|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jugijan
|
AS-13-008-005-004/0427
()
|
0413008000NRG23220620220277368
|
22/06/2022
|
Abodh Biswas
|
0413008WL007140
|
Abodh Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335099
|
|
AbodhBiswas
|
()
|
|
2
|
Jugijan
|
AS-13-008-005-004/1351
()
|
0413008000NRG23220620220277385
|
22/06/2022
|
Kiranbala Biswas
|
0413008WL007140
|
Kiranbala Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335410
|
|
KiranbalaBiswas
|
()
|
|
3
|
Jugijan
|
AS-13-008-005-004/1681
()
|
0413008000NRG23220620220277324
|
22/06/2022
|
Resma Ray
|
0413008WL007139
|
Resma Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335408
|
|
ResmaRay
|
()
|
|
4
|
Jugijan
|
AS-13-008-005-004/1681
()
|
0413008000NRG23220620220277323
|
22/06/2022
|
Resma Ray
|
0413008WL007139
|
Resma Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335407
|
|
ResmaRay
|
()
|
|
5
|
Jugijan
|
AS-13-008-005-004/1806
()
|
0413008000NRG23220620220277401
|
22/06/2022
|
MRS SHANTIBALA BISWAS
|
0413008WL007140
|
MRS SHANTIBALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335103
|
|
MRSSHANTIBALABISWAS
|
()
|
|
6
|
Jugijan
|
AS-13-008-005-004/1806
()
|
0413008000NRG23220620220277400
|
22/06/2022
|
MRS SHANTIBALA BISWAS
|
0413008WL007140
|
MRS SHANTIBALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335102
|
|
MRSSHANTIBALABISWAS
|
()
|
|
7
|
Jugijan
|
AS-13-008-005-006/1006
()
|
0413008000NRG23220620220277407
|
22/06/2022
|
Mintu Das
|
0413008WL007140
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335396
|
|
MintuDas
|
()
|
|
8
|
Jugijan
|
AS-13-008-005-006/1006
()
|
0413008000NRG23220620220277406
|
22/06/2022
|
Mintu Das
|
0413008WL007140
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335395
|
|
MintuDas
|
()
|
|
9
|
Jugijan
|
AS-13-008-009-002/156
()
|
0413008000NRG23220620220277200
|
22/06/2022
|
ABDUL LATIB
|
0413008WL007136
|
ABDUL LATIB
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335104
|
|
ABDULLATIB
|
()
|
|
10
|
Jugijan
|
AS-13-008-009-002/157
()
|
0413008000NRG23220620220277203
|
22/06/2022
|
Jalekha Begum
|
0413008WL007136
|
Jalekha Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335098
|
|
JalekhaBegum
|
()
|
|
11
|
Jugijan
|
AS-13-008-009-002/157
()
|
0413008000NRG23220620220277202
|
22/06/2022
|
Jalekha Begum
|
0413008WL007136
|
Jalekha Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335097
|
|
JalekhaBegum
|
()
|
|
12
|
Jugijan
|
AS-13-008-009-002/637
()
|
0413008000NRG23220620220277239
|
22/06/2022
|
HASAN ALI
|
0413008WL007136
|
HASAN ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335107
|
|
HASANALI
|
()
|
|
13
|
Jugijan
|
AS-13-008-009-002/646
()
|
0413008000NRG23220620220277250
|
22/06/2022
|
Safikul Islam
|
0413008WL007136
|
Safikul Islam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335096
|
|
SafikulIslam
|
()
|
|
14
|
Jugijan
|
AS-13-008-009-002/648
()
|
0413008000NRG23220620220277254
|
22/06/2022
|
SAMSUL HOQUE
|
0413008WL007136
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335106
|
|
SAMSULHOQUE
|
()
|
|
15
|
Jugijan
|
AS-13-008-009-002/649
()
|
0413008000NRG23220620220277256
|
22/06/2022
|
RAFIKUL ISLAM
|
0413008WL007136
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335108
|
|
RAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
16
|
Jugijan
|
AS-13-008-005-004/0383
()
|
0413008000NRG23220620220277348
|
22/06/2022
|
Sabitri Mandal
|
0413008WL007140
|
Sabitri Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335186
|
|
SabitriMandal
|
()
|
|
17
|
Jugijan
|
AS-13-008-005-004/0383
()
|
0413008000NRG23220620220277347
|
22/06/2022
|
Sabitri Mandal
|
0413008WL007140
|
Sabitri Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335185
|
|
SabitriMandal
|
()
|
|
18
|
Jugijan
|
AS-13-008-005-004/0383
()
|
0413008000NRG23220620220277346
|
22/06/2022
|
Sabitri Mandal
|
0413008WL007140
|
Sabitri Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335184
|
|
SabitriMandal
|
()
|
|
19
|
Jugijan
|
AS-13-008-005-004/0395
()
|
0413008000NRG23220620220277276
|
22/06/2022
|
Kutu Biswas
|
0413008WL007139
|
Kutu Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335135
|
|
KutuBiswas
|
()
|
|
20
|
Jugijan
|
AS-13-008-005-004/0395
()
|
0413008000NRG23220620220277275
|
22/06/2022
|
Kutu Biswas
|
0413008WL007139
|
Kutu Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335134
|
|
KutuBiswas
|
()
|
|
21
|
Jugijan
|
AS-13-008-005-004/0396
()
|
0413008000NRG23220620220277278
|
22/06/2022
|
Shibani Biswas
|
0413008WL007139
|
Shibani Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335164
|
|
ShibaniBiswas
|
()
|
|
22
|
Jugijan
|
AS-13-008-005-004/0396
()
|
0413008000NRG23220620220277277
|
22/06/2022
|
Shibani Biswas
|
0413008WL007139
|
Shibani Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335163
|
|
ShibaniBiswas
|
()
|
|
23
|
Jugijan
|
AS-13-008-005-004/0397
()
|
0413008000NRG23220620220277350
|
22/06/2022
|
Sukumoni Biswas
|
0413008WL007140
|
Sukumoni Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335144
|
|
SukumoniBiswas
|
()
|
|
24
|
Jugijan
|
AS-13-008-005-004/0397
()
|
0413008000NRG23220620220277349
|
22/06/2022
|
Sukumoni Biswas
|
0413008WL007140
|
Sukumoni Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335143
|
|
SukumoniBiswas
|
()
|
|
25
|
Jugijan
|
AS-13-008-005-004/0398
()
|
0413008000NRG23220620220277352
|
22/06/2022
|
Purnima Biswas
|
0413008WL007140
|
Purnima Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335146
|
|
PurnimaBiswas
|
()
|
|
26
|
Jugijan
|
AS-13-008-005-004/0398
()
|
0413008000NRG23220620220277351
|
22/06/2022
|
Purnima Biswas
|
0413008WL007140
|
Purnima Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335145
|
|
PurnimaBiswas
|
()
|
|
27
|
Jugijan
|
AS-13-008-005-004/0399
()
|
0413008000NRG23220620220277354
|
22/06/2022
|
Chittaranjan Biswas
|
0413008WL007140
|
Chittaranjan Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335166
|
|
ChittaranjanBiswas
|
()
|
|
28
|
Jugijan
|
AS-13-008-005-004/0399
()
|
0413008000NRG23220620220277353
|
22/06/2022
|
Chittaranjan Biswas
|
0413008WL007140
|
Chittaranjan Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335165
|
|
ChittaranjanBiswas
|
()
|
|
29
|
Jugijan
|
AS-13-008-005-004/0403
()
|
0413008000NRG23220620220277357
|
22/06/2022
|
Sunil Biswas
|
0413008WL007140
|
Sunil Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335363
|
|
SunilBiswas
|
()
|
|
30
|
Jugijan
|
AS-13-008-005-004/0403
()
|
0413008000NRG23220620220277356
|
22/06/2022
|
Sunil Biswas
|
0413008WL007140
|
Sunil Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335362
|
|
SunilBiswas
|
()
|
|
31
|
Jugijan
|
AS-13-008-005-004/0403
()
|
0413008000NRG23220620220277355
|
22/06/2022
|
Sunil Biswas
|
0413008WL007140
|
Sunil Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335361
|
|
SunilBiswas
|
()
|
|
32
|
Jugijan
|
AS-13-008-005-004/0405
()
|
0413008000NRG23220620220277280
|
22/06/2022
|
SINDHUBALA BISWAS
|
0413008WL007139
|
SINDHUBALA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335225
|
|
SINDHUBALABISWAS
|
()
|
|
33
|
Jugijan
|
AS-13-008-005-004/0405
()
|
0413008000NRG23220620220277279
|
22/06/2022
|
SINDHUBALA BISWAS
|
0413008WL007139
|
SINDHUBALA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335224
|
|
SINDHUBALABISWAS
|
()
|
|
34
|
Jugijan
|
AS-13-008-005-004/0407
()
|
0413008000NRG23220620220277282
|
22/06/2022
|
Lalita Biswas
|
0413008WL007139
|
Lalita Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335137
|
|
LalitaBiswas
|
()
|
|
35
|
Jugijan
|
AS-13-008-005-004/0407
()
|
0413008000NRG23220620220277281
|
22/06/2022
|
Lalita Biswas
|
0413008WL007139
|
Lalita Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335136
|
|
LalitaBiswas
|
()
|
|
36
|
Jugijan
|
AS-13-008-005-004/0409
()
|
0413008000NRG23220620220277359
|
22/06/2022
|
Rajkumar Biswas
|
0413008WL007140
|
Rajkumar Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335162
|
|
RajkumarBiswas
|
()
|
|
37
|
Jugijan
|
AS-13-008-005-004/0409
()
|
0413008000NRG23220620220277358
|
22/06/2022
|
Rajkumar Biswas
|
0413008WL007140
|
Rajkumar Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335161
|
|
RajkumarBiswas
|
()
|
|
38
|
Jugijan
|
AS-13-008-005-004/0412
()
|
0413008000NRG23220620220277285
|
22/06/2022
|
Arjun Biswas
|
0413008WL007139
|
Arjun Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335322
|
|
ArjunBiswas
|
()
|
|
39
|
Jugijan
|
AS-13-008-005-004/0412
()
|
0413008000NRG23220620220277284
|
22/06/2022
|
Arjun Biswas
|
0413008WL007139
|
Arjun Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335312
|
|
ArjunBiswas
|
()
|
|
40
|
Jugijan
|
AS-13-008-005-004/0412
()
|
0413008000NRG23220620220277283
|
22/06/2022
|
Arjun Biswas
|
0413008WL007139
|
Arjun Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335311
|
|
ArjunBiswas
|
()
|
|
41
|
Jugijan
|
AS-13-008-005-004/0413
()
|
0413008000NRG23220620220277420
|
22/06/2022
|
Sabitri Biswas
|
0413008WL007141
|
Sabitri Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335177
|
|
SabitriBiswas
|
()
|
|
42
|
Jugijan
|
AS-13-008-005-004/0413
()
|
0413008000NRG23220620220277419
|
22/06/2022
|
Sabitri Biswas
|
0413008WL007141
|
Sabitri Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335176
|
|
SabitriBiswas
|
()
|
|
43
|
Jugijan
|
AS-13-008-005-004/0413
()
|
0413008000NRG23220620220277418
|
22/06/2022
|
Sabitri Biswas
|
0413008WL007141
|
Sabitri Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335175
|
|
SabitriBiswas
|
()
|
|
44
|
Jugijan
|
AS-13-008-005-004/0418
()
|
0413008000NRG23220620220277361
|
22/06/2022
|
Minati Biswas
|
0413008WL007140
|
Minati Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335183
|
|
MinatiBiswas
|
()
|
|
45
|
Jugijan
|
AS-13-008-005-004/0418
()
|
0413008000NRG23220620220277360
|
22/06/2022
|
Minati Biswas
|
0413008WL007140
|
Minati Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335182
|
|
MinatiBiswas
|
()
|
|
46
|
Jugijan
|
AS-13-008-005-004/0422
()
|
0413008000NRG23220620220277423
|
22/06/2022
|
Champa Biswas
|
0413008WL007141
|
Champa Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335142
|
|
ChampaBiswas
|
()
|
|
47
|
Jugijan
|
AS-13-008-005-004/0422
()
|
0413008000NRG23220620220277422
|
22/06/2022
|
Champa Biswas
|
0413008WL007141
|
Champa Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335141
|
|
ChampaBiswas
|
()
|
|
48
|
Jugijan
|
AS-13-008-005-004/0422
()
|
0413008000NRG23220620220277421
|
22/06/2022
|
Champa Biswas
|
0413008WL007141
|
Champa Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335140
|
|
ChampaBiswas
|
()
|
|
49
|
Jugijan
|
AS-13-008-005-004/0425
()
|
0413008000NRG23220620220277365
|
22/06/2022
|
Saraswati Biswas
|
0413008WL007140
|
Saraswati Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335133
|
|
SaraswatiBiswas
|
()
|
|
50
|
Jugijan
|
AS-13-008-005-004/0425
()
|
0413008000NRG23220620220277364
|
22/06/2022
|
Saraswati Biswas
|
0413008WL007140
|
Saraswati Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335132
|
|
SaraswatiBiswas
|
()
|
|
51
|
Jugijan
|
AS-13-008-005-004/0425
()
|
0413008000NRG23220620220277363
|
22/06/2022
|
Saraswati Biswas
|
0413008WL007140
|
Saraswati Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335131
|
|
SaraswatiBiswas
|
()
|
|
52
|
Jugijan
|
AS-13-008-005-004/0425
()
|
0413008000NRG23220620220277362
|
22/06/2022
|
Saraswati Biswas
|
0413008WL007140
|
Saraswati Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335130
|
|
SaraswatiBiswas
|
()
|
|
53
|
Jugijan
|
AS-13-008-005-004/0427
()
|
0413008000NRG23220620220277367
|
22/06/2022
|
Abodh Biswas
|
0413008WL007140
|
Abodh Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335338
|
|
AbodhBiswas
|
()
|
|
54
|
Jugijan
|
AS-13-008-005-004/0427
()
|
0413008000NRG23220620220277366
|
22/06/2022
|
Abodh Biswas
|
0413008WL007140
|
Abodh Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335337
|
|
AbodhBiswas
|
()
|
|
55
|
Jugijan
|
AS-13-008-005-004/0428
()
|
0413008000NRG23220620220277287
|
22/06/2022
|
Kushi Biswas
|
0413008WL007139
|
Kushi Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335334
|
|
KushiBiswas
|
()
|
|
56
|
Jugijan
|
AS-13-008-005-004/0428
()
|
0413008000NRG23220620220277286
|
22/06/2022
|
Kushi Biswas
|
0413008WL007139
|
Kushi Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335333
|
|
KushiBiswas
|
()
|
|
57
|
Jugijan
|
AS-13-008-005-004/0429
()
|
0413008000NRG23220620220277370
|
22/06/2022
|
Pranatil Biswas
|
0413008WL007140
|
Pranatil Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335356
|
|
PranatilBiswas
|
()
|
|
58
|
Jugijan
|
AS-13-008-005-004/0429
()
|
0413008000NRG23220620220277369
|
22/06/2022
|
Pranatil Biswas
|
0413008WL007140
|
Pranatil Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335355
|
|
PranatilBiswas
|
()
|
|
59
|
Jugijan
|
AS-13-008-005-004/0431
()
|
0413008000NRG23220620220277426
|
22/06/2022
|
Rekha Biswas
|
0413008WL007141
|
Rekha Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335348
|
|
RekhaBiswas
|
()
|
|
60
|
Jugijan
|
AS-13-008-005-004/0431
()
|
0413008000NRG23220620220277425
|
22/06/2022
|
Rekha Biswas
|
0413008WL007141
|
Rekha Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335330
|
|
RekhaBiswas
|
()
|
|
61
|
Jugijan
|
AS-13-008-005-004/0431
()
|
0413008000NRG23220620220277424
|
22/06/2022
|
Rekha Biswas
|
0413008WL007141
|
Rekha Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335329
|
|
RekhaBiswas
|
()
|
|
62
|
Jugijan
|
AS-13-008-005-004/0435
()
|
0413008000NRG23220620220277289
|
22/06/2022
|
Pramesh Biswas
|
0413008WL007139
|
Pramesh Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335336
|
|
PrameshBiswas
|
()
|
|
63
|
Jugijan
|
AS-13-008-005-004/0435
()
|
0413008000NRG23220620220277288
|
22/06/2022
|
Pramesh Biswas
|
0413008WL007139
|
Pramesh Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335335
|
|
PrameshBiswas
|
()
|
|
64
|
Jugijan
|
AS-13-008-005-004/0437
()
|
0413008000NRG23220620220277291
|
22/06/2022
|
Kukila Biswas
|
0413008WL007139
|
Kukila Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335139
|
|
KukilaBiswas
|
()
|
|
65
|
Jugijan
|
AS-13-008-005-004/0437
()
|
0413008000NRG23220620220277290
|
22/06/2022
|
Kukila Biswas
|
0413008WL007139
|
Kukila Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335138
|
|
KukilaBiswas
|
()
|
|
66
|
Jugijan
|
AS-13-008-005-004/0440
()
|
0413008000NRG23220620220277293
|
22/06/2022
|
Parika Biswas
|
0413008WL007139
|
Parika Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335320
|
|
ParikaBiswas
|
()
|
|
67
|
Jugijan
|
AS-13-008-005-004/0440
()
|
0413008000NRG23220620220277292
|
22/06/2022
|
Parika Biswas
|
0413008WL007139
|
Parika Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335319
|
|
ParikaBiswas
|
()
|
|
68
|
Jugijan
|
AS-13-008-005-004/0448
()
|
0413008000NRG23220620220277295
|
22/06/2022
|
Sutera Biswas
|
0413008WL007139
|
Sutera Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335327
|
|
SuteraBiswas
|
()
|
|
69
|
Jugijan
|
AS-13-008-005-004/0448
()
|
0413008000NRG23220620220277294
|
22/06/2022
|
Sutera Biswas
|
0413008WL007139
|
Sutera Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335326
|
|
SuteraBiswas
|
()
|
|
70
|
Jugijan
|
AS-13-008-005-004/0449
()
|
0413008000NRG23220620220277297
|
22/06/2022
|
Subadhra Biswas
|
0413008WL007139
|
Subadhra Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335352
|
|
SubadhraBiswas
|
()
|
|
71
|
Jugijan
|
AS-13-008-005-004/0449
()
|
0413008000NRG23220620220277296
|
22/06/2022
|
Subadhra Biswas
|
0413008WL007139
|
Subadhra Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335351
|
|
SubadhraBiswas
|
()
|
|
72
|
Jugijan
|
AS-13-008-005-004/0450
()
|
0413008000NRG23220620220277299
|
22/06/2022
|
Milan Biswas
|
0413008WL007139
|
Milan Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335123
|
|
MilanBiswas
|
()
|
|
73
|
Jugijan
|
AS-13-008-005-004/0450
()
|
0413008000NRG23220620220277298
|
22/06/2022
|
Putul Biswas
|
0413008WL007139
|
Putul Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335118
|
|
PutulBiswas
|
()
|
|
74
|
Jugijan
|
AS-13-008-005-004/0451
()
|
0413008000NRG23220620220277428
|
22/06/2022
|
Arati Biswas
|
0413008WL007141
|
Arati Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335117
|
|
AratiBiswas
|
()
|
|
75
|
Jugijan
|
AS-13-008-005-004/0451
()
|
0413008000NRG23220620220277427
|
22/06/2022
|
Arati Biswas
|
0413008WL007141
|
Arati Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335116
|
|
AratiBiswas
|
()
|
|
76
|
Jugijan
|
AS-13-008-005-004/0452
()
|
0413008000NRG23220620220277430
|
22/06/2022
|
Nitai Biswas
|
0413008WL007141
|
Nitai Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335350
|
|
NitaiBiswas
|
()
|
|
77
|
Jugijan
|
AS-13-008-005-004/0452
()
|
0413008000NRG23220620220277429
|
22/06/2022
|
Nitai Biswas
|
0413008WL007141
|
Nitai Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335328
|
|
NitaiBiswas
|
()
|
|
78
|
Jugijan
|
AS-13-008-005-004/0453
()
|
0413008000NRG23220620220277433
|
22/06/2022
|
Bimola Biswas
|
0413008WL007141
|
Bimola Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335321
|
|
BimolaBiswas
|
()
|
|
79
|
Jugijan
|
AS-13-008-005-004/0453
()
|
0413008000NRG23220620220277432
|
22/06/2022
|
SUCHITRA BISWAS
|
0413008WL007141
|
SUCHITRA BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335217
|
|
SUCHITRABISWAS
|
()
|
|
80
|
Jugijan
|
AS-13-008-005-004/0453
()
|
0413008000NRG23220620220277431
|
22/06/2022
|
SUCHITRA BISWAS
|
0413008WL007141
|
SUCHITRA BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335216
|
|
SUCHITRABISWAS
|
()
|
|
81
|
Jugijan
|
AS-13-008-005-004/0456
()
|
0413008000NRG23220620220277374
|
22/06/2022
|
Arati Biswas
|
0413008WL007140
|
Arati Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335346
|
|
AratiBiswas
|
()
|
|
82
|
Jugijan
|
AS-13-008-005-004/0456
()
|
0413008000NRG23220620220277373
|
22/06/2022
|
ARATI BISWAS
|
0413008WL007140
|
ARATI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335201
|
|
ARATIBISWAS
|
()
|
|
83
|
Jugijan
|
AS-13-008-005-004/0459
()
|
0413008000NRG23220620220277435
|
22/06/2022
|
Horidhan Biswas
|
0413008WL007141
|
Horidhan Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335365
|
|
HoridhanBiswas
|
()
|
|
84
|
Jugijan
|
AS-13-008-005-004/0459
()
|
0413008000NRG23220620220277434
|
22/06/2022
|
Horidhan Biswas
|
0413008WL007141
|
Horidhan Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335364
|
|
HoridhanBiswas
|
()
|
|
85
|
Jugijan
|
AS-13-008-005-004/0461
()
|
0413008000NRG23220620220277437
|
22/06/2022
|
Sumanta Biswas
|
0413008WL007141
|
Sumanta Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335154
|
|
SumantaBiswas
|
()
|
|
86
|
Jugijan
|
AS-13-008-005-004/0461
()
|
0413008000NRG23220620220277436
|
22/06/2022
|
Sumanta Biswas
|
0413008WL007141
|
Sumanta Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335153
|
|
SumantaBiswas
|
()
|
|
87
|
Jugijan
|
AS-13-008-005-004/0464
()
|
0413008000NRG23220620220277439
|
22/06/2022
|
Ananta Biswas
|
0413008WL007141
|
Ananta Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335358
|
|
AnantaBiswas
|
()
|
|
88
|
Jugijan
|
AS-13-008-005-004/0464
()
|
0413008000NRG23220620220277438
|
22/06/2022
|
Ananta Biswas
|
0413008WL007141
|
Ananta Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335357
|
|
AnantaBiswas
|
()
|
|
89
|
Jugijan
|
AS-13-008-005-004/0466
()
|
0413008000NRG23220620220277440
|
22/06/2022
|
Sahadeb Biswas
|
0413008WL007141
|
Sahadeb Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335121
|
|
SahadebBiswas
|
()
|
|
90
|
Jugijan
|
AS-13-008-005-004/0466
()
|
0413008000NRG23220620220277441
|
22/06/2022
|
Sukuti Biswas
|
0413008WL007141
|
Sukuti Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335347
|
|
SukutiBiswas
|
()
|
|
91
|
Jugijan
|
AS-13-008-005-004/0467
()
|
0413008000NRG23220620220277442
|
22/06/2022
|
Bidhan Biswas
|
0413008WL007141
|
Bidhan Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335120
|
|
BidhanBiswas
|
()
|
|
92
|
Jugijan
|
AS-13-008-005-004/0467
()
|
0413008000NRG23220620220277443
|
22/06/2022
|
Rupati Biswas
|
0413008WL007141
|
Rupati Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335345
|
|
RupatiBiswas
|
()
|
|
93
|
Jugijan
|
AS-13-008-005-004/0470
()
|
0413008000NRG23220620220277445
|
22/06/2022
|
JOYMONI BISWAS
|
0413008WL007141
|
JOYMONI BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335264
|
|
JOYMONIBISWAS
|
()
|
|
94
|
Jugijan
|
AS-13-008-005-004/0470
()
|
0413008000NRG23220620220277444
|
22/06/2022
|
JOYMONI BISWAS
|
0413008WL007141
|
JOYMONI BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335263
|
|
JOYMONIBISWAS
|
()
|
|
95
|
Jugijan
|
AS-13-008-005-004/0475
()
|
0413008000NRG23220620220277449
|
22/06/2022
|
MRS ADARI BISWAS
|
0413008WL007141
|
MRS ADARI BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335221
|
|
MRSADARIBISWAS
|
()
|
|
96
|
Jugijan
|
AS-13-008-005-004/0475
()
|
0413008000NRG23220620220277448
|
22/06/2022
|
MRS ADARI BISWAS
|
0413008WL007141
|
MRS ADARI BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335220
|
|
MRSADARIBISWAS
|
()
|
|
97
|
Jugijan
|
AS-13-008-005-004/0475
()
|
0413008000NRG23220620220277447
|
22/06/2022
|
MRS ADARI BISWAS
|
0413008WL007141
|
MRS ADARI BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335213
|
|
MRSADARIBISWAS
|
()
|
|
98
|
Jugijan
|
AS-13-008-005-004/0475
()
|
0413008000NRG23220620220277446
|
22/06/2022
|
MRS ADARI BISWAS
|
0413008WL007141
|
MRS ADARI BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335212
|
|
MRSADARIBISWAS
|
()
|
|
99
|
Jugijan
|
AS-13-008-005-004/0478
()
|
0413008000NRG23220620220277451
|
22/06/2022
|
MR ANIL BISWAS
|
0413008WL007141
|
MR ANIL BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335200
|
|
MRANILBISWAS
|
()
|
|
100
|
Jugijan
|
AS-13-008-005-004/0478
()
|
0413008000NRG23220620220277450
|
22/06/2022
|
MR ANIL BISWAS
|
0413008WL007141
|
MR ANIL BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335199
|
|
MRANILBISWAS
|
()
|
|
101
|
Jugijan
|
AS-13-008-005-004/1278
()
|
0413008000NRG23220620220277453
|
22/06/2022
|
Chandra Biswas
|
0413008WL007141
|
Chandra Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335181
|
|
ChandraBiswas
|
()
|
|
102
|
Jugijan
|
AS-13-008-005-004/1278
()
|
0413008000NRG23220620220277452
|
22/06/2022
|
Chandra Biswas
|
0413008WL007141
|
Chandra Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335180
|
|
ChandraBiswas
|
()
|
|
103
|
Jugijan
|
AS-13-008-005-004/1295
()
|
0413008000NRG23220620220277301
|
22/06/2022
|
Ranjit BIswas
|
0413008WL007139
|
Ranjit BIswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335318
|
|
RanjitBIswas
|
()
|
|
104
|
Jugijan
|
AS-13-008-005-004/1295
()
|
0413008000NRG23220620220277300
|
22/06/2022
|
Ranjit BIswas
|
0413008WL007139
|
Ranjit BIswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335317
|
|
RanjitBIswas
|
()
|
|
105
|
Jugijan
|
AS-13-008-005-004/1297
()
|
0413008000NRG23220620220277378
|
22/06/2022
|
Suklal Mandal
|
0413008WL007140
|
Suklal Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335127
|
|
SuklalMandal
|
()
|
|
106
|
Jugijan
|
AS-13-008-005-004/1297
()
|
0413008000NRG23220620220277377
|
22/06/2022
|
Suklal Mandal
|
0413008WL007140
|
Suklal Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335126
|
|
SuklalMandal
|
()
|
|
107
|
Jugijan
|
AS-13-008-005-004/1298
()
|
0413008000NRG23220620220277304
|
22/06/2022
|
SRIMATI BHADRA
|
0413008WL007139
|
SRIMATI BHADRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335191
|
|
SRIMATIBHADRA
|
()
|
|
108
|
Jugijan
|
AS-13-008-005-004/1298
()
|
0413008000NRG23220620220277303
|
22/06/2022
|
SRIMATI BHADRA
|
0413008WL007139
|
SRIMATI BHADRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335190
|
|
SRIMATIBHADRA
|
()
|
|
109
|
Jugijan
|
AS-13-008-005-004/1298
()
|
0413008000NRG23220620220277302
|
22/06/2022
|
SRIMATI BHADRA
|
0413008WL007139
|
SRIMATI BHADRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335189
|
|
SRIMATIBHADRA
|
()
|
|
110
|
Jugijan
|
AS-13-008-005-004/1299
()
|
0413008000NRG23220620220277380
|
22/06/2022
|
Sibani Biswas
|
0413008WL007140
|
Sibani Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335179
|
|
SibaniBiswas
|
()
|
|
111
|
Jugijan
|
AS-13-008-005-004/1299
()
|
0413008000NRG23220620220277379
|
22/06/2022
|
Sibani Biswas
|
0413008WL007140
|
Sibani Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335178
|
|
SibaniBiswas
|
()
|
|
112
|
Jugijan
|
AS-13-008-005-004/1319
()
|
0413008000NRG23220620220277382
|
22/06/2022
|
Prabasi Biswas
|
0413008WL007140
|
Prabasi Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335354
|
|
PrabasiBiswas
|
()
|
|
113
|
Jugijan
|
AS-13-008-005-004/1319
()
|
0413008000NRG23220620220277381
|
22/06/2022
|
Prabasi Biswas
|
0413008WL007140
|
Prabasi Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335353
|
|
PrabasiBiswas
|
()
|
|
114
|
Jugijan
|
AS-13-008-005-004/1320
()
|
0413008000NRG23220620220277455
|
22/06/2022
|
Krishna Biswas
|
0413008WL007141
|
Krishna Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335129
|
|
KrishnaBiswas
|
()
|
|
115
|
Jugijan
|
AS-13-008-005-004/1320
()
|
0413008000NRG23220620220277454
|
22/06/2022
|
Krishna Biswas
|
0413008WL007141
|
Krishna Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335128
|
|
KrishnaBiswas
|
()
|
|
116
|
Jugijan
|
AS-13-008-005-004/1328
()
|
0413008000NRG23220620220277457
|
22/06/2022
|
Swapna Biswas
|
0413008WL007141
|
Swapna Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335360
|
|
SwapnaBiswas
|
()
|
|
117
|
Jugijan
|
AS-13-008-005-004/1328
()
|
0413008000NRG23220620220277456
|
22/06/2022
|
Swapna Biswas
|
0413008WL007141
|
Swapna Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335359
|
|
SwapnaBiswas
|
()
|
|
118
|
Jugijan
|
AS-13-008-005-004/1340
()
|
0413008000NRG23220620220277306
|
22/06/2022
|
Labanga Biswas
|
0413008WL007139
|
Labanga Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335124
|
|
LabangaBiswas
|
()
|
|
119
|
Jugijan
|
AS-13-008-005-004/1340
()
|
0413008000NRG23220620220277305
|
22/06/2022
|
Labanga Biswas
|
0413008WL007139
|
Labanga Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335122
|
|
LabangaBiswas
|
()
|
|
120
|
Jugijan
|
AS-13-008-005-004/1342
()
|
0413008000NRG23220620220277458
|
22/06/2022
|
Anukul Biswas
|
0413008WL007141
|
Anukul Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335119
|
|
AnukulBiswas
|
()
|
|
121
|
Jugijan
|
AS-13-008-005-004/1342
()
|
0413008000NRG23220620220277459
|
22/06/2022
|
Sukhala Namasudra Biswas
|
0413008WL007141
|
Sukhala Namasudra Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335125
|
|
SukhalaNamasudraBiswas
|
()
|
|
122
|
Jugijan
|
AS-13-008-005-004/1367
()
|
0413008000NRG23220620220277308
|
22/06/2022
|
Fulamati Biswas
|
0413008WL007139
|
Fulamati Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335349
|
|
FulamatiBiswas
|
()
|
|
123
|
Jugijan
|
AS-13-008-005-004/1367
()
|
0413008000NRG23220620220277307
|
22/06/2022
|
Fulamati Biswas
|
0413008WL007139
|
Fulamati Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335323
|
|
FulamatiBiswas
|
()
|
|
124
|
Jugijan
|
AS-13-008-005-004/1373
()
|
0413008000NRG23220620220277387
|
22/06/2022
|
Kaushalya Biswas
|
0413008WL007140
|
Kaushalya Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335174
|
|
KaushalyaBiswas
|
()
|
|
125
|
Jugijan
|
AS-13-008-005-004/1373
()
|
0413008000NRG23220620220277386
|
22/06/2022
|
Kaushalya Biswas
|
0413008WL007140
|
Kaushalya Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335173
|
|
KaushalyaBiswas
|
()
|
|
126
|
Jugijan
|
AS-13-008-005-004/1374
()
|
0413008000NRG23220620220277461
|
22/06/2022
|
Kanai Biswas
|
0413008WL007141
|
Kanai Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335332
|
|
KanaiBiswas
|
()
|
|
127
|
Jugijan
|
AS-13-008-005-004/1374
()
|
0413008000NRG23220620220277460
|
22/06/2022
|
Kanai Biswas
|
0413008WL007141
|
Kanai Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335331
|
|
KanaiBiswas
|
()
|
|
128
|
Jugijan
|
AS-13-008-005-004/1495
()
|
0413008000NRG23220620220277312
|
22/06/2022
|
SHIBANI BISWAS
|
0413008WL007139
|
SHIBANI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335227
|
|
SHIBANIBISWAS
|
()
|
|
129
|
Jugijan
|
AS-13-008-005-004/1495
()
|
0413008000NRG23220620220277311
|
22/06/2022
|
SHIBANI BISWAS
|
0413008WL007139
|
SHIBANI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335226
|
|
SHIBANIBISWAS
|
()
|
|
130
|
Jugijan
|
AS-13-008-005-004/1497
()
|
0413008000NRG23220620220277314
|
22/06/2022
|
Rina Biswas
|
0413008WL007139
|
Rina Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335325
|
|
RinaBiswas
|
()
|
|
131
|
Jugijan
|
AS-13-008-005-004/1497
()
|
0413008000NRG23220620220277313
|
22/06/2022
|
Rina Biswas
|
0413008WL007139
|
Rina Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335324
|
|
RinaBiswas
|
()
|
|
132
|
Jugijan
|
AS-13-008-005-004/1498
()
|
0413008000NRG23220620220277389
|
22/06/2022
|
Bijoylal Biswas
|
0413008WL007140
|
Bijoylal Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335113
|
|
BijoylalBiswas
|
()
|
|
133
|
Jugijan
|
AS-13-008-005-004/1498
()
|
0413008000NRG23220620220277388
|
22/06/2022
|
Bijoylal Biswas
|
0413008WL007140
|
Bijoylal Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335112
|
|
BijoylalBiswas
|
()
|
|
134
|
Jugijan
|
AS-13-008-005-004/1584
()
|
0413008000NRG23220620220277463
|
22/06/2022
|
Jyotsna Biswas
|
0413008WL007141
|
Jyotsna Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335170
|
|
JyotsnaBiswas
|
()
|
|
135
|
Jugijan
|
AS-13-008-005-004/1584
()
|
0413008000NRG23220620220277462
|
22/06/2022
|
Jyotsna Biswas
|
0413008WL007141
|
Jyotsna Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335169
|
|
JyotsnaBiswas
|
()
|
|
136
|
Jugijan
|
AS-13-008-005-004/1585
()
|
0413008000NRG23220620220277316
|
22/06/2022
|
Joymal Biswas
|
0413008WL007139
|
Joymal Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335316
|
|
JoymalBiswas
|
()
|
|
137
|
Jugijan
|
AS-13-008-005-004/1585
()
|
0413008000NRG23220620220277315
|
22/06/2022
|
Joymal Biswas
|
0413008WL007139
|
Joymal Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335315
|
|
JoymalBiswas
|
()
|
|
138
|
Jugijan
|
AS-13-008-005-004/1653
()
|
0413008000NRG23220620220277318
|
22/06/2022
|
SABITRI BISWAS
|
0413008WL007139
|
SABITRI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335203
|
|
SABITRIBISWAS
|
()
|
|
139
|
Jugijan
|
AS-13-008-005-004/1653
()
|
0413008000NRG23220620220277317
|
22/06/2022
|
SABITRI BISWAS
|
0413008WL007139
|
SABITRI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335202
|
|
SABITRIBISWAS
|
()
|
|
140
|
Jugijan
|
AS-13-008-005-004/1654
()
|
0413008000NRG23220620220277465
|
22/06/2022
|
Anita Biswas
|
0413008WL007141
|
Anita Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335369
|
|
AnitaBiswas
|
()
|
|
141
|
Jugijan
|
AS-13-008-005-004/1654
()
|
0413008000NRG23220620220277464
|
22/06/2022
|
Anita Biswas
|
0413008WL007141
|
Anita Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335368
|
|
AnitaBiswas
|
()
|
|
142
|
Jugijan
|
AS-13-008-005-004/1673
()
|
0413008000NRG23220620220277466
|
22/06/2022
|
Rabi Biswas
|
0413008WL007141
|
Rabi Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335198
|
|
RabiBiswas
|
()
|
|
143
|
Jugijan
|
AS-13-008-005-004/1674
()
|
0413008000NRG23220620220277391
|
22/06/2022
|
Parul Biswas
|
0413008WL007140
|
Parul Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335193
|
|
ParulBiswas
|
()
|
|
144
|
Jugijan
|
AS-13-008-005-004/1674
()
|
0413008000NRG23220620220277390
|
22/06/2022
|
Parul Biswas
|
0413008WL007140
|
Parul Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335192
|
|
ParulBiswas
|
()
|
|
145
|
Jugijan
|
AS-13-008-005-004/1677
()
|
0413008000NRG23220620220277320
|
22/06/2022
|
Pramila Biswas
|
0413008WL007139
|
Pramila Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335195
|
|
PramilaBiswas
|
()
|
|
146
|
Jugijan
|
AS-13-008-005-004/1677
()
|
0413008000NRG23220620220277319
|
22/06/2022
|
Pramila Biswas
|
0413008WL007139
|
Pramila Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335194
|
|
PramilaBiswas
|
()
|
|
147
|
Jugijan
|
AS-13-008-005-004/1680
()
|
0413008000NRG23220620220277322
|
22/06/2022
|
Rita Biswas
|
0413008WL007139
|
Rita Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335148
|
|
RitaBiswas
|
()
|
|
148
|
Jugijan
|
AS-13-008-005-004/1680
()
|
0413008000NRG23220620220277321
|
22/06/2022
|
Rita Biswas
|
0413008WL007139
|
Rita Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335147
|
|
RitaBiswas
|
()
|
|
149
|
Jugijan
|
AS-13-008-005-004/1684
()
|
0413008000NRG23220620220277326
|
22/06/2022
|
Tarun Biswas
|
0413008WL007139
|
Tarun Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335172
|
|
TarunBiswas
|
()
|
|
150
|
Jugijan
|
AS-13-008-005-004/1684
()
|
0413008000NRG23220620220277325
|
22/06/2022
|
Tarun Biswas
|
0413008WL007139
|
Tarun Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335171
|
|
TarunBiswas
|
()
|
|
151
|
Jugijan
|
AS-13-008-005-004/1685
()
|
0413008000NRG23220620220277328
|
22/06/2022
|
Jayanti Biswas
|
0413008WL007139
|
Jayanti Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335197
|
|
JayantiBiswas
|
()
|
|
152
|
Jugijan
|
AS-13-008-005-004/1685
()
|
0413008000NRG23220620220277327
|
22/06/2022
|
Jayanti Biswas
|
0413008WL007139
|
Jayanti Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335196
|
|
JayantiBiswas
|
()
|
|
153
|
Jugijan
|
AS-13-008-005-004/1737
()
|
0413008000NRG23220620220277468
|
22/06/2022
|
TULSI BISWAS
|
0413008WL007141
|
TULSI BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335209
|
|
TULSIBISWAS
|
()
|
|
154
|
Jugijan
|
AS-13-008-005-004/1737
()
|
0413008000NRG23220620220277467
|
22/06/2022
|
TULSI BISWAS
|
0413008WL007141
|
TULSI BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335208
|
|
TULSIBISWAS
|
()
|
|
155
|
Jugijan
|
AS-13-008-005-004/1741
()
|
0413008000NRG23220620220277470
|
22/06/2022
|
MRS MOINA BISWAS
|
0413008WL007141
|
MRS MOINA BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335233
|
|
MRSMOINABISWAS
|
()
|
|
156
|
Jugijan
|
AS-13-008-005-004/1741
()
|
0413008000NRG23220620220277469
|
22/06/2022
|
MRS MOINA BISWAS
|
0413008WL007141
|
MRS MOINA BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335232
|
|
MRSMOINABISWAS
|
()
|
|
157
|
Jugijan
|
AS-13-008-005-004/1741
()
|
0413008000NRG23220620220277471
|
22/06/2022
|
MRS MOINA BISWAS
|
0413008WL007141
|
MRS MOINA BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335234
|
|
MRSMOINABISWAS
|
()
|
|
158
|
Jugijan
|
AS-13-008-005-004/1744
()
|
0413008000NRG23220620220277330
|
22/06/2022
|
SRI BOLORAM BISWAS
|
0413008WL007139
|
SRI BOLORAM BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335205
|
|
SRIBOLORAMBISWAS
|
()
|
|
159
|
Jugijan
|
AS-13-008-005-004/1744
()
|
0413008000NRG23220620220277329
|
22/06/2022
|
SRI BOLORAM BISWAS
|
0413008WL007139
|
SRI BOLORAM BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335204
|
|
SRIBOLORAMBISWAS
|
()
|
|
160
|
Jugijan
|
AS-13-008-005-004/1745
()
|
0413008000NRG23220620220277472
|
22/06/2022
|
Shanti Biswas
|
0413008WL007141
|
Shanti Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335214
|
|
ShantiBiswas
|
()
|
|
161
|
Jugijan
|
AS-13-008-005-004/1745
()
|
0413008000NRG23220620220277473
|
22/06/2022
|
Shanti Biswas
|
0413008WL007141
|
Shanti Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335215
|
|
ShantiBiswas
|
()
|
|
162
|
Jugijan
|
AS-13-008-005-004/1754
()
|
0413008000NRG23220620220277395
|
22/06/2022
|
MANIKA ROY BISWAS
|
0413008WL007140
|
MANIKA ROY BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335229
|
|
MANIKAROYBISWAS
|
()
|
|
163
|
Jugijan
|
AS-13-008-005-004/1754
()
|
0413008000NRG23220620220277394
|
22/06/2022
|
MANIKA ROY BISWAS
|
0413008WL007140
|
MANIKA ROY BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335228
|
|
MANIKAROYBISWAS
|
()
|
|
164
|
Jugijan
|
AS-13-008-005-004/1755
()
|
0413008000NRG23220620220277397
|
22/06/2022
|
KAMONA BISWAS
|
0413008WL007140
|
KAMONA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335223
|
|
KAMONABISWAS
|
()
|
|
165
|
Jugijan
|
AS-13-008-005-004/1755
()
|
0413008000NRG23220620220277396
|
22/06/2022
|
KAMONA BISWAS
|
0413008WL007140
|
KAMONA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335222
|
|
KAMONABISWAS
|
()
|
|
166
|
Jugijan
|
AS-13-008-005-004/1759
()
|
0413008000NRG23220620220277399
|
22/06/2022
|
MRS SANGITA BISWAS
|
0413008WL007140
|
MRS SANGITA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335287
|
|
MRSSANGITABISWAS
|
()
|
|
167
|
Jugijan
|
AS-13-008-005-004/1759
()
|
0413008000NRG23220620220277398
|
22/06/2022
|
MRS SANGITA BISWAS
|
0413008WL007140
|
MRS SANGITA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335286
|
|
MRSSANGITABISWAS
|
()
|
|
168
|
Jugijan
|
AS-13-008-005-004/1797
()
|
0413008000NRG23220620220277331
|
22/06/2022
|
BINA BISWAS
|
0413008WL007139
|
BINA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335285
|
|
BINABISWAS
|
()
|
|
169
|
Jugijan
|
AS-13-008-005-004/1799
()
|
0413008000NRG23220620220277333
|
22/06/2022
|
MRS FULOI BISWAS
|
0413008WL007139
|
MRS FULOI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335156
|
|
MRSFULOIBISWAS
|
()
|
|
170
|
Jugijan
|
AS-13-008-005-004/1799
()
|
0413008000NRG23220620220277332
|
22/06/2022
|
MRS FULOI BISWAS
|
0413008WL007139
|
MRS FULOI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335155
|
|
MRSFULOIBISWAS
|
()
|
|
171
|
Jugijan
|
AS-13-008-005-004/1802
()
|
0413008000NRG23220620220277335
|
22/06/2022
|
MRS GITA BISWAS
|
0413008WL007139
|
MRS GITA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335211
|
|
MRSGITABISWAS
|
()
|
|
172
|
Jugijan
|
AS-13-008-005-004/1802
()
|
0413008000NRG23220620220277334
|
22/06/2022
|
MRS GITA BISWAS
|
0413008WL007139
|
MRS GITA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335210
|
|
MRSGITABISWAS
|
()
|
|
173
|
Jugijan
|
AS-13-008-005-004/396-A
()
|
0413008000NRG23220620220277403
|
22/06/2022
|
Priyalal Biswas
|
0413008WL007140
|
Priyalal Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335314
|
|
PriyalalBiswas
|
()
|
|
174
|
Jugijan
|
AS-13-008-005-004/396-A
()
|
0413008000NRG23220620220277402
|
22/06/2022
|
Priyalal Biswas
|
0413008WL007140
|
Priyalal Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335313
|
|
PriyalalBiswas
|
()
|
|
175
|
Jugijan
|
AS-13-008-005-004/400
()
|
0413008000NRG23220620220277405
|
22/06/2022
|
Bely Biswas
|
0413008WL007140
|
Bely Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335168
|
|
BelyBiswas
|
()
|
|
176
|
Jugijan
|
AS-13-008-005-004/400
()
|
0413008000NRG23220620220277404
|
22/06/2022
|
Bely Biswas
|
0413008WL007140
|
Bely Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335167
|
|
BelyBiswas
|
()
|
|
177
|
Jugijan
|
AS-13-008-005-004/465
()
|
0413008000NRG23220620220277475
|
22/06/2022
|
Atul Biswas
|
0413008WL007141
|
Atul Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335343
|
|
AtulBiswas
|
()
|
|
178
|
Jugijan
|
AS-13-008-005-004/465
()
|
0413008000NRG23220620220277476
|
22/06/2022
|
Atul Biswas
|
0413008WL007141
|
Atul Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335344
|
|
AtulBiswas
|
()
|
|
179
|
Jugijan
|
AS-13-008-005-004/473
()
|
0413008000NRG23220620220277477
|
22/06/2022
|
Pradip Biswas
|
0413008WL007141
|
Pradip Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335340
|
|
PradipBiswas
|
()
|
|
180
|
Jugijan
|
AS-13-008-005-004/473
()
|
0413008000NRG23220620220277478
|
22/06/2022
|
Pradip Biswas
|
0413008WL007141
|
Pradip Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559335341
|
|
PradipBiswas
|
()
|
|
181
|
Jugijan
|
AS-13-008-005-006/1017
()
|
0413008000NRG23220620220277411
|
22/06/2022
|
Mridul Ch Das
|
0413008WL007140
|
Mridul Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335188
|
|
MridulChDas
|
()
|
|
182
|
Jugijan
|
AS-13-008-005-006/1017
()
|
0413008000NRG23220620220277410
|
22/06/2022
|
Mridul Ch Das
|
0413008WL007140
|
Mridul Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335187
|
|
MridulChDas
|
()
|
|
183
|
Jugijan
|
AS-13-008-005-006/1062
()
|
0413008000NRG23220620220277413
|
22/06/2022
|
SUNIL LAHERI
|
0413008WL007140
|
SUNIL LAHERI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335219
|
|
SUNILLAHERI
|
()
|
|
184
|
Jugijan
|
AS-13-008-005-006/1062
()
|
0413008000NRG23220620220277412
|
22/06/2022
|
SUNIL LAHERI
|
0413008WL007140
|
SUNIL LAHERI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335218
|
|
SUNILLAHERI
|
()
|
|
185
|
Jugijan
|
AS-13-008-005-006/1146
()
|
0413008000NRG23220620220277415
|
22/06/2022
|
Rameswari Das
|
0413008WL007140
|
Rameswari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335111
|
|
RameswariDas
|
()
|
|
186
|
Jugijan
|
AS-13-008-005-006/1146
()
|
0413008000NRG23220620220277414
|
22/06/2022
|
Rameswari Das
|
0413008WL007140
|
Rameswari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335110
|
|
RameswariDas
|
()
|
|
187
|
Jugijan
|
AS-13-008-005-006/1660
()
|
0413008000NRG23220620220277337
|
22/06/2022
|
Minakhi Nomosudra Bhadra
|
0413008WL007139
|
Minakhi Nomosudra Bhadra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335160
|
|
MinakhiNomosudraBhadra
|
()
|
|
188
|
Jugijan
|
AS-13-008-005-006/1660
()
|
0413008000NRG23220620220277336
|
22/06/2022
|
Minakhi Nomosudra Bhadra
|
0413008WL007139
|
Minakhi Nomosudra Bhadra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335159
|
|
MinakhiNomosudraBhadra
|
()
|
|
189
|
Jugijan
|
AS-13-008-005-006/1760
()
|
0413008000NRG23220620220277341
|
22/06/2022
|
CHITRA BISWAS
|
0413008WL007139
|
CHITRA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335231
|
|
CHITRABISWAS
|
()
|
|
190
|
Jugijan
|
AS-13-008-005-006/1760
()
|
0413008000NRG23220620220277340
|
22/06/2022
|
CHITRA BISWAS
|
0413008WL007139
|
CHITRA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559335230
|
|
CHITRABISWAS
|
()
|
|
191
|
Jugijan
|
AS-13-008-009-002/142
()
|
0413008000NRG23220620220277195
|
22/06/2022
|
Rina Begum
|
0413008WL007136
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335307
|
|
RinaBegum
|
()
|
|
192
|
Jugijan
|
AS-13-008-009-002/147
()
|
0413008000NRG23220620220277196
|
22/06/2022
|
Saddam Hussain
|
0413008WL007136
|
Saddam Hussain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335306
|
|
SaddamHussain
|
()
|
|
193
|
Jugijan
|
AS-13-008-009-002/151
()
|
0413008000NRG23220620220277198
|
22/06/2022
|
Husnara Begum
|
0413008WL007136
|
Husnara Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335238
|
|
HusnaraBegum
|
()
|
|
194
|
Jugijan
|
AS-13-008-009-002/151
()
|
0413008000NRG23220620220277197
|
22/06/2022
|
Husnara Begum
|
0413008WL007136
|
Husnara Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335305
|
|
HusnaraBegum
|
()
|
|
195
|
Jugijan
|
AS-13-008-009-002/156
()
|
0413008000NRG23220620220277199
|
22/06/2022
|
Abdul Latib
|
0413008WL007136
|
Abdul Latib
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335298
|
|
AbdulLatib
|
()
|
|
196
|
Jugijan
|
AS-13-008-009-002/157
()
|
0413008000NRG23220620220277201
|
22/06/2022
|
Jalekha Begum
|
0413008WL007136
|
Jalekha Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335303
|
|
JalekhaBegum
|
()
|
|
197
|
Jugijan
|
AS-13-008-009-002/160
()
|
0413008000NRG23220620220277205
|
22/06/2022
|
Ramjan Ali
|
0413008WL007136
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335235
|
|
RamjanAli
|
()
|
|
198
|
Jugijan
|
AS-13-008-009-002/160
()
|
0413008000NRG23220620220277204
|
22/06/2022
|
Ramjan Ali
|
0413008WL007136
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335300
|
|
RamjanAli
|
()
|
|
199
|
Jugijan
|
AS-13-008-009-002/167
()
|
0413008000NRG23220620220277207
|
22/06/2022
|
Arif Uddin
|
0413008WL007136
|
Arif Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335242
|
|
ArifUddin
|
()
|
|
200
|
Jugijan
|
AS-13-008-009-002/167
()
|
0413008000NRG23220620220277206
|
22/06/2022
|
Arif Uddin
|
0413008WL007136
|
Arif Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335299
|
|
ArifUddin
|
()
|
|
201
|
Jugijan
|
AS-13-008-009-002/168
()
|
0413008000NRG23220620220277209
|
22/06/2022
|
Asab Uddin
|
0413008WL007136
|
Asab Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335239
|
|
AsabUddin
|
()
|
|
202
|
Jugijan
|
AS-13-008-009-002/168
()
|
0413008000NRG23220620220277208
|
22/06/2022
|
Asab Uddin
|
0413008WL007136
|
Asab Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335308
|
|
AsabUddin
|
()
|
|
203
|
Jugijan
|
AS-13-008-009-002/169
()
|
0413008000NRG23220620220277211
|
22/06/2022
|
Abdul Khalik
|
0413008WL007136
|
Abdul Khalik
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335241
|
|
AbdulKhalik
|
()
|
|
204
|
Jugijan
|
AS-13-008-009-002/169
()
|
0413008000NRG23220620220277210
|
22/06/2022
|
Abdul Khalik
|
0413008WL007136
|
Abdul Khalik
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335297
|
|
AbdulKhalik
|
()
|
|
205
|
Jugijan
|
AS-13-008-009-002/174
()
|
0413008000NRG23220620220277212
|
22/06/2022
|
Faijul Hoque
|
0413008WL007136
|
Faijul Hoque
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335301
|
|
FaijulHoque
|
()
|
|
206
|
Jugijan
|
AS-13-008-009-002/176
()
|
0413008000NRG23220620220277214
|
22/06/2022
|
Abdul Salam
|
0413008WL007136
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335237
|
|
AbdulSalam
|
()
|
|
207
|
Jugijan
|
AS-13-008-009-002/176
()
|
0413008000NRG23220620220277213
|
22/06/2022
|
Abdul Salam
|
0413008WL007136
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335304
|
|
AbdulSalam
|
()
|
|
208
|
Jugijan
|
AS-13-008-009-002/179
()
|
0413008000NRG23220620220277216
|
22/06/2022
|
Abdul Hasim
|
0413008WL007136
|
Abdul Hasim
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335236
|
|
AbdulHasim
|
()
|
|
209
|
Jugijan
|
AS-13-008-009-002/179
()
|
0413008000NRG23220620220277215
|
22/06/2022
|
Abdul Hasim
|
0413008WL007136
|
Abdul Hasim
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335302
|
|
AbdulHasim
|
()
|
|
210
|
Jugijan
|
AS-13-008-009-002/180
()
|
0413008000NRG23220620220277217
|
22/06/2022
|
Kapil Uddin
|
0413008WL007136
|
Kapil Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335310
|
|
KapilUddin
|
()
|
|
211
|
Jugijan
|
AS-13-008-009-002/5
()
|
0413008000NRG23220620220277219
|
22/06/2022
|
Ali Ahmed
|
0413008WL007136
|
Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335240
|
|
AliAhmed
|
()
|
|
212
|
Jugijan
|
AS-13-008-009-002/5
()
|
0413008000NRG23220620220277218
|
22/06/2022
|
Ali Ahmed
|
0413008WL007136
|
Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335309
|
|
AliAhmed
|
()
|
|
213
|
Jugijan
|
AS-13-008-009-002/50
()
|
0413008000NRG23220620220277221
|
22/06/2022
|
Joynal Uddin
|
0413008WL007136
|
Joynal Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335243
|
|
JoynalUddin
|
()
|
|
214
|
Jugijan
|
AS-13-008-009-002/50
()
|
0413008000NRG23220620220277220
|
22/06/2022
|
Joynal Uddin
|
0413008WL007136
|
Joynal Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335339
|
|
JoynalUddin
|
()
|
|
215
|
Jugijan
|
AS-13-008-009-002/637
()
|
0413008000NRG23220620220277238
|
22/06/2022
|
Hassan Ali
|
0413008WL007136
|
Hassan Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335366
|
|
HassanAli
|
()
|
|
216
|
Jugijan
|
AS-13-008-009-002/648
()
|
0413008000NRG23220620220277253
|
22/06/2022
|
Samsul Hoque
|
0413008WL007136
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335342
|
|
SamsulHoque
|
()
|
|
217
|
Jugijan
|
AS-13-008-009-002/649
()
|
0413008000NRG23220620220277255
|
22/06/2022
|
Rafikul Islam
|
0413008WL007136
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559335367
|
|
RafikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245259
|
245259
|
|
|
|
|
|
|
|
|
218
|
Jugijan
|
AS-13-008-005-004/1748
()
|
0413008000NRG23220620220277393
|
22/06/2022
|
Rabi Chandra Biswas
|
0413008WL007140
|
Rabi Chandra Biswas
|
00032
|
UTIB0001869
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335207
|
|
RabiChandraBiswas
|
()
|
|
219
|
Jugijan
|
AS-13-008-005-004/1748
()
|
0413008000NRG23220620220277392
|
22/06/2022
|
Rabi Chandra Biswas
|
0413008WL007140
|
Rabi Chandra Biswas
|
00032
|
UTIB0001869
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335206
|
|
RabiChandraBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
220
|
Jugijan
|
AS-13-008-012-001/1766
()
|
0413008000NRG23220620220277542
|
22/06/2022
|
Mr HARIDAS SEAL
|
0413008WL007149
|
Mr HARIDAS SEAL
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335244
|
|
MrHARIDASSEAL
|
()
|
|
221
|
Jugijan
|
AS-13-008-012-001/1766
()
|
0413008000NRG23220620220277543
|
22/06/2022
|
Mr HARIDAS SEAL
|
0413008WL007149
|
Mr HARIDAS SEAL
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335245
|
|
MrHARIDASSEAL
|
()
|
|
222
|
Jugijan
|
AS-13-008-012-001/1766
()
|
0413008000NRG23220620220277544
|
22/06/2022
|
Mr HARIDAS SEAL
|
0413008WL007149
|
Mr HARIDAS SEAL
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335246
|
|
MrHARIDASSEAL
|
()
|
|
223
|
Jugijan
|
AS-13-008-012-001/1766
()
|
0413008000NRG23220620220277545
|
22/06/2022
|
Mr HARIDAS SEAL
|
0413008WL007149
|
Mr HARIDAS SEAL
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335247
|
|
MrHARIDASSEAL
|
()
|
|
224
|
Jugijan
|
AS-13-008-012-001/1766
()
|
0413008000NRG23220620220277546
|
22/06/2022
|
Mr HARIDAS SEAL
|
0413008WL007149
|
Mr HARIDAS SEAL
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335248
|
|
MrHARIDASSEAL
|
()
|
|
225
|
Jugijan
|
AS-13-008-012-001/1766
()
|
0413008000NRG23220620220277547
|
22/06/2022
|
Mr HARIDAS SEAL
|
0413008WL007149
|
Mr HARIDAS SEAL
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335249
|
|
MrHARIDASSEAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
226
|
Jugijan
|
AS-13-008-005-006/1016
()
|
0413008000NRG23220620220277409
|
22/06/2022
|
CHIRANJIT DAS
|
0413008WL007140
|
CHIRANJIT DAS
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335101
|
|
CHIRANJITDAS
|
()
|
|
227
|
Jugijan
|
AS-13-008-005-006/1016
()
|
0413008000NRG23220620220277408
|
22/06/2022
|
CHIRANJIT DAS
|
0413008WL007140
|
CHIRANJIT DAS
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335100
|
|
CHIRANJITDAS
|
()
|
|
228
|
Jugijan
|
AS-13-008-010-001/0191
()
|
0413008000NRG23220620220277566
|
22/06/2022
|
ALI AHMED
|
0413008WL007151
|
ALI AHMED
|
00354
|
PUNB0039120
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559335412
|
|
ALIAHMED
|
()
|
|
229
|
Jugijan
|
AS-13-008-010-002/0473
()
|
0413008000NRG23220620220277573
|
22/06/2022
|
LUTFUR RAHMAN
|
0413008WL007151
|
LUTFUR RAHMAN
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335398
|
|
LUTFURRAHMAN
|
()
|
|
230
|
Jugijan
|
AS-13-008-010-002/0473
()
|
0413008000NRG23220620220277574
|
22/06/2022
|
Lutfur Rahman
|
0413008WL007151
|
Lutfur Rahman
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335402
|
|
LutfurRahman
|
()
|
|
231
|
Jugijan
|
AS-13-008-010-002/0473
()
|
0413008000NRG23220620220277575
|
22/06/2022
|
Lutfur Rahman
|
0413008WL007151
|
Lutfur Rahman
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335403
|
|
LutfurRahman
|
()
|
|
232
|
Jugijan
|
AS-13-008-010-002/428-A
()
|
0413008000NRG23220620220277578
|
22/06/2022
|
MALABIKA PAUL
|
0413008WL007151
|
MALABIKA PAUL
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335401
|
|
MALABIKAPAUL
|
()
|
|
233
|
Jugijan
|
AS-13-008-010-002/428-A
()
|
0413008000NRG23220620220277579
|
22/06/2022
|
MALABIKA PAUL
|
0413008WL007151
|
MALABIKA PAUL
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335411
|
|
MALABIKAPAUL
|
()
|
|
234
|
Jugijan
|
AS-13-008-010-003/0661
()
|
0413008000NRG23220620220277582
|
22/06/2022
|
Fakrul Islam
|
0413008WL007151
|
Fakrul Islam
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335399
|
|
FakrulIslam
|
()
|
|
235
|
Jugijan
|
AS-13-008-010-003/0661
()
|
0413008000NRG23220620220277583
|
22/06/2022
|
Fakrul Islam
|
0413008WL007151
|
Fakrul Islam
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335400
|
|
FakrulIslam
|
()
|
|
236
|
Jugijan
|
AS-13-008-010-003/0721
()
|
0413008000NRG23220620220277584
|
22/06/2022
|
Anuwar Hussain
|
0413008WL007151
|
Anuwar Hussain
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335409
|
|
AnuwarHussain
|
()
|
|
237
|
Jugijan
|
AS-13-008-010-003/0721
()
|
0413008000NRG23220620220277585
|
22/06/2022
|
Anuwar Hussain
|
0413008WL007151
|
Anuwar Hussain
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335109
|
|
AnuwarHussain
|
()
|
|
238
|
Jugijan
|
AS-13-008-010-004/1625
()
|
0413008000NRG23220620220277588
|
22/06/2022
|
SOJOLA HAJONG
|
0413008WL007151
|
SOJOLA HAJONG
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335393
|
|
SOJOLAHAJONG
|
()
|
|
239
|
Jugijan
|
AS-13-008-010-004/1625
()
|
0413008000NRG23220620220277589
|
22/06/2022
|
SOJOLA HAJONG
|
0413008WL007151
|
SOJOLA HAJONG
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335394
|
|
SOJOLAHAJONG
|
()
|
|
240
|
Jugijan
|
AS-13-008-010-004/1625
()
|
0413008000NRG23220620220277590
|
22/06/2022
|
SOJOLA HAJONG
|
0413008WL007151
|
SOJOLA HAJONG
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335397
|
|
SOJOLAHAJONG
|
()
|
|
241
|
Jugijan
|
AS-13-008-010-004/1628
()
|
0413008000NRG23220620220277591
|
22/06/2022
|
RITA HAJONG
|
0413008WL007151
|
RITA HAJONG
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335389
|
|
RITAHAJONG
|
()
|
|
242
|
Jugijan
|
AS-13-008-010-004/1628
()
|
0413008000NRG23220620220277592
|
22/06/2022
|
RITA HAJONG
|
0413008WL007151
|
RITA HAJONG
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335390
|
|
RITAHAJONG
|
()
|
|
243
|
Jugijan
|
AS-13-008-010-004/1633
()
|
0413008000NRG23220620220277593
|
22/06/2022
|
RABILA DEVI HAJONG
|
0413008WL007151
|
RABILA DEVI HAJONG
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335391
|
|
RABILADEVIHAJONG
|
()
|
|
244
|
Jugijan
|
AS-13-008-010-004/1633
()
|
0413008000NRG23220620220277594
|
22/06/2022
|
RABILA DEVI HAJONG
|
0413008WL007151
|
RABILA DEVI HAJONG
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335392
|
|
RABILADEVIHAJONG
|
()
|
|
245
|
Jugijan
|
AS-13-008-010-004/1633
()
|
0413008000NRG23220620220277595
|
22/06/2022
|
RABILA DEVI HAJONG
|
0413008WL007151
|
RABILA DEVI HAJONG
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335404
|
|
RABILADEVIHAJONG
|
()
|
|
246
|
Jugijan
|
AS-13-008-012-001/285
()
|
0413008000NRG23220620220277550
|
22/06/2022
|
Dipali Sarkar
|
0413008WL007149
|
Dipali Sarkar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335093
|
|
DipaliSarkar
|
()
|
|
247
|
Jugijan
|
AS-13-008-012-001/285
()
|
0413008000NRG23220620220277551
|
22/06/2022
|
Dipali Sarkar
|
0413008WL007149
|
Dipali Sarkar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335094
|
|
DipaliSarkar
|
()
|
|
248
|
Jugijan
|
AS-13-008-012-001/285
()
|
0413008000NRG23220620220277552
|
22/06/2022
|
Dipali Sarkar
|
0413008WL007149
|
Dipali Sarkar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335095
|
|
DipaliSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
249
|
Jugijan
|
AS-13-008-005-004/1423
()
|
0413008000NRG23220620220277310
|
22/06/2022
|
Nibaran Biswas
|
0413008WL007139
|
Nibaran Biswas
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335406
|
|
NibaranBiswas
|
()
|
|
250
|
Jugijan
|
AS-13-008-005-004/1423
()
|
0413008000NRG23220620220277309
|
22/06/2022
|
Nibaran Biswas
|
0413008WL007139
|
Nibaran Biswas
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335405
|
|
NibaranBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
251
|
Jugijan
|
AS-13-008-005-004/1341
()
|
0413008000NRG23220620220277384
|
22/06/2022
|
Jhunu Bishwas
|
0413008WL007140
|
Jhunu Bishwas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335115
|
|
MRS JHUNU BISHWAS
|
()
|
|
252
|
Jugijan
|
AS-13-008-005-004/1341
()
|
0413008000NRG23220620220277383
|
22/06/2022
|
Jhunu Bishwas
|
0413008WL007140
|
Jhunu Bishwas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335114
|
|
MRS JHUNU BISHWAS
|
()
|
|
253
|
Jugijan
|
AS-13-008-005-004/1805
()
|
0413008000NRG23220620220277474
|
22/06/2022
|
Mr. JAYANTA BISWAS
|
0413008WL007141
|
Mr. JAYANTA BISWAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559335272
|
|
SHRI PARIMAL BISWAS
|
()
|
|
254
|
Jugijan
|
AS-13-008-005-005/0983
()
|
0413008000NRG23220620220277480
|
22/06/2022
|
Abhijit Das
|
0413008WL007141
|
Abhijit Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559335274
|
|
SHRI ABHIJIT DAS
|
()
|
|
255
|
Jugijan
|
AS-13-008-005-005/0983
()
|
0413008000NRG23220620220277479
|
22/06/2022
|
Shri ABHIJIT DAS
|
0413008WL007141
|
Shri ABHIJIT DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559335273
|
|
SHRI ABHIJIT DAS
|
()
|
|
256
|
Jugijan
|
AS-13-008-010-001/1459
()
|
0413008000NRG23220620220277567
|
22/06/2022
|
Mr. MD. ABDUL KUDDUS
|
0413008WL007151
|
Mr. MD. ABDUL KUDDUS
|
00415
|
SBIN0002065
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559335288
|
|
MD ABDUL KUDDUS
|
()
|
|
257
|
Jugijan
|
AS-13-008-010-001/1459
()
|
0413008000NRG23220620220277568
|
22/06/2022
|
Mr. MD. ABDUL KUDDUS
|
0413008WL007151
|
Mr. MD. ABDUL KUDDUS
|
00415
|
SBIN0002065
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559335289
|
|
MD ABDUL KUDDUS
|
()
|
|
258
|
Jugijan
|
AS-13-008-010-003/1661
()
|
0413008000NRG23220620220277586
|
22/06/2022
|
SABIR AHMED
|
0413008WL007151
|
SABIR AHMED
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335149
|
|
MR SABIR AHMED
|
()
|
|
259
|
Jugijan
|
AS-13-008-010-003/1661
()
|
0413008000NRG23220620220277587
|
22/06/2022
|
SABIR AHMED
|
0413008WL007151
|
SABIR AHMED
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335150
|
|
MR SABIR AHMED
|
()
|
|
260
|
Jugijan
|
AS-13-008-012-001/165
()
|
0413008000NRG23220620220277540
|
22/06/2022
|
Biki Saha
|
0413008WL007149
|
Biki Saha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335259
|
|
BIKI SAHA
|
()
|
|
261
|
Jugijan
|
AS-13-008-012-001/165
()
|
0413008000NRG23220620220277541
|
22/06/2022
|
Biki Saha
|
0413008WL007149
|
Biki Saha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335260
|
|
BIKI SAHA
|
()
|
|
262
|
Jugijan
|
AS-13-008-012-001/297
()
|
0413008000NRG23220620220277553
|
22/06/2022
|
Ratan Saha
|
0413008WL007149
|
Ratan Saha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335090
|
|
RATAN SAHA
|
()
|
|
263
|
Jugijan
|
AS-13-008-012-001/297
()
|
0413008000NRG23220620220277554
|
22/06/2022
|
Ratan Saha
|
0413008WL007149
|
Ratan Saha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335091
|
|
RATAN SAHA
|
()
|
|
264
|
Jugijan
|
AS-13-008-012-001/297
()
|
0413008000NRG23220620220277555
|
22/06/2022
|
Ratan Saha
|
0413008WL007149
|
Ratan Saha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335092
|
|
RATAN SAHA
|
()
|
|
265
|
Jugijan
|
AS-13-008-012-001/297
()
|
0413008000NRG23220620220277556
|
22/06/2022
|
Ratan Saha
|
0413008WL007149
|
Ratan Saha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335267
|
|
RATAN SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
266
|
Jugijan
|
AS-13-008-005-006/1809
()
|
0413008000NRG23220620220277343
|
22/06/2022
|
Shri JANMONI DAS
|
0413008WL007139
|
Shri JANMONI DAS
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335278
|
|
SHRI JANMONI DAS
|
()
|
|
267
|
Jugijan
|
AS-13-008-005-006/1809
()
|
0413008000NRG23220620220277342
|
22/06/2022
|
Shri JANMONI DAS
|
0413008WL007139
|
Shri JANMONI DAS
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335277
|
|
SHRI JANMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
268
|
Jugijan
|
AS-13-008-010-001/150
()
|
0413008000NRG23220620220277569
|
22/06/2022
|
RAHENA BEGUM
|
0413008WL007151
|
RAHENA BEGUM
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559335290
|
|
MRS RAHENA BEGUM
|
()
|
|
269
|
Jugijan
|
AS-13-008-010-001/150
()
|
0413008000NRG23220620220277570
|
22/06/2022
|
RAHENA BEGUM
|
0413008WL007151
|
RAHENA BEGUM
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559335291
|
|
MRS RAHENA BEGUM
|
()
|
|
270
|
Jugijan
|
AS-13-008-010-001/150
()
|
0413008000NRG23220620220277571
|
22/06/2022
|
RAHENA BEGUM
|
0413008WL007151
|
RAHENA BEGUM
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559335292
|
|
MRS RAHENA BEGUM
|
()
|
|
271
|
Jugijan
|
AS-13-008-010-002/0428
()
|
0413008000NRG23220620220277572
|
22/06/2022
|
MD HELAL UDDIN
|
0413008WL007151
|
MD HELAL UDDIN
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559335276
|
|
MR MD HELAL UDDIN
|
()
|
|
272
|
Jugijan
|
AS-13-008-010-002/0484
()
|
0413008000NRG23220620220277576
|
22/06/2022
|
Amir Hussain
|
0413008WL007151
|
Amir Hussain
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335295
|
|
MR AMIR HUSSAIN
|
()
|
|
273
|
Jugijan
|
AS-13-008-010-002/11
()
|
0413008000NRG23220620220277577
|
22/06/2022
|
SAYDUR RAHMAN
|
0413008WL007151
|
SAYDUR RAHMAN
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335275
|
|
MR SAYDUR RAHMAN
|
()
|
|
274
|
Jugijan
|
AS-13-008-010-002/94
()
|
0413008000NRG23220620220277580
|
22/06/2022
|
RUNA BEGUM
|
0413008WL007151
|
RUNA BEGUM
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335293
|
|
MRS RUNA BEGUM
|
()
|
|
275
|
Jugijan
|
AS-13-008-010-002/94
()
|
0413008000NRG23220620220277581
|
22/06/2022
|
RUNA BEGUM
|
0413008WL007151
|
RUNA BEGUM
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335294
|
|
MRS RUNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
276
|
Jugijan
|
AS-13-008-005-004/0445
()
|
0413008000NRG23220620220277372
|
22/06/2022
|
Shri GIRINDRA BISWAS
|
0413008WL007140
|
Shri GIRINDRA BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335152
|
|
SHRI GIRINDRA BISWAS
|
()
|
|
277
|
Jugijan
|
AS-13-008-005-004/0445
()
|
0413008000NRG23220620220277371
|
22/06/2022
|
Shri GIRINDRA BISWAS
|
0413008WL007140
|
Shri GIRINDRA BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335151
|
|
SHRI GIRINDRA BISWAS
|
()
|
|
278
|
Jugijan
|
AS-13-008-005-004/1293
()
|
0413008000NRG23220620220277376
|
22/06/2022
|
LAKHI BISWAS
|
0413008WL007140
|
LAKHI BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335266
|
|
MRS LAKHI BISWAS
|
()
|
|
279
|
Jugijan
|
AS-13-008-005-004/1293
()
|
0413008000NRG23220620220277375
|
22/06/2022
|
LAKHI BISWAS
|
0413008WL007140
|
LAKHI BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335265
|
|
MRS LAKHI BISWAS
|
()
|
|
280
|
Jugijan
|
AS-13-008-005-006/1739
()
|
0413008000NRG23220620220277339
|
22/06/2022
|
RINKU BISWAS
|
0413008WL007139
|
RINKU BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335284
|
|
MR RINKU BISWAS
|
()
|
|
281
|
Jugijan
|
AS-13-008-005-006/1739
()
|
0413008000NRG23220620220277338
|
22/06/2022
|
RINKU BISWAS
|
0413008WL007139
|
RINKU BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335283
|
|
MR RINKU BISWAS
|
()
|
|
282
|
Jugijan
|
AS-13-008-005-006/1786
()
|
0413008000NRG23220620220277417
|
22/06/2022
|
Shri KAMAL CHANDRA DAS
|
0413008WL007140
|
Shri KAMAL CHANDRA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335280
|
|
SHRI KAMAL CHANDRA DAS
|
()
|
|
283
|
Jugijan
|
AS-13-008-005-006/1786
()
|
0413008000NRG23220620220277416
|
22/06/2022
|
Shri KAMAL CHANDRA DAS
|
0413008WL007140
|
Shri KAMAL CHANDRA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335279
|
|
SHRI KAMAL CHANDRA DAS
|
()
|
|
284
|
Jugijan
|
AS-13-008-005-006/1810
()
|
0413008000NRG23220620220277345
|
22/06/2022
|
Mr. SONMANI DAS
|
0413008WL007139
|
Mr. SONMANI DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335282
|
|
MR SONMANI DAS
|
()
|
|
285
|
Jugijan
|
AS-13-008-005-006/1810
()
|
0413008000NRG23220620220277344
|
22/06/2022
|
Mr. SONMANI DAS
|
0413008WL007139
|
Mr. SONMANI DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335281
|
|
MR SONMANI DAS
|
()
|
|
286
|
Jugijan
|
AS-13-008-012-001/0115
()
|
0413008000NRG23220620220277535
|
22/06/2022
|
Milan Chakraborty
|
0413008WL007149
|
Milan Chakraborty
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335268
|
|
MR MILAN CHAKRABORTY
|
()
|
|
287
|
Jugijan
|
AS-13-008-012-001/0115
()
|
0413008000NRG23220620220277536
|
22/06/2022
|
Mr NIRMAL CHAKRABORTY
|
0413008WL007149
|
Mr NIRMAL CHAKRABORTY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335269
|
|
MR NIRMAL CHAKRABORTY
|
()
|
|
288
|
Jugijan
|
AS-13-008-012-001/0115
()
|
0413008000NRG23220620220277537
|
22/06/2022
|
Mr NIRMAL CHAKRABORTY
|
0413008WL007149
|
Mr NIRMAL CHAKRABORTY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335270
|
|
MR NIRMAL CHAKRABORTY
|
()
|
|
289
|
Jugijan
|
AS-13-008-012-001/0115
()
|
0413008000NRG23220620220277538
|
22/06/2022
|
Mr NIRMAL CHAKRABORTY
|
0413008WL007149
|
Mr NIRMAL CHAKRABORTY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335271
|
|
MR NIRMAL CHAKRABORTY
|
()
|
|
290
|
Jugijan
|
AS-13-008-012-001/0115
()
|
0413008000NRG23220620220277539
|
22/06/2022
|
Mr NIRMAL CHAKRABORTY
|
0413008WL007149
|
Mr NIRMAL CHAKRABORTY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335296
|
|
MR NIRMAL CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
291
|
Jugijan
|
AS-13-008-012-001/282
()
|
0413008000NRG23220620220277548
|
22/06/2022
|
Pranay Sarkar
|
0413008WL007149
|
Pranay Sarkar
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335261
|
|
PRANAY SARKAR
|
()
|
|
292
|
Jugijan
|
AS-13-008-012-001/282
()
|
0413008000NRG23220620220277549
|
22/06/2022
|
Pranay Sarkar
|
0413008WL007149
|
Pranay Sarkar
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335262
|
|
PRANAY SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
293
|
Jugijan
|
AS-13-008-012-001/369
()
|
0413008000NRG23220620220277557
|
22/06/2022
|
Raj Saha
|
0413008WL007149
|
Raj Saha
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335157
|
|
RajSaha
|
()
|
|
294
|
Jugijan
|
AS-13-008-012-001/369
()
|
0413008000NRG23220620220277558
|
22/06/2022
|
Raj Saha
|
0413008WL007149
|
Raj Saha
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335158
|
|
RajSaha
|
()
|
|
295
|
Jugijan
|
AS-13-008-012-001/369
()
|
0413008000NRG23220620220277559
|
22/06/2022
|
Raj Saha
|
0413008WL007149
|
Raj Saha
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559335258
|
|
RajSaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
296
|
Jugijan
|
AS-13-008-009-002/622
()
|
0413008000NRG23220620220277223
|
22/06/2022
|
NIJAM UDDIN
|
0413008WL007136
|
NIJAM UDDIN
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335377
|
|
NIJAMUDDIN
|
()
|
|
297
|
Jugijan
|
AS-13-008-009-002/622
()
|
0413008000NRG23220620220277222
|
22/06/2022
|
NIJAM UDDIN
|
0413008WL007136
|
NIJAM UDDIN
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335376
|
|
NIJAMUDDIN
|
()
|
|
298
|
Jugijan
|
AS-13-008-009-002/624
()
|
0413008000NRG23220620220277225
|
22/06/2022
|
KUSBEDA BEGUM
|
0413008WL007136
|
KUSBEDA BEGUM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335105
|
|
KUSBEDABEGUM
|
()
|
|
299
|
Jugijan
|
AS-13-008-009-002/624
()
|
0413008000NRG23220620220277224
|
22/06/2022
|
KUSBEDA BEGUM
|
0413008WL007136
|
KUSBEDA BEGUM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335388
|
|
KUSBEDABEGUM
|
()
|
|
300
|
Jugijan
|
AS-13-008-009-002/629
()
|
0413008000NRG23220620220277226
|
22/06/2022
|
ABDUL WAHID
|
0413008WL007136
|
ABDUL WAHID
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335254
|
|
ABDULWAHID
|
()
|
|
301
|
Jugijan
|
AS-13-008-009-002/629
()
|
0413008000NRG23220620220277227
|
22/06/2022
|
Jamirun Nessa
|
0413008WL007136
|
Jamirun Nessa
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335378
|
|
JamirunNessa
|
()
|
|
302
|
Jugijan
|
AS-13-008-009-002/630
()
|
0413008000NRG23220620220277229
|
22/06/2022
|
ASHAID ALI
|
0413008WL007136
|
ASHAID ALI
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335380
|
|
ASHAIDALI
|
()
|
|
303
|
Jugijan
|
AS-13-008-009-002/630
()
|
0413008000NRG23220620220277228
|
22/06/2022
|
ASHAID ALI
|
0413008WL007136
|
ASHAID ALI
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335379
|
|
ASHAIDALI
|
()
|
|
304
|
Jugijan
|
AS-13-008-009-002/631
()
|
0413008000NRG23220620220277230
|
22/06/2022
|
ABDUL MANAF
|
0413008WL007136
|
ABDUL MANAF
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335250
|
|
ABDULMANAF
|
()
|
|
305
|
Jugijan
|
AS-13-008-009-002/634
()
|
0413008000NRG23220620220277232
|
22/06/2022
|
AMINA BEGUM
|
0413008WL007136
|
AMINA BEGUM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335384
|
|
AMINABEGUM
|
()
|
|
306
|
Jugijan
|
AS-13-008-009-002/634
()
|
0413008000NRG23220620220277231
|
22/06/2022
|
AMINA BEGUM
|
0413008WL007136
|
AMINA BEGUM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335383
|
|
AMINABEGUM
|
()
|
|
307
|
Jugijan
|
AS-13-008-009-002/635
()
|
0413008000NRG23220620220277234
|
22/06/2022
|
Muslima Begum
|
0413008WL007136
|
Muslima Begum
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335386
|
|
MuslimaBegum
|
()
|
|
308
|
Jugijan
|
AS-13-008-009-002/635
()
|
0413008000NRG23220620220277233
|
22/06/2022
|
Muslima Begum
|
0413008WL007136
|
Muslima Begum
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335385
|
|
MuslimaBegum
|
()
|
|
309
|
Jugijan
|
AS-13-008-009-002/636
()
|
0413008000NRG23220620220277237
|
22/06/2022
|
ISLAM UDDIN
|
0413008WL007136
|
ISLAM UDDIN
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335253
|
|
ISLAMUDDIN
|
()
|
|
310
|
Jugijan
|
AS-13-008-009-002/636
()
|
0413008000NRG23220620220277236
|
22/06/2022
|
ISLAM UDDIN
|
0413008WL007136
|
ISLAM UDDIN
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335252
|
|
ISLAMUDDIN
|
()
|
|
311
|
Jugijan
|
AS-13-008-009-002/636
()
|
0413008000NRG23220620220277235
|
22/06/2022
|
ISLAM UDDIN
|
0413008WL007136
|
ISLAM UDDIN
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335251
|
|
ISLAMUDDIN
|
()
|
|
312
|
Jugijan
|
AS-13-008-009-002/639
()
|
0413008000NRG23220620220277242
|
22/06/2022
|
MALIKA KHATUN
|
0413008WL007136
|
MALIKA KHATUN
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335257
|
|
MALIKAKHATUN
|
()
|
|
313
|
Jugijan
|
AS-13-008-009-002/639
()
|
0413008000NRG23220620220277241
|
22/06/2022
|
MALIKA KHATUN
|
0413008WL007136
|
MALIKA KHATUN
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335256
|
|
MALIKAKHATUN
|
()
|
|
314
|
Jugijan
|
AS-13-008-009-002/639
()
|
0413008000NRG23220620220277240
|
22/06/2022
|
MALIKA KHATUN
|
0413008WL007136
|
MALIKA KHATUN
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335255
|
|
MALIKAKHATUN
|
()
|
|
315
|
Jugijan
|
AS-13-008-009-002/640
()
|
0413008000NRG23220620220277245
|
22/06/2022
|
MANTAJ ALI
|
0413008WL007136
|
MANTAJ ALI
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335387
|
|
MANTAJALI
|
()
|
|
316
|
Jugijan
|
AS-13-008-009-002/640
()
|
0413008000NRG23220620220277244
|
22/06/2022
|
MANTAJ ALI
|
0413008WL007136
|
MANTAJ ALI
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335373
|
|
MANTAJALI
|
()
|
|
317
|
Jugijan
|
AS-13-008-009-002/640
()
|
0413008000NRG23220620220277243
|
22/06/2022
|
MANTAJ ALI
|
0413008WL007136
|
MANTAJ ALI
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335372
|
|
MANTAJALI
|
()
|
|
318
|
Jugijan
|
AS-13-008-009-002/644A
()
|
0413008000NRG23220620220277247
|
22/06/2022
|
RAIMUN NESSA
|
0413008WL007136
|
RAIMUN NESSA
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335375
|
|
RAIMUNNESSA
|
()
|
|
319
|
Jugijan
|
AS-13-008-009-002/644A
()
|
0413008000NRG23220620220277246
|
22/06/2022
|
RAIMUN NESSA
|
0413008WL007136
|
RAIMUN NESSA
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335374
|
|
RAIMUNNESSA
|
()
|
|
320
|
Jugijan
|
AS-13-008-009-002/646
()
|
0413008000NRG23220620220277249
|
22/06/2022
|
SAFIKUL ISLAM
|
0413008WL007136
|
SAFIKUL ISLAM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335371
|
|
SAFIKULISLAM
|
()
|
|
321
|
Jugijan
|
AS-13-008-009-002/646
()
|
0413008000NRG23220620220277248
|
22/06/2022
|
SAFIKUL ISLAM
|
0413008WL007136
|
SAFIKUL ISLAM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335370
|
|
SAFIKULISLAM
|
()
|
|
322
|
Jugijan
|
AS-13-008-009-002/646A
()
|
0413008000NRG23220620220277252
|
22/06/2022
|
SAJINA BEGUM
|
0413008WL007136
|
SAJINA BEGUM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335382
|
|
SAJINABEGUM
|
()
|
|
323
|
Jugijan
|
AS-13-008-009-002/646A
()
|
0413008000NRG23220620220277251
|
22/06/2022
|
SAJINA BEGUM
|
0413008WL007136
|
SAJINA BEGUM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559335381
|
|
SAJINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364568
|
364568
|
|
|
|
|
|
|
|