|
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-13-008-007-001/1501
()
|
0413008000NRG23230620220280698
|
23/06/2022
|
BHARATI BISWAS
|
0413008WL007271
|
BHARATI BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670321
|
|
BHARATIBISWAS
|
()
|
|
2
|
Jugijan
|
AS-13-008-007-001/1501
()
|
0413008000NRG23230620220280699
|
23/06/2022
|
BHARATI BISWAS
|
0413008WL007271
|
BHARATI BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670322
|
|
BHARATIBISWAS
|
()
|
|
3
|
Jugijan
|
AS-13-008-007-002/443
()
|
0413008000NRG23230620220280700
|
23/06/2022
|
Harkishore Sarkar
|
0413008WL007271
|
Harkishore Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670327
|
|
HarkishoreSarkar
|
()
|
|
4
|
Jugijan
|
AS-13-008-007-002/443
()
|
0413008000NRG23230620220280701
|
23/06/2022
|
Harkishore Sarkar
|
0413008WL007271
|
Harkishore Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670328
|
|
HarkishoreSarkar
|
()
|
|
5
|
Jugijan
|
AS-13-008-007-002/443
()
|
0413008000NRG23230620220280702
|
23/06/2022
|
Harkishore Sarkar
|
0413008WL007271
|
Harkishore Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670330
|
|
HarkishoreSarkar
|
()
|
|
6
|
Jugijan
|
AS-13-008-007-002/521
()
|
0413008000NRG23230620220280707
|
23/06/2022
|
Jamini Barman
|
0413008WL007271
|
Jamini Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670316
|
|
JaminiBarman
|
()
|
|
7
|
Jugijan
|
AS-13-008-007-002/521
()
|
0413008000NRG23230620220280708
|
23/06/2022
|
Jamini Barman
|
0413008WL007271
|
Jamini Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670317
|
|
JaminiBarman
|
()
|
|
8
|
Jugijan
|
AS-13-008-007-002/521
()
|
0413008000NRG23230620220280709
|
23/06/2022
|
Jamini Barman
|
0413008WL007271
|
Jamini Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670318
|
|
JaminiBarman
|
()
|
|
9
|
Jugijan
|
AS-13-008-007-003/995
()
|
0413008000NRG23230620220280758
|
23/06/2022
|
Rajendra Mallick
|
0413008WL007271
|
Rajendra Mallick
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670156
|
|
RajendraMallick
|
()
|
|
10
|
Jugijan
|
AS-13-008-007-005/1614
()
|
0413008000NRG23230620220280792
|
23/06/2022
|
ABHIJEET DAS
|
0413008WL007271
|
ABHIJEET DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670152
|
|
ABHIJEETDAS
|
()
|
|
11
|
Jugijan
|
AS-13-008-007-005/1614
()
|
0413008000NRG23230620220280793
|
23/06/2022
|
ABHIJEET DAS
|
0413008WL007271
|
ABHIJEET DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670153
|
|
ABHIJEETDAS
|
()
|
|
12
|
Jugijan
|
AS-13-008-007-005/1616
()
|
0413008000NRG23230620220280796
|
23/06/2022
|
SIULI BALA DAS
|
0413008WL007271
|
SIULI BALA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670154
|
|
SIULIBALADAS
|
()
|
|
13
|
Jugijan
|
AS-13-008-007-005/1616
()
|
0413008000NRG23230620220280797
|
23/06/2022
|
SIULI BALA DAS
|
0413008WL007271
|
SIULI BALA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670155
|
|
SIULIBALADAS
|
()
|
|
14
|
Jugijan
|
AS-13-008-007-005/1618
()
|
0413008000NRG23230620220280799
|
23/06/2022
|
BAPAN DAS
|
0413008WL007271
|
BAPAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670150
|
|
BAPANDAS
|
()
|
|
15
|
Jugijan
|
AS-13-008-007-005/1618
()
|
0413008000NRG23230620220280800
|
23/06/2022
|
BAPAN DAS
|
0413008WL007271
|
BAPAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670151
|
|
BAPANDAS
|
()
|
|
16
|
Jugijan
|
AS-13-008-007-005/405
()
|
0413008000NRG23230620220280827
|
23/06/2022
|
Dipali Das
|
0413008WL007271
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670323
|
|
DipaliDas
|
()
|
|
17
|
Jugijan
|
AS-13-008-007-005/405
()
|
0413008000NRG23230620220280828
|
23/06/2022
|
Dipali Das
|
0413008WL007271
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670324
|
|
DipaliDas
|
()
|
|
18
|
Jugijan
|
AS-13-008-007-005/417
()
|
0413008000NRG23230620220280847
|
23/06/2022
|
Alo Rani Das
|
0413008WL007271
|
Alo Rani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670319
|
|
AloRaniDas
|
()
|
|
19
|
Jugijan
|
AS-13-008-007-005/417
()
|
0413008000NRG23230620220280848
|
23/06/2022
|
Alo Rani Das
|
0413008WL007271
|
Alo Rani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670320
|
|
AloRaniDas
|
()
|
|
20
|
Jugijan
|
AS-13-008-007-005/422
()
|
0413008000NRG23230620220280854
|
23/06/2022
|
JOHARAL DAS
|
0413008WL007271
|
JOHARAL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670331
|
|
JOHARALDAS
|
()
|
|
21
|
Jugijan
|
AS-13-008-007-005/422
()
|
0413008000NRG23230620220280855
|
23/06/2022
|
JOHARAL DAS
|
0413008WL007271
|
JOHARAL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670332
|
|
JOHARALDAS
|
()
|
|
22
|
Jugijan
|
AS-13-008-007-005/422
()
|
0413008000NRG23230620220280853
|
23/06/2022
|
Joharlal Das
|
0413008WL007271
|
Joharlal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670329
|
|
JoharlalDas
|
()
|
|
23
|
Jugijan
|
AS-13-008-007-005/986
()
|
0413008000NRG23230620220280876
|
23/06/2022
|
MRS TAPATI DAS
|
0413008WL007271
|
MRS TAPATI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670333
|
|
MRSTAPATIDAS
|
()
|
|
24
|
Jugijan
|
AS-13-008-007-005/986
()
|
0413008000NRG23230620220280877
|
23/06/2022
|
MRS TAPATI DAS
|
0413008WL007271
|
MRS TAPATI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670334
|
|
MRSTAPATIDAS
|
()
|
|
25
|
Jugijan
|
AS-13-008-007-005/986
()
|
0413008000NRG23230620220280878
|
23/06/2022
|
MRS TAPATI DAS
|
0413008WL007271
|
MRS TAPATI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670149
|
|
MRSTAPATIDAS
|
()
|
|
26
|
Jugijan
|
AS-13-008-007-006/547
()
|
0413008000NRG23230620220280879
|
23/06/2022
|
Sams Uddin
|
0413008WL007271
|
Sams Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670325
|
|
SamsUddin
|
()
|
|
27
|
Jugijan
|
AS-13-008-007-006/547
()
|
0413008000NRG23230620220280880
|
23/06/2022
|
Sams Uddin
|
0413008WL007271
|
Sams Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670326
|
|
SamsUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
28
|
Jugijan
|
AS-13-008-007-001/055
()
|
0413008000NRG23230620220280695
|
23/06/2022
|
Sanjit Roy
|
0413008WL007271
|
Sanjit Roy
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670256
|
|
SanjitRoy
|
()
|
|
29
|
Jugijan
|
AS-13-008-007-001/055
()
|
0413008000NRG23230620220280696
|
23/06/2022
|
Sanjit Roy
|
0413008WL007271
|
Sanjit Roy
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670257
|
|
SanjitRoy
|
()
|
|
30
|
Jugijan
|
AS-13-008-007-001/055
()
|
0413008000NRG23230620220280697
|
23/06/2022
|
Sanjit Roy
|
0413008WL007271
|
Sanjit Roy
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670258
|
|
SanjitRoy
|
()
|
|
31
|
Jugijan
|
AS-13-008-007-002/499
()
|
0413008000NRG23230620220280703
|
23/06/2022
|
Kailu Maibangsa
|
0413008WL007271
|
Kailu Maibangsa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670223
|
|
KailuMaibangsa
|
()
|
|
32
|
Jugijan
|
AS-13-008-007-002/499
()
|
0413008000NRG23230620220280704
|
23/06/2022
|
Kailu Maibangsa
|
0413008WL007271
|
Kailu Maibangsa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670224
|
|
KailuMaibangsa
|
()
|
|
33
|
Jugijan
|
AS-13-008-007-002/514
()
|
0413008000NRG23230620220280705
|
23/06/2022
|
Sabitri Maibangsa
|
0413008WL007271
|
Sabitri Maibangsa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670202
|
|
SabitriMaibangsa
|
()
|
|
34
|
Jugijan
|
AS-13-008-007-002/514
()
|
0413008000NRG23230620220280706
|
23/06/2022
|
Sabitri Maibangsa
|
0413008WL007271
|
Sabitri Maibangsa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670203
|
|
SabitriMaibangsa
|
()
|
|
35
|
Jugijan
|
AS-13-008-007-002/958
()
|
0413008000NRG23230620220280710
|
23/06/2022
|
Bhabeshwari Maibanga
|
0413008WL007271
|
Bhabeshwari Maibanga
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670225
|
|
BhabeshwariMaibanga
|
()
|
|
36
|
Jugijan
|
AS-13-008-007-002/958
()
|
0413008000NRG23230620220280711
|
23/06/2022
|
Bhabeshwari Maibanga
|
0413008WL007271
|
Bhabeshwari Maibanga
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670301
|
|
BhabeshwariMaibanga
|
()
|
|
37
|
Jugijan
|
AS-13-008-007-003/074
()
|
0413008000NRG23230620220280712
|
23/06/2022
|
Jagadish Biswas
|
0413008WL007271
|
Jagadish Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670229
|
|
JagadishBiswas
|
()
|
|
38
|
Jugijan
|
AS-13-008-007-003/074
()
|
0413008000NRG23230620220280713
|
23/06/2022
|
Jagadish Biswas
|
0413008WL007271
|
Jagadish Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670260
|
|
JagadishBiswas
|
()
|
|
39
|
Jugijan
|
AS-13-008-007-003/087
()
|
0413008000NRG23230620220280714
|
23/06/2022
|
Kutubala Biswas
|
0413008WL007271
|
Kutubala Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670209
|
|
KutubalaBiswas
|
()
|
|
40
|
Jugijan
|
AS-13-008-007-003/087
()
|
0413008000NRG23230620220280715
|
23/06/2022
|
Kutubala Biswas
|
0413008WL007271
|
Kutubala Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670210
|
|
KutubalaBiswas
|
()
|
|
41
|
Jugijan
|
AS-13-008-007-003/103
()
|
0413008000NRG23230620220280719
|
23/06/2022
|
Shamsaran Mallik
|
0413008WL007271
|
Shamsaran Mallik
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670272
|
|
ShamsaranMallik
|
()
|
|
42
|
Jugijan
|
AS-13-008-007-003/103
()
|
0413008000NRG23230620220280720
|
23/06/2022
|
Shamsaran Mallik
|
0413008WL007271
|
Shamsaran Mallik
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670273
|
|
ShamsaranMallik
|
()
|
|
43
|
Jugijan
|
AS-13-008-007-003/105
()
|
0413008000NRG23230620220280721
|
23/06/2022
|
Anjali Mallik
|
0413008WL007271
|
Anjali Mallik
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670221
|
|
AnjaliMallik
|
()
|
|
44
|
Jugijan
|
AS-13-008-007-003/105
()
|
0413008000NRG23230620220280722
|
23/06/2022
|
Anjali Mallik
|
0413008WL007271
|
Anjali Mallik
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670222
|
|
AnjaliMallik
|
()
|
|
45
|
Jugijan
|
AS-13-008-007-003/1332
()
|
0413008000NRG23230620220280723
|
23/06/2022
|
PREMANANDA BISWAS
|
0413008WL007271
|
PREMANANDA BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670238
|
|
PREMANANDABISWAS
|
()
|
|
46
|
Jugijan
|
AS-13-008-007-003/1332
()
|
0413008000NRG23230620220280724
|
23/06/2022
|
PREMANANDA BISWAS
|
0413008WL007271
|
PREMANANDA BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670267
|
|
PREMANANDABISWAS
|
()
|
|
47
|
Jugijan
|
AS-13-008-007-003/1357
()
|
0413008000NRG23230620220280725
|
23/06/2022
|
AJOY MALLIK
|
0413008WL007271
|
AJOY MALLIK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670275
|
|
AJOYMALLIK
|
()
|
|
48
|
Jugijan
|
AS-13-008-007-003/1357
()
|
0413008000NRG23230620220280726
|
23/06/2022
|
AJOY MALLIK
|
0413008WL007271
|
AJOY MALLIK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670276
|
|
AJOYMALLIK
|
()
|
|
49
|
Jugijan
|
AS-13-008-007-003/1359
()
|
0413008000NRG23230620220280727
|
23/06/2022
|
SABITRI MALLIK
|
0413008WL007271
|
SABITRI MALLIK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670162
|
|
SABITRIMALLIK
|
()
|
|
50
|
Jugijan
|
AS-13-008-007-003/1359
()
|
0413008000NRG23230620220280728
|
23/06/2022
|
SABITRI MALLIK
|
0413008WL007271
|
SABITRI MALLIK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670163
|
|
SABITRIMALLIK
|
()
|
|
51
|
Jugijan
|
AS-13-008-007-003/1359
()
|
0413008000NRG23230620220280729
|
23/06/2022
|
SABITRI MALLIK
|
0413008WL007271
|
SABITRI MALLIK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670164
|
|
SABITRIMALLIK
|
()
|
|
52
|
Jugijan
|
AS-13-008-007-003/1367
()
|
0413008000NRG23230620220280730
|
23/06/2022
|
BIJOY BISWAS
|
0413008WL007271
|
BIJOY BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670228
|
|
BIJOYBISWAS
|
()
|
|
53
|
Jugijan
|
AS-13-008-007-003/1367
()
|
0413008000NRG23230620220280731
|
23/06/2022
|
BIJOY BISWAS
|
0413008WL007271
|
BIJOY BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670245
|
|
BIJOYBISWAS
|
()
|
|
54
|
Jugijan
|
AS-13-008-007-003/147
()
|
0413008000NRG23230620220280732
|
23/06/2022
|
Kalimohan Bhowmik
|
0413008WL007271
|
Kalimohan Bhowmik
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670177
|
|
KalimohanBhowmik
|
()
|
|
55
|
Jugijan
|
AS-13-008-007-003/147
()
|
0413008000NRG23230620220280733
|
23/06/2022
|
Kalimohan Bhowmik
|
0413008WL007271
|
Kalimohan Bhowmik
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670179
|
|
KalimohanBhowmik
|
()
|
|
56
|
Jugijan
|
AS-13-008-007-003/147
()
|
0413008000NRG23230620220280734
|
23/06/2022
|
Kalimohan Bhowmik
|
0413008WL007271
|
Kalimohan Bhowmik
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670180
|
|
KalimohanBhowmik
|
()
|
|
57
|
Jugijan
|
AS-13-008-007-003/1515
()
|
0413008000NRG23230620220280735
|
23/06/2022
|
JOYMOTI BISWAS
|
0413008WL007271
|
JOYMOTI BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670181
|
|
JOYMOTIBISWAS
|
()
|
|
58
|
Jugijan
|
AS-13-008-007-003/1515
()
|
0413008000NRG23230620220280736
|
23/06/2022
|
JOYMOTI BISWAS
|
0413008WL007271
|
JOYMOTI BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670268
|
|
JOYMOTIBISWAS
|
()
|
|
59
|
Jugijan
|
AS-13-008-007-003/232
()
|
0413008000NRG23230620220280737
|
23/06/2022
|
Raju Giri
|
0413008WL007271
|
Raju Giri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670233
|
|
RajuGiri
|
()
|
|
60
|
Jugijan
|
AS-13-008-007-003/232
()
|
0413008000NRG23230620220280738
|
23/06/2022
|
Raju Giri
|
0413008WL007271
|
Raju Giri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670248
|
|
RajuGiri
|
()
|
|
61
|
Jugijan
|
AS-13-008-007-003/232
()
|
0413008000NRG23230620220280739
|
23/06/2022
|
Raju Giri
|
0413008WL007271
|
Raju Giri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670249
|
|
RajuGiri
|
()
|
|
62
|
Jugijan
|
AS-13-008-007-003/232
()
|
0413008000NRG23230620220280740
|
23/06/2022
|
Raju Giri
|
0413008WL007271
|
Raju Giri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670250
|
|
RajuGiri
|
()
|
|
63
|
Jugijan
|
AS-13-008-007-003/232
()
|
0413008000NRG23230620220280741
|
23/06/2022
|
Raju Giri
|
0413008WL007271
|
Raju Giri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670251
|
|
RajuGiri
|
()
|
|
64
|
Jugijan
|
AS-13-008-007-003/791
()
|
0413008000NRG23230620220280742
|
23/06/2022
|
Kalikanta Mallik
|
0413008WL007271
|
Kalikanta Mallik
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670237
|
|
KalikantaMallik
|
()
|
|
65
|
Jugijan
|
AS-13-008-007-003/791
()
|
0413008000NRG23230620220280743
|
23/06/2022
|
Kalikanta Mallik
|
0413008WL007271
|
Kalikanta Mallik
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670265
|
|
KalikantaMallik
|
()
|
|
66
|
Jugijan
|
AS-13-008-007-003/791
()
|
0413008000NRG23230620220280744
|
23/06/2022
|
Kalikanta Mallik
|
0413008WL007271
|
Kalikanta Mallik
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670266
|
|
KalikantaMallik
|
()
|
|
67
|
Jugijan
|
AS-13-008-007-003/805
()
|
0413008000NRG23230620220280745
|
23/06/2022
|
Benu Biswas
|
0413008WL007271
|
Benu Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670230
|
|
BenuBiswas
|
()
|
|
68
|
Jugijan
|
AS-13-008-007-003/805
()
|
0413008000NRG23230620220280746
|
23/06/2022
|
Benu Biswas
|
0413008WL007271
|
Benu Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670261
|
|
BenuBiswas
|
()
|
|
69
|
Jugijan
|
AS-13-008-007-003/812
()
|
0413008000NRG23230620220280747
|
23/06/2022
|
Gangaprasad Upadhaya
|
0413008WL007271
|
Gangaprasad Upadhaya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670226
|
|
GangaprasadUpadhaya
|
()
|
|
70
|
Jugijan
|
AS-13-008-007-003/812
()
|
0413008000NRG23230620220280748
|
23/06/2022
|
Gangaprasad Upadhaya
|
0413008WL007271
|
Gangaprasad Upadhaya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670259
|
|
GangaprasadUpadhaya
|
()
|
|
71
|
Jugijan
|
AS-13-008-007-003/813
()
|
0413008000NRG23230620220280749
|
23/06/2022
|
Rajmohan Mallick
|
0413008WL007271
|
Rajmohan Mallick
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670252
|
|
RajmohanMallick
|
()
|
|
72
|
Jugijan
|
AS-13-008-007-003/813
()
|
0413008000NRG23230620220280750
|
23/06/2022
|
Rajmohan Mallick
|
0413008WL007271
|
Rajmohan Mallick
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670253
|
|
RajmohanMallick
|
()
|
|
73
|
Jugijan
|
AS-13-008-007-003/818
()
|
0413008000NRG23230620220280751
|
23/06/2022
|
Kul prasad Upadhaya
|
0413008WL007271
|
Kul prasad Upadhaya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670231
|
|
KulprasadUpadhaya
|
()
|
|
74
|
Jugijan
|
AS-13-008-007-003/818
()
|
0413008000NRG23230620220280752
|
23/06/2022
|
Kul prasad Upadhaya
|
0413008WL007271
|
Kul prasad Upadhaya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670262
|
|
KulprasadUpadhaya
|
()
|
|
75
|
Jugijan
|
AS-13-008-007-003/818
()
|
0413008000NRG23230620220280753
|
23/06/2022
|
Kul prasad Upadhaya
|
0413008WL007271
|
Kul prasad Upadhaya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670263
|
|
KulprasadUpadhaya
|
()
|
|
76
|
Jugijan
|
AS-13-008-007-003/826
()
|
0413008000NRG23230620220280755
|
23/06/2022
|
Nanda Biswas
|
0413008WL007271
|
Nanda Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670302
|
|
NandaBiswas
|
()
|
|
77
|
Jugijan
|
AS-13-008-007-003/826
()
|
0413008000NRG23230620220280756
|
23/06/2022
|
Nanda Biswas
|
0413008WL007271
|
Nanda Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670307
|
|
NandaBiswas
|
()
|
|
78
|
Jugijan
|
AS-13-008-007-003/826
()
|
0413008000NRG23230620220280757
|
23/06/2022
|
Nanda Biswas
|
0413008WL007271
|
Nanda Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670308
|
|
NandaBiswas
|
()
|
|
79
|
Jugijan
|
AS-13-008-007-003/997
()
|
0413008000NRG23230620220280759
|
23/06/2022
|
BIDHU MALLIK
|
0413008WL007271
|
BIDHU MALLIK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670235
|
|
BIDHUMALLIK
|
()
|
|
80
|
Jugijan
|
AS-13-008-007-003/999
()
|
0413008000NRG23230620220280760
|
23/06/2022
|
Narayan Mallick
|
0413008WL007271
|
Narayan Mallick
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670234
|
|
NarayanMallick
|
()
|
|
81
|
Jugijan
|
AS-13-008-007-003/999
()
|
0413008000NRG23230620220280761
|
23/06/2022
|
Narayan Mallick
|
0413008WL007271
|
Narayan Mallick
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670264
|
|
NarayanMallick
|
()
|
|
82
|
Jugijan
|
AS-13-008-007-004/1143
()
|
0413008000NRG23230620220280762
|
23/06/2022
|
Daibaki Biswas
|
0413008WL007271
|
Daibaki Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670309
|
|
DaibakiBiswas
|
()
|
|
83
|
Jugijan
|
AS-13-008-007-004/1143
()
|
0413008000NRG23230620220280763
|
23/06/2022
|
Daibaki Biswas
|
0413008WL007271
|
Daibaki Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670310
|
|
DaibakiBiswas
|
()
|
|
84
|
Jugijan
|
AS-13-008-007-004/1262
()
|
0413008000NRG23230620220280764
|
23/06/2022
|
Kanaka sharma
|
0413008WL007271
|
Kanaka sharma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670190
|
|
Kanakasharma
|
()
|
|
85
|
Jugijan
|
AS-13-008-007-004/1262
()
|
0413008000NRG23230620220280765
|
23/06/2022
|
Kanaka sharma
|
0413008WL007271
|
Kanaka sharma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670191
|
|
Kanakasharma
|
()
|
|
86
|
Jugijan
|
AS-13-008-007-004/1311
()
|
0413008000NRG23230620220280766
|
23/06/2022
|
KUMUDINI BISWAS
|
0413008WL007271
|
KUMUDINI BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670288
|
|
KUMUDINIBISWAS
|
()
|
|
87
|
Jugijan
|
AS-13-008-007-004/1311
()
|
0413008000NRG23230620220280767
|
23/06/2022
|
KUMUDINI BISWAS
|
0413008WL007271
|
KUMUDINI BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670289
|
|
KUMUDINIBISWAS
|
()
|
|
88
|
Jugijan
|
AS-13-008-007-004/1340
()
|
0413008000NRG23230620220280768
|
23/06/2022
|
RABALA BISWAS
|
0413008WL007271
|
RABALA BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670290
|
|
RABALABISWAS
|
()
|
|
89
|
Jugijan
|
AS-13-008-007-004/1340
()
|
0413008000NRG23230620220280769
|
23/06/2022
|
RABALA BISWAS
|
0413008WL007271
|
RABALA BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670291
|
|
RABALABISWAS
|
()
|
|
90
|
Jugijan
|
AS-13-008-007-004/1340
()
|
0413008000NRG23230620220280770
|
23/06/2022
|
RABALA BISWAS
|
0413008WL007271
|
RABALA BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670303
|
|
RABALABISWAS
|
()
|
|
91
|
Jugijan
|
AS-13-008-007-004/1362
()
|
0413008000NRG23230620220280771
|
23/06/2022
|
ANJANA BISWAS
|
0413008WL007271
|
ANJANA BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670239
|
|
ANJANABISWAS
|
()
|
|
92
|
Jugijan
|
AS-13-008-007-004/1362
()
|
0413008000NRG23230620220280772
|
23/06/2022
|
ANJANA BISWAS
|
0413008WL007271
|
ANJANA BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670240
|
|
ANJANABISWAS
|
()
|
|
93
|
Jugijan
|
AS-13-008-007-004/1362
()
|
0413008000NRG23230620220280773
|
23/06/2022
|
ANJANA BISWAS
|
0413008WL007271
|
ANJANA BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670241
|
|
ANJANABISWAS
|
()
|
|
94
|
Jugijan
|
AS-13-008-007-004/1490
()
|
0413008000NRG23230620220280774
|
23/06/2022
|
URMILA BISWAS
|
0413008WL007271
|
URMILA BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670205
|
|
URMILABISWAS
|
()
|
|
95
|
Jugijan
|
AS-13-008-007-004/1490
()
|
0413008000NRG23230620220280775
|
23/06/2022
|
URMILA BISWAS
|
0413008WL007271
|
URMILA BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670211
|
|
URMILABISWAS
|
()
|
|
96
|
Jugijan
|
AS-13-008-007-004/278
()
|
0413008000NRG23230620220280776
|
23/06/2022
|
Upendra Biswas
|
0413008WL007271
|
Upendra Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670287
|
|
UpendraBiswas
|
()
|
|
97
|
Jugijan
|
AS-13-008-007-004/278
()
|
0413008000NRG23230620220280777
|
23/06/2022
|
Upendra Biswas
|
0413008WL007271
|
Upendra Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670300
|
|
UpendraBiswas
|
()
|
|
98
|
Jugijan
|
AS-13-008-007-005/1002
()
|
0413008000NRG23230620220280778
|
23/06/2022
|
Krishna Kumar Das
|
0413008WL007271
|
Krishna Kumar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670218
|
|
KrishnaKumarDas
|
()
|
|
99
|
Jugijan
|
AS-13-008-007-005/1002
()
|
0413008000NRG23230620220280779
|
23/06/2022
|
Krishna Kumar Das
|
0413008WL007271
|
Krishna Kumar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670255
|
|
KrishnaKumarDas
|
()
|
|
100
|
Jugijan
|
AS-13-008-007-005/1003
()
|
0413008000NRG23230620220280780
|
23/06/2022
|
Ratneswar Das
|
0413008WL007271
|
Ratneswar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670269
|
|
RatneswarDas
|
()
|
|
101
|
Jugijan
|
AS-13-008-007-005/1003
()
|
0413008000NRG23230620220280781
|
23/06/2022
|
Ratneswar Das
|
0413008WL007271
|
Ratneswar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670270
|
|
RatneswarDas
|
()
|
|
102
|
Jugijan
|
AS-13-008-007-005/1320
()
|
0413008000NRG23230620220280782
|
23/06/2022
|
Lakhan Ch. Das
|
0413008WL007271
|
Lakhan Ch. Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670212
|
|
LakhanCh.Das
|
()
|
|
103
|
Jugijan
|
AS-13-008-007-005/1320
()
|
0413008000NRG23230620220280783
|
23/06/2022
|
Lakhan Ch. Das
|
0413008WL007271
|
Lakhan Ch. Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670213
|
|
LakhanCh.Das
|
()
|
|
104
|
Jugijan
|
AS-13-008-007-005/1334
()
|
0413008000NRG23230620220280784
|
23/06/2022
|
AJAY DAS
|
0413008WL007271
|
AJAY DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670216
|
|
AJAYDAS
|
()
|
|
105
|
Jugijan
|
AS-13-008-007-005/1334
()
|
0413008000NRG23230620220280785
|
23/06/2022
|
AJAY DAS
|
0413008WL007271
|
AJAY DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670217
|
|
AJAYDAS
|
()
|
|
106
|
Jugijan
|
AS-13-008-007-005/1336
()
|
0413008000NRG23230620220280786
|
23/06/2022
|
Biswajit Das
|
0413008WL007271
|
Biswajit Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670219
|
|
BiswajitDas
|
()
|
|
107
|
Jugijan
|
AS-13-008-007-005/1336
()
|
0413008000NRG23230620220280787
|
23/06/2022
|
Biswajit Das
|
0413008WL007271
|
Biswajit Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670220
|
|
BiswajitDas
|
()
|
|
108
|
Jugijan
|
AS-13-008-007-005/1339
()
|
0413008000NRG23230620220280788
|
23/06/2022
|
SUJIT DAS
|
0413008WL007271
|
SUJIT DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670207
|
|
SUJITDAS
|
()
|
|
109
|
Jugijan
|
AS-13-008-007-005/1339
()
|
0413008000NRG23230620220280789
|
23/06/2022
|
SUJIT DAS
|
0413008WL007271
|
SUJIT DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670208
|
|
SUJITDAS
|
()
|
|
110
|
Jugijan
|
AS-13-008-007-005/1345
()
|
0413008000NRG23230620220280790
|
23/06/2022
|
BECHANI BALA DAS
|
0413008WL007271
|
BECHANI BALA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670232
|
|
BECHANIBALADAS
|
()
|
|
111
|
Jugijan
|
AS-13-008-007-005/1478
()
|
0413008000NRG23230620220280791
|
23/06/2022
|
PRASANTA DAS
|
0413008WL007271
|
PRASANTA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670236
|
|
PRASANTADAS
|
()
|
|
112
|
Jugijan
|
AS-13-008-007-005/364
()
|
0413008000NRG23230620220280801
|
23/06/2022
|
Puspa Rani Das
|
0413008WL007271
|
Puspa Rani Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670199
|
|
PuspaRaniDas
|
()
|
|
113
|
Jugijan
|
AS-13-008-007-005/364
()
|
0413008000NRG23230620220280802
|
23/06/2022
|
Puspa Rani Das
|
0413008WL007271
|
Puspa Rani Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670200
|
|
PuspaRaniDas
|
()
|
|
114
|
Jugijan
|
AS-13-008-007-005/368
()
|
0413008000NRG23230620220280803
|
23/06/2022
|
Durlata Das
|
0413008WL007271
|
Durlata Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670279
|
|
DurlataDas
|
()
|
|
115
|
Jugijan
|
AS-13-008-007-005/368
()
|
0413008000NRG23230620220280804
|
23/06/2022
|
Durlata Das
|
0413008WL007271
|
Durlata Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670280
|
|
DurlataDas
|
()
|
|
116
|
Jugijan
|
AS-13-008-007-005/373
()
|
0413008000NRG23230620220280805
|
23/06/2022
|
Dullabi Das
|
0413008WL007271
|
Dullabi Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670297
|
|
DullabiDas
|
()
|
|
117
|
Jugijan
|
AS-13-008-007-005/373
()
|
0413008000NRG23230620220280806
|
23/06/2022
|
Dullabi Das
|
0413008WL007271
|
Dullabi Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670298
|
|
DullabiDas
|
()
|
|
118
|
Jugijan
|
AS-13-008-007-005/378
()
|
0413008000NRG23230620220280807
|
23/06/2022
|
Chitta Rn Das
|
0413008WL007271
|
Chitta Rn Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670285
|
|
ChittaRnDas
|
()
|
|
119
|
Jugijan
|
AS-13-008-007-005/378
()
|
0413008000NRG23230620220280808
|
23/06/2022
|
Chitta Rn Das
|
0413008WL007271
|
Chitta Rn Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670286
|
|
ChittaRnDas
|
()
|
|
120
|
Jugijan
|
AS-13-008-007-005/383
()
|
0413008000NRG23230620220280809
|
23/06/2022
|
Sanjay Das
|
0413008WL007271
|
Sanjay Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670157
|
|
SanjayDas
|
()
|
|
121
|
Jugijan
|
AS-13-008-007-005/383
()
|
0413008000NRG23230620220280810
|
23/06/2022
|
Sanjay Das
|
0413008WL007271
|
Sanjay Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670158
|
|
SanjayDas
|
()
|
|
122
|
Jugijan
|
AS-13-008-007-005/384
()
|
0413008000NRG23230620220280811
|
23/06/2022
|
Kajali Das
|
0413008WL007271
|
Kajali Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670282
|
|
KajaliDas
|
()
|
|
123
|
Jugijan
|
AS-13-008-007-005/384
()
|
0413008000NRG23230620220280812
|
23/06/2022
|
Kajali Das
|
0413008WL007271
|
Kajali Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670283
|
|
KajaliDas
|
()
|
|
124
|
Jugijan
|
AS-13-008-007-005/387
()
|
0413008000NRG23230620220280813
|
23/06/2022
|
Rameswar Das
|
0413008WL007271
|
Rameswar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670312
|
|
RameswarDas
|
()
|
|
125
|
Jugijan
|
AS-13-008-007-005/387
()
|
0413008000NRG23230620220280814
|
23/06/2022
|
Rameswar Das
|
0413008WL007271
|
Rameswar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670311
|
|
RameswarDas
|
()
|
|
126
|
Jugijan
|
AS-13-008-007-005/388
()
|
0413008000NRG23230620220280815
|
23/06/2022
|
Mahirath Das
|
0413008WL007271
|
Mahirath Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670204
|
|
MahirathDas
|
()
|
|
127
|
Jugijan
|
AS-13-008-007-005/388
()
|
0413008000NRG23230620220280816
|
23/06/2022
|
Mahirath Das
|
0413008WL007271
|
Mahirath Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670227
|
|
MahirathDas
|
()
|
|
128
|
Jugijan
|
AS-13-008-007-005/390
()
|
0413008000NRG23230620220280817
|
23/06/2022
|
Parimal Das
|
0413008WL007271
|
Parimal Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670281
|
|
ParimalDas
|
()
|
|
129
|
Jugijan
|
AS-13-008-007-005/400
()
|
0413008000NRG23230620220280818
|
23/06/2022
|
Mrs Pringala Das
|
0413008WL007271
|
Mrs Pringala Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670186
|
|
MrsPringalaDas
|
()
|
|
130
|
Jugijan
|
AS-13-008-007-005/400
()
|
0413008000NRG23230620220280819
|
23/06/2022
|
Mrs Pringala Das
|
0413008WL007271
|
Mrs Pringala Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670187
|
|
MrsPringalaDas
|
()
|
|
131
|
Jugijan
|
AS-13-008-007-005/402
()
|
0413008000NRG23230620220280820
|
23/06/2022
|
Sankari Das
|
0413008WL007271
|
Sankari Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670294
|
|
SankariDas
|
()
|
|
132
|
Jugijan
|
AS-13-008-007-005/402
()
|
0413008000NRG23230620220280821
|
23/06/2022
|
Sankari Das
|
0413008WL007271
|
Sankari Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670295
|
|
SankariDas
|
()
|
|
133
|
Jugijan
|
AS-13-008-007-005/402
()
|
0413008000NRG23230620220280822
|
23/06/2022
|
Sankari Das
|
0413008WL007271
|
Sankari Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670296
|
|
SankariDas
|
()
|
|
134
|
Jugijan
|
AS-13-008-007-005/403
()
|
0413008000NRG23230620220280823
|
23/06/2022
|
Nirupama Das
|
0413008WL007271
|
Nirupama Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670165
|
|
NirupamaDas
|
()
|
|
135
|
Jugijan
|
AS-13-008-007-005/403
()
|
0413008000NRG23230620220280824
|
23/06/2022
|
Nirupama Das
|
0413008WL007271
|
Nirupama Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670166
|
|
NirupamaDas
|
()
|
|
136
|
Jugijan
|
AS-13-008-007-005/404
()
|
0413008000NRG23230620220280825
|
23/06/2022
|
Ranjan Das
|
0413008WL007271
|
Ranjan Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670159
|
|
RanjanDas
|
()
|
|
137
|
Jugijan
|
AS-13-008-007-005/404
()
|
0413008000NRG23230620220280826
|
23/06/2022
|
Ranjan Das
|
0413008WL007271
|
Ranjan Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670160
|
|
RanjanDas
|
()
|
|
138
|
Jugijan
|
AS-13-008-007-005/408
()
|
0413008000NRG23230620220280829
|
23/06/2022
|
Sabita Das
|
0413008WL007271
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670246
|
|
SabitaDas
|
()
|
|
139
|
Jugijan
|
AS-13-008-007-005/408
()
|
0413008000NRG23230620220280830
|
23/06/2022
|
Sabita Das
|
0413008WL007271
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670247
|
|
SabitaDas
|
()
|
|
140
|
Jugijan
|
AS-13-008-007-005/409
()
|
0413008000NRG23230620220280831
|
23/06/2022
|
Suprabha Langthasa
|
0413008WL007271
|
Suprabha Langthasa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670184
|
|
SuprabhaLangthasa
|
()
|
|
141
|
Jugijan
|
AS-13-008-007-005/409
()
|
0413008000NRG23230620220280832
|
23/06/2022
|
Suprabha Langthasha
|
0413008WL007271
|
Suprabha Langthasha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670185
|
|
SuprabhaLangthasha
|
()
|
|
142
|
Jugijan
|
AS-13-008-007-005/409
()
|
0413008000NRG23230620220280833
|
23/06/2022
|
Suprabha Langthasha
|
0413008WL007271
|
Suprabha Langthasha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670188
|
|
SuprabhaLangthasha
|
()
|
|
143
|
Jugijan
|
AS-13-008-007-005/410
()
|
0413008000NRG23230620220280834
|
23/06/2022
|
Chandrama Das
|
0413008WL007271
|
Chandrama Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670292
|
|
ChandramaDas
|
()
|
|
144
|
Jugijan
|
AS-13-008-007-005/410
()
|
0413008000NRG23230620220280835
|
23/06/2022
|
Chandrama Das
|
0413008WL007271
|
Chandrama Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670293
|
|
ChandramaDas
|
()
|
|
145
|
Jugijan
|
AS-13-008-007-005/411
()
|
0413008000NRG23230620220280836
|
23/06/2022
|
Pitra Bodo
|
0413008WL007271
|
Pitra Bodo
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670299
|
|
PitraBodo
|
()
|
|
146
|
Jugijan
|
AS-13-008-007-005/412
()
|
0413008000NRG23230620220280837
|
23/06/2022
|
Dipak Ch Das
|
0413008WL007271
|
Dipak Ch Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670277
|
|
DipakChDas
|
()
|
|
147
|
Jugijan
|
AS-13-008-007-005/412
()
|
0413008000NRG23230620220280838
|
23/06/2022
|
Dipak Ch Das
|
0413008WL007271
|
Dipak Ch Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670278
|
|
DipakChDas
|
()
|
|
148
|
Jugijan
|
AS-13-008-007-005/413
()
|
0413008000NRG23230620220280839
|
23/06/2022
|
Arati Das
|
0413008WL007271
|
Arati Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670304
|
|
AratiDas
|
()
|
|
149
|
Jugijan
|
AS-13-008-007-005/413
()
|
0413008000NRG23230620220280840
|
23/06/2022
|
Arati Das
|
0413008WL007271
|
Arati Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670305
|
|
AratiDas
|
()
|
|
150
|
Jugijan
|
AS-13-008-007-005/413
()
|
0413008000NRG23230620220280841
|
23/06/2022
|
Arati Das
|
0413008WL007271
|
Arati Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670306
|
|
AratiDas
|
()
|
|
151
|
Jugijan
|
AS-13-008-007-005/414
()
|
0413008000NRG23230620220280842
|
23/06/2022
|
Rekha Das
|
0413008WL007271
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670254
|
|
RekhaDas
|
()
|
|
152
|
Jugijan
|
AS-13-008-007-005/415
()
|
0413008000NRG23230620220280843
|
23/06/2022
|
Tarani Das
|
0413008WL007271
|
Tarani Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670284
|
|
TaraniDas
|
()
|
|
153
|
Jugijan
|
AS-13-008-007-005/416
()
|
0413008000NRG23230620220280844
|
23/06/2022
|
Sabitri Bala Das
|
0413008WL007271
|
Sabitri Bala Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670182
|
|
SabitriBalaDas
|
()
|
|
154
|
Jugijan
|
AS-13-008-007-005/416
()
|
0413008000NRG23230620220280845
|
23/06/2022
|
Sabitri Bala Das
|
0413008WL007271
|
Sabitri Bala Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670183
|
|
SabitriBalaDas
|
()
|
|
155
|
Jugijan
|
AS-13-008-007-005/416
()
|
0413008000NRG23230620220280846
|
23/06/2022
|
Sankar Das
|
0413008WL007271
|
Sankar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670189
|
|
SankarDas
|
()
|
|
156
|
Jugijan
|
AS-13-008-007-005/418
()
|
0413008000NRG23230620220280849
|
23/06/2022
|
Jaygyan Bodosa
|
0413008WL007271
|
Jaygyan Bodosa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670214
|
|
JaygyanBodosa
|
()
|
|
157
|
Jugijan
|
AS-13-008-007-005/418
()
|
0413008000NRG23230620220280850
|
23/06/2022
|
Jaygyan Bodosa
|
0413008WL007271
|
Jaygyan Bodosa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670215
|
|
JaygyanBodosa
|
()
|
|
158
|
Jugijan
|
AS-13-008-007-005/419
()
|
0413008000NRG23230620220280851
|
23/06/2022
|
Susanta Das
|
0413008WL007271
|
Susanta Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670170
|
|
SusantaDas
|
()
|
|
159
|
Jugijan
|
AS-13-008-007-005/419
()
|
0413008000NRG23230620220280852
|
23/06/2022
|
Susanta Das
|
0413008WL007271
|
Susanta Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670171
|
|
SusantaDas
|
()
|
|
160
|
Jugijan
|
AS-13-008-007-005/425
()
|
0413008000NRG23230620220280856
|
23/06/2022
|
Brajalal Das
|
0413008WL007271
|
Brajalal Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670167
|
|
BrajalalDas
|
()
|
|
161
|
Jugijan
|
AS-13-008-007-005/425
()
|
0413008000NRG23230620220280857
|
23/06/2022
|
Brajalal Das
|
0413008WL007271
|
Brajalal Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670178
|
|
BrajalalDas
|
()
|
|
162
|
Jugijan
|
AS-13-008-007-005/427
()
|
0413008000NRG23230620220280858
|
23/06/2022
|
Sabita Das
|
0413008WL007271
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670172
|
|
SabitaDas
|
()
|
|
163
|
Jugijan
|
AS-13-008-007-005/427
()
|
0413008000NRG23230620220280859
|
23/06/2022
|
Sabita Das
|
0413008WL007271
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670173
|
|
SabitaDas
|
()
|
|
164
|
Jugijan
|
AS-13-008-007-005/427
()
|
0413008000NRG23230620220280860
|
23/06/2022
|
Sabita Das
|
0413008WL007271
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670174
|
|
SabitaDas
|
()
|
|
165
|
Jugijan
|
AS-13-008-007-005/428
()
|
0413008000NRG23230620220280861
|
23/06/2022
|
Shankar Das
|
0413008WL007271
|
Shankar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670168
|
|
ShankarDas
|
()
|
|
166
|
Jugijan
|
AS-13-008-007-005/428
()
|
0413008000NRG23230620220280862
|
23/06/2022
|
Shankar Das
|
0413008WL007271
|
Shankar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670169
|
|
ShankarDas
|
()
|
|
167
|
Jugijan
|
AS-13-008-007-005/429
()
|
0413008000NRG23230620220280863
|
23/06/2022
|
Debajit Das
|
0413008WL007271
|
Debajit Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670244
|
|
DebajitDas
|
()
|
|
168
|
Jugijan
|
AS-13-008-007-005/435
()
|
0413008000NRG23230620220280864
|
23/06/2022
|
Uttam Das
|
0413008WL007271
|
Uttam Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670201
|
|
UttamDas
|
()
|
|
169
|
Jugijan
|
AS-13-008-007-005/655
()
|
0413008000NRG23230620220280867
|
23/06/2022
|
Rona Das
|
0413008WL007271
|
Rona Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670206
|
|
RonaDas
|
()
|
|
170
|
Jugijan
|
AS-13-008-007-005/838
()
|
0413008000NRG23230620220280868
|
23/06/2022
|
Jharna Rani Das
|
0413008WL007271
|
Jharna Rani Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670197
|
|
JharnaRaniDas
|
()
|
|
171
|
Jugijan
|
AS-13-008-007-005/838
()
|
0413008000NRG23230620220280869
|
23/06/2022
|
Jharna Rani Das
|
0413008WL007271
|
Jharna Rani Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670198
|
|
JharnaRaniDas
|
()
|
|
172
|
Jugijan
|
AS-13-008-007-005/851
()
|
0413008000NRG23230620220280870
|
23/06/2022
|
Lakhi Das
|
0413008WL007271
|
Lakhi Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670242
|
|
LakhiDas
|
()
|
|
173
|
Jugijan
|
AS-13-008-007-005/851
()
|
0413008000NRG23230620220280871
|
23/06/2022
|
Lakhi Das
|
0413008WL007271
|
Lakhi Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670243
|
|
LakhiDas
|
()
|
|
174
|
Jugijan
|
AS-13-008-007-005/983
()
|
0413008000NRG23230620220280872
|
23/06/2022
|
Mithun Das
|
0413008WL007271
|
Mithun Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670274
|
|
MithunDas
|
()
|
|
175
|
Jugijan
|
AS-13-008-007-005/983
()
|
0413008000NRG23230620220280873
|
23/06/2022
|
Mithun Das
|
0413008WL007271
|
Mithun Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670271
|
|
MithunDas
|
()
|
|
176
|
Jugijan
|
AS-13-008-007-005/985
()
|
0413008000NRG23230620220280874
|
23/06/2022
|
Ranibala Das
|
0413008WL007271
|
Ranibala Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670175
|
|
RanibalaDas
|
()
|
|
177
|
Jugijan
|
AS-13-008-007-005/985
()
|
0413008000NRG23230620220280875
|
23/06/2022
|
Ranibala Das
|
0413008WL007271
|
Ranibala Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670176
|
|
RanibalaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158697
|
158697
|
|
|
|
|
|
|
|
|
178
|
Jugijan
|
AS-13-008-007-003/1001
()
|
0413008000NRG23230620220280716
|
23/06/2022
|
Arati Giri
|
0413008WL007271
|
Arati Giri
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
02/07/2022
|
|
2608670313
|
|
AratiGiri
|
()
|
|
179
|
Jugijan
|
AS-13-008-007-003/1001
()
|
0413008000NRG23230620220280717
|
23/06/2022
|
Arati Giri
|
0413008WL007271
|
Arati Giri
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
02/07/2022
|
|
2608670314
|
|
AratiGiri
|
()
|
|
180
|
Jugijan
|
AS-13-008-007-003/1001
()
|
0413008000NRG23230620220280718
|
23/06/2022
|
Arati Giri
|
0413008WL007271
|
Arati Giri
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
02/07/2022
|
|
2608670315
|
|
AratiGiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
181
|
Jugijan
|
AS-13-008-007-003/820
()
|
0413008000NRG23230620220280754
|
23/06/2022
|
Sankar Majumder
|
0413008WL007271
|
Sankar Majumder
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608670161
|
|
MR SHANKAR MAZUMDER
|
()
|
|
182
|
Jugijan
|
AS-13-008-007-005/1615
()
|
0413008000NRG23230620220280794
|
23/06/2022
|
BIDHUBHUSHAN DAS
|
0413008WL007271
|
BIDHUBHUSHAN DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670192
|
|
MR BIDHUBHUSHAN DAS
|
()
|
|
183
|
Jugijan
|
AS-13-008-007-005/1615
()
|
0413008000NRG23230620220280795
|
23/06/2022
|
BIDHUBHUSHAN DAS
|
0413008WL007271
|
BIDHUBHUSHAN DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670193
|
|
MR BIDHUBHUSHAN DAS
|
()
|
|
184
|
Jugijan
|
AS-13-008-007-005/1617
()
|
0413008000NRG23230620220280798
|
23/06/2022
|
RICHAB DAS
|
0413008WL007271
|
RICHAB DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670194
|
|
MR RICHAB DAS
|
()
|
|
185
|
Jugijan
|
AS-13-008-007-005/438
()
|
0413008000NRG23230620220280865
|
23/06/2022
|
DIPANKLAR DAS
|
0413008WL007271
|
DIPANKLAR DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670195
|
|
MR DIPANKAR DAS
|
()
|
|
186
|
Jugijan
|
AS-13-008-007-005/438
()
|
0413008000NRG23230620220280866
|
23/06/2022
|
DIPANKLAR DAS
|
0413008WL007271
|
DIPANKLAR DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608670196
|
|
MR DIPANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198314
|
198314
|
|
|
|
|
|
|
|