|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jugijan
|
AS-13-008-007-001/1116
()
|
0413008000NRG23300820220448579
|
30/08/2022
|
MRS JOTSNA BISWAS
|
0413008WL021016
|
MRS JOTSNA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594533
|
|
MRS JOTSNA BISWAS
|
()
|
|
2
|
Jugijan
|
AS-13-008-007-001/1116
()
|
0413008000NRG23300820220448580
|
30/08/2022
|
MRS JOTSNA BISWAS
|
0413008WL021016
|
MRS JOTSNA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594534
|
|
MRS JOTSNA BISWAS
|
()
|
|
3
|
Jugijan
|
AS-13-008-007-001/1414
()
|
0413008000NRG23300820220448584
|
30/08/2022
|
KALPANA BISWAS
|
0413008WL021016
|
KALPANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594562
|
|
KALPANA BISWAS
|
()
|
|
4
|
Jugijan
|
AS-13-008-007-001/1414
()
|
0413008000NRG23300820220448585
|
30/08/2022
|
KALPANA BISWAS
|
0413008WL021016
|
KALPANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594563
|
|
KALPANA BISWAS
|
()
|
|
5
|
Jugijan
|
AS-13-008-007-001/1415
()
|
0413008000NRG23300820220448586
|
30/08/2022
|
Barnali Biswas
|
0413008WL021016
|
Barnali Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594550
|
|
Barnali Biswas
|
()
|
|
6
|
Jugijan
|
AS-13-008-007-001/1415
()
|
0413008000NRG23300820220448587
|
30/08/2022
|
Barnali Biswas
|
0413008WL021016
|
Barnali Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594551
|
|
Barnali Biswas
|
()
|
|
7
|
Jugijan
|
AS-13-008-007-001/709
()
|
0413008000NRG23300820220448588
|
30/08/2022
|
Bimal Biswas
|
0413008WL021016
|
Bimal Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594585
|
|
Bimal Biswas
|
()
|
|
8
|
Jugijan
|
AS-13-008-007-001/709
()
|
0413008000NRG23300820220448589
|
30/08/2022
|
Bimal Biswas
|
0413008WL021016
|
Bimal Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594586
|
|
Bimal Biswas
|
()
|
|
9
|
Jugijan
|
AS-13-008-007-001/713
()
|
0413008000NRG23300820220448590
|
30/08/2022
|
DILIP BISWAS
|
0413008WL021016
|
DILIP BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594521
|
|
DILIP BISWAS
|
()
|
|
10
|
Jugijan
|
AS-13-008-007-001/713
()
|
0413008000NRG23300820220448591
|
30/08/2022
|
DILIP BISWAS
|
0413008WL021016
|
DILIP BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594520
|
|
DILIP BISWAS
|
()
|
|
11
|
Jugijan
|
AS-13-008-007-002/443
()
|
0413008000NRG23300820220448592
|
30/08/2022
|
Harkishore Sarkar
|
0413008WL021016
|
Harkishore Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594516
|
|
Harkishore Sarkar
|
()
|
|
12
|
Jugijan
|
AS-13-008-007-003/095
()
|
0413008000NRG23300820220448593
|
30/08/2022
|
Biju Biswas
|
0413008WL021016
|
Biju Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594531
|
|
Biju Biswas
|
()
|
|
13
|
Jugijan
|
AS-13-008-007-003/095
()
|
0413008000NRG23300820220448594
|
30/08/2022
|
Biju Biswas
|
0413008WL021016
|
Biju Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594532
|
|
Biju Biswas
|
()
|
|
14
|
Jugijan
|
AS-13-008-007-003/1287
()
|
0413008000NRG23300820220448595
|
30/08/2022
|
Bidyut Sharma
|
0413008WL021016
|
Bidyut Sharma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594572
|
|
Bidyut Sharma
|
()
|
|
15
|
Jugijan
|
AS-13-008-007-003/1292
()
|
0413008000NRG23300820220448596
|
30/08/2022
|
Pradip Sharma
|
0413008WL021016
|
Pradip Sharma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594561
|
|
Pradip Sharma
|
()
|
|
16
|
Jugijan
|
AS-13-008-007-003/1392
()
|
0413008000NRG23300820220448597
|
30/08/2022
|
SARAJIT BISWAS
|
0413008WL021016
|
SARAJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594527
|
|
SARAJIT BISWAS
|
()
|
|
17
|
Jugijan
|
AS-13-008-007-003/1392
()
|
0413008000NRG23300820220448598
|
30/08/2022
|
SARAJIT BISWAS
|
0413008WL021016
|
SARAJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594528
|
|
SARAJIT BISWAS
|
()
|
|
18
|
Jugijan
|
AS-13-008-007-003/1432
()
|
0413008000NRG23300820220448599
|
30/08/2022
|
RADHARANI BISWAS
|
0413008WL021016
|
RADHARANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594552
|
|
RADHARANI BISWAS
|
()
|
|
19
|
Jugijan
|
AS-13-008-007-003/1432
()
|
0413008000NRG23300820220448600
|
30/08/2022
|
RADHARANI BISWAS
|
0413008WL021016
|
RADHARANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594553
|
|
RADHARANI BISWAS
|
()
|
|
20
|
Jugijan
|
AS-13-008-007-003/691
()
|
0413008000NRG23300820220448601
|
30/08/2022
|
Bishnuram Biswas
|
0413008WL021016
|
Bishnuram Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594524
|
|
Bishnuram Biswas
|
()
|
|
21
|
Jugijan
|
AS-13-008-007-003/691
()
|
0413008000NRG23300820220448602
|
30/08/2022
|
Bishnuram Biswas
|
0413008WL021016
|
Bishnuram Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594525
|
|
Bishnuram Biswas
|
()
|
|
22
|
Jugijan
|
AS-13-008-007-004/1143
()
|
0413008000NRG23300820220448603
|
30/08/2022
|
Daibaki Biswas
|
0413008WL021016
|
Daibaki Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594580
|
|
Daibaki Biswas
|
()
|
|
23
|
Jugijan
|
AS-13-008-007-004/1143
()
|
0413008000NRG23300820220448604
|
30/08/2022
|
Daibaki Biswas
|
0413008WL021016
|
Daibaki Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594581
|
|
Daibaki Biswas
|
()
|
|
24
|
Jugijan
|
AS-13-008-007-004/1397
()
|
0413008000NRG23300820220448605
|
30/08/2022
|
SAYABALA BISWAS
|
0413008WL021016
|
SAYABALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594587
|
|
SAYABALA BISWAS
|
()
|
|
25
|
Jugijan
|
AS-13-008-007-004/1397
()
|
0413008000NRG23300820220448606
|
30/08/2022
|
SAYABALA BISWAS
|
0413008WL021016
|
SAYABALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594588
|
|
SAYABALA BISWAS
|
()
|
|
26
|
Jugijan
|
AS-13-008-007-004/1405
()
|
0413008000NRG23300820220448607
|
30/08/2022
|
NAMITA BISWAS
|
0413008WL021016
|
NAMITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594542
|
|
NAMITA BISWAS
|
()
|
|
27
|
Jugijan
|
AS-13-008-007-004/1413
()
|
0413008000NRG23300820220448608
|
30/08/2022
|
AJIT BISWAS
|
0413008WL021016
|
AJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594594
|
|
AJIT BISWAS
|
()
|
|
28
|
Jugijan
|
AS-13-008-007-004/1413
()
|
0413008000NRG23300820220448609
|
30/08/2022
|
AJIT BISWAS
|
0413008WL021016
|
AJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594595
|
|
AJIT BISWAS
|
()
|
|
29
|
Jugijan
|
AS-13-008-007-004/1413
()
|
0413008000NRG23300820220448610
|
30/08/2022
|
AJIT BISWAS
|
0413008WL021016
|
AJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594596
|
|
AJIT BISWAS
|
()
|
|
30
|
Jugijan
|
AS-13-008-007-004/1439
()
|
0413008000NRG23300820220448611
|
30/08/2022
|
SHEFALI BISWAS
|
0413008WL021016
|
SHEFALI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594599
|
|
SHEFALI BISWAS
|
()
|
|
31
|
Jugijan
|
AS-13-008-007-004/1439
()
|
0413008000NRG23300820220448612
|
30/08/2022
|
SHEFALI BISWAS
|
0413008WL021016
|
SHEFALI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594600
|
|
SHEFALI BISWAS
|
()
|
|
32
|
Jugijan
|
AS-13-008-007-004/149
()
|
0413008000NRG23300820220448613
|
30/08/2022
|
Shanti Biswas
|
0413008WL021016
|
Shanti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594575
|
|
Shanti Biswas
|
()
|
|
33
|
Jugijan
|
AS-13-008-007-004/149
()
|
0413008000NRG23300820220448614
|
30/08/2022
|
Shanti Biswas
|
0413008WL021016
|
Shanti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594576
|
|
Shanti Biswas
|
()
|
|
34
|
Jugijan
|
AS-13-008-007-004/149
()
|
0413008000NRG23300820220448615
|
30/08/2022
|
Shanti Biswas
|
0413008WL021016
|
Shanti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594577
|
|
Shanti Biswas
|
()
|
|
35
|
Jugijan
|
AS-13-008-007-004/1490
()
|
0413008000NRG23300820220448616
|
30/08/2022
|
URMILA BISWAS
|
0413008WL021016
|
URMILA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594559
|
|
URMILA BISWAS
|
()
|
|
36
|
Jugijan
|
AS-13-008-007-004/1490
()
|
0413008000NRG23300820220448617
|
30/08/2022
|
URMILA BISWAS
|
0413008WL021016
|
URMILA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594518
|
|
URMILA BISWAS
|
()
|
|
37
|
Jugijan
|
AS-13-008-007-004/1491
()
|
0413008000NRG23300820220448618
|
30/08/2022
|
SURADHONI ROY
|
0413008WL021016
|
SURADHONI ROY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594537
|
|
SURADHONI ROY
|
()
|
|
38
|
Jugijan
|
AS-13-008-007-004/1491
()
|
0413008000NRG23300820220448619
|
30/08/2022
|
SURADHONI ROY
|
0413008WL021016
|
SURADHONI ROY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594538
|
|
SURADHONI ROY
|
()
|
|
39
|
Jugijan
|
AS-13-008-007-004/1496
()
|
0413008000NRG23300820220448620
|
30/08/2022
|
BIPLOB SHARMA
|
0413008WL021016
|
BIPLOB SHARMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594560
|
|
BIPLOB SHARMA
|
()
|
|
40
|
Jugijan
|
AS-13-008-007-004/1496
()
|
0413008000NRG23300820220448621
|
30/08/2022
|
BIPLOB SHARMA
|
0413008WL021016
|
BIPLOB SHARMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594517
|
|
BIPLOB SHARMA
|
()
|
|
41
|
Jugijan
|
AS-13-008-007-004/1538
()
|
0413008000NRG23300820220448622
|
30/08/2022
|
Manai Biswas
|
0413008WL021016
|
Manai Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594526
|
|
Manai Biswas
|
()
|
|
42
|
Jugijan
|
AS-13-008-007-004/1576
()
|
0413008000NRG23300820220448625
|
30/08/2022
|
Hemanta Biswas
|
0413008WL021016
|
Hemanta Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594568
|
|
Hemanta Biswas
|
()
|
|
43
|
Jugijan
|
AS-13-008-007-004/160
()
|
0413008000NRG23300820220448626
|
30/08/2022
|
Ranjan Biswas
|
0413008WL021016
|
Ranjan Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594544
|
|
Ranjan Biswas
|
()
|
|
44
|
Jugijan
|
AS-13-008-007-004/160
()
|
0413008000NRG23300820220448627
|
30/08/2022
|
Ranjan Biswas
|
0413008WL021016
|
Ranjan Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594545
|
|
Ranjan Biswas
|
()
|
|
45
|
Jugijan
|
AS-13-008-007-004/160
()
|
0413008000NRG23300820220448628
|
30/08/2022
|
Ranjan Biswas
|
0413008WL021016
|
Ranjan Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594546
|
|
Ranjan Biswas
|
()
|
|
46
|
Jugijan
|
AS-13-008-007-004/164
()
|
0413008000NRG23300820220448631
|
30/08/2022
|
Madhumati Biswas
|
0413008WL021016
|
Madhumati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594554
|
|
Madhumati Biswas
|
()
|
|
47
|
Jugijan
|
AS-13-008-007-004/164
()
|
0413008000NRG23300820220448632
|
30/08/2022
|
Madhumati Biswas
|
0413008WL021016
|
Madhumati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594555
|
|
Madhumati Biswas
|
()
|
|
48
|
Jugijan
|
AS-13-008-007-004/164
()
|
0413008000NRG23300820220448633
|
30/08/2022
|
Madhumati Biswas
|
0413008WL021016
|
Madhumati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594556
|
|
Madhumati Biswas
|
()
|
|
49
|
Jugijan
|
AS-13-008-007-004/167
()
|
0413008000NRG23300820220448634
|
30/08/2022
|
Dipti Rani Biswas
|
0413008WL021016
|
Dipti Rani Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594573
|
|
Dipti Rani Biswas
|
()
|
|
50
|
Jugijan
|
AS-13-008-007-004/167
()
|
0413008000NRG23300820220448635
|
30/08/2022
|
Dipti Rani Biswas
|
0413008WL021016
|
Dipti Rani Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594574
|
|
Dipti Rani Biswas
|
()
|
|
51
|
Jugijan
|
AS-13-008-007-004/168
()
|
0413008000NRG23300820220448636
|
30/08/2022
|
Jayanti Sarkar
|
0413008WL021016
|
Jayanti Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594589
|
|
Jayanti Sarkar
|
()
|
|
52
|
Jugijan
|
AS-13-008-007-004/168
()
|
0413008000NRG23300820220448637
|
30/08/2022
|
Jayanti Sarkar
|
0413008WL021016
|
Jayanti Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594590
|
|
Jayanti Sarkar
|
()
|
|
53
|
Jugijan
|
AS-13-008-007-004/176
()
|
0413008000NRG23300820220448638
|
30/08/2022
|
Jaymati Biswas
|
0413008WL021016
|
Jaymati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594515
|
|
Jaymati Biswas
|
()
|
|
54
|
Jugijan
|
AS-13-008-007-004/177
()
|
0413008000NRG23300820220448639
|
30/08/2022
|
ANITA BISWAS
|
0413008WL021016
|
ANITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594582
|
|
ANITA BISWAS
|
()
|
|
55
|
Jugijan
|
AS-13-008-007-004/177
()
|
0413008000NRG23300820220448640
|
30/08/2022
|
ANITA BISWAS
|
0413008WL021016
|
ANITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594583
|
|
ANITA BISWAS
|
()
|
|
56
|
Jugijan
|
AS-13-008-007-004/177
()
|
0413008000NRG23300820220448641
|
30/08/2022
|
ANITA BISWAS
|
0413008WL021016
|
ANITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594584
|
|
ANITA BISWAS
|
()
|
|
57
|
Jugijan
|
AS-13-008-007-004/196
()
|
0413008000NRG23300820220448642
|
30/08/2022
|
Maina Biswas
|
0413008WL021016
|
Maina Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594597
|
|
Maina Biswas
|
()
|
|
58
|
Jugijan
|
AS-13-008-007-004/196
()
|
0413008000NRG23300820220448643
|
30/08/2022
|
Maina Biswas
|
0413008WL021016
|
Maina Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594598
|
|
Maina Biswas
|
()
|
|
59
|
Jugijan
|
AS-13-008-007-004/220
()
|
0413008000NRG23300820220448644
|
30/08/2022
|
Manaranjan Biswas
|
0413008WL021016
|
Manaranjan Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594593
|
|
Manaranjan Biswas
|
()
|
|
60
|
Jugijan
|
AS-13-008-007-004/220
()
|
0413008000NRG23300820220448645
|
30/08/2022
|
Manaranjan Biswas
|
0413008WL021016
|
Manaranjan Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594513
|
|
Manaranjan Biswas
|
()
|
|
61
|
Jugijan
|
AS-13-008-007-004/235
()
|
0413008000NRG23300820220448646
|
30/08/2022
|
Monoranjan Biswas
|
0413008WL021016
|
Monoranjan Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594569
|
|
Monoranjan Biswas
|
()
|
|
62
|
Jugijan
|
AS-13-008-007-004/235
()
|
0413008000NRG23300820220448647
|
30/08/2022
|
Monoranjan Biswas
|
0413008WL021016
|
Monoranjan Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594570
|
|
Monoranjan Biswas
|
()
|
|
63
|
Jugijan
|
AS-13-008-007-004/235
()
|
0413008000NRG23300820220448648
|
30/08/2022
|
Monoranjan Biswas
|
0413008WL021016
|
Monoranjan Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594571
|
|
Monoranjan Biswas
|
()
|
|
64
|
Jugijan
|
AS-13-008-007-004/236
()
|
0413008000NRG23300820220448649
|
30/08/2022
|
Pramila Biswas
|
0413008WL021016
|
Pramila Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594557
|
|
Pramila Biswas
|
()
|
|
65
|
Jugijan
|
AS-13-008-007-004/236
()
|
0413008000NRG23300820220448650
|
30/08/2022
|
Pramila Biswas
|
0413008WL021016
|
Pramila Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594558
|
|
Pramila Biswas
|
()
|
|
66
|
Jugijan
|
AS-13-008-007-004/249
()
|
0413008000NRG23300820220448651
|
30/08/2022
|
Gopal Biswas
|
0413008WL021016
|
Gopal Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594514
|
|
Gopal Biswas
|
()
|
|
67
|
Jugijan
|
AS-13-008-007-004/254
()
|
0413008000NRG23300820220448652
|
30/08/2022
|
Sumitra Biswas
|
0413008WL021016
|
Sumitra Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594512
|
|
Sumitra Biswas
|
()
|
|
68
|
Jugijan
|
AS-13-008-007-004/254
()
|
0413008000NRG23300820220448653
|
30/08/2022
|
Sumitra Biswas
|
0413008WL021016
|
Sumitra Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594511
|
|
Sumitra Biswas
|
()
|
|
69
|
Jugijan
|
AS-13-008-007-004/256
()
|
0413008000NRG23300820220448654
|
30/08/2022
|
Bipula Biswas
|
0413008WL021016
|
Bipula Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594566
|
|
Bipula Biswas
|
()
|
|
70
|
Jugijan
|
AS-13-008-007-004/256
()
|
0413008000NRG23300820220448655
|
30/08/2022
|
Bipula Biswas
|
0413008WL021016
|
Bipula Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594567
|
|
Bipula Biswas
|
()
|
|
71
|
Jugijan
|
AS-13-008-007-004/260
()
|
0413008000NRG23300820220448656
|
30/08/2022
|
Harendra Biswas
|
0413008WL021016
|
Harendra Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594543
|
|
Harendra Biswas
|
()
|
|
72
|
Jugijan
|
AS-13-008-007-004/260
()
|
0413008000NRG23300820220448657
|
30/08/2022
|
Harendra Biswas
|
0413008WL021016
|
Harendra Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594519
|
|
Harendra Biswas
|
()
|
|
73
|
Jugijan
|
AS-13-008-007-004/271
()
|
0413008000NRG23300820220448658
|
30/08/2022
|
Musami Kemprai
|
0413008WL021016
|
Musami Kemprai
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594535
|
|
Musami Kemprai
|
()
|
|
74
|
Jugijan
|
AS-13-008-007-004/271
()
|
0413008000NRG23300820220448659
|
30/08/2022
|
Musami Kemprai
|
0413008WL021016
|
Musami Kemprai
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594536
|
|
Musami Kemprai
|
()
|
|
75
|
Jugijan
|
AS-13-008-007-004/280
()
|
0413008000NRG23300820220448660
|
30/08/2022
|
Khir Laskar
|
0413008WL021016
|
Khir Laskar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594547
|
|
Khir Laskar
|
()
|
|
76
|
Jugijan
|
AS-13-008-007-004/280
()
|
0413008000NRG23300820220448661
|
30/08/2022
|
Khir Laskar
|
0413008WL021016
|
Khir Laskar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594548
|
|
Khir Laskar
|
()
|
|
77
|
Jugijan
|
AS-13-008-007-004/280
()
|
0413008000NRG23300820220448662
|
30/08/2022
|
Khir Laskar
|
0413008WL021016
|
Khir Laskar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594549
|
|
Khir Laskar
|
()
|
|
78
|
Jugijan
|
AS-13-008-007-004/291
()
|
0413008000NRG23300820220448663
|
30/08/2022
|
Champa Bora
|
0413008WL021016
|
Champa Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594529
|
|
Champa Bora
|
()
|
|
79
|
Jugijan
|
AS-13-008-007-004/291
()
|
0413008000NRG23300820220448664
|
30/08/2022
|
Champa Bora
|
0413008WL021016
|
Champa Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594530
|
|
Champa Bora
|
()
|
|
80
|
Jugijan
|
AS-13-008-007-004/667
()
|
0413008000NRG23300820220448665
|
30/08/2022
|
Purnima Biswas
|
0413008WL021016
|
Purnima Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594564
|
|
Purnima Biswas
|
()
|
|
81
|
Jugijan
|
AS-13-008-007-004/667
()
|
0413008000NRG23300820220448666
|
30/08/2022
|
Purnima Biswas
|
0413008WL021016
|
Purnima Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594565
|
|
Purnima Biswas
|
()
|
|
82
|
Jugijan
|
AS-13-008-007-004/672
()
|
0413008000NRG23300820220448667
|
30/08/2022
|
Tejendra Biswas
|
0413008WL021016
|
Tejendra Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594523
|
|
Tejendra Biswas
|
()
|
|
83
|
Jugijan
|
AS-13-008-007-004/672
()
|
0413008000NRG23300820220448668
|
30/08/2022
|
Tejendra Biswas
|
0413008WL021016
|
Tejendra Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594522
|
|
Tejendra Biswas
|
()
|
|
84
|
Jugijan
|
AS-13-008-007-004/765
()
|
0413008000NRG23300820220448669
|
30/08/2022
|
Sukhai Biswas
|
0413008WL021016
|
Sukhai Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594539
|
|
Sukhai Biswas
|
()
|
|
85
|
Jugijan
|
AS-13-008-007-004/765
()
|
0413008000NRG23300820220448670
|
30/08/2022
|
Sukhai Biswas
|
0413008WL021016
|
Sukhai Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594540
|
|
Sukhai Biswas
|
()
|
|
86
|
Jugijan
|
AS-13-008-007-004/765
()
|
0413008000NRG23300820220448671
|
30/08/2022
|
Sukhai Biswas
|
0413008WL021016
|
Sukhai Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594541
|
|
Sukhai Biswas
|
()
|
|
87
|
Jugijan
|
AS-13-008-007-004/776
()
|
0413008000NRG23300820220448672
|
30/08/2022
|
SAMIR SHARMA
|
0413008WL021016
|
SAMIR SHARMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594591
|
|
SAMIR SHARMA
|
()
|
|
88
|
Jugijan
|
AS-13-008-007-004/776
()
|
0413008000NRG23300820220448673
|
30/08/2022
|
SAMIR SHARMA
|
0413008WL021016
|
SAMIR SHARMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594592
|
|
SAMIR SHARMA
|
()
|
|
89
|
Jugijan
|
AS-13-008-007-004/782
()
|
0413008000NRG23300820220448674
|
30/08/2022
|
Durpula Ray
|
0413008WL021016
|
Durpula Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594578
|
|
Durpula Ray
|
()
|
|
90
|
Jugijan
|
AS-13-008-007-004/782
()
|
0413008000NRG23300820220448675
|
30/08/2022
|
Durpula Ray
|
0413008WL021016
|
Durpula Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594579
|
|
Durpula Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95035
|
95035
|
|
|
|
|
|
|
|
|
91
|
Jugijan
|
AS-13-008-007-001/1130
()
|
0413008000NRG23300820220448581
|
30/08/2022
|
SWAPAN BISWAS
|
0413008WL021016
|
SWAPAN BISWAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594601
|
|
MR SWAPAN BISWAS
|
()
|
|
92
|
Jugijan
|
AS-13-008-007-001/1130
()
|
0413008000NRG23300820220448582
|
30/08/2022
|
SWAPAN BISWAS
|
0413008WL021016
|
SWAPAN BISWAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594505
|
|
MR SWAPAN BISWAS
|
()
|
|
93
|
Jugijan
|
AS-13-008-007-001/1130
()
|
0413008000NRG23300820220448583
|
30/08/2022
|
SWAPAN BISWAS
|
0413008WL021016
|
SWAPAN BISWAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594506
|
|
MR SWAPAN BISWAS
|
()
|
|
94
|
Jugijan
|
AS-13-008-007-004/1570
()
|
0413008000NRG23300820220448623
|
30/08/2022
|
Bhushan Biswas
|
0413008WL021016
|
Bhushan Biswas
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594510
|
|
MR BHUSHAN BISWAS
|
()
|
|
95
|
Jugijan
|
AS-13-008-007-004/1576
()
|
0413008000NRG23300820220448624
|
30/08/2022
|
Hemanta Biswas
|
0413008WL021016
|
Hemanta Biswas
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955594509
|
|
MR HEMANTA BISWAS
|
()
|
|
96
|
Jugijan
|
AS-13-008-007-004/1610
()
|
0413008000NRG23300820220448629
|
30/08/2022
|
MONU BISWAS
|
0413008WL021016
|
MONU BISWAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594507
|
|
MRS MONU BISWAS
|
()
|
|
97
|
Jugijan
|
AS-13-008-007-004/1610
()
|
0413008000NRG23300820220448630
|
30/08/2022
|
MONU BISWAS
|
0413008WL021016
|
MONU BISWAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955594508
|
|
MRS MONU BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102592
|
102592
|
|
|
|
|
|
|
|