|
112
|
Jugijan
|
AS-13-008-012-001/274
()
|
0413008000NRG23190920220524016
|
19/09/2022
|
Anjali Das
|
0413008WL025712
|
Anjali Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845595
|
|
MRS ANJALI DAS
|
()
|
|
113
|
Jugijan
|
AS-13-008-012-001/274
()
|
0413008000NRG23190920220524017
|
19/09/2022
|
Anjali Das
|
0413008WL025712
|
Anjali Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845596
|
|
MRS ANJALI DAS
|
()
|
|
114
|
Jugijan
|
AS-13-008-012-001/310
()
|
0413008000NRG23190920220524021
|
19/09/2022
|
Uttam Sarkar
|
0413008WL025712
|
Uttam Sarkar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845517
|
|
MR UTTAM SARKAR
|
()
|
|
115
|
Jugijan
|
AS-13-008-012-001/311
()
|
0413008000NRG23190920220524022
|
19/09/2022
|
Mrs. RITA PAUL
|
0413008WL025712
|
Mrs. RITA PAUL
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845590
|
|
MRS RITA PAUL
|
()
|
|
116
|
Jugijan
|
AS-13-008-012-001/311
()
|
0413008000NRG23190920220524023
|
19/09/2022
|
Mrs. RITA PAUL
|
0413008WL025712
|
Mrs. RITA PAUL
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845591
|
|
MRS RITA PAUL
|
()
|
|
117
|
Jugijan
|
AS-13-008-012-001/313
()
|
0413008000NRG23190920220524024
|
19/09/2022
|
Mr AMAR DEY
|
0413008WL025712
|
Mr AMAR DEY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845513
|
|
MR AMAR DEY
|
()
|
|
118
|
Jugijan
|
AS-13-008-012-001/314
()
|
0413008000NRG23190920220524025
|
19/09/2022
|
Mr GOUTAM DAS
|
0413008WL025712
|
Mr GOUTAM DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845514
|
|
MR GOUTAM DAS
|
()
|
|
119
|
Jugijan
|
AS-13-008-012-001/314
()
|
0413008000NRG23190920220524026
|
19/09/2022
|
Mr GOUTAM DAS
|
0413008WL025712
|
Mr GOUTAM DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845515
|
|
MR GOUTAM DAS
|
()
|
|
120
|
Jugijan
|
AS-13-008-012-001/314
()
|
0413008000NRG23190920220524027
|
19/09/2022
|
Mr GOUTAM DAS
|
0413008WL025712
|
Mr GOUTAM DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845516
|
|
MR GOUTAM DAS
|
()
|
|
121
|
Jugijan
|
AS-13-008-012-001/315
()
|
0413008000NRG23190920220524031
|
19/09/2022
|
Mr RAHUL DEY
|
0413008WL025712
|
Mr RAHUL DEY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845598
|
|
MR RAHUL DEY
|
()
|
|
122
|
Jugijan
|
AS-13-008-012-001/315
()
|
0413008000NRG23190920220524032
|
19/09/2022
|
Mr RAHUL DEY
|
0413008WL025712
|
Mr RAHUL DEY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845599
|
|
MR RAHUL DEY
|
()
|
|
123
|
Jugijan
|
AS-13-008-012-001/315
()
|
0413008000NRG23190920220524033
|
19/09/2022
|
Mr RAHUL DEY
|
0413008WL025712
|
Mr RAHUL DEY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845600
|
|
MR RAHUL DEY
|
()
|
|
124
|
Jugijan
|
AS-13-008-012-001/319
()
|
0413008000NRG23190920220524038
|
19/09/2022
|
Mrs RUPA DAS
|
0413008WL025712
|
Mrs RUPA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845589
|
|
MRS RUPA DAS
|
()
|
|
125
|
Jugijan
|
AS-13-008-012-001/386
()
|
0413008000NRG23190920220524040
|
19/09/2022
|
Arati Bala Das
|
0413008WL025712
|
Arati Bala Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845475
|
|
MRS ARATIBALA DAS
|
()
|
|
126
|
Jugijan
|
AS-13-008-012-001/386
()
|
0413008000NRG23190920220524039
|
19/09/2022
|
ARATIBALA DAS
|
0413008WL025712
|
ARATIBALA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845474
|
|
MRS ARATIBALA DAS
|
()
|
|
127
|
Jugijan
|
AS-13-008-012-001/762
()
|
0413008000NRG23190920220524042
|
19/09/2022
|
Mr SANAT PAUL
|
0413008WL025712
|
Mr SANAT PAUL
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845597
|
|
MR SANAT PAUL
|
()
|
|
128
|
Jugijan
|
AS-13-008-012-001/852
()
|
0413008000NRG23190920220524047
|
19/09/2022
|
Mrs. ARATI DEBNATH
|
0413008WL025712
|
Mrs. ARATI DEBNATH
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845525
|
|
MRS ARATI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
129
|
Jugijan
|
AS-13-008-012-001/317
()
|
0413008000NRG23190920220524036
|
19/09/2022
|
JAYANTI DAS
|
0413008WL025712
|
JAYANTI DAS
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845526
|
|
JAYANTI DAS
|
()
|
|
130
|
Jugijan
|
AS-13-008-012-001/317
()
|
0413008000NRG23190920220524037
|
19/09/2022
|
JAYANTI DAS
|
0413008WL025712
|
JAYANTI DAS
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955845527
|
|
JAYANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162590
|
162590
|
|
|
|
|
|
|
|