|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jugijan
|
AS-13-008-012-001/1686
()
|
0413008000NRG23290620220288888
|
29/06/2022
|
Namita Kuri
|
0413008WL008183
|
Namita Kuri
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914019
|
|
Namita Kuri
|
()
|
|
2
|
Jugijan
|
AS-13-008-012-001/1686
()
|
0413008000NRG23290620220288889
|
29/06/2022
|
Namita Kuri
|
0413008WL008183
|
Namita Kuri
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914018
|
|
Namita Kuri
|
()
|
|
3
|
Jugijan
|
AS-13-008-012-001/740
()
|
0413008000NRG23290620220289001
|
29/06/2022
|
SANKAR BAISHYA
|
0413008WL008189
|
SANKAR BAISHYA
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913904
|
|
SANKAR BAISHYA
|
()
|
|
4
|
Jugijan
|
AS-13-008-012-001/740
()
|
0413008000NRG23290620220289002
|
29/06/2022
|
SANKAR BAISHYA
|
0413008WL008189
|
SANKAR BAISHYA
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913905
|
|
SANKAR BAISHYA
|
()
|
|
5
|
Jugijan
|
AS-13-008-012-001/740
()
|
0413008000NRG23290620220289003
|
29/06/2022
|
SANKAR BAISHYA
|
0413008WL008189
|
SANKAR BAISHYA
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913906
|
|
SANKAR BAISHYA
|
()
|
|
6
|
Jugijan
|
AS-13-008-012-001/740
()
|
0413008000NRG23290620220289004
|
29/06/2022
|
SANKAR BAISHYA
|
0413008WL008189
|
SANKAR BAISHYA
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913907
|
|
SANKAR BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Jugijan
|
AS-13-008-012-001/107
()
|
0413008000NRG23290620220288957
|
29/06/2022
|
Subash Chakraborty
|
0413008WL008189
|
Subash Chakraborty
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913917
|
|
Subash Chakraborty
|
()
|
|
8
|
Jugijan
|
AS-13-008-012-001/107
()
|
0413008000NRG23290620220288958
|
29/06/2022
|
Subash Chakraborty
|
0413008WL008189
|
Subash Chakraborty
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913792
|
|
Subash Chakraborty
|
()
|
|
9
|
Jugijan
|
AS-13-008-012-001/107
()
|
0413008000NRG23290620220288959
|
29/06/2022
|
Subash Chakraborty
|
0413008WL008189
|
Subash Chakraborty
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913793
|
|
Subash Chakraborty
|
()
|
|
10
|
Jugijan
|
AS-13-008-012-001/1141
()
|
0413008000NRG23290620220288872
|
29/06/2022
|
TINKU DEY
|
0413008WL008183
|
TINKU DEY
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913817
|
|
TINKU DEY
|
()
|
|
11
|
Jugijan
|
AS-13-008-012-001/118A
()
|
0413008000NRG23290620220288967
|
29/06/2022
|
Anil Bhattacharjee
|
0413008WL008189
|
Anil Bhattacharjee
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913916
|
|
Anil Bhattacharjee
|
()
|
|
12
|
Jugijan
|
AS-13-008-012-001/118A
()
|
0413008000NRG23290620220288966
|
29/06/2022
|
Anil Bhattacharjee
|
0413008WL008189
|
Anil Bhattacharjee
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913915
|
|
Anil Bhattacharjee
|
()
|
|
13
|
Jugijan
|
AS-13-008-012-001/118A
()
|
0413008000NRG23290620220288965
|
29/06/2022
|
Anil Bhattacharjee
|
0413008WL008189
|
Anil Bhattacharjee
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913914
|
|
Anil Bhattacharjee
|
()
|
|
14
|
Jugijan
|
AS-13-008-012-001/1404
()
|
0413008000NRG23290620220288974
|
29/06/2022
|
MONIKA DAS
|
0413008WL008189
|
MONIKA DAS
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913803
|
|
MONIKA DAS
|
()
|
|
15
|
Jugijan
|
AS-13-008-012-001/1404
()
|
0413008000NRG23290620220288975
|
29/06/2022
|
MONIKA DAS
|
0413008WL008189
|
MONIKA DAS
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913804
|
|
MONIKA DAS
|
()
|
|
16
|
Jugijan
|
AS-13-008-012-001/143C
()
|
0413008000NRG23290620220289040
|
29/06/2022
|
Satyajit Poddar
|
0413008WL008193
|
Satyajit Poddar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913910
|
|
Satyajit Poddar
|
()
|
|
17
|
Jugijan
|
AS-13-008-012-001/1465
()
|
0413008000NRG23290620220288980
|
29/06/2022
|
POMPI DAS
|
0413008WL008189
|
POMPI DAS
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913801
|
|
POMPI DAS
|
()
|
|
18
|
Jugijan
|
AS-13-008-012-001/1465
()
|
0413008000NRG23290620220288981
|
29/06/2022
|
POMPI DAS
|
0413008WL008189
|
POMPI DAS
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913802
|
|
POMPI DAS
|
()
|
|
19
|
Jugijan
|
AS-13-008-012-001/1591
()
|
0413008000NRG23290620220288982
|
29/06/2022
|
Pushpa Rani Bhattacharjee
|
0413008WL008189
|
Pushpa Rani Bhattacharjee
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913860
|
|
Pushpa Rani Bhattacharjee
|
()
|
|
20
|
Jugijan
|
AS-13-008-012-001/1591
()
|
0413008000NRG23290620220288983
|
29/06/2022
|
Pushpa Rani Bhattacharjee
|
0413008WL008189
|
Pushpa Rani Bhattacharjee
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913861
|
|
Pushpa Rani Bhattacharjee
|
()
|
|
21
|
Jugijan
|
AS-13-008-012-001/1591
()
|
0413008000NRG23290620220288984
|
29/06/2022
|
Pushpa Rani Bhattacharjee
|
0413008WL008189
|
Pushpa Rani Bhattacharjee
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913862
|
|
Pushpa Rani Bhattacharjee
|
()
|
|
22
|
Jugijan
|
AS-13-008-012-001/1675
()
|
0413008000NRG23290620220288873
|
29/06/2022
|
Minoti Bhawal
|
0413008WL008183
|
Minoti Bhawal
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913870
|
|
Minoti Bhawal
|
()
|
|
23
|
Jugijan
|
AS-13-008-012-001/1675
()
|
0413008000NRG23290620220288874
|
29/06/2022
|
Minoti Bhawal
|
0413008WL008183
|
Minoti Bhawal
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913871
|
|
Minoti Bhawal
|
()
|
|
24
|
Jugijan
|
AS-13-008-012-001/1677
()
|
0413008000NRG23290620220288875
|
29/06/2022
|
Bharati Majumdar
|
0413008WL008183
|
Bharati Majumdar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913835
|
|
Bharati Majumdar
|
()
|
|
25
|
Jugijan
|
AS-13-008-012-001/1677
()
|
0413008000NRG23290620220288876
|
29/06/2022
|
Bharati Majumdar
|
0413008WL008183
|
Bharati Majumdar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913836
|
|
Bharati Majumdar
|
()
|
|
26
|
Jugijan
|
AS-13-008-012-001/1677
()
|
0413008000NRG23290620220288877
|
29/06/2022
|
Bharati Majumdar
|
0413008WL008183
|
Bharati Majumdar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913837
|
|
Bharati Majumdar
|
()
|
|
27
|
Jugijan
|
AS-13-008-012-001/1680
()
|
0413008000NRG23290620220288879
|
29/06/2022
|
Subhankar Ch. Shill
|
0413008WL008183
|
Subhankar Ch. Shill
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913874
|
|
Subhankar Ch. Shill
|
()
|
|
28
|
Jugijan
|
AS-13-008-012-001/1680
()
|
0413008000NRG23290620220288878
|
29/06/2022
|
Subhankar Ch. Shill
|
0413008WL008183
|
Subhankar Ch. Shill
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913873
|
|
Subhankar Ch. Shill
|
()
|
|
29
|
Jugijan
|
AS-13-008-012-001/1684
()
|
0413008000NRG23290620220288883
|
29/06/2022
|
SOURAB BHOWMIK
|
0413008WL008183
|
SOURAB BHOWMIK
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913864
|
|
SOURAB BHOWMIK
|
()
|
|
30
|
Jugijan
|
AS-13-008-012-001/1684
()
|
0413008000NRG23290620220288882
|
29/06/2022
|
SOURAB BHOWMIK
|
0413008WL008183
|
SOURAB BHOWMIK
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913863
|
|
SOURAB BHOWMIK
|
()
|
|
31
|
Jugijan
|
AS-13-008-012-001/1684
()
|
0413008000NRG23290620220288884
|
29/06/2022
|
SOURAB BHOWMIK
|
0413008WL008183
|
SOURAB BHOWMIK
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913865
|
|
SOURAB BHOWMIK
|
()
|
|
32
|
Jugijan
|
AS-13-008-012-001/1687
()
|
0413008000NRG23290620220288890
|
29/06/2022
|
Jhuma Das
|
0413008WL008183
|
Jhuma Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913854
|
|
Jhuma Das
|
()
|
|
33
|
Jugijan
|
AS-13-008-012-001/1687
()
|
0413008000NRG23290620220288891
|
29/06/2022
|
Jhuma Das
|
0413008WL008183
|
Jhuma Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913855
|
|
Jhuma Das
|
()
|
|
34
|
Jugijan
|
AS-13-008-012-001/1688
()
|
0413008000NRG23290620220288893
|
29/06/2022
|
SANTANA MAJUMDAR
|
0413008WL008183
|
SANTANA MAJUMDAR
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913816
|
|
SANTANA MAJUMDAR
|
()
|
|
35
|
Jugijan
|
AS-13-008-012-001/1688
()
|
0413008000NRG23290620220288892
|
29/06/2022
|
SANTANA MAJUMDAR
|
0413008WL008183
|
SANTANA MAJUMDAR
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913815
|
|
SANTANA MAJUMDAR
|
()
|
|
36
|
Jugijan
|
AS-13-008-012-001/1692
()
|
0413008000NRG23290620220288897
|
29/06/2022
|
SIMA PAUL
|
0413008WL008183
|
SIMA PAUL
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913857
|
|
SIMA PAUL
|
()
|
|
37
|
Jugijan
|
AS-13-008-012-001/1692
()
|
0413008000NRG23290620220288896
|
29/06/2022
|
SIMA PAUL
|
0413008WL008183
|
SIMA PAUL
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913856
|
|
SIMA PAUL
|
()
|
|
38
|
Jugijan
|
AS-13-008-012-001/1693
()
|
0413008000NRG23290620220288898
|
29/06/2022
|
Sunita Pandey
|
0413008WL008183
|
Sunita Pandey
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913911
|
|
Sunita Pandey
|
()
|
|
39
|
Jugijan
|
AS-13-008-012-001/1693
()
|
0413008000NRG23290620220288899
|
29/06/2022
|
Sunita Pandey
|
0413008WL008183
|
Sunita Pandey
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913912
|
|
Sunita Pandey
|
()
|
|
40
|
Jugijan
|
AS-13-008-012-001/1693
()
|
0413008000NRG23290620220288900
|
29/06/2022
|
Sunita Pandey
|
0413008WL008183
|
Sunita Pandey
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913913
|
|
Sunita Pandey
|
()
|
|
41
|
Jugijan
|
AS-13-008-012-001/1859
()
|
0413008000NRG23290620220288904
|
29/06/2022
|
DHANI DAS
|
0413008WL008183
|
DHANI DAS
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913808
|
|
DHANI DAS
|
()
|
|
42
|
Jugijan
|
AS-13-008-012-001/1859
()
|
0413008000NRG23290620220288905
|
29/06/2022
|
DHANI DAS
|
0413008WL008183
|
DHANI DAS
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913809
|
|
DHANI DAS
|
()
|
|
43
|
Jugijan
|
AS-13-008-012-001/1861
()
|
0413008000NRG23290620220289081
|
29/06/2022
|
MANIK SAHA
|
0413008WL008194
|
MANIK SAHA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913818
|
|
MANIK SAHA
|
()
|
|
44
|
Jugijan
|
AS-13-008-012-001/1861
()
|
0413008000NRG23290620220289082
|
29/06/2022
|
MANIK SAHA
|
0413008WL008194
|
MANIK SAHA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913819
|
|
MANIK SAHA
|
()
|
|
45
|
Jugijan
|
AS-13-008-012-001/1889
()
|
0413008000NRG23290620220289083
|
29/06/2022
|
BHUPAL SHILL
|
0413008WL008194
|
BHUPAL SHILL
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913848
|
|
BHUPAL SHILL
|
()
|
|
46
|
Jugijan
|
AS-13-008-012-001/1895
()
|
0413008000NRG23290620220289085
|
29/06/2022
|
KALPANA SAHA
|
0413008WL008194
|
KALPANA SAHA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913796
|
|
KALPANA SAHA
|
()
|
|
47
|
Jugijan
|
AS-13-008-012-001/1895
()
|
0413008000NRG23290620220289084
|
29/06/2022
|
KALPANA SAHA
|
0413008WL008194
|
KALPANA SAHA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914011
|
|
KALPANA SAHA
|
()
|
|
48
|
Jugijan
|
AS-13-008-012-001/1896
()
|
0413008000NRG23290620220289087
|
29/06/2022
|
BAPON DAS
|
0413008WL008194
|
BAPON DAS
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914008
|
|
BAPON DAS
|
()
|
|
49
|
Jugijan
|
AS-13-008-012-001/1896
()
|
0413008000NRG23290620220289086
|
29/06/2022
|
BAPON DAS
|
0413008WL008194
|
BAPON DAS
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914009
|
|
BAPON DAS
|
()
|
|
50
|
Jugijan
|
AS-13-008-012-001/1897
()
|
0413008000NRG23290620220288906
|
29/06/2022
|
SUMA DEY
|
0413008WL008183
|
SUMA DEY
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913998
|
|
SUMA DEY
|
()
|
|
51
|
Jugijan
|
AS-13-008-012-001/1904
()
|
0413008000NRG23290620220289088
|
29/06/2022
|
SAMIR CH SHILL
|
0413008WL008194
|
SAMIR CH SHILL
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913858
|
|
SAMIR CH SHILL
|
()
|
|
52
|
Jugijan
|
AS-13-008-012-001/1904
()
|
0413008000NRG23290620220289089
|
29/06/2022
|
SAMIR CHANDDRA SHILL
|
0413008WL008194
|
SAMIR CHANDDRA SHILL
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913859
|
|
SAMIR CHANDDRA SHILL
|
()
|
|
53
|
Jugijan
|
AS-13-008-012-001/1919
()
|
0413008000NRG23290620220289093
|
29/06/2022
|
DAYMANTI DAS
|
0413008WL008194
|
DAYMANTI DAS
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913831
|
|
DAYMANTI DAS
|
()
|
|
54
|
Jugijan
|
AS-13-008-012-001/1919
()
|
0413008000NRG23290620220289092
|
29/06/2022
|
DAYMANTI DAS
|
0413008WL008194
|
DAYMANTI DAS
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913830
|
|
DAYMANTI DAS
|
()
|
|
55
|
Jugijan
|
AS-13-008-012-001/1928
()
|
0413008000NRG23290620220289095
|
29/06/2022
|
SUJIT CHAKRABORTY
|
0413008WL008194
|
SUJIT CHAKRABORTY
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914001
|
|
SUJIT CHAKRABORTY
|
()
|
|
56
|
Jugijan
|
AS-13-008-012-001/1928
()
|
0413008000NRG23290620220289094
|
29/06/2022
|
SUJIT CHAKRABORTY
|
0413008WL008194
|
SUJIT CHAKRABORTY
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914002
|
|
SUJIT CHAKRABORTY
|
()
|
|
57
|
Jugijan
|
AS-13-008-012-001/1929
()
|
0413008000NRG23290620220289098
|
29/06/2022
|
BHANURANI DAS
|
0413008WL008194
|
BHANURANI DAS
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913851
|
|
BHANURANI DAS
|
()
|
|
58
|
Jugijan
|
AS-13-008-012-001/1929
()
|
0413008000NRG23290620220289097
|
29/06/2022
|
BHANURANI DAS
|
0413008WL008194
|
BHANURANI DAS
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913850
|
|
BHANURANI DAS
|
()
|
|
59
|
Jugijan
|
AS-13-008-012-001/1929
()
|
0413008000NRG23290620220289096
|
29/06/2022
|
BHANURANI DAS
|
0413008WL008194
|
BHANURANI DAS
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913849
|
|
BHANURANI DAS
|
()
|
|
60
|
Jugijan
|
AS-13-008-012-001/1936
()
|
0413008000NRG23290620220289100
|
29/06/2022
|
AJOY SONAR
|
0413008WL008194
|
AJOY SONAR
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913844
|
|
AJOY SONAR
|
()
|
|
61
|
Jugijan
|
AS-13-008-012-001/1936
()
|
0413008000NRG23290620220289099
|
29/06/2022
|
AJOY SONAR
|
0413008WL008194
|
AJOY SONAR
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913843
|
|
AJOY SONAR
|
()
|
|
62
|
Jugijan
|
AS-13-008-012-001/1944
()
|
0413008000NRG23290620220289102
|
29/06/2022
|
SITU RANJAN SAHA
|
0413008WL008194
|
SITU RANJAN SAHA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913999
|
|
SITU RANJAN SAHA
|
()
|
|
63
|
Jugijan
|
AS-13-008-012-001/1944
()
|
0413008000NRG23290620220289101
|
29/06/2022
|
SITU RANJAN SAHA
|
0413008WL008194
|
SITU RANJAN SAHA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914000
|
|
SITU RANJAN SAHA
|
()
|
|
64
|
Jugijan
|
AS-13-008-012-001/1946
()
|
0413008000NRG23290620220289104
|
29/06/2022
|
PURNIMA SAHA
|
0413008WL008194
|
PURNIMA SAHA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914013
|
|
PURNIMA SAHA
|
()
|
|
65
|
Jugijan
|
AS-13-008-012-001/1946
()
|
0413008000NRG23290620220289103
|
29/06/2022
|
PURNIMA SAHA
|
0413008WL008194
|
PURNIMA SAHA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914014
|
|
PURNIMA SAHA
|
()
|
|
66
|
Jugijan
|
AS-13-008-012-001/1952
()
|
0413008000NRG23290620220289107
|
29/06/2022
|
PRATIBHA SAHA
|
0413008WL008194
|
PRATIBHA SAHA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914003
|
|
PRATIBHA SAHA
|
()
|
|
67
|
Jugijan
|
AS-13-008-012-001/1952
()
|
0413008000NRG23290620220289106
|
29/06/2022
|
PRATIBHA SAHA
|
0413008WL008194
|
PRATIBHA SAHA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914004
|
|
PRATIBHA SAHA
|
()
|
|
68
|
Jugijan
|
AS-13-008-012-001/1952
()
|
0413008000NRG23290620220289105
|
29/06/2022
|
PRATIBHA SAHA
|
0413008WL008194
|
PRATIBHA SAHA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914005
|
|
PRATIBHA SAHA
|
()
|
|
69
|
Jugijan
|
AS-13-008-012-001/1953
()
|
0413008000NRG23290620220288909
|
29/06/2022
|
HIRAJHANI DEVI
|
0413008WL008183
|
HIRAJHANI DEVI
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913807
|
|
HIRAJHANI DEVI
|
()
|
|
70
|
Jugijan
|
AS-13-008-012-001/1953
()
|
0413008000NRG23290620220288908
|
29/06/2022
|
HIRAJHANI DEVI
|
0413008WL008183
|
HIRAJHANI DEVI
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913806
|
|
HIRAJHANI DEVI
|
()
|
|
71
|
Jugijan
|
AS-13-008-012-001/1953
()
|
0413008000NRG23290620220288907
|
29/06/2022
|
HIRAJHANI DEVI
|
0413008WL008183
|
HIRAJHANI DEVI
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913805
|
|
HIRAJHANI DEVI
|
()
|
|
72
|
Jugijan
|
AS-13-008-012-001/1954
()
|
0413008000NRG23290620220288910
|
29/06/2022
|
KARTIK DAS
|
0413008WL008183
|
KARTIK DAS
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914012
|
|
KARTIK DAS
|
()
|
|
73
|
Jugijan
|
AS-13-008-012-001/1958
()
|
0413008000NRG23290620220288912
|
29/06/2022
|
JYOTI DEY
|
0413008WL008183
|
JYOTI DEY
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913853
|
|
JYOTI DEY
|
()
|
|
74
|
Jugijan
|
AS-13-008-012-001/1958
()
|
0413008000NRG23290620220288911
|
29/06/2022
|
JYOTI DEY
|
0413008WL008183
|
JYOTI DEY
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913852
|
|
JYOTI DEY
|
()
|
|
75
|
Jugijan
|
AS-13-008-012-001/1975
()
|
0413008000NRG23290620220288913
|
29/06/2022
|
CHAMPA CHANDA
|
0413008WL008183
|
CHAMPA CHANDA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913841
|
|
CHAMPA CHANDA
|
()
|
|
76
|
Jugijan
|
AS-13-008-012-001/1975
()
|
0413008000NRG23290620220288914
|
29/06/2022
|
CHAMPA CHANDA
|
0413008WL008183
|
CHAMPA CHANDA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913842
|
|
CHAMPA CHANDA
|
()
|
|
77
|
Jugijan
|
AS-13-008-012-001/1982
()
|
0413008000NRG23290620220289108
|
29/06/2022
|
GOBINDA PODDAR
|
0413008WL008194
|
GOBINDA PODDAR
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913810
|
|
GOBINDA PODDAR
|
()
|
|
78
|
Jugijan
|
AS-13-008-012-001/331
()
|
0413008000NRG23290620220289057
|
29/06/2022
|
Kalyani Chakraborty
|
0413008WL008193
|
Kalyani Chakraborty
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913813
|
|
Kalyani Chakraborty
|
()
|
|
79
|
Jugijan
|
AS-13-008-012-001/331
()
|
0413008000NRG23290620220289058
|
29/06/2022
|
Kalyani Chakraborty
|
0413008WL008193
|
Kalyani Chakraborty
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913814
|
|
Kalyani Chakraborty
|
()
|
|
80
|
Jugijan
|
AS-13-008-012-001/331
()
|
0413008000NRG23290620220289056
|
29/06/2022
|
Kalyani Chakraborty
|
0413008WL008193
|
Kalyani Chakraborty
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913812
|
|
Kalyani Chakraborty
|
()
|
|
81
|
Jugijan
|
AS-13-008-012-001/331
()
|
0413008000NRG23290620220289055
|
29/06/2022
|
Kalyani Chakraborty
|
0413008WL008193
|
Kalyani Chakraborty
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913811
|
|
Kalyani Chakraborty
|
()
|
|
82
|
Jugijan
|
AS-13-008-012-001/335
()
|
0413008000NRG23290620220289059
|
29/06/2022
|
Rumpa Das
|
0413008WL008193
|
Rumpa Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914007
|
|
Rumpa Das
|
()
|
|
83
|
Jugijan
|
AS-13-008-012-001/335
()
|
0413008000NRG23290620220289060
|
29/06/2022
|
Rumpa Das
|
0413008WL008193
|
Rumpa Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914006
|
|
Rumpa Das
|
()
|
|
84
|
Jugijan
|
AS-13-008-012-001/399
()
|
0413008000NRG23290620220288987
|
29/06/2022
|
Prantosh Sarkar
|
0413008WL008189
|
Prantosh Sarkar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913794
|
|
Prantosh Sarkar
|
()
|
|
85
|
Jugijan
|
AS-13-008-012-001/399
()
|
0413008000NRG23290620220288988
|
29/06/2022
|
Prantosh Sarkar
|
0413008WL008189
|
Prantosh Sarkar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913795
|
|
Prantosh Sarkar
|
()
|
|
86
|
Jugijan
|
AS-13-008-012-001/435
()
|
0413008000NRG23290620220289109
|
29/06/2022
|
Papiya Dey Das
|
0413008WL008194
|
Papiya Dey Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913866
|
|
Papiya Dey Das
|
()
|
|
87
|
Jugijan
|
AS-13-008-012-001/435
()
|
0413008000NRG23290620220289110
|
29/06/2022
|
Papiya Dey Das
|
0413008WL008194
|
Papiya Dey Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913867
|
|
Papiya Dey Das
|
()
|
|
88
|
Jugijan
|
AS-13-008-012-001/435
()
|
0413008000NRG23290620220289111
|
29/06/2022
|
Papiya Dey Das
|
0413008WL008194
|
Papiya Dey Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913868
|
|
Papiya Dey Das
|
()
|
|
89
|
Jugijan
|
AS-13-008-012-001/435
()
|
0413008000NRG23290620220289112
|
29/06/2022
|
Papiya Dey Das
|
0413008WL008194
|
Papiya Dey Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913869
|
|
Papiya Dey Das
|
()
|
|
90
|
Jugijan
|
AS-13-008-012-001/436
()
|
0413008000NRG23290620220289114
|
29/06/2022
|
Sangeeta Podder
|
0413008WL008194
|
Sangeeta Podder
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913829
|
|
Sangeeta Podder
|
()
|
|
91
|
Jugijan
|
AS-13-008-012-001/436
()
|
0413008000NRG23290620220289113
|
29/06/2022
|
Sangeeta Podder
|
0413008WL008194
|
Sangeeta Podder
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913828
|
|
Sangeeta Podder
|
()
|
|
92
|
Jugijan
|
AS-13-008-012-001/444
()
|
0413008000NRG23290620220289118
|
29/06/2022
|
Dipak Nandi
|
0413008WL008194
|
Dipak Nandi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913834
|
|
Dipak Nandi
|
()
|
|
93
|
Jugijan
|
AS-13-008-012-001/444
()
|
0413008000NRG23290620220289117
|
29/06/2022
|
Dipak Nandi
|
0413008WL008194
|
Dipak Nandi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913833
|
|
Dipak Nandi
|
()
|
|
94
|
Jugijan
|
AS-13-008-012-001/444
()
|
0413008000NRG23290620220289116
|
29/06/2022
|
Dipak Nandi
|
0413008WL008194
|
Dipak Nandi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913832
|
|
Dipak Nandi
|
()
|
|
95
|
Jugijan
|
AS-13-008-012-001/455
()
|
0413008000NRG23290620220289119
|
29/06/2022
|
Dwijadas Sharma
|
0413008WL008194
|
Dwijadas Sharma
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914017
|
|
Dwijadas Sharma
|
()
|
|
96
|
Jugijan
|
AS-13-008-012-001/455
()
|
0413008000NRG23290620220289121
|
29/06/2022
|
Dwijadas Sharma
|
0413008WL008194
|
Dwijadas Sharma
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914015
|
|
Dwijadas Sharma
|
()
|
|
97
|
Jugijan
|
AS-13-008-012-001/455
()
|
0413008000NRG23290620220289120
|
29/06/2022
|
Dwijadas Sharma
|
0413008WL008194
|
Dwijadas Sharma
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914016
|
|
Dwijadas Sharma
|
()
|
|
98
|
Jugijan
|
AS-13-008-012-001/456
()
|
0413008000NRG23290620220289124
|
29/06/2022
|
Anjana Bhowmick
|
0413008WL008194
|
Anjana Bhowmick
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913840
|
|
Anjana Bhowmick
|
()
|
|
99
|
Jugijan
|
AS-13-008-012-001/456
()
|
0413008000NRG23290620220289123
|
29/06/2022
|
Anjana Bhowmick
|
0413008WL008194
|
Anjana Bhowmick
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913839
|
|
Anjana Bhowmick
|
()
|
|
100
|
Jugijan
|
AS-13-008-012-001/456
()
|
0413008000NRG23290620220289122
|
29/06/2022
|
Anjana Bhowmick
|
0413008WL008194
|
Anjana Bhowmick
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913838
|
|
Anjana Bhowmick
|
()
|
|
101
|
Jugijan
|
AS-13-008-012-001/462
()
|
0413008000NRG23290620220289128
|
29/06/2022
|
Ratan Banik
|
0413008WL008194
|
Ratan Banik
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913823
|
|
Ratan Banik
|
()
|
|
102
|
Jugijan
|
AS-13-008-012-001/462
()
|
0413008000NRG23290620220289125
|
29/06/2022
|
Ratan Banik
|
0413008WL008194
|
Ratan Banik
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913820
|
|
Ratan Banik
|
()
|
|
103
|
Jugijan
|
AS-13-008-012-001/462
()
|
0413008000NRG23290620220289126
|
29/06/2022
|
Ratan Banik
|
0413008WL008194
|
Ratan Banik
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913821
|
|
Ratan Banik
|
()
|
|
104
|
Jugijan
|
AS-13-008-012-001/462
()
|
0413008000NRG23290620220289127
|
29/06/2022
|
Ratan Banik
|
0413008WL008194
|
Ratan Banik
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913822
|
|
Ratan Banik
|
()
|
|
105
|
Jugijan
|
AS-13-008-012-001/518
()
|
0413008000NRG23290620220289131
|
29/06/2022
|
BINDU DAS
|
0413008WL008194
|
BINDU DAS
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913800
|
|
BINDU DAS
|
()
|
|
106
|
Jugijan
|
AS-13-008-012-001/530
()
|
0413008000NRG23290620220288996
|
29/06/2022
|
Bishnu Chakraborty
|
0413008WL008189
|
Bishnu Chakraborty
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913909
|
|
Bishnu Chakraborty
|
()
|
|
107
|
Jugijan
|
AS-13-008-012-001/530
()
|
0413008000NRG23290620220288995
|
29/06/2022
|
Bishnu Chakraborty
|
0413008WL008189
|
Bishnu Chakraborty
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913908
|
|
Bishnu Chakraborty
|
()
|
|
108
|
Jugijan
|
AS-13-008-012-001/580
()
|
0413008000NRG23290620220289133
|
29/06/2022
|
Sikha Saha
|
0413008WL008194
|
Sikha Saha
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913827
|
|
Sikha Saha
|
()
|
|
109
|
Jugijan
|
AS-13-008-012-001/580
()
|
0413008000NRG23290620220289132
|
29/06/2022
|
Sikha Saha
|
0413008WL008194
|
Sikha Saha
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913826
|
|
Sikha Saha
|
()
|
|
110
|
Jugijan
|
AS-13-008-012-001/581
()
|
0413008000NRG23290620220289134
|
29/06/2022
|
Jay Prakash Singha
|
0413008WL008194
|
Jay Prakash Singha
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913845
|
|
Jay Prakash Singha
|
()
|
|
111
|
Jugijan
|
AS-13-008-012-001/581
()
|
0413008000NRG23290620220289135
|
29/06/2022
|
Jay Prakash Singha
|
0413008WL008194
|
Jay Prakash Singha
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913846
|
|
Jay Prakash Singha
|
()
|
|
112
|
Jugijan
|
AS-13-008-012-001/581
()
|
0413008000NRG23290620220289136
|
29/06/2022
|
Jay Prakash Singha
|
0413008WL008194
|
Jay Prakash Singha
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913847
|
|
Jay Prakash Singha
|
()
|
|
113
|
Jugijan
|
AS-13-008-012-001/685
()
|
0413008000NRG23290620220289137
|
29/06/2022
|
Namita Dey
|
0413008WL008194
|
Namita Dey
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914010
|
|
Namita Dey
|
()
|
|
114
|
Jugijan
|
AS-13-008-012-001/689
()
|
0413008000NRG23290620220289138
|
29/06/2022
|
GITA RAY
|
0413008WL008194
|
GITA RAY
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913824
|
|
GITA RAY
|
()
|
|
115
|
Jugijan
|
AS-13-008-012-001/689
()
|
0413008000NRG23290620220289139
|
29/06/2022
|
GITA RAY
|
0413008WL008194
|
GITA RAY
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913825
|
|
GITA RAY
|
()
|
|
116
|
Jugijan
|
AS-13-008-012-001/690
()
|
0413008000NRG23290620220289140
|
29/06/2022
|
MANI SAHA
|
0413008WL008194
|
MANI SAHA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913797
|
|
MANI SAHA
|
()
|
|
117
|
Jugijan
|
AS-13-008-012-001/690
()
|
0413008000NRG23290620220289141
|
29/06/2022
|
MANI SAHA
|
0413008WL008194
|
MANI SAHA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913798
|
|
MANI SAHA
|
()
|
|
118
|
Jugijan
|
AS-13-008-012-001/690
()
|
0413008000NRG23290620220289142
|
29/06/2022
|
MANI SAHA
|
0413008WL008194
|
MANI SAHA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913799
|
|
MANI SAHA
|
()
|
|
119
|
Jugijan
|
AS-13-008-012-001/79-C
()
|
0413008000NRG23290620220288918
|
29/06/2022
|
ASHUTOSH SHILL
|
0413008WL008183
|
ASHUTOSH SHILL
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913872
|
|
ASHUTOSH SHILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155262
|
155262
|
|
|
|
|
|
|
|
|
120
|
Jugijan
|
AS-13-008-012-001/726
()
|
0413008000NRG23290620220288999
|
29/06/2022
|
Pingki Mazumdar Mandal
|
0413008WL008189
|
Pingki Mazumdar Mandal
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913875
|
|
Pingki Mazumdar Mandal
|
()
|
|
121
|
Jugijan
|
AS-13-008-012-001/726
()
|
0413008000NRG23290620220289000
|
29/06/2022
|
Pingki Mazumdar Mandal
|
0413008WL008189
|
Pingki Mazumdar Mandal
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913876
|
|
Pingki Mazumdar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
122
|
Jugijan
|
AS-13-008-012-001/514
()
|
0413008000NRG23290620220289130
|
29/06/2022
|
Rita Das
|
0413008WL008194
|
Rita Das
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913996
|
|
Rita Das
|
()
|
|
123
|
Jugijan
|
AS-13-008-012-001/514
()
|
0413008000NRG23290620220289129
|
29/06/2022
|
Rita Das
|
0413008WL008194
|
Rita Das
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913997
|
|
Rita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
124
|
Jugijan
|
AS-13-008-012-001/110A
()
|
0413008000NRG23290620220288963
|
29/06/2022
|
Manu Mandal
|
0413008WL008189
|
Manu Mandal
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913886
|
|
MRS MANU MANDAL
|
()
|
|
125
|
Jugijan
|
AS-13-008-012-001/110A
()
|
0413008000NRG23290620220288962
|
29/06/2022
|
Manu Mandal
|
0413008WL008189
|
Manu Mandal
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913885
|
|
MRS MANU MANDAL
|
()
|
|
126
|
Jugijan
|
AS-13-008-012-001/110A
()
|
0413008000NRG23290620220288961
|
29/06/2022
|
Manu Mandal
|
0413008WL008189
|
Manu Mandal
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913884
|
|
MRS MANU MANDAL
|
()
|
|
127
|
Jugijan
|
AS-13-008-012-001/1424
()
|
0413008000NRG23290620220288976
|
29/06/2022
|
LALITA GOUR
|
0413008WL008189
|
LALITA GOUR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Rejected
|
29/07/2022
|
|
3412913887
|
Account closed
|
|
|
|
128
|
Jugijan
|
AS-13-008-012-001/1424
()
|
0413008000NRG23290620220288977
|
29/06/2022
|
LALITA GOUR
|
0413008WL008189
|
LALITA GOUR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Rejected
|
29/07/2022
|
|
3412913888
|
Account closed
|
|
|
|
129
|
Jugijan
|
AS-13-008-012-001/1425
()
|
0413008000NRG23290620220288978
|
29/06/2022
|
Radha Gour
|
0413008WL008189
|
Radha Gour
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913995
|
|
MRS RADHA GOUR
|
()
|
|
130
|
Jugijan
|
AS-13-008-012-001/1425
()
|
0413008000NRG23290620220288979
|
29/06/2022
|
Radha Gour
|
0413008WL008189
|
Radha Gour
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913994
|
|
MRS RADHA GOUR
|
()
|
|
131
|
Jugijan
|
AS-13-008-012-001/1685
()
|
0413008000NRG23290620220288885
|
29/06/2022
|
Santdeo Pandey
|
0413008WL008183
|
Santdeo Pandey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913877
|
|
SHRI SANTDEO PANDEY
|
()
|
|
132
|
Jugijan
|
AS-13-008-012-001/1685
()
|
0413008000NRG23290620220288886
|
29/06/2022
|
Santdeo Pandey
|
0413008WL008183
|
Santdeo Pandey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913878
|
|
SHRI SANTDEO PANDEY
|
()
|
|
133
|
Jugijan
|
AS-13-008-012-001/1685
()
|
0413008000NRG23290620220288887
|
29/06/2022
|
Santdeo Pandey
|
0413008WL008183
|
Santdeo Pandey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913879
|
|
SHRI SANTDEO PANDEY
|
()
|
|
134
|
Jugijan
|
AS-13-008-012-001/1694
()
|
0413008000NRG23290620220288901
|
29/06/2022
|
Kalpana Bhagat
|
0413008WL008183
|
Kalpana Bhagat
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913880
|
|
SMT KALPANA BHAGAT
|
()
|
|
135
|
Jugijan
|
AS-13-008-012-001/1694
()
|
0413008000NRG23290620220288902
|
29/06/2022
|
Kalpana Bhagat
|
0413008WL008183
|
Kalpana Bhagat
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913881
|
|
SMT KALPANA BHAGAT
|
()
|
|
136
|
Jugijan
|
AS-13-008-012-001/204
()
|
0413008000NRG23290620220289049
|
29/06/2022
|
Dipak Paul
|
0413008WL008193
|
Dipak Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913883
|
|
MR DEPAK PAUL
|
()
|
|
137
|
Jugijan
|
AS-13-008-012-001/204
()
|
0413008000NRG23290620220289048
|
29/06/2022
|
Dipak Paul
|
0413008WL008193
|
Dipak Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913882
|
|
MR DEPAK PAUL
|
()
|
|
138
|
Jugijan
|
AS-13-008-012-001/330
()
|
0413008000NRG23290620220289054
|
29/06/2022
|
Mrs. MALATI PAUL
|
0413008WL008193
|
Mrs. MALATI PAUL
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913891
|
|
MRS MALATI PAUL
|
()
|
|
139
|
Jugijan
|
AS-13-008-012-001/343
()
|
0413008000NRG23290620220289065
|
29/06/2022
|
Mrs. SHIBANI DEBNATH
|
0413008WL008193
|
Mrs. SHIBANI DEBNATH
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913993
|
|
MRS SHIBANI DEBNATH
|
()
|
|
140
|
Jugijan
|
AS-13-008-012-001/343
()
|
0413008000NRG23290620220289066
|
29/06/2022
|
Mrs. SHIBANI DEBNATH
|
0413008WL008193
|
Mrs. SHIBANI DEBNATH
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913992
|
|
MRS SHIBANI DEBNATH
|
()
|
|
141
|
Jugijan
|
AS-13-008-012-001/742
()
|
0413008000NRG23290620220289008
|
29/06/2022
|
Naresh Malakar
|
0413008WL008189
|
Naresh Malakar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913890
|
|
MRS DIPTI RANI DAS
|
()
|
|
142
|
Jugijan
|
AS-13-008-012-001/742
()
|
0413008000NRG23290620220289007
|
29/06/2022
|
Naresh Malakar
|
0413008WL008189
|
Naresh Malakar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913889
|
|
MRS DIPTI RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
143
|
Jugijan
|
AS-13-008-012-001/002a
()
|
0413008000NRG23290620220289033
|
29/06/2022
|
LABHI TARAFDAR
|
0413008WL008193
|
LABHI TARAFDAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913928
|
|
MRS LABHI TARAFDAR
|
()
|
|
144
|
Jugijan
|
AS-13-008-012-001/002a
()
|
0413008000NRG23290620220289032
|
29/06/2022
|
LABHI TARAFDAR
|
0413008WL008193
|
LABHI TARAFDAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913927
|
|
MRS LABHI TARAFDAR
|
()
|
|
145
|
Jugijan
|
AS-13-008-012-001/002a
()
|
0413008000NRG23290620220289031
|
29/06/2022
|
LABHI TARAFDAR
|
0413008WL008193
|
LABHI TARAFDAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913926
|
|
MRS LABHI TARAFDAR
|
()
|
|
146
|
Jugijan
|
AS-13-008-012-001/002a
()
|
0413008000NRG23290620220289030
|
29/06/2022
|
LABHI TARAFDAR
|
0413008WL008193
|
LABHI TARAFDAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913925
|
|
MRS LABHI TARAFDAR
|
()
|
|
147
|
Jugijan
|
AS-13-008-012-001/003A
()
|
0413008000NRG23290620220288944
|
29/06/2022
|
Padma Kawar
|
0413008WL008189
|
Padma Kawar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913918
|
|
MRS PADMA KAWAR
|
()
|
|
148
|
Jugijan
|
AS-13-008-012-001/003A
()
|
0413008000NRG23290620220288945
|
29/06/2022
|
PADMA KAWAR
|
0413008WL008189
|
PADMA KAWAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913919
|
|
MRS PADMA KAWAR
|
()
|
|
149
|
Jugijan
|
AS-13-008-012-001/003A
()
|
0413008000NRG23290620220288946
|
29/06/2022
|
PADMA KAWAR
|
0413008WL008189
|
PADMA KAWAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913920
|
|
MRS PADMA KAWAR
|
()
|
|
150
|
Jugijan
|
AS-13-008-012-001/006
()
|
0413008000NRG23290620220288948
|
29/06/2022
|
Jagat Konwar
|
0413008WL008189
|
Jagat Konwar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913948
|
|
MR JAGAT KONWAR
|
()
|
|
151
|
Jugijan
|
AS-13-008-012-001/006
()
|
0413008000NRG23290620220288947
|
29/06/2022
|
Jagat Konwar
|
0413008WL008189
|
Jagat Konwar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913947
|
|
MR JAGAT KONWAR
|
()
|
|
152
|
Jugijan
|
AS-13-008-012-001/014A
()
|
0413008000NRG23290620220288868
|
29/06/2022
|
Gita Aich
|
0413008WL008183
|
Gita Aich
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913895
|
|
MRS GITA AICH
|
()
|
|
153
|
Jugijan
|
AS-13-008-012-001/014A
()
|
0413008000NRG23290620220288867
|
29/06/2022
|
Gita Aich
|
0413008WL008183
|
Gita Aich
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913894
|
|
MRS GITA AICH
|
()
|
|
154
|
Jugijan
|
AS-13-008-012-001/030
()
|
0413008000NRG23290620220288950
|
29/06/2022
|
Chinta Ram Doba
|
0413008WL008189
|
Chinta Ram Doba
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913900
|
|
MR CHINTA RAM DOHA
|
()
|
|
155
|
Jugijan
|
AS-13-008-012-001/030
()
|
0413008000NRG23290620220288949
|
29/06/2022
|
Chintaram Dhuba
|
0413008WL008189
|
Chintaram Dhuba
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913987
|
|
MR CHINTA RAM DOHA
|
()
|
|
156
|
Jugijan
|
AS-13-008-012-001/035
()
|
0413008000NRG23290620220288952
|
29/06/2022
|
Jugal Ujir
|
0413008WL008189
|
Jugal Ujir
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913902
|
|
MR JUGAL UJIR
|
()
|
|
157
|
Jugijan
|
AS-13-008-012-001/035
()
|
0413008000NRG23290620220288951
|
29/06/2022
|
Jugal Ujir
|
0413008WL008189
|
Jugal Ujir
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913901
|
|
MR JUGAL UJIR
|
()
|
|
158
|
Jugijan
|
AS-13-008-012-001/058E
()
|
0413008000NRG23290620220288869
|
29/06/2022
|
Kamala Sahu
|
0413008WL008183
|
Kamala Sahu
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913960
|
|
MR KAMALA PRASAD SAHU
|
()
|
|
159
|
Jugijan
|
AS-13-008-012-001/070A
()
|
0413008000NRG23290620220289035
|
29/06/2022
|
Akul Das
|
0413008WL008193
|
Akul Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913897
|
|
MR AKUL DAS
|
()
|
|
160
|
Jugijan
|
AS-13-008-012-001/070A
()
|
0413008000NRG23290620220289034
|
29/06/2022
|
Akul Das
|
0413008WL008193
|
Akul Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913896
|
|
MR AKUL DAS
|
()
|
|
161
|
Jugijan
|
AS-13-008-012-001/081A
()
|
0413008000NRG23290620220288870
|
29/06/2022
|
ARCHANA MAZUMDER
|
0413008WL008183
|
ARCHANA MAZUMDER
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913924
|
|
MRS ARCHANA MAJUMDER
|
()
|
|
162
|
Jugijan
|
AS-13-008-012-001/099
()
|
0413008000NRG23290620220288953
|
29/06/2022
|
Sabita Chakraborty
|
0413008WL008189
|
Sabita Chakraborty
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913929
|
|
MRS SABITA CHAKRABORTY
|
()
|
|
163
|
Jugijan
|
AS-13-008-012-001/099
()
|
0413008000NRG23290620220288954
|
29/06/2022
|
Sabita Chakraborty
|
0413008WL008189
|
Sabita Chakraborty
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913930
|
|
MRS SABITA CHAKRABORTY
|
()
|
|
164
|
Jugijan
|
AS-13-008-012-001/1002
()
|
0413008000NRG23290620220288955
|
29/06/2022
|
Ampa Paul
|
0413008WL008189
|
Ampa Paul
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913892
|
|
MRS AMPA PAUL
|
()
|
|
165
|
Jugijan
|
AS-13-008-012-001/1002
()
|
0413008000NRG23290620220288956
|
29/06/2022
|
AMPA PAUL
|
0413008WL008189
|
AMPA PAUL
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913893
|
|
MRS AMPA PAUL
|
()
|
|
166
|
Jugijan
|
AS-13-008-012-001/1004
()
|
0413008000NRG23290620220289036
|
29/06/2022
|
Supriya Dey
|
0413008WL008193
|
Supriya Dey
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913983
|
|
MRS SUPRIYA DEY
|
()
|
|
167
|
Jugijan
|
AS-13-008-012-001/110A
()
|
0413008000NRG23290620220288960
|
29/06/2022
|
Manu Mandal
|
0413008WL008189
|
Manu Mandal
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913903
|
|
MRS MANU MANDAL
|
()
|
|
168
|
Jugijan
|
AS-13-008-012-001/1119
()
|
0413008000NRG23290620220288871
|
29/06/2022
|
Shibu Aich
|
0413008WL008183
|
Shibu Aich
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913921
|
|
MR SHIBU AICH
|
()
|
|
169
|
Jugijan
|
AS-13-008-012-001/114-A
()
|
0413008000NRG23290620220288964
|
29/06/2022
|
Sukla Shill
|
0413008WL008189
|
Sukla Shill
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913988
|
|
MRS SUKLA SHILL
|
()
|
|
170
|
Jugijan
|
AS-13-008-012-001/12
()
|
0413008000NRG23290620220288968
|
29/06/2022
|
Narayan Chakrabarty
|
0413008WL008189
|
Narayan Chakrabarty
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913964
|
|
MR NARAYAN CHAKRABORTY
|
()
|
|
171
|
Jugijan
|
AS-13-008-012-001/12
()
|
0413008000NRG23290620220288969
|
29/06/2022
|
Narayan Chakrabarty
|
0413008WL008189
|
Narayan Chakrabarty
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913965
|
|
MR NARAYAN CHAKRABORTY
|
()
|
|
172
|
Jugijan
|
AS-13-008-012-001/12
()
|
0413008000NRG23290620220288970
|
29/06/2022
|
Narayan Chakrabarty
|
0413008WL008189
|
Narayan Chakrabarty
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913966
|
|
MR NARAYAN CHAKRABORTY
|
()
|
|
173
|
Jugijan
|
AS-13-008-012-001/12
()
|
0413008000NRG23290620220288971
|
29/06/2022
|
Narayan Chakrabarty
|
0413008WL008189
|
Narayan Chakrabarty
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913967
|
|
MR NARAYAN CHAKRABORTY
|
()
|
|
174
|
Jugijan
|
AS-13-008-012-001/123
()
|
0413008000NRG23290620220288972
|
29/06/2022
|
Pradip Debnath
|
0413008WL008189
|
Pradip Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913898
|
|
MR PRADIP DEBNATH
|
()
|
|
175
|
Jugijan
|
AS-13-008-012-001/123
()
|
0413008000NRG23290620220288973
|
29/06/2022
|
Pradip Debnath
|
0413008WL008189
|
Pradip Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913899
|
|
MR PRADIP DEBNATH
|
()
|
|
176
|
Jugijan
|
AS-13-008-012-001/1335
()
|
0413008000NRG23290620220289037
|
29/06/2022
|
Kajal Krishna Paul
|
0413008WL008193
|
Kajal Krishna Paul
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913922
|
|
MR KAJAL KRISHNA PAUL
|
()
|
|
177
|
Jugijan
|
AS-13-008-012-001/1335
()
|
0413008000NRG23290620220289038
|
29/06/2022
|
Mamata Paul
|
0413008WL008193
|
Mamata Paul
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913923
|
|
MR KAJAL KRISHNA PAUL
|
()
|
|
178
|
Jugijan
|
AS-13-008-012-001/142C
()
|
0413008000NRG23290620220289039
|
29/06/2022
|
Maya Saha
|
0413008WL008193
|
Maya Saha
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913972
|
|
MRS MAYA SAHA
|
()
|
|
179
|
Jugijan
|
AS-13-008-012-001/147
()
|
0413008000NRG23290620220289041
|
29/06/2022
|
Mrs. BINARANI SAHA
|
0413008WL008193
|
Mrs. BINARANI SAHA
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913963
|
|
MRS BINARANI SAHA
|
()
|
|
180
|
Jugijan
|
AS-13-008-012-001/147b
()
|
0413008000NRG23290620220289042
|
29/06/2022
|
Mr. BHAJAN DEBNATH
|
0413008WL008193
|
Mr. BHAJAN DEBNATH
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913943
|
|
MR BHAJAN DEBNATH
|
()
|
|
181
|
Jugijan
|
AS-13-008-012-001/1588
()
|
0413008000NRG23290620220289044
|
29/06/2022
|
Babli Roy
|
0413008WL008193
|
Babli Roy
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913957
|
|
MRS BABLI RAY
|
()
|
|
182
|
Jugijan
|
AS-13-008-012-001/1588
()
|
0413008000NRG23290620220289043
|
29/06/2022
|
Babli Roy
|
0413008WL008193
|
Babli Roy
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913956
|
|
MRS BABLI RAY
|
()
|
|
183
|
Jugijan
|
AS-13-008-012-001/164
()
|
0413008000NRG23290620220289045
|
29/06/2022
|
Bibha Biswas
|
0413008WL008193
|
Bibha Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913934
|
|
MRS BIBHA BISWAS
|
()
|
|
184
|
Jugijan
|
AS-13-008-012-001/1683
()
|
0413008000NRG23290620220288881
|
29/06/2022
|
Bindiya Nayak
|
0413008WL008183
|
Bindiya Nayak
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913940
|
|
MRS BINDIYA NAYAK
|
()
|
|
185
|
Jugijan
|
AS-13-008-012-001/1683
()
|
0413008000NRG23290620220288880
|
29/06/2022
|
Bindiya Nayak
|
0413008WL008183
|
Bindiya Nayak
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913939
|
|
MRS BINDIYA NAYAK
|
()
|
|
186
|
Jugijan
|
AS-13-008-012-001/1689
()
|
0413008000NRG23290620220288895
|
29/06/2022
|
Runa Bhattacharjee
|
0413008WL008183
|
Runa Bhattacharjee
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913936
|
|
MRS RUNA BHATTACHARJEE
|
()
|
|
187
|
Jugijan
|
AS-13-008-012-001/1689
()
|
0413008000NRG23290620220288894
|
29/06/2022
|
Runa Bhattacharjee
|
0413008WL008183
|
Runa Bhattacharjee
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913935
|
|
MRS RUNA BHATTACHARJEE
|
()
|
|
188
|
Jugijan
|
AS-13-008-012-001/181
()
|
0413008000NRG23290620220288903
|
29/06/2022
|
KRISHNA MAJUMDAR
|
0413008WL008183
|
KRISHNA MAJUMDAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913986
|
|
MR KRISHNA MAJUMDER
|
()
|
|
189
|
Jugijan
|
AS-13-008-012-001/182
()
|
0413008000NRG23290620220289047
|
29/06/2022
|
Bina Saha
|
0413008WL008193
|
Bina Saha
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913933
|
|
MRS BINA SAHA
|
()
|
|
190
|
Jugijan
|
AS-13-008-012-001/182
()
|
0413008000NRG23290620220289046
|
29/06/2022
|
Bina Saha
|
0413008WL008193
|
Bina Saha
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913932
|
|
MRS BINA SAHA
|
()
|
|
191
|
Jugijan
|
AS-13-008-012-001/191
()
|
0413008000NRG23290620220289091
|
29/06/2022
|
Gautam Debnath
|
0413008WL008194
|
Gautam Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913989
|
|
MR GOUTAM DEBNATH
|
()
|
|
192
|
Jugijan
|
AS-13-008-012-001/191
()
|
0413008000NRG23290620220289090
|
29/06/2022
|
Gautam Debnath
|
0413008WL008194
|
Gautam Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913990
|
|
MR GOUTAM DEBNATH
|
()
|
|
193
|
Jugijan
|
AS-13-008-012-001/2159
()
|
0413008000NRG23290620220289051
|
29/06/2022
|
Piku Saha
|
0413008WL008193
|
Piku Saha
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913962
|
|
SHRI PIKU SAHA
|
()
|
|
194
|
Jugijan
|
AS-13-008-012-001/2159
()
|
0413008000NRG23290620220289050
|
29/06/2022
|
Piku Saha
|
0413008WL008193
|
Piku Saha
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913961
|
|
SHRI PIKU SAHA
|
()
|
|
195
|
Jugijan
|
AS-13-008-012-001/243C
()
|
0413008000NRG23290620220288917
|
29/06/2022
|
BAPPI DEY
|
0413008WL008183
|
BAPPI DEY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913931
|
|
MR BAPPI DEY
|
()
|
|
196
|
Jugijan
|
AS-13-008-012-001/338
()
|
0413008000NRG23290620220289061
|
29/06/2022
|
MRS. PAYEL SAHA
|
0413008WL008193
|
MRS. PAYEL SAHA
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913958
|
|
MRS PAYEL SAHA
|
()
|
|
197
|
Jugijan
|
AS-13-008-012-001/338
()
|
0413008000NRG23290620220289062
|
29/06/2022
|
MRS. PAYEL SAHA
|
0413008WL008193
|
MRS. PAYEL SAHA
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913959
|
|
MRS PAYEL SAHA
|
()
|
|
198
|
Jugijan
|
AS-13-008-012-001/339
()
|
0413008000NRG23290620220289063
|
29/06/2022
|
LAXMAN SAHA
|
0413008WL008193
|
LAXMAN SAHA
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913985
|
|
SHRI LAXMAN SAHA
|
()
|
|
199
|
Jugijan
|
AS-13-008-012-001/339
()
|
0413008000NRG23290620220289064
|
29/06/2022
|
LAXMAN SAHA
|
0413008WL008193
|
LAXMAN SAHA
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913984
|
|
SHRI LAXMAN SAHA
|
()
|
|
200
|
Jugijan
|
AS-13-008-012-001/354
()
|
0413008000NRG23290620220289067
|
29/06/2022
|
SANDIPAN CHAKRABORTY
|
0413008WL008193
|
SANDIPAN CHAKRABORTY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913991
|
|
SANDIPAN CHAKRABORTY
|
()
|
|
201
|
Jugijan
|
AS-13-008-012-001/361
()
|
0413008000NRG23290620220289068
|
29/06/2022
|
Mr KANAK PAL CHAUDHURY
|
0413008WL008193
|
Mr KANAK PAL CHAUDHURY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913944
|
|
MR KANAK PAL CHAUDHURY
|
()
|
|
202
|
Jugijan
|
AS-13-008-012-001/361
()
|
0413008000NRG23290620220289070
|
29/06/2022
|
Mr KANAK PAL CHAUDHURY
|
0413008WL008193
|
Mr KANAK PAL CHAUDHURY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913946
|
|
MR KANAK PAL CHAUDHURY
|
()
|
|
203
|
Jugijan
|
AS-13-008-012-001/361
()
|
0413008000NRG23290620220289069
|
29/06/2022
|
Mr KANAK PAL CHAUDHURY
|
0413008WL008193
|
Mr KANAK PAL CHAUDHURY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913945
|
|
MR KANAK PAL CHAUDHURY
|
()
|
|
204
|
Jugijan
|
AS-13-008-012-001/363
()
|
0413008000NRG23290620220289072
|
29/06/2022
|
Mr RAJIB MAJUMDAR
|
0413008WL008193
|
Mr RAJIB MAJUMDAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913938
|
|
MR RAJIB MAJUMDAR
|
()
|
|
205
|
Jugijan
|
AS-13-008-012-001/363
()
|
0413008000NRG23290620220289071
|
29/06/2022
|
Mr RAJIB MAJUMDAR
|
0413008WL008193
|
Mr RAJIB MAJUMDAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913937
|
|
MR RAJIB MAJUMDAR
|
()
|
|
206
|
Jugijan
|
AS-13-008-012-001/370
()
|
0413008000NRG23290620220289073
|
29/06/2022
|
Krishnadhan Saha
|
0413008WL008193
|
Krishnadhan Saha
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913949
|
|
MR KRISHNADHAN SAHA
|
()
|
|
207
|
Jugijan
|
AS-13-008-012-001/370
()
|
0413008000NRG23290620220289074
|
29/06/2022
|
Krishnadhan Saha
|
0413008WL008193
|
Krishnadhan Saha
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913950
|
|
MR KRISHNADHAN SAHA
|
()
|
|
208
|
Jugijan
|
AS-13-008-012-001/370
()
|
0413008000NRG23290620220289075
|
29/06/2022
|
Krishnadhan Saha
|
0413008WL008193
|
Krishnadhan Saha
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913951
|
|
MR KRISHNADHAN SAHA
|
()
|
|
209
|
Jugijan
|
AS-13-008-012-001/398
()
|
0413008000NRG23290620220288985
|
29/06/2022
|
Pinki Debnath
|
0413008WL008189
|
Pinki Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913941
|
|
MRS PINGKI DEBNATH
|
()
|
|
210
|
Jugijan
|
AS-13-008-012-001/398
()
|
0413008000NRG23290620220288986
|
29/06/2022
|
Pinki Debnath
|
0413008WL008189
|
Pinki Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913942
|
|
MRS PINGKI DEBNATH
|
()
|
|
211
|
Jugijan
|
AS-13-008-012-001/400
()
|
0413008000NRG23290620220288989
|
29/06/2022
|
Anita Debnath
|
0413008WL008189
|
Anita Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913970
|
|
MRS ANITA DEBNATH
|
()
|
|
212
|
Jugijan
|
AS-13-008-012-001/400
()
|
0413008000NRG23290620220288990
|
29/06/2022
|
Anita Debnath
|
0413008WL008189
|
Anita Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913971
|
|
MRS ANITA DEBNATH
|
()
|
|
213
|
Jugijan
|
AS-13-008-012-001/401
()
|
0413008000NRG23290620220288992
|
29/06/2022
|
Manik Debnath
|
0413008WL008189
|
Manik Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913953
|
|
MR MANIK DEBNATH
|
()
|
|
214
|
Jugijan
|
AS-13-008-012-001/401
()
|
0413008000NRG23290620220288991
|
29/06/2022
|
Manik Debnath
|
0413008WL008189
|
Manik Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913952
|
|
MR MANIK DEBNATH
|
()
|
|
215
|
Jugijan
|
AS-13-008-012-001/402
()
|
0413008000NRG23290620220288994
|
29/06/2022
|
Ruma Seam
|
0413008WL008189
|
Ruma Seam
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913969
|
|
MRS RUMA SEAM
|
()
|
|
216
|
Jugijan
|
AS-13-008-012-001/402
()
|
0413008000NRG23290620220288993
|
29/06/2022
|
Ruma Seam
|
0413008WL008189
|
Ruma Seam
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913968
|
|
MRS RUMA SEAM
|
()
|
|
217
|
Jugijan
|
AS-13-008-012-001/429
()
|
0413008000NRG23290620220289076
|
29/06/2022
|
Purnima Debnath
|
0413008WL008193
|
Purnima Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913982
|
|
MRS PURNIMA DEBNATH
|
()
|
|
218
|
Jugijan
|
AS-13-008-012-001/429
()
|
0413008000NRG23290620220289077
|
29/06/2022
|
Purnima Debnath
|
0413008WL008193
|
Purnima Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913981
|
|
MRS PURNIMA DEBNATH
|
()
|
|
219
|
Jugijan
|
AS-13-008-012-001/429
()
|
0413008000NRG23290620220289078
|
29/06/2022
|
Purnima Debnath
|
0413008WL008193
|
Purnima Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913980
|
|
MRS PURNIMA DEBNATH
|
()
|
|
220
|
Jugijan
|
AS-13-008-012-001/429
()
|
0413008000NRG23290620220289079
|
29/06/2022
|
Purnima Debnath
|
0413008WL008193
|
Purnima Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913979
|
|
MRS PURNIMA DEBNATH
|
()
|
|
221
|
Jugijan
|
AS-13-008-012-001/429
()
|
0413008000NRG23290620220289080
|
29/06/2022
|
Purnima Debnath
|
0413008WL008193
|
Purnima Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913978
|
|
MRS PURNIMA DEBNATH
|
()
|
|
222
|
Jugijan
|
AS-13-008-012-001/443
()
|
0413008000NRG23290620220289115
|
29/06/2022
|
Asitosh Banik
|
0413008WL008194
|
Asitosh Banik
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913973
|
|
SHRI ASITOSH BANIK
|
()
|
|
223
|
Jugijan
|
AS-13-008-012-001/533
()
|
0413008000NRG23290620220288997
|
29/06/2022
|
Kajal Deb
|
0413008WL008189
|
Kajal Deb
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913954
|
|
MR KAJAL DEB
|
()
|
|
224
|
Jugijan
|
AS-13-008-012-001/533
()
|
0413008000NRG23290620220288998
|
29/06/2022
|
Kajal Deb
|
0413008WL008189
|
Kajal Deb
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913955
|
|
MR KAJAL DEB
|
()
|
|
225
|
Jugijan
|
AS-13-008-012-001/741
()
|
0413008000NRG23290620220289006
|
29/06/2022
|
Lilika Sen Baishya
|
0413008WL008189
|
Lilika Sen Baishya
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913975
|
|
MR PANKAJ BAISHYA
|
()
|
|
226
|
Jugijan
|
AS-13-008-012-001/741
()
|
0413008000NRG23290620220289005
|
29/06/2022
|
Lilika Sen Baishya
|
0413008WL008189
|
Lilika Sen Baishya
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913974
|
|
MR PANKAJ BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
227
|
Jugijan
|
AS-13-008-012-001/284
()
|
0413008000NRG23290620220289053
|
29/06/2022
|
Srikanta Mazumder
|
0413008WL008193
|
Srikanta Mazumder
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913977
|
|
SRIKANTA MAZUMDAR
|
()
|
|
228
|
Jugijan
|
AS-13-008-012-001/284
()
|
0413008000NRG23290620220289052
|
29/06/2022
|
Srikanta Mazumder
|
0413008WL008193
|
Srikanta Mazumder
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913976
|
|
SRIKANTA MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
229
|
Jugijan
|
AS-13-008-012-001/2157
()
|
0413008000NRG23290620220288915
|
29/06/2022
|
Biplab Aich
|
0413008WL008183
|
Biplab Aich
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914021
|
|
Biplab Aich
|
()
|
|
230
|
Jugijan
|
AS-13-008-012-001/2157
()
|
0413008000NRG23290620220288916
|
29/06/2022
|
Biplab Aich
|
0413008WL008183
|
Biplab Aich
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914020
|
|
Biplab Aich
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316020
|
316020
|
|
|
|
|
|
|
|