|
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
()
|
0413008000NRG23200820220413190
|
20/08/2022
|
PUSPA BHOWMIK
|
0413008WL018720
|
PUSPA BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225497
|
|
PUSPA BHOWMIK
|
()
|
|
2
|
Jugijan
|
AS-13-008-006-001/45
()
|
0413008000NRG23200820220413189
|
20/08/2022
|
PUSPA BHOWMIK
|
0413008WL018720
|
PUSPA BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225496
|
|
PUSPA BHOWMIK
|
()
|
|
3
|
Jugijan
|
AS-13-008-006-001/45
()
|
0413008000NRG23200820220413188
|
20/08/2022
|
PUSPA BHOWMIK
|
0413008WL018720
|
PUSPA BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225495
|
|
PUSPA BHOWMIK
|
()
|
|
4
|
Jugijan
|
AS-13-008-006-001/470
()
|
0413008000NRG23200820220413193
|
20/08/2022
|
Ajoy Bhowmik
|
0413008WL018720
|
Ajoy Bhowmik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225501
|
|
Ajoy Bhowmik
|
()
|
|
5
|
Jugijan
|
AS-13-008-006-001/470
()
|
0413008000NRG23200820220413192
|
20/08/2022
|
Ajoy Bhowmik
|
0413008WL018720
|
Ajoy Bhowmik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225500
|
|
Ajoy Bhowmik
|
()
|
|
6
|
Jugijan
|
AS-13-008-006-001/713-B
()
|
0413008000NRG23200820220413216
|
20/08/2022
|
Badal Sarkar
|
0413008WL018720
|
Badal Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225494
|
|
Badal Sarkar
|
()
|
|
7
|
Jugijan
|
AS-13-008-006-003/094
()
|
0413008000NRG23200820220413241
|
20/08/2022
|
Chinmay Chowdhury
|
0413008WL018720
|
Chinmay Chowdhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225498
|
|
Chinmay Chowdhury
|
()
|
|
8
|
Jugijan
|
AS-13-008-006-003/100
()
|
0413008000NRG23200820220413242
|
20/08/2022
|
CHINU SINGHA DAS
|
0413008WL018720
|
CHINU SINGHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225499
|
|
CHINU SINGHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Jugijan
|
AS-13-008-006-005/244
()
|
0413008000NRG23200820220413447
|
20/08/2022
|
RINTU SUTRADHAR
|
0413008WL018720
|
RINTU SUTRADHAR
|
00078
|
CNRB0004158
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905225468
|
|
RINTU SUTRADHAR
|
()
|
|
10
|
Jugijan
|
AS-13-008-006-005/244
()
|
0413008000NRG23200820220413446
|
20/08/2022
|
RINTU SUTRADHAR
|
0413008WL018720
|
RINTU SUTRADHAR
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225467
|
|
RINTU SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Jugijan
|
AS-13-008-006-001/603
()
|
0413008000NRG23200820220413207
|
20/08/2022
|
Tapan Chandra Pandit
|
0413008WL018720
|
Tapan Chandra Pandit
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225480
|
|
Tapan Chandra Pandit
|
()
|
|
12
|
Jugijan
|
AS-13-008-006-001/603
()
|
0413008000NRG23200820220413206
|
20/08/2022
|
Tapan Chandra Pandit
|
0413008WL018720
|
Tapan Chandra Pandit
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225469
|
|
Tapan Chandra Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
Jugijan
|
AS-13-008-006-001/422
()
|
0413008000NRG23200820220413185
|
20/08/2022
|
Mahesh Debnath
|
0413008WL018720
|
Mahesh Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225696
|
|
Mahesh Debnath
|
()
|
|
14
|
Jugijan
|
AS-13-008-006-001/478
()
|
0413008000NRG23200820220413195
|
20/08/2022
|
Nipesh Pandit
|
0413008WL018720
|
Nipesh Pandit
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225606
|
|
Nipesh Pandit
|
()
|
|
15
|
Jugijan
|
AS-13-008-006-001/478
()
|
0413008000NRG23200820220413194
|
20/08/2022
|
Nipesh Pandit
|
0413008WL018720
|
Nipesh Pandit
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225605
|
|
Nipesh Pandit
|
()
|
|
16
|
Jugijan
|
AS-13-008-006-001/601
()
|
0413008000NRG23200820220413203
|
20/08/2022
|
Janmoni Gogoi Bala
|
0413008WL018720
|
Janmoni Gogoi Bala
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225360
|
|
Janmoni Gogoi Bala
|
()
|
|
17
|
Jugijan
|
AS-13-008-006-001/601
()
|
0413008000NRG23200820220413202
|
20/08/2022
|
Janmoni Gogoi Bala
|
0413008WL018720
|
Janmoni Gogoi Bala
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225359
|
|
Janmoni Gogoi Bala
|
()
|
|
18
|
Jugijan
|
AS-13-008-006-001/709-A
()
|
0413008000NRG23200820220413212
|
20/08/2022
|
Manika Sarkar
|
0413008WL018720
|
Manika Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225604
|
|
Manika Sarkar
|
()
|
|
19
|
Jugijan
|
AS-13-008-006-001/709-A
()
|
0413008000NRG23200820220413211
|
20/08/2022
|
Manika Sarkar
|
0413008WL018720
|
Manika Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225603
|
|
Manika Sarkar
|
()
|
|
20
|
Jugijan
|
AS-13-008-006-001/709-A
()
|
0413008000NRG23200820220413210
|
20/08/2022
|
Manika Sarkar
|
0413008WL018720
|
Manika Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225602
|
|
Manika Sarkar
|
()
|
|
21
|
Jugijan
|
AS-13-008-006-001/71
()
|
0413008000NRG23200820220413215
|
20/08/2022
|
Silpi Roy
|
0413008WL018720
|
Silpi Roy
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225693
|
|
Silpi Roy
|
()
|
|
22
|
Jugijan
|
AS-13-008-006-001/71
()
|
0413008000NRG23200820220413214
|
20/08/2022
|
Silpi Roy
|
0413008WL018720
|
Silpi Roy
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225692
|
|
Silpi Roy
|
()
|
|
23
|
Jugijan
|
AS-13-008-006-001/71
()
|
0413008000NRG23200820220413213
|
20/08/2022
|
Silpi Roy
|
0413008WL018720
|
Silpi Roy
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225691
|
|
Silpi Roy
|
()
|
|
24
|
Jugijan
|
AS-13-008-006-001/721-A
()
|
0413008000NRG23200820220413220
|
20/08/2022
|
Usha Devi Pandit
|
0413008WL018720
|
Usha Devi Pandit
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225487
|
|
Usha Devi Pandit
|
()
|
|
25
|
Jugijan
|
AS-13-008-006-001/721-A
()
|
0413008000NRG23200820220413219
|
20/08/2022
|
Usha Devi Pandit
|
0413008WL018720
|
Usha Devi Pandit
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225486
|
|
Usha Devi Pandit
|
()
|
|
26
|
Jugijan
|
AS-13-008-006-001/731-C
()
|
0413008000NRG23200820220413222
|
20/08/2022
|
Bimal Pandit
|
0413008WL018720
|
Bimal Pandit
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225426
|
|
Bimal Pandit
|
()
|
|
27
|
Jugijan
|
AS-13-008-006-001/767
()
|
0413008000NRG23200820220413224
|
20/08/2022
|
Asha Majumdar
|
0413008WL018720
|
Asha Majumdar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225646
|
|
Asha Majumdar
|
()
|
|
28
|
Jugijan
|
AS-13-008-006-003/017
()
|
0413008000NRG23200820220413231
|
20/08/2022
|
Kartik Das
|
0413008WL018720
|
Kartik Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225657
|
|
Kartik Das
|
()
|
|
29
|
Jugijan
|
AS-13-008-006-003/017
()
|
0413008000NRG23200820220413230
|
20/08/2022
|
Kartik Das
|
0413008WL018720
|
Kartik Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225656
|
|
Kartik Das
|
()
|
|
30
|
Jugijan
|
AS-13-008-006-003/036
()
|
0413008000NRG23200820220413233
|
20/08/2022
|
Sima Debnath
|
0413008WL018720
|
Sima Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225617
|
|
Sima Debnath
|
()
|
|
31
|
Jugijan
|
AS-13-008-006-003/036
()
|
0413008000NRG23200820220413232
|
20/08/2022
|
Sima Debnath
|
0413008WL018720
|
Sima Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225616
|
|
Sima Debnath
|
()
|
|
32
|
Jugijan
|
AS-13-008-006-003/040
()
|
0413008000NRG23200820220413235
|
20/08/2022
|
Narayan Debnath
|
0413008WL018720
|
Narayan Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225392
|
|
Narayan Debnath
|
()
|
|
33
|
Jugijan
|
AS-13-008-006-003/040
()
|
0413008000NRG23200820220413234
|
20/08/2022
|
Narayan Debnath
|
0413008WL018720
|
Narayan Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225391
|
|
Narayan Debnath
|
()
|
|
34
|
Jugijan
|
AS-13-008-006-003/048
()
|
0413008000NRG23200820220413236
|
20/08/2022
|
Sibu Biswas
|
0413008WL018720
|
Sibu Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225620
|
|
Sibu Biswas
|
()
|
|
35
|
Jugijan
|
AS-13-008-006-003/111
()
|
0413008000NRG23200820220413244
|
20/08/2022
|
ANJALI MAJHI
|
0413008WL018720
|
ANJALI MAJHI
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225648
|
|
ANJALI MAJHI
|
()
|
|
36
|
Jugijan
|
AS-13-008-006-003/111
()
|
0413008000NRG23200820220413243
|
20/08/2022
|
ANJALI MAJHI
|
0413008WL018720
|
ANJALI MAJHI
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225647
|
|
ANJALI MAJHI
|
()
|
|
37
|
Jugijan
|
AS-13-008-006-003/113
()
|
0413008000NRG23200820220413246
|
20/08/2022
|
Apu Sarkar
|
0413008WL018720
|
Apu Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225485
|
|
Apu Sarkar
|
()
|
|
38
|
Jugijan
|
AS-13-008-006-003/113
()
|
0413008000NRG23200820220413245
|
20/08/2022
|
Apu Sarkar
|
0413008WL018720
|
Apu Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225484
|
|
Apu Sarkar
|
()
|
|
39
|
Jugijan
|
AS-13-008-006-003/127
()
|
0413008000NRG23200820220413252
|
20/08/2022
|
Pratima Roy
|
0413008WL018720
|
Pratima Roy
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225662
|
|
Pratima Roy
|
()
|
|
40
|
Jugijan
|
AS-13-008-006-003/127
()
|
0413008000NRG23200820220413251
|
20/08/2022
|
Pratima Roy
|
0413008WL018720
|
Pratima Roy
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225661
|
|
Pratima Roy
|
()
|
|
41
|
Jugijan
|
AS-13-008-006-003/127
()
|
0413008000NRG23200820220413250
|
20/08/2022
|
Pratima Roy
|
0413008WL018720
|
Pratima Roy
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225660
|
|
Pratima Roy
|
()
|
|
42
|
Jugijan
|
AS-13-008-006-003/127
()
|
0413008000NRG23200820220413249
|
20/08/2022
|
Pratima Roy
|
0413008WL018720
|
Pratima Roy
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225659
|
|
Pratima Roy
|
()
|
|
43
|
Jugijan
|
AS-13-008-006-003/132
()
|
0413008000NRG23200820220413253
|
20/08/2022
|
Sukla Roy
|
0413008WL018720
|
Sukla Roy
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225658
|
|
Sukla Roy
|
()
|
|
44
|
Jugijan
|
AS-13-008-006-003/135
()
|
0413008000NRG23200820220413255
|
20/08/2022
|
Subash Biswas
|
0413008WL018720
|
Subash Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225354
|
|
Subash Biswas
|
()
|
|
45
|
Jugijan
|
AS-13-008-006-003/135
()
|
0413008000NRG23200820220413254
|
20/08/2022
|
Subash Biswas
|
0413008WL018720
|
Subash Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225353
|
|
Subash Biswas
|
()
|
|
46
|
Jugijan
|
AS-13-008-006-003/135
()
|
0413008000NRG23200820220413257
|
20/08/2022
|
Subhash Biswas
|
0413008WL018720
|
Subhash Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225356
|
|
Subhash Biswas
|
()
|
|
47
|
Jugijan
|
AS-13-008-006-003/135
()
|
0413008000NRG23200820220413256
|
20/08/2022
|
Subhash Biswas
|
0413008WL018720
|
Subhash Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225355
|
|
Subhash Biswas
|
()
|
|
48
|
Jugijan
|
AS-13-008-006-003/136
()
|
0413008000NRG23200820220413260
|
20/08/2022
|
Subal Biswas
|
0413008WL018720
|
Subal Biswas
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905225347
|
|
Subal Biswas
|
()
|
|
49
|
Jugijan
|
AS-13-008-006-003/136
()
|
0413008000NRG23200820220413259
|
20/08/2022
|
Subal Biswas
|
0413008WL018720
|
Subal Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225346
|
|
Subal Biswas
|
()
|
|
50
|
Jugijan
|
AS-13-008-006-003/136
()
|
0413008000NRG23200820220413258
|
20/08/2022
|
Subal Biswas
|
0413008WL018720
|
Subal Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225345
|
|
Subal Biswas
|
()
|
|
51
|
Jugijan
|
AS-13-008-006-003/146
()
|
0413008000NRG23200820220413262
|
20/08/2022
|
Subhankar Bhowmic
|
0413008WL018720
|
Subhankar Bhowmic
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225405
|
|
Subhankar Bhowmic
|
()
|
|
52
|
Jugijan
|
AS-13-008-006-003/146
()
|
0413008000NRG23200820220413261
|
20/08/2022
|
Subhankar Bhowmic
|
0413008WL018720
|
Subhankar Bhowmic
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225404
|
|
Subhankar Bhowmic
|
()
|
|
53
|
Jugijan
|
AS-13-008-006-003/149
()
|
0413008000NRG23200820220413264
|
20/08/2022
|
Kartik Majhi
|
0413008WL018720
|
Kartik Majhi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225371
|
|
Kartik Majhi
|
()
|
|
54
|
Jugijan
|
AS-13-008-006-003/149
()
|
0413008000NRG23200820220413263
|
20/08/2022
|
Kartik Majhi
|
0413008WL018720
|
Kartik Majhi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225370
|
|
Kartik Majhi
|
()
|
|
55
|
Jugijan
|
AS-13-008-006-003/177
()
|
0413008000NRG23200820220413273
|
20/08/2022
|
Panna Lal Das
|
0413008WL018720
|
Panna Lal Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225483
|
|
Panna Lal Das
|
()
|
|
56
|
Jugijan
|
AS-13-008-006-003/177
()
|
0413008000NRG23200820220413272
|
20/08/2022
|
Panna Lal Das
|
0413008WL018720
|
Panna Lal Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225482
|
|
Panna Lal Das
|
()
|
|
57
|
Jugijan
|
AS-13-008-006-003/177
()
|
0413008000NRG23200820220413271
|
20/08/2022
|
Panna Lal Das
|
0413008WL018720
|
Panna Lal Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225481
|
|
Panna Lal Das
|
()
|
|
58
|
Jugijan
|
AS-13-008-006-003/184
()
|
0413008000NRG23200820220413274
|
20/08/2022
|
Bani Das
|
0413008WL018720
|
Bani Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225625
|
|
Bani Das
|
()
|
|
59
|
Jugijan
|
AS-13-008-006-003/195
()
|
0413008000NRG23200820220413277
|
20/08/2022
|
Kalpaute Robidas
|
0413008WL018720
|
Kalpaute Robidas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225622
|
|
Kalpaute Robidas
|
()
|
|
60
|
Jugijan
|
AS-13-008-006-003/195
()
|
0413008000NRG23200820220413276
|
20/08/2022
|
Kalpaute Robidas
|
0413008WL018720
|
Kalpaute Robidas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225621
|
|
Kalpaute Robidas
|
()
|
|
61
|
Jugijan
|
AS-13-008-006-003/214
()
|
0413008000NRG23200820220413287
|
20/08/2022
|
Rukuna Das
|
0413008WL018720
|
Rukuna Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225344
|
|
Rukuna Das
|
()
|
|
62
|
Jugijan
|
AS-13-008-006-003/214
()
|
0413008000NRG23200820220413286
|
20/08/2022
|
Rukuna Das
|
0413008WL018720
|
Rukuna Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225343
|
|
Rukuna Das
|
()
|
|
63
|
Jugijan
|
AS-13-008-006-003/214
()
|
0413008000NRG23200820220413285
|
20/08/2022
|
Rukuna Das
|
0413008WL018720
|
Rukuna Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225342
|
|
Rukuna Das
|
()
|
|
64
|
Jugijan
|
AS-13-008-006-003/215
()
|
0413008000NRG23200820220413289
|
20/08/2022
|
Mantosh Das
|
0413008WL018720
|
Mantosh Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225624
|
|
Mantosh Das
|
()
|
|
65
|
Jugijan
|
AS-13-008-006-003/215
()
|
0413008000NRG23200820220413288
|
20/08/2022
|
Mantosh Das
|
0413008WL018720
|
Mantosh Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225623
|
|
Mantosh Das
|
()
|
|
66
|
Jugijan
|
AS-13-008-006-003/218
()
|
0413008000NRG23200820220413292
|
20/08/2022
|
Nimai Das
|
0413008WL018720
|
Nimai Das
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905225341
|
|
Nimai Das
|
()
|
|
67
|
Jugijan
|
AS-13-008-006-003/218
()
|
0413008000NRG23200820220413291
|
20/08/2022
|
Nimay Das
|
0413008WL018720
|
Nimay Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225340
|
|
Nimay Das
|
()
|
|
68
|
Jugijan
|
AS-13-008-006-003/221
()
|
0413008000NRG23200820220413297
|
20/08/2022
|
Rakhal Das
|
0413008WL018720
|
Rakhal Das
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905225641
|
|
Rakhal Das
|
()
|
|
69
|
Jugijan
|
AS-13-008-006-003/221
()
|
0413008000NRG23200820220413296
|
20/08/2022
|
Rakhal Das
|
0413008WL018720
|
Rakhal Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225640
|
|
Rakhal Das
|
()
|
|
70
|
Jugijan
|
AS-13-008-006-003/223
()
|
0413008000NRG23200820220413301
|
20/08/2022
|
Saraswati Das
|
0413008WL018720
|
Saraswati Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225409
|
|
Saraswati Das
|
()
|
|
71
|
Jugijan
|
AS-13-008-006-003/223
()
|
0413008000NRG23200820220413300
|
20/08/2022
|
Saraswati Das
|
0413008WL018720
|
Saraswati Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225408
|
|
Saraswati Das
|
()
|
|
72
|
Jugijan
|
AS-13-008-006-003/225
()
|
0413008000NRG23200820220413305
|
20/08/2022
|
Khokan Das
|
0413008WL018720
|
Khokan Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225394
|
|
Khokan Das
|
()
|
|
73
|
Jugijan
|
AS-13-008-006-003/225
()
|
0413008000NRG23200820220413304
|
20/08/2022
|
Khokan Das
|
0413008WL018720
|
Khokan Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225393
|
|
Khokan Das
|
()
|
|
74
|
Jugijan
|
AS-13-008-006-003/230
()
|
0413008000NRG23200820220413310
|
20/08/2022
|
Sunati Das
|
0413008WL018720
|
Sunati Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225396
|
|
Sunati Das
|
()
|
|
75
|
Jugijan
|
AS-13-008-006-003/230
()
|
0413008000NRG23200820220413309
|
20/08/2022
|
Sunati Das
|
0413008WL018720
|
Sunati Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225395
|
|
Sunati Das
|
()
|
|
76
|
Jugijan
|
AS-13-008-006-003/248-A
()
|
0413008000NRG23200820220413314
|
20/08/2022
|
CHANDANA BISWAS
|
0413008WL018720
|
CHANDANA BISWAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225417
|
|
CHANDANA BISWAS
|
()
|
|
77
|
Jugijan
|
AS-13-008-006-003/251
()
|
0413008000NRG23200820220413319
|
20/08/2022
|
Jushna Dutta
|
0413008WL018720
|
Jushna Dutta
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225420
|
|
Jushna Dutta
|
()
|
|
78
|
Jugijan
|
AS-13-008-006-003/251
()
|
0413008000NRG23200820220413318
|
20/08/2022
|
Jushna Dutta
|
0413008WL018720
|
Jushna Dutta
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225419
|
|
Jushna Dutta
|
()
|
|
79
|
Jugijan
|
AS-13-008-006-003/260-B
()
|
0413008000NRG23200820220413324
|
20/08/2022
|
Mina Poddar
|
0413008WL018720
|
Mina Poddar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225418
|
|
Mina Poddar
|
()
|
|
80
|
Jugijan
|
AS-13-008-006-003/302
()
|
0413008000NRG23200820220413328
|
20/08/2022
|
Rita Dey
|
0413008WL018720
|
Rita Dey
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905225376
|
|
Rita Dey
|
()
|
|
81
|
Jugijan
|
AS-13-008-006-003/302
()
|
0413008000NRG23200820220413327
|
20/08/2022
|
Rita Dey
|
0413008WL018720
|
Rita Dey
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225375
|
|
Rita Dey
|
()
|
|
82
|
Jugijan
|
AS-13-008-006-003/310
()
|
0413008000NRG23200820220413330
|
20/08/2022
|
Sankar Dutta
|
0413008WL018720
|
Sankar Dutta
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225411
|
|
Sankar Dutta
|
()
|
|
83
|
Jugijan
|
AS-13-008-006-003/310
()
|
0413008000NRG23200820220413329
|
20/08/2022
|
Sankar Dutta
|
0413008WL018720
|
Sankar Dutta
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225410
|
|
Sankar Dutta
|
()
|
|
84
|
Jugijan
|
AS-13-008-006-003/315
()
|
0413008000NRG23200820220413334
|
20/08/2022
|
Puspa Das
|
0413008WL018720
|
Puspa Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225627
|
|
Puspa Das
|
()
|
|
85
|
Jugijan
|
AS-13-008-006-003/315
()
|
0413008000NRG23200820220413333
|
20/08/2022
|
Puspa Das
|
0413008WL018720
|
Puspa Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225626
|
|
Puspa Das
|
()
|
|
86
|
Jugijan
|
AS-13-008-006-003/32
()
|
0413008000NRG23200820220413345
|
20/08/2022
|
Kalpana Debnath
|
0413008WL018720
|
Kalpana Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225678
|
|
Kalpana Debnath
|
()
|
|
87
|
Jugijan
|
AS-13-008-006-003/32
()
|
0413008000NRG23200820220413344
|
20/08/2022
|
Kalpana Debnath
|
0413008WL018720
|
Kalpana Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225677
|
|
Kalpana Debnath
|
()
|
|
88
|
Jugijan
|
AS-13-008-006-003/32
()
|
0413008000NRG23200820220413343
|
20/08/2022
|
Kalpana Debnath
|
0413008WL018720
|
Kalpana Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225676
|
|
Kalpana Debnath
|
()
|
|
89
|
Jugijan
|
AS-13-008-006-003/32
()
|
0413008000NRG23200820220413342
|
20/08/2022
|
Kalpona Debnath
|
0413008WL018720
|
Kalpona Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225675
|
|
Kalpona Debnath
|
()
|
|
90
|
Jugijan
|
AS-13-008-006-003/32
()
|
0413008000NRG23200820220413341
|
20/08/2022
|
Kalpona Debnath
|
0413008WL018720
|
Kalpona Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225674
|
|
Kalpona Debnath
|
()
|
|
91
|
Jugijan
|
AS-13-008-006-003/320
()
|
0413008000NRG23200820220413347
|
20/08/2022
|
KAMAKHYA SARKAR
|
0413008WL018720
|
KAMAKHYA SARKAR
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225698
|
|
KAMAKHYA SARKAR
|
()
|
|
92
|
Jugijan
|
AS-13-008-006-003/320
()
|
0413008000NRG23200820220413346
|
20/08/2022
|
KAMAKHYA SARKAR
|
0413008WL018720
|
KAMAKHYA SARKAR
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225697
|
|
KAMAKHYA SARKAR
|
()
|
|
93
|
Jugijan
|
AS-13-008-006-003/321
()
|
0413008000NRG23200820220413349
|
20/08/2022
|
Rinky Rabidas
|
0413008WL018720
|
Rinky Rabidas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225401
|
|
Rinky Rabidas
|
()
|
|
94
|
Jugijan
|
AS-13-008-006-003/321
()
|
0413008000NRG23200820220413348
|
20/08/2022
|
Rinky Rabidas
|
0413008WL018720
|
Rinky Rabidas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225400
|
|
Rinky Rabidas
|
()
|
|
95
|
Jugijan
|
AS-13-008-006-003/322
()
|
0413008000NRG23200820220413351
|
20/08/2022
|
SABITA DAS
|
0413008WL018720
|
SABITA DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225399
|
|
SABITA DAS
|
()
|
|
96
|
Jugijan
|
AS-13-008-006-003/322
()
|
0413008000NRG23200820220413350
|
20/08/2022
|
SABITA DAS
|
0413008WL018720
|
SABITA DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225398
|
|
SABITA DAS
|
()
|
|
97
|
Jugijan
|
AS-13-008-006-003/326-A
()
|
0413008000NRG23200820220413355
|
20/08/2022
|
MITHU DEY
|
0413008WL018720
|
MITHU DEY
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225403
|
|
MITHU DEY
|
()
|
|
98
|
Jugijan
|
AS-13-008-006-003/326-A
()
|
0413008000NRG23200820220413354
|
20/08/2022
|
MITHU DEY
|
0413008WL018720
|
MITHU DEY
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225402
|
|
MITHU DEY
|
()
|
|
99
|
Jugijan
|
AS-13-008-006-003/328
()
|
0413008000NRG23200820220413357
|
20/08/2022
|
Sabita Biswas
|
0413008WL018720
|
Sabita Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225722
|
|
Sabita Biswas
|
()
|
|
100
|
Jugijan
|
AS-13-008-006-003/328
()
|
0413008000NRG23200820220413356
|
20/08/2022
|
Sabita Biswas
|
0413008WL018720
|
Sabita Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225721
|
|
Sabita Biswas
|
()
|
|
101
|
Jugijan
|
AS-13-008-006-003/33
()
|
0413008000NRG23200820220413361
|
20/08/2022
|
Jharna Debnath
|
0413008WL018720
|
Jharna Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225619
|
|
Jharna Debnath
|
()
|
|
102
|
Jugijan
|
AS-13-008-006-003/33
()
|
0413008000NRG23200820220413360
|
20/08/2022
|
Jharna Debnath
|
0413008WL018720
|
Jharna Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225618
|
|
Jharna Debnath
|
()
|
|
103
|
Jugijan
|
AS-13-008-006-003/34
()
|
0413008000NRG23200820220413366
|
20/08/2022
|
Manisa Debnath
|
0413008WL018720
|
Manisa Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225615
|
|
Manisa Debnath
|
()
|
|
104
|
Jugijan
|
AS-13-008-006-003/34
()
|
0413008000NRG23200820220413365
|
20/08/2022
|
Manisa Debnath
|
0413008WL018720
|
Manisa Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225614
|
|
Manisa Debnath
|
()
|
|
105
|
Jugijan
|
AS-13-008-006-003/35
()
|
0413008000NRG23200820220413369
|
20/08/2022
|
Dipali Debnath
|
0413008WL018720
|
Dipali Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225609
|
|
Dipali Debnath
|
()
|
|
106
|
Jugijan
|
AS-13-008-006-003/35
()
|
0413008000NRG23200820220413368
|
20/08/2022
|
Dipali Debnath
|
0413008WL018720
|
Dipali Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225608
|
|
Dipali Debnath
|
()
|
|
107
|
Jugijan
|
AS-13-008-006-003/35
()
|
0413008000NRG23200820220413367
|
20/08/2022
|
Dipali Debnath
|
0413008WL018720
|
Dipali Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225607
|
|
Dipali Debnath
|
()
|
|
108
|
Jugijan
|
AS-13-008-006-003/40-A
()
|
0413008000NRG23200820220413371
|
20/08/2022
|
Mamoni Mallik Poddar
|
0413008WL018720
|
Mamoni Mallik Poddar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225601
|
|
Mamoni Mallik Poddar
|
()
|
|
109
|
Jugijan
|
AS-13-008-006-003/40-A
()
|
0413008000NRG23200820220413370
|
20/08/2022
|
Mamoni Mallik Poddar
|
0413008WL018720
|
Mamoni Mallik Poddar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225600
|
|
Mamoni Mallik Poddar
|
()
|
|
110
|
Jugijan
|
AS-13-008-006-003/41
()
|
0413008000NRG23200820220413372
|
20/08/2022
|
Gobinda Debnath
|
0413008WL018720
|
Gobinda Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225613
|
|
Gobinda Debnath
|
()
|
|
111
|
Jugijan
|
AS-13-008-006-003/41
()
|
0413008000NRG23200820220413373
|
20/08/2022
|
Shilpi Debnath
|
0413008WL018720
|
Shilpi Debnath
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905225612
|
|
Shilpi Debnath
|
()
|
|
112
|
Jugijan
|
AS-13-008-006-003/43
()
|
0413008000NRG23200820220413377
|
20/08/2022
|
Pinki Sarkar
|
0413008WL018720
|
Pinki Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225655
|
|
Pinki Sarkar
|
()
|
|
113
|
Jugijan
|
AS-13-008-006-003/43
()
|
0413008000NRG23200820220413376
|
20/08/2022
|
Pinki Sarkar
|
0413008WL018720
|
Pinki Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225654
|
|
Pinki Sarkar
|
()
|
|
114
|
Jugijan
|
AS-13-008-006-003/58
()
|
0413008000NRG23200820220413382
|
20/08/2022
|
Samir Biswas
|
0413008WL018720
|
Samir Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225397
|
|
Samir Biswas
|
()
|
|
115
|
Jugijan
|
AS-13-008-006-003/65
()
|
0413008000NRG23200820220413386
|
20/08/2022
|
Pramika Devi Das
|
0413008WL018720
|
Pramika Devi Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225429
|
|
Pramika Devi Das
|
()
|
|
116
|
Jugijan
|
AS-13-008-006-003/65
()
|
0413008000NRG23200820220413385
|
20/08/2022
|
Pramika Devi Das
|
0413008WL018720
|
Pramika Devi Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225430
|
|
Pramika Devi Das
|
()
|
|
117
|
Jugijan
|
AS-13-008-006-003/66
()
|
0413008000NRG23200820220413389
|
20/08/2022
|
Niyatosh Sarkar
|
0413008WL018720
|
Niyatosh Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225651
|
|
Niyatosh Sarkar
|
()
|
|
118
|
Jugijan
|
AS-13-008-006-003/66
()
|
0413008000NRG23200820220413388
|
20/08/2022
|
Niyatosh Sarkar
|
0413008WL018720
|
Niyatosh Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225650
|
|
Niyatosh Sarkar
|
()
|
|
119
|
Jugijan
|
AS-13-008-006-003/66
()
|
0413008000NRG23200820220413387
|
20/08/2022
|
Niyatosh Sarkar
|
0413008WL018720
|
Niyatosh Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225649
|
|
Niyatosh Sarkar
|
()
|
|
120
|
Jugijan
|
AS-13-008-006-003/70
()
|
0413008000NRG23200820220413391
|
20/08/2022
|
Dipali Deb
|
0413008WL018720
|
Dipali Deb
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225611
|
|
Dipali Deb
|
()
|
|
121
|
Jugijan
|
AS-13-008-006-003/70
()
|
0413008000NRG23200820220413390
|
20/08/2022
|
Dipali Deb
|
0413008WL018720
|
Dipali Deb
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225610
|
|
Dipali Deb
|
()
|
|
122
|
Jugijan
|
AS-13-008-006-003/76
()
|
0413008000NRG23200820220413393
|
20/08/2022
|
Kanika Roy
|
0413008WL018720
|
Kanika Roy
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225358
|
|
Kanika Roy
|
()
|
|
123
|
Jugijan
|
AS-13-008-006-003/76
()
|
0413008000NRG23200820220413392
|
20/08/2022
|
Kanika Roy
|
0413008WL018720
|
Kanika Roy
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225357
|
|
Kanika Roy
|
()
|
|
124
|
Jugijan
|
AS-13-008-006-003/77
()
|
0413008000NRG23200820220413395
|
20/08/2022
|
Rakhi Roy
|
0413008WL018720
|
Rakhi Roy
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225488
|
|
Rakhi Roy
|
()
|
|
125
|
Jugijan
|
AS-13-008-006-003/77
()
|
0413008000NRG23200820220413394
|
20/08/2022
|
Rakhi Roy
|
0413008WL018720
|
Rakhi Roy
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225489
|
|
Rakhi Roy
|
()
|
|
126
|
Jugijan
|
AS-13-008-006-003/92
()
|
0413008000NRG23200820220413397
|
20/08/2022
|
Babul Sarkar
|
0413008WL018720
|
Babul Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225390
|
|
Babul Sarkar
|
()
|
|
127
|
Jugijan
|
AS-13-008-006-003/92
()
|
0413008000NRG23200820220413396
|
20/08/2022
|
Babul Sarkar
|
0413008WL018720
|
Babul Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225389
|
|
Babul Sarkar
|
()
|
|
128
|
Jugijan
|
AS-13-008-006-005/119
()
|
0413008000NRG23200820220413406
|
20/08/2022
|
Sujit Dey
|
0413008WL018720
|
Sujit Dey
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905225690
|
|
Sujit Dey
|
()
|
|
129
|
Jugijan
|
AS-13-008-006-005/119
()
|
0413008000NRG23200820220413405
|
20/08/2022
|
Sujit Dey
|
0413008WL018720
|
Sujit Dey
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225689
|
|
Sujit Dey
|
()
|
|
130
|
Jugijan
|
AS-13-008-006-005/125
()
|
0413008000NRG23200820220413408
|
20/08/2022
|
Uttam Dey
|
0413008WL018720
|
Uttam Dey
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225645
|
|
Uttam Dey
|
()
|
|
131
|
Jugijan
|
AS-13-008-006-005/125
()
|
0413008000NRG23200820220413407
|
20/08/2022
|
Uttam Dey
|
0413008WL018720
|
Uttam Dey
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225644
|
|
Uttam Dey
|
()
|
|
132
|
Jugijan
|
AS-13-008-006-005/13
()
|
0413008000NRG23200820220413410
|
20/08/2022
|
Binanda Sutradhar
|
0413008WL018720
|
Binanda Sutradhar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225688
|
|
Binanda Sutradhar
|
()
|
|
133
|
Jugijan
|
AS-13-008-006-005/13
()
|
0413008000NRG23200820220413409
|
20/08/2022
|
Binanda Sutradhar
|
0413008WL018720
|
Binanda Sutradhar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225687
|
|
Binanda Sutradhar
|
()
|
|
134
|
Jugijan
|
AS-13-008-006-005/158
()
|
0413008000NRG23200820220413415
|
20/08/2022
|
Mina Rani Das
|
0413008WL018720
|
Mina Rani Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225388
|
|
Mina Rani Das
|
()
|
|
135
|
Jugijan
|
AS-13-008-006-005/158
()
|
0413008000NRG23200820220413414
|
20/08/2022
|
Mina Rani Das
|
0413008WL018720
|
Mina Rani Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225387
|
|
Mina Rani Das
|
()
|
|
136
|
Jugijan
|
AS-13-008-006-005/158
()
|
0413008000NRG23200820220413413
|
20/08/2022
|
Mina Rani Das
|
0413008WL018720
|
Mina Rani Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225386
|
|
Mina Rani Das
|
()
|
|
137
|
Jugijan
|
AS-13-008-006-005/159
()
|
0413008000NRG23200820220413417
|
20/08/2022
|
Abhijit Das
|
0413008WL018720
|
Abhijit Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225378
|
|
Abhijit Das
|
()
|
|
138
|
Jugijan
|
AS-13-008-006-005/159
()
|
0413008000NRG23200820220413416
|
20/08/2022
|
Abhijit Das
|
0413008WL018720
|
Abhijit Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225377
|
|
Abhijit Das
|
()
|
|
139
|
Jugijan
|
AS-13-008-006-005/161
()
|
0413008000NRG23200820220413420
|
20/08/2022
|
Lakhan Das
|
0413008WL018720
|
Lakhan Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225491
|
|
Lakhan Das
|
()
|
|
140
|
Jugijan
|
AS-13-008-006-005/161
()
|
0413008000NRG23200820220413419
|
20/08/2022
|
Lakhan Das
|
0413008WL018720
|
Lakhan Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225492
|
|
Lakhan Das
|
()
|
|
141
|
Jugijan
|
AS-13-008-006-005/164
()
|
0413008000NRG23200820220413425
|
20/08/2022
|
JYOTSHNA DAS
|
0413008WL018720
|
JYOTSHNA DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225352
|
|
JYOTSHNA DAS
|
()
|
|
142
|
Jugijan
|
AS-13-008-006-005/164
()
|
0413008000NRG23200820220413424
|
20/08/2022
|
JYOTSHNA DAS
|
0413008WL018720
|
JYOTSHNA DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225351
|
|
JYOTSHNA DAS
|
()
|
|
143
|
Jugijan
|
AS-13-008-006-005/178
()
|
0413008000NRG23200820220413427
|
20/08/2022
|
Rina Das
|
0413008WL018720
|
Rina Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225384
|
|
Rina Das
|
()
|
|
144
|
Jugijan
|
AS-13-008-006-005/178
()
|
0413008000NRG23200820220413426
|
20/08/2022
|
Rina Das
|
0413008WL018720
|
Rina Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225383
|
|
Rina Das
|
()
|
|
145
|
Jugijan
|
AS-13-008-006-005/178
()
|
0413008000NRG23200820220413428
|
20/08/2022
|
Rumpi Das
|
0413008WL018720
|
Rumpi Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225385
|
|
Rumpi Das
|
()
|
|
146
|
Jugijan
|
AS-13-008-006-005/182
()
|
0413008000NRG23200820220413430
|
20/08/2022
|
JYOTSNA DAS
|
0413008WL018720
|
JYOTSNA DAS
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905225367
|
|
JYOTSNA DAS
|
()
|
|
147
|
Jugijan
|
AS-13-008-006-005/182
()
|
0413008000NRG23200820220413429
|
20/08/2022
|
JYOTSNA DAS
|
0413008WL018720
|
JYOTSNA DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225366
|
|
JYOTSNA DAS
|
()
|
|
148
|
Jugijan
|
AS-13-008-006-005/198
()
|
0413008000NRG23200820220413432
|
20/08/2022
|
SUSHIL DAS
|
0413008WL018720
|
SUSHIL DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225643
|
|
SUSHIL DAS
|
()
|
|
149
|
Jugijan
|
AS-13-008-006-005/198
()
|
0413008000NRG23200820220413431
|
20/08/2022
|
SUSHIL DAS
|
0413008WL018720
|
SUSHIL DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225642
|
|
SUSHIL DAS
|
()
|
|
150
|
Jugijan
|
AS-13-008-006-005/202
()
|
0413008000NRG23200820220413437
|
20/08/2022
|
Sugandha Das
|
0413008WL018720
|
Sugandha Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225425
|
|
Sugandha Das
|
()
|
|
151
|
Jugijan
|
AS-13-008-006-005/202
()
|
0413008000NRG23200820220413436
|
20/08/2022
|
Sugandha Das
|
0413008WL018720
|
Sugandha Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225424
|
|
Sugandha Das
|
()
|
|
152
|
Jugijan
|
AS-13-008-006-005/202
()
|
0413008000NRG23200820220413435
|
20/08/2022
|
Sugandha Das
|
0413008WL018720
|
Sugandha Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225423
|
|
Sugandha Das
|
()
|
|
153
|
Jugijan
|
AS-13-008-006-005/239
()
|
0413008000NRG23200820220413443
|
20/08/2022
|
Gauri Das
|
0413008WL018720
|
Gauri Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225382
|
|
Gauri Das
|
()
|
|
154
|
Jugijan
|
AS-13-008-006-005/239
()
|
0413008000NRG23200820220413442
|
20/08/2022
|
Gauri Das
|
0413008WL018720
|
Gauri Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225381
|
|
Gauri Das
|
()
|
|
155
|
Jugijan
|
AS-13-008-006-005/243
()
|
0413008000NRG23200820220413445
|
20/08/2022
|
Mridul Das
|
0413008WL018720
|
Mridul Das
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905225422
|
|
Mridul Das
|
()
|
|
156
|
Jugijan
|
AS-13-008-006-005/243
()
|
0413008000NRG23200820220413444
|
20/08/2022
|
Mridul Das
|
0413008WL018720
|
Mridul Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225421
|
|
Mridul Das
|
()
|
|
157
|
Jugijan
|
AS-13-008-006-005/245
()
|
0413008000NRG23200820220413449
|
20/08/2022
|
Nayak Chauhan
|
0413008WL018720
|
Nayak Chauhan
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905225416
|
|
Nayak Chauhan
|
()
|
|
158
|
Jugijan
|
AS-13-008-006-005/245
()
|
0413008000NRG23200820220413448
|
20/08/2022
|
Nayak Chauhan
|
0413008WL018720
|
Nayak Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225415
|
|
Nayak Chauhan
|
()
|
|
159
|
Jugijan
|
AS-13-008-006-005/33
()
|
0413008000NRG23200820220413451
|
20/08/2022
|
Babul Das
|
0413008WL018720
|
Babul Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225686
|
|
Babul Das
|
()
|
|
160
|
Jugijan
|
AS-13-008-006-005/33
()
|
0413008000NRG23200820220413450
|
20/08/2022
|
Babul Das
|
0413008WL018720
|
Babul Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225685
|
|
Babul Das
|
()
|
|
161
|
Jugijan
|
AS-13-008-006-005/606
()
|
0413008000NRG23200820220413457
|
20/08/2022
|
Mayarani Das
|
0413008WL018720
|
Mayarani Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225380
|
|
Mayarani Das
|
()
|
|
162
|
Jugijan
|
AS-13-008-006-005/606
()
|
0413008000NRG23200820220413456
|
20/08/2022
|
Mayarani Das
|
0413008WL018720
|
Mayarani Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225379
|
|
Mayarani Das
|
()
|
|
163
|
Jugijan
|
AS-13-008-006-006/333
()
|
0413008000NRG23200820220413468
|
20/08/2022
|
SADHAN BISWAS
|
0413008WL018720
|
SADHAN BISWAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225339
|
|
SADHAN BISWAS
|
()
|
|
164
|
Jugijan
|
AS-13-008-006-006/333
()
|
0413008000NRG23200820220413467
|
20/08/2022
|
SADHAN BISWAS
|
0413008WL018720
|
SADHAN BISWAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225729
|
|
SADHAN BISWAS
|
()
|
|
165
|
Jugijan
|
AS-13-008-006-006/336
()
|
0413008000NRG23200820220413470
|
20/08/2022
|
Charitra Biswas
|
0413008WL018720
|
Charitra Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225724
|
|
Charitra Biswas
|
()
|
|
166
|
Jugijan
|
AS-13-008-006-006/336
()
|
0413008000NRG23200820220413469
|
20/08/2022
|
Charitra Biswas
|
0413008WL018720
|
Charitra Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225723
|
|
Charitra Biswas
|
()
|
|
167
|
Jugijan
|
AS-13-008-006-006/369
()
|
0413008000NRG23200820220413473
|
20/08/2022
|
Dujia Rabidas
|
0413008WL018720
|
Dujia Rabidas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225684
|
|
Dujia Rabidas
|
()
|
|
168
|
Jugijan
|
AS-13-008-006-006/369
()
|
0413008000NRG23200820220413472
|
20/08/2022
|
Dujia Rabidas
|
0413008WL018720
|
Dujia Rabidas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225683
|
|
Dujia Rabidas
|
()
|
|
169
|
Jugijan
|
AS-13-008-006-006/369
()
|
0413008000NRG23200820220413471
|
20/08/2022
|
Dujia Rabidas
|
0413008WL018720
|
Dujia Rabidas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225682
|
|
Dujia Rabidas
|
()
|
|
170
|
Jugijan
|
AS-13-008-006-006/370
()
|
0413008000NRG23200820220413474
|
20/08/2022
|
Gouri Robi Das
|
0413008WL018720
|
Gouri Robi Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225679
|
|
Gouri Robi Das
|
()
|
|
171
|
Jugijan
|
AS-13-008-006-006/371
()
|
0413008000NRG23200820220413476
|
20/08/2022
|
Nandu Rabidas
|
0413008WL018720
|
Nandu Rabidas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225681
|
|
Nandu Rabidas
|
()
|
|
172
|
Jugijan
|
AS-13-008-006-006/371
()
|
0413008000NRG23200820220413475
|
20/08/2022
|
Nandu Rabidas
|
0413008WL018720
|
Nandu Rabidas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225680
|
|
Nandu Rabidas
|
()
|
|
173
|
Jugijan
|
AS-13-008-006-006/376
()
|
0413008000NRG23200820220413478
|
20/08/2022
|
Nirmala Das
|
0413008WL018720
|
Nirmala Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225668
|
|
Nirmala Das
|
()
|
|
174
|
Jugijan
|
AS-13-008-006-006/376
()
|
0413008000NRG23200820220413477
|
20/08/2022
|
Nirmala Das
|
0413008WL018720
|
Nirmala Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225667
|
|
Nirmala Das
|
()
|
|
175
|
Jugijan
|
AS-13-008-006-006/378
()
|
0413008000NRG23200820220413481
|
20/08/2022
|
Sarala Roy
|
0413008WL018720
|
Sarala Roy
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225671
|
|
Sarala Roy
|
()
|
|
176
|
Jugijan
|
AS-13-008-006-006/378
()
|
0413008000NRG23200820220413480
|
20/08/2022
|
Sarala Roy
|
0413008WL018720
|
Sarala Roy
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225670
|
|
Sarala Roy
|
()
|
|
177
|
Jugijan
|
AS-13-008-006-006/378
()
|
0413008000NRG23200820220413479
|
20/08/2022
|
Sarala Roy
|
0413008WL018720
|
Sarala Roy
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225669
|
|
Sarala Roy
|
()
|
|
178
|
Jugijan
|
AS-13-008-006-006/412
()
|
0413008000NRG23200820220413484
|
20/08/2022
|
Anjali Das
|
0413008WL018720
|
Anjali Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225350
|
|
Anjali Das
|
()
|
|
179
|
Jugijan
|
AS-13-008-006-006/412
()
|
0413008000NRG23200820220413483
|
20/08/2022
|
Anjali Das
|
0413008WL018720
|
Anjali Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225349
|
|
Anjali Das
|
()
|
|
180
|
Jugijan
|
AS-13-008-006-006/412
()
|
0413008000NRG23200820220413482
|
20/08/2022
|
Anjali Das
|
0413008WL018720
|
Anjali Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225348
|
|
Anjali Das
|
()
|
|
181
|
Jugijan
|
AS-13-008-006-007/010
()
|
0413008000NRG23200820220413486
|
20/08/2022
|
Arnapurna Das
|
0413008WL018720
|
Arnapurna Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225631
|
|
Arnapurna Das
|
()
|
|
182
|
Jugijan
|
AS-13-008-006-007/010
()
|
0413008000NRG23200820220413485
|
20/08/2022
|
Arnapurna Das
|
0413008WL018720
|
Arnapurna Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225630
|
|
Arnapurna Das
|
()
|
|
183
|
Jugijan
|
AS-13-008-006-007/028
()
|
0413008000NRG23200820220413491
|
20/08/2022
|
Gunedra Das
|
0413008WL018720
|
Gunedra Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225374
|
|
Gunedra Das
|
()
|
|
184
|
Jugijan
|
AS-13-008-006-007/028
()
|
0413008000NRG23200820220413490
|
20/08/2022
|
Gunedra Das
|
0413008WL018720
|
Gunedra Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225373
|
|
Gunedra Das
|
()
|
|
185
|
Jugijan
|
AS-13-008-006-007/028
()
|
0413008000NRG23200820220413489
|
20/08/2022
|
Gunedra Das
|
0413008WL018720
|
Gunedra Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225372
|
|
Gunedra Das
|
()
|
|
186
|
Jugijan
|
AS-13-008-006-007/030
()
|
0413008000NRG23200820220413493
|
20/08/2022
|
Kamala Mura
|
0413008WL018720
|
Kamala Mura
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225639
|
|
Kamala Mura
|
()
|
|
187
|
Jugijan
|
AS-13-008-006-007/030
()
|
0413008000NRG23200820220413492
|
20/08/2022
|
Kamala Mura
|
0413008WL018720
|
Kamala Mura
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225638
|
|
Kamala Mura
|
()
|
|
188
|
Jugijan
|
AS-13-008-006-007/031
()
|
0413008000NRG23200820220413496
|
20/08/2022
|
Sudu Mura
|
0413008WL018720
|
Sudu Mura
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225706
|
|
Sudu Mura
|
()
|
|
189
|
Jugijan
|
AS-13-008-006-007/031
()
|
0413008000NRG23200820220413495
|
20/08/2022
|
Sudu Mura
|
0413008WL018720
|
Sudu Mura
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225705
|
|
Sudu Mura
|
()
|
|
190
|
Jugijan
|
AS-13-008-006-007/031
()
|
0413008000NRG23200820220413494
|
20/08/2022
|
Sudu Mura
|
0413008WL018720
|
Sudu Mura
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225704
|
|
Sudu Mura
|
()
|
|
191
|
Jugijan
|
AS-13-008-006-007/033
()
|
0413008000NRG23200820220413498
|
20/08/2022
|
Anil Das
|
0413008WL018720
|
Anil Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225635
|
|
Anil Das
|
()
|
|
192
|
Jugijan
|
AS-13-008-006-007/033
()
|
0413008000NRG23200820220413497
|
20/08/2022
|
Anil Das
|
0413008WL018720
|
Anil Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225634
|
|
Anil Das
|
()
|
|
193
|
Jugijan
|
AS-13-008-006-007/046
()
|
0413008000NRG23200820220413500
|
20/08/2022
|
Nibash Das
|
0413008WL018720
|
Nibash Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225629
|
|
Nibash Das
|
()
|
|
194
|
Jugijan
|
AS-13-008-006-007/046
()
|
0413008000NRG23200820220413499
|
20/08/2022
|
Nibash Das
|
0413008WL018720
|
Nibash Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225628
|
|
Nibash Das
|
()
|
|
195
|
Jugijan
|
AS-13-008-006-007/047
()
|
0413008000NRG23200820220413502
|
20/08/2022
|
JAYKUMAR DAS
|
0413008WL018720
|
JAYKUMAR DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225695
|
|
JAYKUMAR DAS
|
()
|
|
196
|
Jugijan
|
AS-13-008-006-007/047
()
|
0413008000NRG23200820220413501
|
20/08/2022
|
JAYKUMAR DAS
|
0413008WL018720
|
JAYKUMAR DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225694
|
|
JAYKUMAR DAS
|
()
|
|
197
|
Jugijan
|
AS-13-008-006-007/053
()
|
0413008000NRG23200820220413504
|
20/08/2022
|
Badal Das
|
0413008WL018720
|
Badal Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225431
|
|
Badal Das
|
()
|
|
198
|
Jugijan
|
AS-13-008-006-007/053
()
|
0413008000NRG23200820220413503
|
20/08/2022
|
Badal Das
|
0413008WL018720
|
Badal Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225432
|
|
Badal Das
|
()
|
|
199
|
Jugijan
|
AS-13-008-006-007/054
()
|
0413008000NRG23200820220413506
|
20/08/2022
|
Aburani Das
|
0413008WL018720
|
Aburani Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225673
|
|
Aburani Das
|
()
|
|
200
|
Jugijan
|
AS-13-008-006-007/054
()
|
0413008000NRG23200820220413505
|
20/08/2022
|
Aburani Das
|
0413008WL018720
|
Aburani Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225672
|
|
Aburani Das
|
()
|
|
201
|
Jugijan
|
AS-13-008-006-007/055
()
|
0413008000NRG23200820220413508
|
20/08/2022
|
Shipra Das
|
0413008WL018720
|
Shipra Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225369
|
|
Shipra Das
|
()
|
|
202
|
Jugijan
|
AS-13-008-006-007/055
()
|
0413008000NRG23200820220413507
|
20/08/2022
|
Shipra Das
|
0413008WL018720
|
Shipra Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225368
|
|
Shipra Das
|
()
|
|
203
|
Jugijan
|
AS-13-008-006-007/057
()
|
0413008000NRG23200820220413511
|
20/08/2022
|
Sukdev Das
|
0413008WL018720
|
Sukdev Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225365
|
|
Sukdev Das
|
()
|
|
204
|
Jugijan
|
AS-13-008-006-007/057
()
|
0413008000NRG23200820220413510
|
20/08/2022
|
Sukdev Das
|
0413008WL018720
|
Sukdev Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225364
|
|
Sukdev Das
|
()
|
|
205
|
Jugijan
|
AS-13-008-006-007/057
()
|
0413008000NRG23200820220413509
|
20/08/2022
|
Sukdev Das
|
0413008WL018720
|
Sukdev Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225363
|
|
Sukdev Das
|
()
|
|
206
|
Jugijan
|
AS-13-008-006-007/070
()
|
0413008000NRG23200820220413513
|
20/08/2022
|
Brindaban Das
|
0413008WL018720
|
Brindaban Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225633
|
|
Brindaban Das
|
()
|
|
207
|
Jugijan
|
AS-13-008-006-007/070
()
|
0413008000NRG23200820220413512
|
20/08/2022
|
Brindaban Das
|
0413008WL018720
|
Brindaban Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225632
|
|
Brindaban Das
|
()
|
|
208
|
Jugijan
|
AS-13-008-006-007/074
()
|
0413008000NRG23200820220413515
|
20/08/2022
|
Jagadish Das
|
0413008WL018720
|
Jagadish Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225666
|
|
Jagadish Das
|
()
|
|
209
|
Jugijan
|
AS-13-008-006-007/074
()
|
0413008000NRG23200820220413514
|
20/08/2022
|
Jagadish Das
|
0413008WL018720
|
Jagadish Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225665
|
|
Jagadish Das
|
()
|
|
210
|
Jugijan
|
AS-13-008-006-007/075
()
|
0413008000NRG23200820220413517
|
20/08/2022
|
Hari Das
|
0413008WL018720
|
Hari Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225653
|
|
Hari Das
|
()
|
|
211
|
Jugijan
|
AS-13-008-006-007/075
()
|
0413008000NRG23200820220413516
|
20/08/2022
|
Hari Das
|
0413008WL018720
|
Hari Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225652
|
|
Hari Das
|
()
|
|
212
|
Jugijan
|
AS-13-008-006-007/079
()
|
0413008000NRG23200820220413519
|
20/08/2022
|
Rajkumar Das
|
0413008WL018720
|
Rajkumar Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225637
|
|
Rajkumar Das
|
()
|
|
213
|
Jugijan
|
AS-13-008-006-007/079
()
|
0413008000NRG23200820220413518
|
20/08/2022
|
Rajkumar Das
|
0413008WL018720
|
Rajkumar Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225636
|
|
Rajkumar Das
|
()
|
|
214
|
Jugijan
|
AS-13-008-006-007/087
()
|
0413008000NRG23200820220413524
|
20/08/2022
|
SANJAY DAS
|
0413008WL018720
|
SANJAY DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225414
|
|
SANJAY DAS
|
()
|
|
215
|
Jugijan
|
AS-13-008-006-007/087
()
|
0413008000NRG23200820220413523
|
20/08/2022
|
SANJAY DAS
|
0413008WL018720
|
SANJAY DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225413
|
|
SANJAY DAS
|
()
|
|
216
|
Jugijan
|
AS-13-008-006-007/087
()
|
0413008000NRG23200820220413522
|
20/08/2022
|
SANJAY DAS
|
0413008WL018720
|
SANJAY DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225412
|
|
SANJAY DAS
|
()
|
|
217
|
Jugijan
|
AS-13-008-006-007/088
()
|
0413008000NRG23200820220413526
|
20/08/2022
|
SOMA DAS
|
0413008WL018720
|
SOMA DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225664
|
|
SOMA DAS
|
()
|
|
218
|
Jugijan
|
AS-13-008-006-007/088
()
|
0413008000NRG23200820220413525
|
20/08/2022
|
SOMA DAS
|
0413008WL018720
|
SOMA DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225663
|
|
SOMA DAS
|
()
|
|
219
|
Jugijan
|
AS-13-008-006-007/092
()
|
0413008000NRG23200820220413527
|
20/08/2022
|
Sailen Das
|
0413008WL018720
|
Sailen Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225701
|
|
Sailen Das
|
()
|
|
220
|
Jugijan
|
AS-13-008-006-007/100
()
|
0413008000NRG23200820220413531
|
20/08/2022
|
Dayal Das
|
0413008WL018720
|
Dayal Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225362
|
|
Dayal Das
|
()
|
|
221
|
Jugijan
|
AS-13-008-006-007/100
()
|
0413008000NRG23200820220413530
|
20/08/2022
|
Dayal Das
|
0413008WL018720
|
Dayal Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225361
|
|
Dayal Das
|
()
|
|
222
|
Jugijan
|
AS-13-008-006-007/101
()
|
0413008000NRG23200820220413533
|
20/08/2022
|
Adhir Das
|
0413008WL018720
|
Adhir Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225713
|
|
Adhir Das
|
()
|
|
223
|
Jugijan
|
AS-13-008-006-007/101
()
|
0413008000NRG23200820220413532
|
20/08/2022
|
Adhir Das
|
0413008WL018720
|
Adhir Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225712
|
|
Adhir Das
|
()
|
|
224
|
Jugijan
|
AS-13-008-006-007/103
()
|
0413008000NRG23200820220413535
|
20/08/2022
|
Indrajit Das
|
0413008WL018720
|
Indrajit Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225700
|
|
Indrajit Das
|
()
|
|
225
|
Jugijan
|
AS-13-008-006-007/103
()
|
0413008000NRG23200820220413534
|
20/08/2022
|
Indrajit Das
|
0413008WL018720
|
Indrajit Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225699
|
|
Indrajit Das
|
()
|
|
226
|
Jugijan
|
AS-13-008-006-007/108
()
|
0413008000NRG23200820220413537
|
20/08/2022
|
Chandrajit Chouhan
|
0413008WL018720
|
Chandrajit Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225703
|
|
Chandrajit Chouhan
|
()
|
|
227
|
Jugijan
|
AS-13-008-006-007/108
()
|
0413008000NRG23200820220413536
|
20/08/2022
|
Chandrajit Chouhan
|
0413008WL018720
|
Chandrajit Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225702
|
|
Chandrajit Chouhan
|
()
|
|
228
|
Jugijan
|
AS-13-008-006-007/115
()
|
0413008000NRG23200820220413540
|
20/08/2022
|
Rambilash Chouhan
|
0413008WL018720
|
Rambilash Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225720
|
|
Rambilash Chouhan
|
()
|
|
229
|
Jugijan
|
AS-13-008-006-007/115
()
|
0413008000NRG23200820220413539
|
20/08/2022
|
Rambilash Chouhan
|
0413008WL018720
|
Rambilash Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225719
|
|
Rambilash Chouhan
|
()
|
|
230
|
Jugijan
|
AS-13-008-006-007/115
()
|
0413008000NRG23200820220413538
|
20/08/2022
|
Rambilash Chouhan
|
0413008WL018720
|
Rambilash Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225718
|
|
Rambilash Chouhan
|
()
|
|
231
|
Jugijan
|
AS-13-008-006-007/116
()
|
0413008000NRG23200820220413543
|
20/08/2022
|
Mohan Chouhan
|
0413008WL018720
|
Mohan Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225709
|
|
Mohan Chouhan
|
()
|
|
232
|
Jugijan
|
AS-13-008-006-007/116
()
|
0413008000NRG23200820220413542
|
20/08/2022
|
Mohan Chouhan
|
0413008WL018720
|
Mohan Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225708
|
|
Mohan Chouhan
|
()
|
|
233
|
Jugijan
|
AS-13-008-006-007/116
()
|
0413008000NRG23200820220413541
|
20/08/2022
|
Mohan Chouhan
|
0413008WL018720
|
Mohan Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225707
|
|
Mohan Chouhan
|
()
|
|
234
|
Jugijan
|
AS-13-008-006-007/166
()
|
0413008000NRG23200820220413547
|
20/08/2022
|
Badhuram Chouhan
|
0413008WL018720
|
Badhuram Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225407
|
|
Badhuram Chouhan
|
()
|
|
235
|
Jugijan
|
AS-13-008-006-007/166
()
|
0413008000NRG23200820220413546
|
20/08/2022
|
Badhuram Chouhan
|
0413008WL018720
|
Badhuram Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225406
|
|
Badhuram Chouhan
|
()
|
|
236
|
Jugijan
|
AS-13-008-006-007/182
()
|
0413008000NRG23200820220413556
|
20/08/2022
|
Ganesh Rabidas
|
0413008WL018720
|
Ganesh Rabidas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225490
|
|
Ganesh Rabidas
|
()
|
|
237
|
Jugijan
|
AS-13-008-006-007/182
()
|
0413008000NRG23200820220413555
|
20/08/2022
|
Ganesh Rabidas
|
0413008WL018720
|
Ganesh Rabidas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225727
|
|
Ganesh Rabidas
|
()
|
|
238
|
Jugijan
|
AS-13-008-006-007/182
()
|
0413008000NRG23200820220413554
|
20/08/2022
|
Ganesh Rabidas
|
0413008WL018720
|
Ganesh Rabidas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225726
|
|
Ganesh Rabidas
|
()
|
|
239
|
Jugijan
|
AS-13-008-006-007/182
()
|
0413008000NRG23200820220413553
|
20/08/2022
|
Ganesh Rabidas
|
0413008WL018720
|
Ganesh Rabidas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225725
|
|
Ganesh Rabidas
|
()
|
|
240
|
Jugijan
|
AS-13-008-006-007/183
()
|
0413008000NRG23200820220413558
|
20/08/2022
|
Ganga Rabidas
|
0413008WL018720
|
Ganga Rabidas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225711
|
|
Ganga Rabidas
|
()
|
|
241
|
Jugijan
|
AS-13-008-006-007/183
()
|
0413008000NRG23200820220413557
|
20/08/2022
|
Ganga Rabidas
|
0413008WL018720
|
Ganga Rabidas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225710
|
|
Ganga Rabidas
|
()
|
|
242
|
Jugijan
|
AS-13-008-006-007/190
()
|
0413008000NRG23200820220413562
|
20/08/2022
|
Duji Chouhan
|
0413008WL018720
|
Duji Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225714
|
|
Duji Chouhan
|
()
|
|
243
|
Jugijan
|
AS-13-008-006-007/190
()
|
0413008000NRG23200820220413563
|
20/08/2022
|
Duji Chouhan
|
0413008WL018720
|
Duji Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225715
|
|
Duji Chouhan
|
()
|
|
244
|
Jugijan
|
AS-13-008-006-007/194
()
|
0413008000NRG23200820220413564
|
20/08/2022
|
Uday Chouhan
|
0413008WL018720
|
Uday Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225728
|
|
Uday Chouhan
|
()
|
|
245
|
Jugijan
|
AS-13-008-006-007/195
()
|
0413008000NRG23200820220413566
|
20/08/2022
|
Dharup Chouhhan
|
0413008WL018720
|
Dharup Chouhhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225716
|
|
Dharup Chouhhan
|
()
|
|
246
|
Jugijan
|
AS-13-008-006-007/195
()
|
0413008000NRG23200820220413567
|
20/08/2022
|
Dharup Chouhhan
|
0413008WL018720
|
Dharup Chouhhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225717
|
|
Dharup Chouhhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317852
|
317852
|
|
|
|
|
|
|
|
|
247
|
Jugijan
|
AS-13-008-006-003/241-A
()
|
0413008000NRG23200820220413311
|
20/08/2022
|
RUMA PAUL DEY
|
0413008WL018720
|
RUMA PAUL DEY
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225493
|
|
RUMA PAUL DEY
|
()
|
|
248
|
Jugijan
|
AS-13-008-006-007/011
()
|
0413008000NRG23200820220413488
|
20/08/2022
|
Ratan Das
|
0413008WL018720
|
Ratan Das
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225428
|
|
Ratan Das
|
()
|
|
249
|
Jugijan
|
AS-13-008-006-007/011
()
|
0413008000NRG23200820220413487
|
20/08/2022
|
Ratan Das
|
0413008WL018720
|
Ratan Das
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225427
|
|
Ratan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
250
|
Jugijan
|
AS-13-008-006-003/008
()
|
0413008000NRG23200820220413226
|
20/08/2022
|
REKHA DEY
|
0413008WL018720
|
REKHA DEY
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905225520
|
|
MRS REKHA DEY
|
()
|
|
251
|
Jugijan
|
AS-13-008-006-003/008
()
|
0413008000NRG23200820220413225
|
20/08/2022
|
REKHA DEY
|
0413008WL018720
|
REKHA DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225519
|
|
MRS REKHA DEY
|
()
|
|
252
|
Jugijan
|
AS-13-008-006-003/009
()
|
0413008000NRG23200820220413229
|
20/08/2022
|
JHULAN SHIL DHAR
|
0413008WL018720
|
JHULAN SHIL DHAR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225518
|
|
MRS JHULAN SHIL DHAR
|
()
|
|
253
|
Jugijan
|
AS-13-008-006-003/009
()
|
0413008000NRG23200820220413228
|
20/08/2022
|
JHULAN SHIL DHAR
|
0413008WL018720
|
JHULAN SHIL DHAR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225517
|
|
MRS JHULAN SHIL DHAR
|
()
|
|
254
|
Jugijan
|
AS-13-008-006-003/009
()
|
0413008000NRG23200820220413227
|
20/08/2022
|
JHULAN SHIL DHAR
|
0413008WL018720
|
JHULAN SHIL DHAR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225516
|
|
MRS JHULAN SHIL DHAR
|
()
|
|
255
|
Jugijan
|
AS-13-008-006-003/16-A
()
|
0413008000NRG23200820220413266
|
20/08/2022
|
SUMIT DAS
|
0413008WL018720
|
SUMIT DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225507
|
|
MR SUMIT DAS
|
()
|
|
256
|
Jugijan
|
AS-13-008-006-003/16-A
()
|
0413008000NRG23200820220413265
|
20/08/2022
|
SUMIT DAS
|
0413008WL018720
|
SUMIT DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225506
|
|
MR SUMIT DAS
|
()
|
|
257
|
Jugijan
|
AS-13-008-006-003/26
()
|
0413008000NRG23200820220413323
|
20/08/2022
|
SIMA BISWAS
|
0413008WL018720
|
SIMA BISWAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225529
|
|
MRS SIMA BISWAS
|
()
|
|
258
|
Jugijan
|
AS-13-008-006-003/26
()
|
0413008000NRG23200820220413322
|
20/08/2022
|
SIMA BISWAS
|
0413008WL018720
|
SIMA BISWAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225528
|
|
MRS SIMA BISWAS
|
()
|
|
259
|
Jugijan
|
AS-13-008-006-003/311
()
|
0413008000NRG23200820220413332
|
20/08/2022
|
Manuj Kumar Das
|
0413008WL018720
|
Manuj Kumar Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225505
|
|
MRS SUKLA RANI DAS
|
()
|
|
260
|
Jugijan
|
AS-13-008-006-003/311
()
|
0413008000NRG23200820220413331
|
20/08/2022
|
Manuj Kumar Das
|
0413008WL018720
|
Manuj Kumar Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225504
|
|
MRS SUKLA RANI DAS
|
()
|
|
261
|
Jugijan
|
AS-13-008-006-003/329
()
|
0413008000NRG23200820220413359
|
20/08/2022
|
Ruma Biswas
|
0413008WL018720
|
Ruma Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225536
|
|
MRS RUMA BISWAS
|
()
|
|
262
|
Jugijan
|
AS-13-008-006-003/329
()
|
0413008000NRG23200820220413358
|
20/08/2022
|
Ruma Biswas
|
0413008WL018720
|
Ruma Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225535
|
|
MRS RUMA BISWAS
|
()
|
|
263
|
Jugijan
|
AS-13-008-006-003/42
()
|
0413008000NRG23200820220413375
|
20/08/2022
|
KAMALA BISWAS
|
0413008WL018720
|
KAMALA BISWAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225531
|
|
MRS KAMALA BISWAS
|
()
|
|
264
|
Jugijan
|
AS-13-008-006-003/42
()
|
0413008000NRG23200820220413374
|
20/08/2022
|
KAMALA BISWAS
|
0413008WL018720
|
KAMALA BISWAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225530
|
|
MRS KAMALA BISWAS
|
()
|
|
265
|
Jugijan
|
AS-13-008-006-006/283
()
|
0413008000NRG23200820220413459
|
20/08/2022
|
Harmohan Biswas
|
0413008WL018720
|
Harmohan Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225534
|
|
MR HARAMOHAN BISWAS
|
()
|
|
266
|
Jugijan
|
AS-13-008-006-006/283
()
|
0413008000NRG23200820220413458
|
20/08/2022
|
Harmohan Biswas
|
0413008WL018720
|
Harmohan Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225533
|
|
MR HARAMOHAN BISWAS
|
()
|
|
267
|
Jugijan
|
AS-13-008-006-006/288
()
|
0413008000NRG23200820220413462
|
20/08/2022
|
SHRIMATI BISWAS
|
0413008WL018720
|
SHRIMATI BISWAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225523
|
|
MRS SHRIMATI BISWAS
|
()
|
|
268
|
Jugijan
|
AS-13-008-006-006/288
()
|
0413008000NRG23200820220413461
|
20/08/2022
|
SHRIMATI BISWAS
|
0413008WL018720
|
SHRIMATI BISWAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225522
|
|
MRS SHRIMATI BISWAS
|
()
|
|
269
|
Jugijan
|
AS-13-008-006-006/288
()
|
0413008000NRG23200820220413460
|
20/08/2022
|
SHRIMATI BISWAS
|
0413008WL018720
|
SHRIMATI BISWAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225521
|
|
MRS SHRIMATI BISWAS
|
()
|
|
270
|
Jugijan
|
AS-13-008-006-006/324
()
|
0413008000NRG23200820220413466
|
20/08/2022
|
Subal Biswas
|
0413008WL018720
|
Subal Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225527
|
|
SHRI SUBAL BISWAS
|
()
|
|
271
|
Jugijan
|
AS-13-008-006-006/324
()
|
0413008000NRG23200820220413465
|
20/08/2022
|
Subal Biswas
|
0413008WL018720
|
Subal Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225526
|
|
SHRI SUBAL BISWAS
|
()
|
|
272
|
Jugijan
|
AS-13-008-006-006/324
()
|
0413008000NRG23200820220413464
|
20/08/2022
|
Subal Biswas
|
0413008WL018720
|
Subal Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225525
|
|
SHRI SUBAL BISWAS
|
()
|
|
273
|
Jugijan
|
AS-13-008-006-006/324
()
|
0413008000NRG23200820220413463
|
20/08/2022
|
Subal Biswas
|
0413008WL018720
|
Subal Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225524
|
|
SHRI SUBAL BISWAS
|
()
|
|
274
|
Jugijan
|
AS-13-008-006-007/080
()
|
0413008000NRG23200820220413521
|
20/08/2022
|
DULAL DAS
|
0413008WL018720
|
DULAL DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225503
|
|
DULAL DAS
|
()
|
|
275
|
Jugijan
|
AS-13-008-006-007/080
()
|
0413008000NRG23200820220413520
|
20/08/2022
|
DULAL DAS
|
0413008WL018720
|
DULAL DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225502
|
|
DULAL DAS
|
()
|
|
276
|
Jugijan
|
AS-13-008-006-007/166
()
|
0413008000NRG23200820220413548
|
20/08/2022
|
Bikram chouhan
|
0413008WL018720
|
Bikram chouhan
|
00415
|
SBIN0002065
|
229
|
229
|
Processed
|
23/09/2022
|
|
4905225532
|
|
SHRI BIKRAM CHAUHAN
|
()
|
|
277
|
Jugijan
|
AS-13-008-006-007/170
()
|
0413008000NRG23200820220413550
|
20/08/2022
|
Rajia Devi
|
0413008WL018720
|
Rajia Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225509
|
|
MRS REZIA DEVI
|
()
|
|
278
|
Jugijan
|
AS-13-008-006-007/170
()
|
0413008000NRG23200820220413549
|
20/08/2022
|
Rajia Devi
|
0413008WL018720
|
Rajia Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225508
|
|
MRS REZIA DEVI
|
()
|
|
279
|
Jugijan
|
AS-13-008-006-007/174
()
|
0413008000NRG23200820220413552
|
20/08/2022
|
Malak Chouhan
|
0413008WL018720
|
Malak Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225514
|
|
MR MALAKH CHAUHAN
|
()
|
|
280
|
Jugijan
|
AS-13-008-006-007/174
()
|
0413008000NRG23200820220413551
|
20/08/2022
|
Malak Chouhan
|
0413008WL018720
|
Malak Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225513
|
|
MR MALAKH CHAUHAN
|
()
|
|
281
|
Jugijan
|
AS-13-008-006-007/184
()
|
0413008000NRG23200820220413560
|
20/08/2022
|
Lachia Rabidas
|
0413008WL018720
|
Lachia Rabidas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225511
|
|
MRS LASIYA RABIDAS
|
()
|
|
282
|
Jugijan
|
AS-13-008-006-007/184
()
|
0413008000NRG23200820220413561
|
20/08/2022
|
Lachia Rabidas
|
0413008WL018720
|
Lachia Rabidas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225512
|
|
MRS LASIYA RABIDAS
|
()
|
|
283
|
Jugijan
|
AS-13-008-006-007/184
()
|
0413008000NRG23200820220413559
|
20/08/2022
|
Lachia Rabidas
|
0413008WL018720
|
Lachia Rabidas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225510
|
|
MRS LASIYA RABIDAS
|
()
|
|
284
|
Jugijan
|
AS-13-008-006-007/194
()
|
0413008000NRG23200820220413565
|
20/08/2022
|
Santin Chouhan
|
0413008WL018720
|
Santin Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225515
|
|
MRS SHANTA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
285
|
Jugijan
|
AS-13-008-006-001/119
()
|
0413008000NRG23200820220413180
|
20/08/2022
|
Anita Biswas
|
0413008WL018720
|
Anita Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225596
|
|
MRS ANITA BISWAS
|
()
|
|
286
|
Jugijan
|
AS-13-008-006-001/119
()
|
0413008000NRG23200820220413179
|
20/08/2022
|
Anita Biswas
|
0413008WL018720
|
Anita Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225595
|
|
MRS ANITA BISWAS
|
()
|
|
287
|
Jugijan
|
AS-13-008-006-001/119
()
|
0413008000NRG23200820220413181
|
20/08/2022
|
DILIP BISWAS
|
0413008WL018720
|
DILIP BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225597
|
|
MRS ANITA BISWAS
|
()
|
|
288
|
Jugijan
|
AS-13-008-006-001/324
()
|
0413008000NRG23200820220413184
|
20/08/2022
|
Saroda Biswas
|
0413008WL018720
|
Saroda Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225546
|
|
MR SARODA BISWAS
|
()
|
|
289
|
Jugijan
|
AS-13-008-006-001/324
()
|
0413008000NRG23200820220413183
|
20/08/2022
|
Saroda Biswas
|
0413008WL018720
|
Saroda Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225545
|
|
MR SARODA BISWAS
|
()
|
|
290
|
Jugijan
|
AS-13-008-006-001/324
()
|
0413008000NRG23200820220413182
|
20/08/2022
|
Saroda Biswas
|
0413008WL018720
|
Saroda Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225544
|
|
MR SARODA BISWAS
|
()
|
|
291
|
Jugijan
|
AS-13-008-006-001/441
()
|
0413008000NRG23200820220413187
|
20/08/2022
|
Jostna Sarkar
|
0413008WL018720
|
Jostna Sarkar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225566
|
|
MRS JYOTSNA SARKAR
|
()
|
|
292
|
Jugijan
|
AS-13-008-006-001/441
()
|
0413008000NRG23200820220413186
|
20/08/2022
|
Jostna Sarkar
|
0413008WL018720
|
Jostna Sarkar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225565
|
|
MRS JYOTSNA SARKAR
|
()
|
|
293
|
Jugijan
|
AS-13-008-006-001/468
()
|
0413008000NRG23200820220413191
|
20/08/2022
|
Chitta Ranjan Pandit
|
0413008WL018720
|
Chitta Ranjan Pandit
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225576
|
|
SHRI CHITTA RANJAN PANDIT
|
()
|
|
294
|
Jugijan
|
AS-13-008-006-001/486
()
|
0413008000NRG23200820220413196
|
20/08/2022
|
Sanjib Sarkar
|
0413008WL018720
|
Sanjib Sarkar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225434
|
|
SHRI SANJIB SARKAR
|
()
|
|
295
|
Jugijan
|
AS-13-008-006-001/490
()
|
0413008000NRG23200820220413197
|
20/08/2022
|
Ratan Sarkar
|
0413008WL018720
|
Ratan Sarkar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225547
|
|
MR RATAN SARKAR
|
()
|
|
296
|
Jugijan
|
AS-13-008-006-001/521
()
|
0413008000NRG23200820220413199
|
20/08/2022
|
ANJALI BISWAS
|
0413008WL018720
|
ANJALI BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225564
|
|
MRS ANJALI BISWAS
|
()
|
|
297
|
Jugijan
|
AS-13-008-006-001/521
()
|
0413008000NRG23200820220413198
|
20/08/2022
|
ANJALI BISWAS
|
0413008WL018720
|
ANJALI BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225563
|
|
MRS ANJALI BISWAS
|
()
|
|
298
|
Jugijan
|
AS-13-008-006-001/600
()
|
0413008000NRG23200820220413201
|
20/08/2022
|
PADYABATI RAY
|
0413008WL018720
|
PADYABATI RAY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225562
|
|
MRS PADYABATI RAY
|
()
|
|
299
|
Jugijan
|
AS-13-008-006-001/600
()
|
0413008000NRG23200820220413200
|
20/08/2022
|
PADYABATI RAY
|
0413008WL018720
|
PADYABATI RAY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225561
|
|
MRS PADYABATI RAY
|
()
|
|
300
|
Jugijan
|
AS-13-008-006-001/602
()
|
0413008000NRG23200820220413205
|
20/08/2022
|
Bapan Biswas
|
0413008WL018720
|
Bapan Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225589
|
|
MR BAPAN BISWAS
|
()
|
|
301
|
Jugijan
|
AS-13-008-006-001/602
()
|
0413008000NRG23200820220413204
|
20/08/2022
|
Bapan Biswas
|
0413008WL018720
|
Bapan Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225588
|
|
MR BAPAN BISWAS
|
()
|
|
302
|
Jugijan
|
AS-13-008-006-001/606
()
|
0413008000NRG23200820220413209
|
20/08/2022
|
SWAPNA PANDIT
|
0413008WL018720
|
SWAPNA PANDIT
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225474
|
|
MRS SWAPNA PANDIT
|
()
|
|
303
|
Jugijan
|
AS-13-008-006-001/606
()
|
0413008000NRG23200820220413208
|
20/08/2022
|
SWAPNA PANDIT
|
0413008WL018720
|
SWAPNA PANDIT
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225473
|
|
MRS SWAPNA PANDIT
|
()
|
|
304
|
Jugijan
|
AS-13-008-006-001/717-A
()
|
0413008000NRG23200820220413218
|
20/08/2022
|
Kamal Pandit
|
0413008WL018720
|
Kamal Pandit
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225472
|
|
SHRI KAMAL PANDIT
|
()
|
|
305
|
Jugijan
|
AS-13-008-006-001/717-A
()
|
0413008000NRG23200820220413217
|
20/08/2022
|
Kamal Pandit
|
0413008WL018720
|
Kamal Pandit
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225471
|
|
SHRI KAMAL PANDIT
|
()
|
|
306
|
Jugijan
|
AS-13-008-006-001/724-A
()
|
0413008000NRG23200820220413221
|
20/08/2022
|
Shambhu Shill
|
0413008WL018720
|
Shambhu Shill
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225567
|
|
MR SHAMBHU SHILL
|
()
|
|
307
|
Jugijan
|
AS-13-008-006-001/733-A
()
|
0413008000NRG23200820220413223
|
20/08/2022
|
Jaya Rani Shill
|
0413008WL018720
|
Jaya Rani Shill
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225568
|
|
MRS JAYARANI SHIL
|
()
|
|
308
|
Jugijan
|
AS-13-008-006-003/054
()
|
0413008000NRG23200820220413238
|
20/08/2022
|
RATAN HALDAR
|
0413008WL018720
|
RATAN HALDAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225441
|
|
SHRI RATAN HALDAR
|
()
|
|
309
|
Jugijan
|
AS-13-008-006-003/054
()
|
0413008000NRG23200820220413237
|
20/08/2022
|
RATAN HALDAR
|
0413008WL018720
|
RATAN HALDAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225440
|
|
SHRI RATAN HALDAR
|
()
|
|
310
|
Jugijan
|
AS-13-008-006-003/083
()
|
0413008000NRG23200820220413240
|
20/08/2022
|
Moni Choudhury
|
0413008WL018720
|
Moni Choudhury
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225594
|
|
MRS MONI CHOUDHURY
|
()
|
|
311
|
Jugijan
|
AS-13-008-006-003/083
()
|
0413008000NRG23200820220413239
|
20/08/2022
|
Moni Choudhury
|
0413008WL018720
|
Moni Choudhury
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225593
|
|
MRS MONI CHOUDHURY
|
()
|
|
312
|
Jugijan
|
AS-13-008-006-003/114
()
|
0413008000NRG23200820220413248
|
20/08/2022
|
Sukla Biswas
|
0413008WL018720
|
Sukla Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225437
|
|
MRS SUKLA BISWAS
|
()
|
|
313
|
Jugijan
|
AS-13-008-006-003/114
()
|
0413008000NRG23200820220413247
|
20/08/2022
|
Sukla Biswas
|
0413008WL018720
|
Sukla Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225436
|
|
MRS SUKLA BISWAS
|
()
|
|
314
|
Jugijan
|
AS-13-008-006-003/166
()
|
0413008000NRG23200820220413267
|
20/08/2022
|
Gour Ch. Sutradhar
|
0413008WL018720
|
Gour Ch. Sutradhar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225553
|
|
MR GOUR CHANDRA SUTRADHAR
|
()
|
|
315
|
Jugijan
|
AS-13-008-006-003/166
()
|
0413008000NRG23200820220413268
|
20/08/2022
|
GOUR CHANDRA SUTRADHAR
|
0413008WL018720
|
GOUR CHANDRA SUTRADHAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225554
|
|
MR GOUR CHANDRA SUTRADHAR
|
()
|
|
316
|
Jugijan
|
AS-13-008-006-003/188
()
|
0413008000NRG23200820220413275
|
20/08/2022
|
Balaram Das
|
0413008WL018720
|
Balaram Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225433
|
|
SHRI BALARAM DAS
|
()
|
|
317
|
Jugijan
|
AS-13-008-006-003/200
()
|
0413008000NRG23200820220413280
|
20/08/2022
|
Lal Rabidas
|
0413008WL018720
|
Lal Rabidas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225541
|
|
MR LAL RABIDAS
|
()
|
|
318
|
Jugijan
|
AS-13-008-006-003/200
()
|
0413008000NRG23200820220413279
|
20/08/2022
|
Lal Rabidas
|
0413008WL018720
|
Lal Rabidas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225540
|
|
MR LAL RABIDAS
|
()
|
|
319
|
Jugijan
|
AS-13-008-006-003/200
()
|
0413008000NRG23200820220413278
|
20/08/2022
|
Lal Robidas
|
0413008WL018720
|
Lal Robidas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225539
|
|
MR LAL RABIDAS
|
()
|
|
320
|
Jugijan
|
AS-13-008-006-003/201
()
|
0413008000NRG23200820220413283
|
20/08/2022
|
Sanju Rabidas
|
0413008WL018720
|
Sanju Rabidas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225550
|
|
MRS SANJU RABIDAS
|
()
|
|
321
|
Jugijan
|
AS-13-008-006-003/201
()
|
0413008000NRG23200820220413282
|
20/08/2022
|
Sanju Rabidas
|
0413008WL018720
|
Sanju Rabidas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225549
|
|
MRS SANJU RABIDAS
|
()
|
|
322
|
Jugijan
|
AS-13-008-006-003/201
()
|
0413008000NRG23200820220413281
|
20/08/2022
|
Sanju Rabidas
|
0413008WL018720
|
Sanju Rabidas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225548
|
|
MRS SANJU RABIDAS
|
()
|
|
323
|
Jugijan
|
AS-13-008-006-003/204
()
|
0413008000NRG23200820220413284
|
20/08/2022
|
FULMATI CHAUHAN
|
0413008WL018720
|
FULMATI CHAUHAN
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225590
|
|
MRS PHULMATI CHAUHAN
|
()
|
|
324
|
Jugijan
|
AS-13-008-006-003/216
()
|
0413008000NRG23200820220413290
|
20/08/2022
|
Anubala Das
|
0413008WL018720
|
Anubala Das
|
00415
|
SBIN0013254
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905225569
|
|
MRS ANUBALA DAS
|
()
|
|
325
|
Jugijan
|
AS-13-008-006-003/22
()
|
0413008000NRG23200820220413293
|
20/08/2022
|
Anjana Telenga
|
0413008WL018720
|
Anjana Telenga
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225477
|
|
MRS ANJANA TELENGA
|
()
|
|
326
|
Jugijan
|
AS-13-008-006-003/220
()
|
0413008000NRG23200820220413295
|
20/08/2022
|
Jhunu Das
|
0413008WL018720
|
Jhunu Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225592
|
|
MRS JUNU DAS
|
()
|
|
327
|
Jugijan
|
AS-13-008-006-003/220
()
|
0413008000NRG23200820220413294
|
20/08/2022
|
Jhunu Das
|
0413008WL018720
|
Jhunu Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225591
|
|
MRS JUNU DAS
|
()
|
|
328
|
Jugijan
|
AS-13-008-006-003/221A
()
|
0413008000NRG23200820220413299
|
20/08/2022
|
PUSHPA DAS
|
0413008WL018720
|
PUSHPA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225476
|
|
MRS PUSHPA DAS
|
()
|
|
329
|
Jugijan
|
AS-13-008-006-003/221A
()
|
0413008000NRG23200820220413298
|
20/08/2022
|
PUSHPA DAS
|
0413008WL018720
|
PUSHPA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225475
|
|
MRS PUSHPA DAS
|
()
|
|
330
|
Jugijan
|
AS-13-008-006-003/224
()
|
0413008000NRG23200820220413302
|
20/08/2022
|
Amar Das
|
0413008WL018720
|
Amar Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225551
|
|
MR AMAR DAS
|
()
|
|
331
|
Jugijan
|
AS-13-008-006-003/224
()
|
0413008000NRG23200820220413303
|
20/08/2022
|
Amor Das
|
0413008WL018720
|
Amor Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225552
|
|
MR AMAR DAS
|
()
|
|
332
|
Jugijan
|
AS-13-008-006-003/226
()
|
0413008000NRG23200820220413308
|
20/08/2022
|
MAMPI DAS
|
0413008WL018720
|
MAMPI DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225454
|
|
MRS MAMPI DAS
|
()
|
|
333
|
Jugijan
|
AS-13-008-006-003/226
()
|
0413008000NRG23200820220413307
|
20/08/2022
|
MAMPI DAS
|
0413008WL018720
|
MAMPI DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225453
|
|
MRS MAMPI DAS
|
()
|
|
334
|
Jugijan
|
AS-13-008-006-003/226
()
|
0413008000NRG23200820220413306
|
20/08/2022
|
MAMPI DAS
|
0413008WL018720
|
MAMPI DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225452
|
|
MRS MAMPI DAS
|
()
|
|
335
|
Jugijan
|
AS-13-008-006-003/25
()
|
0413008000NRG23200820220413317
|
20/08/2022
|
SANGITA BISWAS
|
0413008WL018720
|
SANGITA BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225461
|
|
MRS SANGITA BISWAS
|
()
|
|
336
|
Jugijan
|
AS-13-008-006-003/25
()
|
0413008000NRG23200820220413316
|
20/08/2022
|
SANGITA BISWAS
|
0413008WL018720
|
SANGITA BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225460
|
|
MRS SANGITA BISWAS
|
()
|
|
337
|
Jugijan
|
AS-13-008-006-003/25
()
|
0413008000NRG23200820220413315
|
20/08/2022
|
SANGITA BISWAS
|
0413008WL018720
|
SANGITA BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225459
|
|
MRS SANGITA BISWAS
|
()
|
|
338
|
Jugijan
|
AS-13-008-006-003/255-A
()
|
0413008000NRG23200820220413321
|
20/08/2022
|
SUMI BISWAS
|
0413008WL018720
|
SUMI BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225439
|
|
MRS SUMI BISWAS
|
()
|
|
339
|
Jugijan
|
AS-13-008-006-003/255-A
()
|
0413008000NRG23200820220413320
|
20/08/2022
|
SUMI BISWAS
|
0413008WL018720
|
SUMI BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225438
|
|
MRS SUMI BISWAS
|
()
|
|
340
|
Jugijan
|
AS-13-008-006-003/27
()
|
0413008000NRG23200820220413326
|
20/08/2022
|
Basana Halder
|
0413008WL018720
|
Basana Halder
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225463
|
|
MRS BASNA HALDAR
|
()
|
|
341
|
Jugijan
|
AS-13-008-006-003/27
()
|
0413008000NRG23200820220413325
|
20/08/2022
|
Basana Halder
|
0413008WL018720
|
Basana Halder
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225462
|
|
MRS BASNA HALDAR
|
()
|
|
342
|
Jugijan
|
AS-13-008-006-003/317
()
|
0413008000NRG23200820220413336
|
20/08/2022
|
Saraswati Das
|
0413008WL018720
|
Saraswati Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225456
|
|
MRS SARASWATI DAS
|
()
|
|
343
|
Jugijan
|
AS-13-008-006-003/317
()
|
0413008000NRG23200820220413335
|
20/08/2022
|
Saraswati Das
|
0413008WL018720
|
Saraswati Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225455
|
|
MRS SARASWATI DAS
|
()
|
|
344
|
Jugijan
|
AS-13-008-006-003/318
()
|
0413008000NRG23200820220413338
|
20/08/2022
|
Gita Das
|
0413008WL018720
|
Gita Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225458
|
|
MRS GITA DAS
|
()
|
|
345
|
Jugijan
|
AS-13-008-006-003/318
()
|
0413008000NRG23200820220413337
|
20/08/2022
|
Gita Das
|
0413008WL018720
|
Gita Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225457
|
|
MRS GITA DAS
|
()
|
|
346
|
Jugijan
|
AS-13-008-006-003/319-A
()
|
0413008000NRG23200820220413340
|
20/08/2022
|
Surabala Biswas
|
0413008WL018720
|
Surabala Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225599
|
|
MRS SURABALA BISWAS
|
()
|
|
347
|
Jugijan
|
AS-13-008-006-003/319-A
()
|
0413008000NRG23200820220413339
|
20/08/2022
|
Surabala Biswas
|
0413008WL018720
|
Surabala Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225598
|
|
MRS SURABALA BISWAS
|
()
|
|
348
|
Jugijan
|
AS-13-008-006-003/324-A
()
|
0413008000NRG23200820220413353
|
20/08/2022
|
Simon Roy
|
0413008WL018720
|
Simon Roy
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225479
|
|
MRS SIMON ROY
|
()
|
|
349
|
Jugijan
|
AS-13-008-006-003/324-A
()
|
0413008000NRG23200820220413352
|
20/08/2022
|
Simon Roy
|
0413008WL018720
|
Simon Roy
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225478
|
|
MRS SIMON ROY
|
()
|
|
350
|
Jugijan
|
AS-13-008-006-003/330
()
|
0413008000NRG23200820220413362
|
20/08/2022
|
Malati Biswas
|
0413008WL018720
|
Malati Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225470
|
|
MRS MALATI BISWAS
|
()
|
|
351
|
Jugijan
|
AS-13-008-006-003/335-A
()
|
0413008000NRG23200820220413364
|
20/08/2022
|
Chandan Biswas
|
0413008WL018720
|
Chandan Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225571
|
|
SHRI CHANDAN BISWAS
|
()
|
|
352
|
Jugijan
|
AS-13-008-006-003/335-A
()
|
0413008000NRG23200820220413363
|
20/08/2022
|
Chandan Biswas
|
0413008WL018720
|
Chandan Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225570
|
|
SHRI CHANDAN BISWAS
|
()
|
|
353
|
Jugijan
|
AS-13-008-006-003/50
()
|
0413008000NRG23200820220413379
|
20/08/2022
|
JHULAN PODDAR
|
0413008WL018720
|
JHULAN PODDAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225560
|
|
MRS JHULAN PODDAR
|
()
|
|
354
|
Jugijan
|
AS-13-008-006-003/50
()
|
0413008000NRG23200820220413378
|
20/08/2022
|
JHULAN PODDAR
|
0413008WL018720
|
JHULAN PODDAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225559
|
|
MRS JHULAN PODDAR
|
()
|
|
355
|
Jugijan
|
AS-13-008-006-003/57
()
|
0413008000NRG23200820220413381
|
20/08/2022
|
Maya Biswas
|
0413008WL018720
|
Maya Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225558
|
|
MRS MAYA BISWAS
|
()
|
|
356
|
Jugijan
|
AS-13-008-006-003/57
()
|
0413008000NRG23200820220413380
|
20/08/2022
|
Maya Biswas
|
0413008WL018720
|
Maya Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225557
|
|
MRS MAYA BISWAS
|
()
|
|
357
|
Jugijan
|
AS-13-008-006-003/59
()
|
0413008000NRG23200820220413384
|
20/08/2022
|
Maya Roy
|
0413008WL018720
|
Maya Roy
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225543
|
|
MS MAYA RAY
|
()
|
|
358
|
Jugijan
|
AS-13-008-006-003/59
()
|
0413008000NRG23200820220413383
|
20/08/2022
|
Maya Roy
|
0413008WL018720
|
Maya Roy
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225542
|
|
MS MAYA RAY
|
()
|
|
359
|
Jugijan
|
AS-13-008-006-004/514
()
|
0413008000NRG23200820220413399
|
20/08/2022
|
Nimai Sutradhar
|
0413008WL018720
|
Nimai Sutradhar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225584
|
|
MR NIMAI SUTRADHAR
|
()
|
|
360
|
Jugijan
|
AS-13-008-006-004/514
()
|
0413008000NRG23200820220413398
|
20/08/2022
|
Nimai Sutradhar
|
0413008WL018720
|
Nimai Sutradhar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225583
|
|
MR NIMAI SUTRADHAR
|
()
|
|
361
|
Jugijan
|
AS-13-008-006-004/515
()
|
0413008000NRG23200820220413402
|
20/08/2022
|
KARTIK BHOWAL
|
0413008WL018720
|
KARTIK BHOWAL
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225587
|
|
MR KARTIK BHAOWAL
|
()
|
|
362
|
Jugijan
|
AS-13-008-006-004/515
()
|
0413008000NRG23200820220413401
|
20/08/2022
|
Kartik Vowel
|
0413008WL018720
|
Kartik Vowel
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225586
|
|
MR KARTIK BHAOWAL
|
()
|
|
363
|
Jugijan
|
AS-13-008-006-004/515
()
|
0413008000NRG23200820220413400
|
20/08/2022
|
Kartik Vowel
|
0413008WL018720
|
Kartik Vowel
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225585
|
|
MR KARTIK BHAOWAL
|
()
|
|
364
|
Jugijan
|
AS-13-008-006-005/027
()
|
0413008000NRG23200820220413403
|
20/08/2022
|
Akhil Das
|
0413008WL018720
|
Akhil Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225450
|
|
MRS MONIKA DAS
|
()
|
|
365
|
Jugijan
|
AS-13-008-006-005/027
()
|
0413008000NRG23200820220413404
|
20/08/2022
|
Monika Das
|
0413008WL018720
|
Monika Das
|
00415
|
SBIN0013254
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905225451
|
|
MRS MONIKA DAS
|
()
|
|
366
|
Jugijan
|
AS-13-008-006-005/144
()
|
0413008000NRG23200820220413412
|
20/08/2022
|
Pradip Das
|
0413008WL018720
|
Pradip Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225538
|
|
MR PRADIP DAS
|
()
|
|
367
|
Jugijan
|
AS-13-008-006-005/144
()
|
0413008000NRG23200820220413411
|
20/08/2022
|
Pradip Das
|
0413008WL018720
|
Pradip Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225537
|
|
MR PRADIP DAS
|
()
|
|
368
|
Jugijan
|
AS-13-008-006-005/160
()
|
0413008000NRG23200820220413418
|
20/08/2022
|
Bulan Das
|
0413008WL018720
|
Bulan Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225435
|
|
SHRI BULAN DAS
|
()
|
|
369
|
Jugijan
|
AS-13-008-006-005/199
()
|
0413008000NRG23200820220413434
|
20/08/2022
|
PUSPA DAS
|
0413008WL018720
|
PUSPA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225578
|
|
MRS PUSPA DAS
|
()
|
|
370
|
Jugijan
|
AS-13-008-006-005/199
()
|
0413008000NRG23200820220413433
|
20/08/2022
|
PUSPA DAS
|
0413008WL018720
|
PUSPA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225577
|
|
MRS PUSPA DAS
|
()
|
|
371
|
Jugijan
|
AS-13-008-006-005/236
()
|
0413008000NRG23200820220413439
|
20/08/2022
|
Asha Das
|
0413008WL018720
|
Asha Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225575
|
|
MRS ASHA DAS
|
()
|
|
372
|
Jugijan
|
AS-13-008-006-005/236
()
|
0413008000NRG23200820220413438
|
20/08/2022
|
Asha Das
|
0413008WL018720
|
Asha Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225574
|
|
MRS ASHA DAS
|
()
|
|
373
|
Jugijan
|
AS-13-008-006-005/238
()
|
0413008000NRG23200820220413441
|
20/08/2022
|
Jamuna Das
|
0413008WL018720
|
Jamuna Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225573
|
|
MRS JAMUNA DAS
|
()
|
|
374
|
Jugijan
|
AS-13-008-006-005/238
()
|
0413008000NRG23200820220413440
|
20/08/2022
|
Jamuna Das
|
0413008WL018720
|
Jamuna Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225572
|
|
MRS JAMUNA DAS
|
()
|
|
375
|
Jugijan
|
AS-13-008-006-005/501
()
|
0413008000NRG23200820220413453
|
20/08/2022
|
ANITA DEVI HARIJAN
|
0413008WL018720
|
ANITA DEVI HARIJAN
|
00415
|
SBIN0013254
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905225447
|
|
MRS ANITA DEVI HARIJAN
|
()
|
|
376
|
Jugijan
|
AS-13-008-006-005/501
()
|
0413008000NRG23200820220413452
|
20/08/2022
|
ANITA DEVI HARIJAN
|
0413008WL018720
|
ANITA DEVI HARIJAN
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225446
|
|
MRS ANITA DEVI HARIJAN
|
()
|
|
377
|
Jugijan
|
AS-13-008-006-005/604
()
|
0413008000NRG23200820220413455
|
20/08/2022
|
Anima Das
|
0413008WL018720
|
Anima Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225582
|
|
MRS ANIMA DAS
|
()
|
|
378
|
Jugijan
|
AS-13-008-006-005/604
()
|
0413008000NRG23200820220413454
|
20/08/2022
|
Anima Das
|
0413008WL018720
|
Anima Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225581
|
|
MRS ANIMA DAS
|
()
|
|
379
|
Jugijan
|
AS-13-008-006-007/096
()
|
0413008000NRG23200820220413529
|
20/08/2022
|
Himangshu Das
|
0413008WL018720
|
Himangshu Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225556
|
|
MR HIMANGSHU DAS
|
()
|
|
380
|
Jugijan
|
AS-13-008-006-007/096
()
|
0413008000NRG23200820220413528
|
20/08/2022
|
Himangshu Das
|
0413008WL018720
|
Himangshu Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225555
|
|
MR HIMANGSHU DAS
|
()
|
|
381
|
Jugijan
|
AS-13-008-006-007/117
()
|
0413008000NRG23200820220413545
|
20/08/2022
|
Harendra Chouhan
|
0413008WL018720
|
Harendra Chouhan
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225580
|
|
SHRI HARENDRA CHAUHAN
|
()
|
|
382
|
Jugijan
|
AS-13-008-006-007/117
()
|
0413008000NRG23200820220413544
|
20/08/2022
|
Harendra Chouhan
|
0413008WL018720
|
Harendra Chouhan
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225579
|
|
SHRI HARENDRA CHAUHAN
|
()
|
|
383
|
Jugijan
|
AS-13-008-006-007/218
()
|
0413008000NRG23200820220413568
|
20/08/2022
|
Rama Sankar Chowhan
|
0413008WL018720
|
Rama Sankar Chowhan
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225444
|
|
MR RAMASANKAR CHAUHAN
|
()
|
|
384
|
Jugijan
|
AS-13-008-006-007/218
()
|
0413008000NRG23200820220413569
|
20/08/2022
|
Rama Sankar Chowhan
|
0413008WL018720
|
Rama Sankar Chowhan
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905225445
|
|
MR RAMASANKAR CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135568
|
135568
|
|
|
|
|
|
|
|
|
385
|
Jugijan
|
AS-13-008-006-003/169
()
|
0413008000NRG23200820220413270
|
20/08/2022
|
Babul Das
|
0413008WL018720
|
Babul Das
|
00468
|
UBIN0571237
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905225443
|
|
Babul Das
|
()
|
|
386
|
Jugijan
|
AS-13-008-006-003/169
()
|
0413008000NRG23200820220413269
|
20/08/2022
|
Babul Das
|
0413008WL018720
|
Babul Das
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225442
|
|
Babul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
387
|
Jugijan
|
AS-13-008-006-003/243-A
()
|
0413008000NRG23200820220413313
|
20/08/2022
|
Jhulan Das
|
0413008WL018720
|
Jhulan Das
|
00468
|
UBIN0933015
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225449
|
|
Jhulan Das
|
()
|
|
388
|
Jugijan
|
AS-13-008-006-003/243-A
()
|
0413008000NRG23200820220413312
|
20/08/2022
|
Jhulan Das
|
0413008WL018720
|
Jhulan Das
|
00468
|
UBIN0933015
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225448
|
|
Jhulan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
389
|
Jugijan
|
AS-13-008-006-005/162
()
|
0413008000NRG23200820220413423
|
20/08/2022
|
Chinmoy Das
|
0413008WL018720
|
Chinmoy Das
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225466
|
|
Chinmoy Das
|
()
|
|
390
|
Jugijan
|
AS-13-008-006-005/162
()
|
0413008000NRG23200820220413422
|
20/08/2022
|
Chinmoy Das
|
0413008WL018720
|
Chinmoy Das
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225465
|
|
Chinmoy Das
|
()
|
|
391
|
Jugijan
|
AS-13-008-006-005/162
()
|
0413008000NRG23200820220413421
|
20/08/2022
|
Chinmoy Das
|
0413008WL018720
|
Chinmoy Das
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905225464
|
|
Chinmoy Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529448
|
529448
|
|
|
|
|
|
|
|