Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:17:30 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_270922FTO_101324
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jugijan AS-13-008-006-001/700
() 		0413008000NRG23260920220548869 27/09/2022 PURNA LAXMI KARMAKAR 0413008WL027589 PURNA LAXMI KARMAKAR 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5122691669 PURNA LAXMI KARMAKAR ()
2 Jugijan AS-13-008-006-001/700
() 		0413008000NRG23260920220548868 27/09/2022 PURNA LAXMI KARMAKAR 0413008WL027589 PURNA LAXMI KARMAKAR 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5122691668 PURNA LAXMI KARMAKAR ()
3 Jugijan AS-13-008-006-001/713-B
() 		0413008000NRG23260920220548684 27/09/2022 Badal Sarkar 0413008WL027571 Badal Sarkar 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5122691656 Badal Sarkar ()
4 Jugijan AS-13-008-006-001/718-A
() 		0413008000NRG23270920220550319 27/09/2022 KHUKAN SARKAR 0413008WL027681 KHUKAN SARKAR 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5122691670 KHUKAN SARKAR ()
SubTotal 13740 13740
5 Jugijan AS-13-008-006-001/603
() 		0413008000NRG23260920220548794 27/09/2022 Tapan Chandra Pandit 0413008WL027582 Tapan Chandra Pandit 00354 PUNB0039120 3435 3435 Processed 01/10/2022 5122691732 Tapan Chandra Pandit ()
6 Jugijan AS-13-008-006-001/603
() 		0413008000NRG23260920220548793 27/09/2022 Tapan Chandra Pandit 0413008WL027582 Tapan Chandra Pandit 00354 PUNB0039120 3435 3435 Processed 01/10/2022 5122691731 Tapan Chandra Pandit ()
7 Jugijan AS-13-008-006-001/712
() 		0413008000NRG23260920220548595 27/09/2022 BISHAKA PAUL 0413008WL027562 BISHAKA PAUL 00354 PUNB0039120 3435 3435 Processed 01/10/2022 5122691730 BISHAKA PAUL ()
8 Jugijan AS-13-008-006-001/712
() 		0413008000NRG23260920220548594 27/09/2022 BISHAKA PAUL 0413008WL027562 BISHAKA PAUL 00354 PUNB0039120 3435 3435 Processed 01/10/2022 5122691729 BISHAKA PAUL ()
9 Jugijan AS-13-008-006-001/712
() 		0413008000NRG23260920220548593 27/09/2022 BISHAKA PAUL 0413008WL027562 BISHAKA PAUL 00354 PUNB0039120 3435 3435 Processed 01/10/2022 5122691728 BISHAKA PAUL ()
10 Jugijan AS-13-008-006-001/712
() 		0413008000NRG23260920220548592 27/09/2022 BISHAKA PAUL 0413008WL027562 BISHAKA PAUL 00354 PUNB0039120 3435 3435 Processed 01/10/2022 5122691727 BISHAKA PAUL ()
SubTotal 20610 20610
11 Jugijan AS-13-008-006-001/029
() 		0413008000NRG23260920220548547 27/09/2022 Ratan Roy 0413008WL027558 Ratan Roy 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691733 Ratan Roy ()
12 Jugijan AS-13-008-006-001/092
() 		0413008000NRG23260920220548550 27/09/2022 Asha Biswas 0413008WL027558 Asha Biswas 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691635 Asha Biswas ()
13 Jugijan AS-13-008-006-001/101
() 		0413008000NRG23260920220550013 27/09/2022 Samali Majumdar 0413008WL027647 Samali Majumdar 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691736 Samali Majumdar ()
14 Jugijan AS-13-008-006-001/101
() 		0413008000NRG23260920220550012 27/09/2022 Samali Majumdar 0413008WL027647 Samali Majumdar 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691735 Samali Majumdar ()
15 Jugijan AS-13-008-006-001/103
() 		0413008000NRG23260920220550014 27/09/2022 Pintu Sarkar 0413008WL027647 Pintu Sarkar 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691769 Pintu Sarkar ()
16 Jugijan AS-13-008-006-001/106
() 		0413008000NRG23260920220549991 27/09/2022 Kajal Roy 0413008WL027646 Kajal Roy 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691588 Kajal Roy ()
17 Jugijan AS-13-008-006-001/106
() 		0413008000NRG23260920220549990 27/09/2022 Kajal Roy 0413008WL027646 Kajal Roy 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691587 Kajal Roy ()
18 Jugijan AS-13-008-006-001/108
() 		0413008000NRG23260920220549980 27/09/2022 Manoj Roy 0413008WL027645 Manoj Roy 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691570 Manoj Roy ()
19 Jugijan AS-13-008-006-001/108
() 		0413008000NRG23260920220549979 27/09/2022 Manoj Roy 0413008WL027645 Manoj Roy 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691569 Manoj Roy ()
20 Jugijan AS-13-008-006-001/108
() 		0413008000NRG23260920220549978 27/09/2022 Manoj Roy 0413008WL027645 Manoj Roy 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691568 Manoj Roy ()
21 Jugijan AS-13-008-006-001/108
() 		0413008000NRG23260920220549977 27/09/2022 Manoj Roy 0413008WL027645 Manoj Roy 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691567 Manoj Roy ()
22 Jugijan AS-13-008-006-001/112
() 		0413008000NRG23260920220550022 27/09/2022 Mina Roy 0413008WL027648 Mina Roy 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691763 Mina Roy ()
23 Jugijan AS-13-008-006-001/112
() 		0413008000NRG23260920220550021 27/09/2022 Mina Roy 0413008WL027648 Mina Roy 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691758 Mina Roy ()
24 Jugijan AS-13-008-006-001/112
() 		0413008000NRG23260920220550020 27/09/2022 Mina Roy 0413008WL027648 Mina Roy 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691757 Mina Roy ()
25 Jugijan AS-13-008-006-001/208
() 		0413008000NRG23260920220548863 27/09/2022 Hiralal Biswas 0413008WL027589 Hiralal Biswas 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691752 Hiralal Biswas ()
26 Jugijan AS-13-008-006-001/208
() 		0413008000NRG23260920220548862 27/09/2022 Hiralal Biswas 0413008WL027589 Hiralal Biswas 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691751 Hiralal Biswas ()
27 Jugijan AS-13-008-006-001/212
() 		0413008000NRG23260920220549966 27/09/2022 Dhaneswar Sarkar 0413008WL027644 Dhaneswar Sarkar 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691740 Dhaneswar Sarkar ()
28 Jugijan AS-13-008-006-001/225
() 		0413008000NRG23260920220549993 27/09/2022 Prafulla Biswas 0413008WL027646 Prafulla Biswas 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691593 Prafulla Biswas ()
29 Jugijan AS-13-008-006-001/225
() 		0413008000NRG23260920220549992 27/09/2022 Prafulla Biswas 0413008WL027646 Prafulla Biswas 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691592 Prafulla Biswas ()
30 Jugijan AS-13-008-006-001/235
() 		0413008000NRG23260920220549968 27/09/2022 Sabita Samaddar 0413008WL027644 Sabita Samaddar 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691778 Sabita Samaddar ()
31 Jugijan AS-13-008-006-001/235
() 		0413008000NRG23260920220549967 27/09/2022 Sabita Samaddar 0413008WL027644 Sabita Samaddar 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691777 Sabita Samaddar ()
32 Jugijan AS-13-008-006-001/236
() 		0413008000NRG23260920220549995 27/09/2022 Prahallad Das 0413008WL027646 Prahallad Das 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691773 Prahallad Das ()
33 Jugijan AS-13-008-006-001/236
() 		0413008000NRG23260920220549994 27/09/2022 Prahallad Das 0413008WL027646 Prahallad Das 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691772 Prahallad Das ()
34 Jugijan AS-13-008-006-001/247
() 		0413008000NRG23260920220549951 27/09/2022 Shyamrani Biswas 0413008WL027643 Shyamrani Biswas 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691756 Shyamrani Biswas ()
35 Jugijan AS-13-008-006-001/247
() 		0413008000NRG23260920220549950 27/09/2022 Shyamrani Biswas 0413008WL027643 Shyamrani Biswas 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691755 Shyamrani Biswas ()
36 Jugijan AS-13-008-006-001/247
() 		0413008000NRG23260920220549949 27/09/2022 Shyamrani Biswas 0413008WL027643 Shyamrani Biswas 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691754 Shyamrani Biswas ()
37 Jugijan AS-13-008-006-001/250
() 		0413008000NRG23260920220549955 27/09/2022 Chitta Mandal 0413008WL027643 Chitta Mandal 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691762 Chitta Mandal ()
38 Jugijan AS-13-008-006-001/250
() 		0413008000NRG23260920220549954 27/09/2022 Chitta Mandal 0413008WL027643 Chitta Mandal 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691761 Chitta Mandal ()
39 Jugijan AS-13-008-006-001/250
() 		0413008000NRG23260920220549953 27/09/2022 Chitta Mandal 0413008WL027643 Chitta Mandal 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691760 Chitta Mandal ()
40 Jugijan AS-13-008-006-001/250
() 		0413008000NRG23260920220549952 27/09/2022 Chitta Mandal 0413008WL027643 Chitta Mandal 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691759 Chitta Mandal ()
41 Jugijan AS-13-008-006-001/251
() 		0413008000NRG23260920220550028 27/09/2022 Rekha Majumdar 0413008WL027648 Rekha Majumdar 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691599 Rekha Majumdar ()
42 Jugijan AS-13-008-006-001/251
() 		0413008000NRG23260920220550027 27/09/2022 Rekha Majumdar 0413008WL027648 Rekha Majumdar 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691598 Rekha Majumdar ()
43 Jugijan AS-13-008-006-001/268
() 		0413008000NRG23260920220549959 27/09/2022 Minu Kirtania 0413008WL027643 Minu Kirtania 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691776 Minu Kirtania ()
44 Jugijan AS-13-008-006-001/268
() 		0413008000NRG23260920220549958 27/09/2022 Minu Kirtania 0413008WL027643 Minu Kirtania 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691782 Minu Kirtania ()
45 Jugijan AS-13-008-006-001/268
() 		0413008000NRG23260920220549957 27/09/2022 Minu Kirtania 0413008WL027643 Minu Kirtania 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691775 Minu Kirtania ()
46 Jugijan AS-13-008-006-001/268
() 		0413008000NRG23260920220549956 27/09/2022 Minu Kirtania 0413008WL027643 Minu Kirtania 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691774 Minu Kirtania ()
47 Jugijan AS-13-008-006-001/278
() 		0413008000NRG23260920220549983 27/09/2022 Arun Mallik 0413008WL027645 Arun Mallik 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691753 Arun Mallik ()
48 Jugijan AS-13-008-006-001/287
() 		0413008000NRG23260920220549938 27/09/2022 Milan Roy 0413008WL027642 Milan Roy 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691734 Milan Roy ()
49 Jugijan AS-13-008-006-001/293
() 		0413008000NRG23260920220549985 27/09/2022 Subudh Majumder 0413008WL027645 Subudh Majumder 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691596 Subudh Majumder ()
50 Jugijan AS-13-008-006-001/293
() 		0413008000NRG23260920220549984 27/09/2022 Subudh Majumder 0413008WL027645 Subudh Majumder 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691595 Subudh Majumder ()
51 Jugijan AS-13-008-006-001/298
() 		0413008000NRG23260920220549987 27/09/2022 Ajit Bhowmick 0413008WL027645 Ajit Bhowmick 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691768 Ajit Bhowmick ()
52 Jugijan AS-13-008-006-001/298
() 		0413008000NRG23260920220549986 27/09/2022 Ajit Bhowmick 0413008WL027645 Ajit Bhowmick 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691767 Ajit Bhowmick ()
53 Jugijan AS-13-008-006-001/300
() 		0413008000NRG23260920220549940 27/09/2022 Rajubala Biswas 0413008WL027642 Rajubala Biswas 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691771 Rajubala Biswas ()
54 Jugijan AS-13-008-006-001/300
() 		0413008000NRG23260920220549939 27/09/2022 Rajubala Biswas 0413008WL027642 Rajubala Biswas 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691770 Rajubala Biswas ()
55 Jugijan AS-13-008-006-001/311
() 		0413008000NRG23260920220548865 27/09/2022 Sukumar Mandal 0413008WL027589 Sukumar Mandal 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691580 Sukumar Mandal ()
56 Jugijan AS-13-008-006-001/311
() 		0413008000NRG23260920220548864 27/09/2022 Sukumar Mandal 0413008WL027589 Sukumar Mandal 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691579 Sukumar Mandal ()
57 Jugijan AS-13-008-006-001/367
() 		0413008000NRG23260920220548727 27/09/2022 Khukan Bhowmick 0413008WL027577 Khukan Bhowmick 00354 PUNB0126220 2977 2977 Processed 01/10/2022 5122691597 Khukan Bhowmick ()
58 Jugijan AS-13-008-006-001/371
() 		0413008000NRG23260920220548731 27/09/2022 TAPAN BHUMICK 0413008WL027577 TAPAN BHUMICK 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691608 TAPAN BHUMICK ()
59 Jugijan AS-13-008-006-001/371
() 		0413008000NRG23260920220548730 27/09/2022 TAPAN BHUMICK 0413008WL027577 TAPAN BHUMICK 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691607 TAPAN BHUMICK ()
60 Jugijan AS-13-008-006-001/377
() 		0413008000NRG23260920220548678 27/09/2022 Sunul Das 0413008WL027571 Sunul Das 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691618 Sunul Das ()
61 Jugijan AS-13-008-006-001/377
() 		0413008000NRG23260920220548677 27/09/2022 Sunul Das 0413008WL027571 Sunul Das 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691617 Sunul Das ()
62 Jugijan AS-13-008-006-001/377
() 		0413008000NRG23260920220548676 27/09/2022 Sunul Das 0413008WL027571 Sunul Das 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691616 Sunul Das ()
63 Jugijan AS-13-008-006-001/379
() 		0413008000NRG23260920220548725 27/09/2022 Nitindra Bhowmick 0413008WL027576 Nitindra Bhowmick 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691594 Nitindra Bhowmick ()
64 Jugijan AS-13-008-006-001/384
() 		0413008000NRG23260920220548680 27/09/2022 Bikash Sarkar 0413008WL027571 Bikash Sarkar 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691559 Bikash Sarkar ()
65 Jugijan AS-13-008-006-001/384
() 		0413008000NRG23260920220548679 27/09/2022 Bikash Sarkar 0413008WL027571 Bikash Sarkar 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691558 Bikash Sarkar ()
66 Jugijan AS-13-008-006-001/387
() 		0413008000NRG23260920220548615 27/09/2022 Alorani Biswas 0413008WL027565 Alorani Biswas 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691585 Alorani Biswas ()
67 Jugijan AS-13-008-006-001/389
() 		0413008000NRG23260920220548790 27/09/2022 Sunirmal Biswas 0413008WL027582 Sunirmal Biswas 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691586 Sunirmal Biswas ()
68 Jugijan AS-13-008-006-001/393
() 		0413008000NRG23260920220548683 27/09/2022 MONTO SHIL SHARMA 0413008WL027571 MONTO SHIL SHARMA 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691749 MONTO SHIL SHARMA ()
69 Jugijan AS-13-008-006-001/393
() 		0413008000NRG23260920220548682 27/09/2022 MONTO SHIL SHARMA 0413008WL027571 MONTO SHIL SHARMA 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691748 MONTO SHIL SHARMA ()
70 Jugijan AS-13-008-006-001/403
() 		0413008000NRG23260920220548652 27/09/2022 Tapan Sutradhar 0413008WL027568 Tapan Sutradhar 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691605 Tapan Sutradhar ()
71 Jugijan AS-13-008-006-001/403
() 		0413008000NRG23260920220548651 27/09/2022 Tapan Sutradhar 0413008WL027568 Tapan Sutradhar 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691604 Tapan Sutradhar ()
72 Jugijan AS-13-008-006-001/421
() 		0413008000NRG23260920220548617 27/09/2022 Madhusudhan Debnath 0413008WL027565 Madhusudhan Debnath 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691739 Madhusudhan Debnath ()
73 Jugijan AS-13-008-006-001/421
() 		0413008000NRG23260920220548616 27/09/2022 Madhusudhan Debnath 0413008WL027565 Madhusudhan Debnath 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691738 Madhusudhan Debnath ()
74 Jugijan AS-13-008-006-001/473
() 		0413008000NRG23260920220548766 27/09/2022 Monoranjan Pandit 0413008WL027580 Monoranjan Pandit 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691766 Monoranjan Pandit ()
75 Jugijan AS-13-008-006-001/473
() 		0413008000NRG23260920220548763 27/09/2022 Monoranjan Pandit 0413008WL027580 Monoranjan Pandit 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691765 Monoranjan Pandit ()
76 Jugijan AS-13-008-006-001/473
() 		0413008000NRG23260920220548762 27/09/2022 Monoranjan Pandit 0413008WL027580 Monoranjan Pandit 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691764 Monoranjan Pandit ()
77 Jugijan AS-13-008-006-001/473
() 		0413008000NRG23260920220548761 27/09/2022 Monoranjan Pandit 0413008WL027580 Monoranjan Pandit 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691737 Monoranjan Pandit ()
78 Jugijan AS-13-008-006-001/493
() 		0413008000NRG23260920220550002 27/09/2022 Subash Dutta 0413008WL027646 Subash Dutta 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691566 Subash Dutta ()
79 Jugijan AS-13-008-006-001/493
() 		0413008000NRG23260920220550001 27/09/2022 Subash Dutta 0413008WL027646 Subash Dutta 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691565 Subash Dutta ()
80 Jugijan AS-13-008-006-001/493
() 		0413008000NRG23260920220550000 27/09/2022 Subash Dutta 0413008WL027646 Subash Dutta 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691564 Subash Dutta ()
81 Jugijan AS-13-008-006-001/493
() 		0413008000NRG23260920220550003 27/09/2022 SUBHASH DUTTA 0413008WL027646 SUBHASH DUTTA 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691606 SUBHASH DUTTA ()
82 Jugijan AS-13-008-006-001/500
() 		0413008000NRG23260920220549942 27/09/2022 Ramdhan Sarkar 0413008WL027642 Ramdhan Sarkar 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691561 Ramdhan Sarkar ()
83 Jugijan AS-13-008-006-001/500
() 		0413008000NRG23260920220549941 27/09/2022 Ramdhan Sarkar 0413008WL027642 Ramdhan Sarkar 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691560 Ramdhan Sarkar ()
84 Jugijan AS-13-008-006-001/507
() 		0413008000NRG23260920220548591 27/09/2022 Bijoy Krishna Debnath 0413008WL027562 Bijoy Krishna Debnath 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691591 Bijoy Krishna Debnath ()
85 Jugijan AS-13-008-006-001/507
() 		0413008000NRG23260920220548590 27/09/2022 Bijoy Krishna Debnath 0413008WL027562 Bijoy Krishna Debnath 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691590 Bijoy Krishna Debnath ()
86 Jugijan AS-13-008-006-001/507
() 		0413008000NRG23260920220548589 27/09/2022 Bijoy Krishna Debnath 0413008WL027562 Bijoy Krishna Debnath 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691589 Bijoy Krishna Debnath ()
87 Jugijan AS-13-008-006-001/595
() 		0413008000NRG23260920220548792 27/09/2022 JAYANTI PANDIT 0413008WL027582 JAYANTI PANDIT 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691747 JAYANTI PANDIT ()
88 Jugijan AS-13-008-006-001/595
() 		0413008000NRG23260920220548791 27/09/2022 JAYANTI PANDIT 0413008WL027582 JAYANTI PANDIT 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691746 JAYANTI PANDIT ()
89 Jugijan AS-13-008-006-001/596
() 		0413008000NRG23260920220549906 27/09/2022 Priyanka Debnath 0413008WL027639 Priyanka Debnath 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691667 Priyanka Debnath ()
90 Jugijan AS-13-008-006-001/607
() 		0413008000NRG23260920220548776 27/09/2022 NIRMAL PANDIT 0413008WL027580 NIRMAL PANDIT 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691781 NIRMAL PANDIT ()
91 Jugijan AS-13-008-006-001/607
() 		0413008000NRG23260920220548775 27/09/2022 NIRMAL PANDIT 0413008WL027580 NIRMAL PANDIT 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691780 NIRMAL PANDIT ()
92 Jugijan AS-13-008-006-001/705-A
() 		0413008000NRG23260920220548554 27/09/2022 SANTI RANJAN SIL 0413008WL027558 SANTI RANJAN SIL 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691666 SANTI RANJAN SIL ()
93 Jugijan AS-13-008-006-001/705-A
() 		0413008000NRG23260920220548553 27/09/2022 SANTI RANJAN SIL 0413008WL027558 SANTI RANJAN SIL 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691665 SANTI RANJAN SIL ()
94 Jugijan AS-13-008-006-001/705-A
() 		0413008000NRG23260920220548552 27/09/2022 SANTI RANJAN SIL 0413008WL027558 SANTI RANJAN SIL 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691664 SANTI RANJAN SIL ()
95 Jugijan AS-13-008-006-001/705-A
() 		0413008000NRG23260920220548551 27/09/2022 SANTI RANJAN SIL 0413008WL027558 SANTI RANJAN SIL 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691663 SANTI RANJAN SIL ()
96 Jugijan AS-13-008-006-001/709-A
() 		0413008000NRG23260920220548660 27/09/2022 Manika Sarkar 0413008WL027568 Manika Sarkar 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691745 Manika Sarkar ()
97 Jugijan AS-13-008-006-001/709-A
() 		0413008000NRG23260920220548659 27/09/2022 Manika Sarkar 0413008WL027568 Manika Sarkar 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691744 Manika Sarkar ()
98 Jugijan AS-13-008-006-001/709-A
() 		0413008000NRG23260920220548658 27/09/2022 Manika Sarkar 0413008WL027568 Manika Sarkar 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691743 Manika Sarkar ()
99 Jugijan AS-13-008-006-001/711-A
() 		0413008000NRG23260920220548623 27/09/2022 SIBANI DEBNATH 0413008WL027565 SIBANI DEBNATH 00354 PUNB0126220 3435 3435 Rejected 01/10/2022 5122691662 No Such Account
100 Jugijan AS-13-008-006-001/711-A
() 		0413008000NRG23260920220548622 27/09/2022 SIBANI DEBNATH 0413008WL027565 SIBANI DEBNATH 00354 PUNB0126220 3435 3435 Rejected 01/10/2022 5122691661 No Such Account
101 Jugijan AS-13-008-006-001/711-A
() 		0413008000NRG23260920220548621 27/09/2022 SIBANI DEBNATH 0413008WL027565 SIBANI DEBNATH 00354 PUNB0126220 3435 3435 Rejected 01/10/2022 5122691660 No Such Account
102 Jugijan AS-13-008-006-001/716-A
() 		0413008000NRG23260920220549907 27/09/2022 Milan Pandit 0413008WL027639 Milan Pandit 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691619 Milan Pandit ()
103 Jugijan AS-13-008-006-001/721-A
() 		0413008000NRG23260920220548556 27/09/2022 Usha Devi Pandit 0413008WL027558 Usha Devi Pandit 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691742 Usha Devi Pandit ()
104 Jugijan AS-13-008-006-001/721-A
() 		0413008000NRG23260920220548555 27/09/2022 Usha Devi Pandit 0413008WL027558 Usha Devi Pandit 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691741 Usha Devi Pandit ()
105 Jugijan AS-13-008-006-001/722
() 		0413008000NRG23260920220548557 27/09/2022 GITA DEBNATH PANDIT 0413008WL027558 GITA DEBNATH PANDIT 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691615 GITA DEBNATH PANDIT ()
106 Jugijan AS-13-008-006-001/731-C
() 		0413008000NRG23260920220548777 27/09/2022 Bimal Pandit 0413008WL027580 Bimal Pandit 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691655 Bimal Pandit ()
107 Jugijan AS-13-008-006-001/738-A
() 		0413008000NRG23260920220548599 27/09/2022 MILAN PANDIT 0413008WL027562 MILAN PANDIT 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691750 MILAN PANDIT ()
108 Jugijan AS-13-008-006-001/76
() 		0413008000NRG23260920220548779 27/09/2022 Kalpana Pandit 0413008WL027580 Kalpana Pandit 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691563 Kalpana Pandit ()
109 Jugijan AS-13-008-006-001/76
() 		0413008000NRG23260920220548778 27/09/2022 Kalpana Pandit 0413008WL027580 Kalpana Pandit 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691562 Kalpana Pandit ()
110 Jugijan AS-13-008-006-001/767
() 		0413008000NRG23260920220550019 27/09/2022 Asha Majumdar 0413008WL027647 Asha Majumdar 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691779 Asha Majumdar ()
111 Jugijan AS-13-008-006-004/132
() 		0413008000NRG23260920220549912 27/09/2022 KRISHNA CHOUHAN 0413008WL027640 KRISHNA CHOUHAN 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691614 KRISHNA CHOUHAN ()
112 Jugijan AS-13-008-006-004/132
() 		0413008000NRG23260920220549911 27/09/2022 KRISHNA CHOUHAN 0413008WL027640 KRISHNA CHOUHAN 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691613 KRISHNA CHOUHAN ()
113 Jugijan AS-13-008-006-004/132
() 		0413008000NRG23260920220549910 27/09/2022 KRISHNA CHOUHAN 0413008WL027640 KRISHNA CHOUHAN 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691612 KRISHNA CHOUHAN ()
114 Jugijan AS-13-008-006-004/132
() 		0413008000NRG23260920220549909 27/09/2022 KRISHNA CHOUHAN 0413008WL027640 KRISHNA CHOUHAN 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691611 KRISHNA CHOUHAN ()
115 Jugijan AS-13-008-006-004/135
() 		0413008000NRG23260920220549925 27/09/2022 Parshuram Chauhan 0413008WL027641 Parshuram Chauhan 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691610 Parshuram Chauhan ()
116 Jugijan AS-13-008-006-004/135
() 		0413008000NRG23260920220549924 27/09/2022 Parshuram Chauhan 0413008WL027641 Parshuram Chauhan 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691609 Parshuram Chauhan ()
117 Jugijan AS-13-008-006-004/140
() 		0413008000NRG23260920220549929 27/09/2022 LAKHI DEVI 0413008WL027641 LAKHI DEVI 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691578 LAKHI DEVI ()
118 Jugijan AS-13-008-006-004/140
() 		0413008000NRG23260920220549928 27/09/2022 LAKHI DEVI 0413008WL027641 LAKHI DEVI 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691577 LAKHI DEVI ()
119 Jugijan AS-13-008-006-004/140
() 		0413008000NRG23260920220549927 27/09/2022 LAKHI DEVI 0413008WL027641 LAKHI DEVI 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691576 LAKHI DEVI ()
120 Jugijan AS-13-008-006-004/140
() 		0413008000NRG23260920220549926 27/09/2022 LAKHI DEVI 0413008WL027641 LAKHI DEVI 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691575 LAKHI DEVI ()
121 Jugijan AS-13-008-006-004/329
() 		0413008000NRG23260920220549914 27/09/2022 MAHAAMAYA BHATTACHARJEE 0413008WL027640 MAHAAMAYA BHATTACHARJEE 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691783 MAHAAMAYA BHATTACHARJEE ()
122 Jugijan AS-13-008-006-004/329
() 		0413008000NRG23260920220549913 27/09/2022 MAHAAMAYA BHATTACHARJEE 0413008WL027640 MAHAAMAYA BHATTACHARJEE 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691784 MAHAAMAYA BHATTACHARJEE ()
123 Jugijan AS-13-008-006-004/408
() 		0413008000NRG23260920220549931 27/09/2022 Mohan Chouhan 0413008WL027641 Mohan Chouhan 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691582 Mohan Chouhan ()
124 Jugijan AS-13-008-006-004/408
() 		0413008000NRG23260920220549930 27/09/2022 Mohan Chouhan 0413008WL027641 Mohan Chouhan 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691581 Mohan Chouhan ()
125 Jugijan AS-13-008-006-004/503
() 		0413008000NRG23260920220549933 27/09/2022 Gita Gosh 0413008WL027641 Gita Gosh 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691584 Gita Gosh ()
126 Jugijan AS-13-008-006-004/503
() 		0413008000NRG23260920220549932 27/09/2022 Gita Gosh 0413008WL027641 Gita Gosh 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691583 Gita Gosh ()
127 Jugijan AS-13-008-006-004/563
() 		0413008000NRG23260920220549920 27/09/2022 Molina Bhowmick 0413008WL027640 Molina Bhowmick 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691603 Molina Bhowmick ()
128 Jugijan AS-13-008-006-004/563
() 		0413008000NRG23260920220549919 27/09/2022 Molina Bhowmick 0413008WL027640 Molina Bhowmick 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691602 Molina Bhowmick ()
129 Jugijan AS-13-008-006-004/563
() 		0413008000NRG23260920220549918 27/09/2022 Molina Bhowmick 0413008WL027640 Molina Bhowmick 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691601 Molina Bhowmick ()
130 Jugijan AS-13-008-006-004/563
() 		0413008000NRG23260920220549917 27/09/2022 Molina Bhowmick 0413008WL027640 Molina Bhowmick 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691600 Molina Bhowmick ()
131 Jugijan AS-13-008-006-004/67
() 		0413008000NRG23260920220549937 27/09/2022 ASHA DEVI 0413008WL027641 ASHA DEVI 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691574 ASHA DEVI ()
132 Jugijan AS-13-008-006-004/67
() 		0413008000NRG23260920220549936 27/09/2022 ASHA DEVI 0413008WL027641 ASHA DEVI 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691573 ASHA DEVI ()
133 Jugijan AS-13-008-006-004/67
() 		0413008000NRG23260920220549935 27/09/2022 ASHA DEVI 0413008WL027641 ASHA DEVI 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691572 ASHA DEVI ()
134 Jugijan AS-13-008-006-004/67
() 		0413008000NRG23260920220549934 27/09/2022 ASHA DEVI 0413008WL027641 ASHA DEVI 00354 PUNB0126220 3435 3435 Processed 01/10/2022 5122691571 ASHA DEVI ()
SubTotal 425482 425482
135 Jugijan AS-13-008-006-001/609
() 		0413008000NRG23260920220549946 27/09/2022 DEBAYAN SAMADDAR 0413008WL027642 DEBAYAN SAMADDAR 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5122691654 MR DEBAYANSAMADDAR SAMADDAR ()
136 Jugijan AS-13-008-006-001/609
() 		0413008000NRG23260920220549945 27/09/2022 DEBAYAN SAMADDAR 0413008WL027642 DEBAYAN SAMADDAR 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5122691653 MR DEBAYANSAMADDAR SAMADDAR ()
137 Jugijan AS-13-008-006-004/739-B
() 		0413008000NRG23260920220549923 27/09/2022 RANI PASI 0413008WL027640 RANI PASI 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5122691671 MRS RANI PASI ()
SubTotal 10305 10305
138 Jugijan AS-13-008-006-001/018
() 		0413008000NRG23260920220550011 27/09/2022 Kamal Biswas 0413008WL027647 Kamal Biswas 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691644 MR KAMAL BISWAS ()
139 Jugijan AS-13-008-006-001/018
() 		0413008000NRG23260920220550010 27/09/2022 Kamal Biswas 0413008WL027647 Kamal Biswas 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691643 MR KAMAL BISWAS ()
140 Jugijan AS-13-008-006-001/018
() 		0413008000NRG23260920220550009 27/09/2022 Kamal Biswas 0413008WL027647 Kamal Biswas 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691642 MR KAMAL BISWAS ()
141 Jugijan AS-13-008-006-001/018
() 		0413008000NRG23260920220550008 27/09/2022 Kamal Biswas 0413008WL027647 Kamal Biswas 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691641 MR KAMAL BISWAS ()
142 Jugijan AS-13-008-006-001/080
() 		0413008000NRG23260920220548549 27/09/2022 Satish Pandit 0413008WL027558 Satish Pandit 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691646 SHRI SATISH PANDIT ()
143 Jugijan AS-13-008-006-001/080
() 		0413008000NRG23260920220548548 27/09/2022 Satish Pandit 0413008WL027558 Satish Pandit 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691645 SHRI SATISH PANDIT ()
144 Jugijan AS-13-008-006-001/117
() 		0413008000NRG23260920220549982 27/09/2022 Mani Samddar 0413008WL027645 Mani Samddar 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691632 MRS MONI SAMADDAR ()
145 Jugijan AS-13-008-006-001/117
() 		0413008000NRG23260920220549981 27/09/2022 Mani Samddar 0413008WL027645 Mani Samddar 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691631 MRS MONI SAMADDAR ()
146 Jugijan AS-13-008-006-001/238
() 		0413008000NRG23260920220550024 27/09/2022 Harananda Mandal 0413008WL027648 Harananda Mandal 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691626 MR HARANANDA MANDAL ()
147 Jugijan AS-13-008-006-001/238
() 		0413008000NRG23260920220550023 27/09/2022 Harananda Mandal 0413008WL027648 Harananda Mandal 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691625 MR HARANANDA MANDAL ()
148 Jugijan AS-13-008-006-001/238
() 		0413008000NRG23260920220550026 27/09/2022 Harananda Mandal 0413008WL027648 Harananda Mandal 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691627 MR HARANANDA MANDAL ()
149 Jugijan AS-13-008-006-001/238
() 		0413008000NRG23260920220550025 27/09/2022 Harananda Mandal 0413008WL027648 Harananda Mandal 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691675 MR HARANANDA MANDAL ()
150 Jugijan AS-13-008-006-001/271
() 		0413008000NRG23260920220549963 27/09/2022 GYANDA BAIN 0413008WL027643 GYANDA BAIN 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691696 MISS GYANDA BAIN ()
151 Jugijan AS-13-008-006-001/271
() 		0413008000NRG23260920220549962 27/09/2022 GYANDA BAIN 0413008WL027643 GYANDA BAIN 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691695 MISS GYANDA BAIN ()
152 Jugijan AS-13-008-006-001/271
() 		0413008000NRG23260920220549961 27/09/2022 GYANDA BAIN 0413008WL027643 GYANDA BAIN 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691694 MISS GYANDA BAIN ()
153 Jugijan AS-13-008-006-001/271
() 		0413008000NRG23260920220549960 27/09/2022 GYANDA BAIN 0413008WL027643 GYANDA BAIN 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691693 MISS GYANDA BAIN ()
154 Jugijan AS-13-008-006-001/274
() 		0413008000NRG23260920220550016 27/09/2022 SUSEN SAMADDAR 0413008WL027647 SUSEN SAMADDAR 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691682 MRS SUSEN SAMADDAR ()
155 Jugijan AS-13-008-006-001/274
() 		0413008000NRG23260920220550015 27/09/2022 SUSEN SAMADDAR 0413008WL027647 SUSEN SAMADDAR 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691681 MRS SUSEN SAMADDAR ()
156 Jugijan AS-13-008-006-001/275
() 		0413008000NRG23260920220549999 27/09/2022 Mohini Samaddar 0413008WL027646 Mohini Samaddar 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691709 SHRI MOHINI SAMADDAR ()
157 Jugijan AS-13-008-006-001/275
() 		0413008000NRG23260920220549998 27/09/2022 Mohini Samaddar 0413008WL027646 Mohini Samaddar 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691708 SHRI MOHINI SAMADDAR ()
158 Jugijan AS-13-008-006-001/275
() 		0413008000NRG23260920220549997 27/09/2022 Mohini Samaddar 0413008WL027646 Mohini Samaddar 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691707 SHRI MOHINI SAMADDAR ()
159 Jugijan AS-13-008-006-001/275
() 		0413008000NRG23260920220549996 27/09/2022 Mohini Samaddar 0413008WL027646 Mohini Samaddar 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691706 SHRI MOHINI SAMADDAR ()
160 Jugijan AS-13-008-006-001/284
() 		0413008000NRG23260920220549964 27/09/2022 Roy Mohhan Biswas 0413008WL027643 Roy Mohhan Biswas 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691624 MR RAYMOHAN BISWAS ()
161 Jugijan AS-13-008-006-001/285
() 		0413008000NRG23260920220549970 27/09/2022 Ajit Kumar Biswas 0413008WL027644 Ajit Kumar Biswas 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691677 MR AJIT KUMAR BISWAS ()
162 Jugijan AS-13-008-006-001/285
() 		0413008000NRG23260920220549969 27/09/2022 Ajit Kumar Biswas 0413008WL027644 Ajit Kumar Biswas 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691676 MR AJIT KUMAR BISWAS ()
163 Jugijan AS-13-008-006-001/288
() 		0413008000NRG23260920220550018 27/09/2022 Mina Biswas 0413008WL027647 Mina Biswas 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691621 MRS MENA BISWAS ()
164 Jugijan AS-13-008-006-001/288
() 		0413008000NRG23260920220550017 27/09/2022 Mina Biswas 0413008WL027647 Mina Biswas 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691620 MRS MENA BISWAS ()
165 Jugijan AS-13-008-006-001/355
() 		0413008000NRG23260920220548786 27/09/2022 Niyatosh Pandit 0413008WL027582 Niyatosh Pandit 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691630 MR NIYATOSH PANDIT ()
166 Jugijan AS-13-008-006-001/357
() 		0413008000NRG23260920220548789 27/09/2022 SUKHRANJAN PANDIT 0413008WL027582 SUKHRANJAN PANDIT 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691714 MR SUKHRANJAN PANDIT ()
167 Jugijan AS-13-008-006-001/357
() 		0413008000NRG23260920220548788 27/09/2022 SUKHRANJAN PANDIT 0413008WL027582 SUKHRANJAN PANDIT 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691713 MR SUKHRANJAN PANDIT ()
168 Jugijan AS-13-008-006-001/357
() 		0413008000NRG23260920220548787 27/09/2022 SUKHRANJAN PANDIT 0413008WL027582 SUKHRANJAN PANDIT 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691712 MR SUKHRANJAN PANDIT ()
169 Jugijan AS-13-008-006-001/370
() 		0413008000NRG23260920220548729 27/09/2022 Ranjit Bhowmic 0413008WL027577 Ranjit Bhowmic 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691629 SHRI RANJIT BHOUMIK ()
170 Jugijan AS-13-008-006-001/370
() 		0413008000NRG23260920220548728 27/09/2022 Ranjit Bhowmic 0413008WL027577 Ranjit Bhowmic 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691628 SHRI RANJIT BHOUMIK ()
171 Jugijan AS-13-008-006-001/415
() 		0413008000NRG23260920220548654 27/09/2022 Panchanan Debnath 0413008WL027568 Panchanan Debnath 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691690 MR PANCHANAN DEBNATH ()
172 Jugijan AS-13-008-006-001/415
() 		0413008000NRG23260920220548653 27/09/2022 Panchanan Debnath 0413008WL027568 Panchanan Debnath 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691689 MR PANCHANAN DEBNATH ()
173 Jugijan AS-13-008-006-001/423
() 		0413008000NRG23260920220548587 27/09/2022 SHYAMALA DEVI 0413008WL027562 SHYAMALA DEVI 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691685 MRS SHYAMALA DEVI ()
174 Jugijan AS-13-008-006-001/441
() 		0413008000NRG23260920220548619 27/09/2022 Jostna Sarkar 0413008WL027565 Jostna Sarkar 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691634 MRS JYOTSNA SARKAR ()
175 Jugijan AS-13-008-006-001/441
() 		0413008000NRG23260920220548618 27/09/2022 Jostna Sarkar 0413008WL027565 Jostna Sarkar 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691633 MRS JYOTSNA SARKAR ()
176 Jugijan AS-13-008-006-001/468
() 		0413008000NRG23260920220548588 27/09/2022 Chitta Ranjan Pandit 0413008WL027562 Chitta Ranjan Pandit 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691657 SHRI CHITTA RANJAN PANDIT ()
177 Jugijan AS-13-008-006-001/486
() 		0413008000NRG23260920220548655 27/09/2022 Sanjib Sarkar 0413008WL027568 Sanjib Sarkar 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691640 SHRI SANJIB SARKAR ()
178 Jugijan AS-13-008-006-001/488
() 		0413008000NRG23260920220549989 27/09/2022 Jiban Kritania 0413008WL027645 Jiban Kritania 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691648 MR JIBAN KIRTANIA ()
179 Jugijan AS-13-008-006-001/488
() 		0413008000NRG23260920220549988 27/09/2022 Jiban Kritania 0413008WL027645 Jiban Kritania 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691647 MR JIBAN KIRTANIA ()
180 Jugijan AS-13-008-006-001/498
() 		0413008000NRG23260920220548735 27/09/2022 Kishor Bhowmik 0413008WL027577 Kishor Bhowmik 00415 SBIN0013254 2290 2290 Processed 01/10/2022 5122691639 MR KISHORE BHOWMICK ()
181 Jugijan AS-13-008-006-001/498
() 		0413008000NRG23260920220548734 27/09/2022 Kishor Bhowmik 0413008WL027577 Kishor Bhowmik 00415 SBIN0013254 2290 2290 Processed 01/10/2022 5122691638 MR KISHORE BHOWMICK ()
182 Jugijan AS-13-008-006-001/498
() 		0413008000NRG23260920220548733 27/09/2022 Kishor Bhowmik 0413008WL027577 Kishor Bhowmik 00415 SBIN0013254 2290 2290 Processed 01/10/2022 5122691637 MR KISHORE BHOWMICK ()
183 Jugijan AS-13-008-006-001/498
() 		0413008000NRG23260920220548732 27/09/2022 Kishor Bhowmik 0413008WL027577 Kishor Bhowmik 00415 SBIN0013254 2290 2290 Processed 01/10/2022 5122691636 MR KISHORE BHOWMICK ()
184 Jugijan AS-13-008-006-001/523
() 		0413008000NRG23260920220549972 27/09/2022 Ganesh Sarkar 0413008WL027644 Ganesh Sarkar 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691623 MR GANESH SARKAR ()
185 Jugijan AS-13-008-006-001/523
() 		0413008000NRG23260920220549971 27/09/2022 Ganesh Sarkar 0413008WL027644 Ganesh Sarkar 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691622 MR GANESH SARKAR ()
186 Jugijan AS-13-008-006-001/551-A
() 		0413008000NRG23260920220548770 27/09/2022 Mrs. SUSHANTA PANDIT 0413008WL027580 Mrs. SUSHANTA PANDIT 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691687 MRS SUSHANTA PANDIT ()
187 Jugijan AS-13-008-006-001/551-A
() 		0413008000NRG23260920220548768 27/09/2022 Mrs. SUSHANTA PANDIT 0413008WL027580 Mrs. SUSHANTA PANDIT 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691686 MRS SUSHANTA PANDIT ()
188 Jugijan AS-13-008-006-001/567
() 		0413008000NRG23260920220548737 27/09/2022 SUJATA ADITYA BHOWMICK 0413008WL027577 SUJATA ADITYA BHOWMICK 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691702 MRS SUJATA ADITYA BHOWMICK ()
189 Jugijan AS-13-008-006-001/567
() 		0413008000NRG23260920220548736 27/09/2022 SUJATA ADITYA BHOWMICK 0413008WL027577 SUJATA ADITYA BHOWMICK 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691701 MRS SUJATA ADITYA BHOWMICK ()
190 Jugijan AS-13-008-006-001/600
() 		0413008000NRG23260920220550030 27/09/2022 PADYABATI RAY 0413008WL027648 PADYABATI RAY 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691652 MRS PADYABATI RAY ()
191 Jugijan AS-13-008-006-001/600
() 		0413008000NRG23260920220550029 27/09/2022 PADYABATI RAY 0413008WL027648 PADYABATI RAY 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691651 MRS PADYABATI RAY ()
192 Jugijan AS-13-008-006-001/604
() 		0413008000NRG23260920220548867 27/09/2022 Niren Mandal 0413008WL027589 Niren Mandal 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691722 SHRI NIREN MANDAL ()
193 Jugijan AS-13-008-006-001/604
() 		0413008000NRG23260920220548866 27/09/2022 Niren Mandal 0413008WL027589 Niren Mandal 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691721 SHRI NIREN MANDAL ()
194 Jugijan AS-13-008-006-001/606
() 		0413008000NRG23260920220548774 27/09/2022 SWAPNA PANDIT 0413008WL027580 SWAPNA PANDIT 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691659 MRS SWAPNA PANDIT ()
195 Jugijan AS-13-008-006-001/606
() 		0413008000NRG23260920220548771 27/09/2022 SWAPNA PANDIT 0413008WL027580 SWAPNA PANDIT 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691658 MRS SWAPNA PANDIT ()
196 Jugijan AS-13-008-006-001/608
() 		0413008000NRG23260920220549944 27/09/2022 SAMAR BISWAS 0413008WL027642 SAMAR BISWAS 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691704 SHRI SAMAR BISWAS ()
197 Jugijan AS-13-008-006-001/608
() 		0413008000NRG23260920220549943 27/09/2022 SAMAR BISWAS 0413008WL027642 SAMAR BISWAS 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691703 SHRI SAMAR BISWAS ()
198 Jugijan AS-13-008-006-001/701
() 		0413008000NRG23260920220549974 27/09/2022 GANAPATI BISWAS 0413008WL027644 GANAPATI BISWAS 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691717 SHRI GANAPATI BISWAS ()
199 Jugijan AS-13-008-006-001/701
() 		0413008000NRG23260920220549973 27/09/2022 GANAPATI BISWAS 0413008WL027644 GANAPATI BISWAS 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691716 SHRI GANAPATI BISWAS ()
200 Jugijan AS-13-008-006-001/702
() 		0413008000NRG23270920220550318 27/09/2022 JYOTISH KIRTANIA 0413008WL027681 JYOTISH KIRTANIA 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691680 MR JYOTISH KIRTANIA ()
201 Jugijan AS-13-008-006-001/702
() 		0413008000NRG23270920220550317 27/09/2022 JYOTISH KIRTANIA 0413008WL027681 JYOTISH KIRTANIA 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691679 MR JYOTISH KIRTANIA ()
202 Jugijan AS-13-008-006-001/704-A
() 		0413008000NRG23260920220548620 27/09/2022 BIMAL DEBNATH 0413008WL027565 BIMAL DEBNATH 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691723 SHRI BIMAL DEBNATH ()
203 Jugijan AS-13-008-006-001/707-A
() 		0413008000NRG23260920220548657 27/09/2022 DULAL SARKAR 0413008WL027568 DULAL SARKAR 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691684 MRS ASHALATA SARKAR ()
204 Jugijan AS-13-008-006-001/707-A
() 		0413008000NRG23260920220548656 27/09/2022 DULAL SARKAR 0413008WL027568 DULAL SARKAR 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691683 MRS ASHALATA SARKAR ()
205 Jugijan AS-13-008-006-001/714-B
() 		0413008000NRG23260920220549965 27/09/2022 PRABASH SUTRADHAR 0413008WL027643 PRABASH SUTRADHAR 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691678 MR PROBASH SUTRADHAR ()
206 Jugijan AS-13-008-006-001/719-A
() 		0413008000NRG23260920220550007 27/09/2022 Raju Sarkar 0413008WL027646 Raju Sarkar 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691700 MR RAJU SARKAR ()
207 Jugijan AS-13-008-006-001/719-A
() 		0413008000NRG23260920220550006 27/09/2022 Raju Sarkar 0413008WL027646 Raju Sarkar 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691699 MR RAJU SARKAR ()
208 Jugijan AS-13-008-006-001/719-A
() 		0413008000NRG23260920220550005 27/09/2022 Raju Sarkar 0413008WL027646 Raju Sarkar 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691698 MR RAJU SARKAR ()
209 Jugijan AS-13-008-006-001/719-A
() 		0413008000NRG23260920220550004 27/09/2022 Raju Sarkar 0413008WL027646 Raju Sarkar 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691697 MR RAJU SARKAR ()
210 Jugijan AS-13-008-006-001/720-A
() 		0413008000NRG23260920220548871 27/09/2022 HARAN MANDAL 0413008WL027589 HARAN MANDAL 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691711 SHRI HARAN MANDAL ()
211 Jugijan AS-13-008-006-001/720-A
() 		0413008000NRG23260920220548870 27/09/2022 HARAN MANDAL 0413008WL027589 HARAN MANDAL 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691710 SHRI HARAN MANDAL ()
212 Jugijan AS-13-008-006-001/723-A
() 		0413008000NRG23260920220548738 27/09/2022 SANJAY BHOWMICK 0413008WL027577 SANJAY BHOWMICK 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691705 SHRI SANJAY BHOWMICK ()
213 Jugijan AS-13-008-006-001/726-A
() 		0413008000NRG23260920220548661 27/09/2022 NARAYAN SARKAR 0413008WL027568 NARAYAN SARKAR 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691715 SHRI NARAYAN SARKAR ()
214 Jugijan AS-13-008-006-001/727-A
() 		0413008000NRG23260920220548624 27/09/2022 CHANTIYA SARKAR 0413008WL027565 CHANTIYA SARKAR 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691688 MRS CHANTIYA SARKAR ()
215 Jugijan AS-13-008-006-001/728-B
() 		0413008000NRG23260920220549948 27/09/2022 BIDHAN BISWAS 0413008WL027642 BIDHAN BISWAS 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691692 SHRI BIDHAN BISWAS ()
216 Jugijan AS-13-008-006-001/728-B
() 		0413008000NRG23260920220549947 27/09/2022 BIDHAN BISWAS 0413008WL027642 BIDHAN BISWAS 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691691 SHRI BIDHAN BISWAS ()
217 Jugijan AS-13-008-006-001/729-A
() 		0413008000NRG23260920220549976 27/09/2022 TARUN BISWAS 0413008WL027644 TARUN BISWAS 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691673 TARUN BISWAS ()
218 Jugijan AS-13-008-006-001/729-A
() 		0413008000NRG23260920220549975 27/09/2022 TARUN BISWAS 0413008WL027644 TARUN BISWAS 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691672 TARUN BISWAS ()
219 Jugijan AS-13-008-006-001/734-A
() 		0413008000NRG23260920220548598 27/09/2022 DULAL PODDAR 0413008WL027562 DULAL PODDAR 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691720 SHRI DULAL PODDER ()
220 Jugijan AS-13-008-006-001/734-A
() 		0413008000NRG23260920220548597 27/09/2022 DULAL PODDAR 0413008WL027562 DULAL PODDAR 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691719 SHRI DULAL PODDER ()
221 Jugijan AS-13-008-006-001/734-A
() 		0413008000NRG23260920220548596 27/09/2022 DULAL PODDAR 0413008WL027562 DULAL PODDAR 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691718 SHRI DULAL PODDER ()
222 Jugijan AS-13-008-006-004/394
() 		0413008000NRG23260920220549916 27/09/2022 Mr. NISHIKANTA BISWAS 0413008WL027640 Mr. NISHIKANTA BISWAS 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691650 MR NISHIKANTA BISWAS ()
223 Jugijan AS-13-008-006-004/394
() 		0413008000NRG23260920220549915 27/09/2022 Mr. NISHIKANTA BISWAS 0413008WL027640 Mr. NISHIKANTA BISWAS 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691649 MR NISHIKANTA BISWAS ()
224 Jugijan AS-13-008-006-005/249-A
() 		0413008000NRG23260920220549908 27/09/2022 KHUKAN DAS 0413008WL027639 KHUKAN DAS 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691674 KHUKAN DAS ()
225 Jugijan AS-13-008-006-005/250-A
() 		0413008000NRG23260920220548872 27/09/2022 DIPALI GOWALA 0413008WL027589 DIPALI GOWALA 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5122691724 MRS DIPALI GOWALA ()
SubTotal 297700 297700
226 Jugijan AS-13-008-006-004/735-A
() 		0413008000NRG23260920220549922 27/09/2022 RANGAN DEB 0413008WL027640 RANGAN DEB 00468 UBIN0571237 3435 3435 Processed 01/10/2022 5122691726 RANGAN DEB ()
227 Jugijan AS-13-008-006-004/735-A
() 		0413008000NRG23260920220549921 27/09/2022 RANGAN DEB 0413008WL027640 RANGAN DEB 00468 UBIN0571237 3435 3435 Processed 01/10/2022 5122691725 RANGAN DEB ()
SubTotal 6870 6870
Total 774707 774707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_270922FTO_101324 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 13740
2 Jugijan AS0413008_270922FTO_101324 Punjab National Bank PUNB0039120 Hojai 20610
3 Jugijan AS0413008_270922FTO_101324 Punjab National Bank PUNB0126220 Kumurakata 425482
4 Jugijan AS0413008_270922FTO_101324 State Bank of India SBIN0002065 HOJAI 10305
5 Jugijan AS0413008_270922FTO_101324 State Bank of India SBIN0013254 HOJAI BAZAR 297700
6 Jugijan AS0413008_270922FTO_101324 Union Bank of India UBIN0571237 HOJAI 6870

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