|
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-13-008-013-004/1380
()
|
0413008000NRG23290920220568464
|
30/09/2022
|
DILIP DAS
|
0413008WL028888
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548020
|
|
DILIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jugijan
|
AS-13-008-013-004/0498
()
|
0413008000NRG23290920220568379
|
30/09/2022
|
KRISHNA BISWAS
|
0413008WL028888
|
KRISHNA BISWAS
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548028
|
|
KRISHNA BISWAS
|
()
|
|
3
|
Jugijan
|
AS-13-008-013-004/0498
()
|
0413008000NRG23290920220568378
|
30/09/2022
|
Krishna Biswas
|
0413008WL028888
|
Krishna Biswas
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548027
|
|
Krishna Biswas
|
()
|
|
4
|
Jugijan
|
AS-13-008-013-004/0504A
()
|
0413008000NRG23290920220568380
|
30/09/2022
|
Bibishan Das
|
0413008WL028888
|
Bibishan Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548029
|
|
Bibishan Das
|
()
|
|
5
|
Jugijan
|
AS-13-008-013-004/1418
()
|
0413008000NRG23290920220568466
|
30/09/2022
|
Ganga Rani Das
|
0413008WL028888
|
Ganga Rani Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548035
|
|
Ganga Rani Das
|
()
|
|
6
|
Jugijan
|
AS-13-008-013-004/1418
()
|
0413008000NRG23290920220568465
|
30/09/2022
|
Ganga Rani Das
|
0413008WL028888
|
Ganga Rani Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548034
|
|
Ganga Rani Das
|
()
|
|
7
|
Jugijan
|
AS-13-008-013-004/1448
()
|
0413008000NRG23290920220568474
|
30/09/2022
|
Jaharlal Das
|
0413008WL028888
|
Jaharlal Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548033
|
|
Jaharlal Das
|
()
|
|
8
|
Jugijan
|
AS-13-008-013-004/1448
()
|
0413008000NRG23290920220568473
|
30/09/2022
|
Jaharlal Das
|
0413008WL028888
|
Jaharlal Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548032
|
|
Jaharlal Das
|
()
|
|
9
|
Jugijan
|
AS-13-008-013-004/1448
()
|
0413008000NRG23290920220568472
|
30/09/2022
|
Jaharlal Das
|
0413008WL028888
|
Jaharlal Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548031
|
|
Jaharlal Das
|
()
|
|
10
|
Jugijan
|
AS-13-008-013-004/1448
()
|
0413008000NRG23290920220568471
|
30/09/2022
|
Jaharlal Das
|
0413008WL028888
|
Jaharlal Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548030
|
|
Jaharlal Das
|
()
|
|
11
|
Jugijan
|
AS-13-008-013-004/530
()
|
0413008000NRG23290920220568498
|
30/09/2022
|
Biplob Das
|
0413008WL028888
|
Biplob Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548026
|
|
Biplob Das
|
()
|
|
12
|
Jugijan
|
AS-13-008-013-004/530
()
|
0413008000NRG23290920220568497
|
30/09/2022
|
Biplob Das
|
0413008WL028888
|
Biplob Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548025
|
|
Biplob Das
|
()
|
|
13
|
Jugijan
|
AS-13-008-013-004/530
()
|
0413008000NRG23290920220568496
|
30/09/2022
|
Biplob Das
|
0413008WL028888
|
Biplob Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548024
|
|
Biplob Das
|
()
|
|
14
|
Jugijan
|
AS-13-008-013-004/530
()
|
0413008000NRG23290920220568495
|
30/09/2022
|
Biplob Das
|
0413008WL028888
|
Biplob Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548023
|
|
Biplob Das
|
()
|
|
15
|
Jugijan
|
AS-13-008-013-004/550
()
|
0413008000NRG23290920220568504
|
30/09/2022
|
Mrs Anjana Das
|
0413008WL028888
|
Mrs Anjana Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548021
|
|
Mrs Anjana Das
|
()
|
|
16
|
Jugijan
|
AS-13-008-013-004/550
()
|
0413008000NRG23290920220568505
|
30/09/2022
|
Mrs Anjana Das
|
0413008WL028888
|
Mrs Anjana Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548022
|
|
Mrs Anjana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
Jugijan
|
AS-13-008-013-004/0507
()
|
0413008000NRG23290920220568385
|
30/09/2022
|
Nitai Das
|
0413008WL028888
|
Nitai Das
|
00415
|
SBIN0002065
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337548049
|
|
MR NITAI DAS
|
()
|
|
18
|
Jugijan
|
AS-13-008-013-004/0507
()
|
0413008000NRG23290920220568384
|
30/09/2022
|
Nitai Das
|
0413008WL028888
|
Nitai Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548048
|
|
MR NITAI DAS
|
()
|
|
19
|
Jugijan
|
AS-13-008-013-004/0507
()
|
0413008000NRG23290920220568383
|
30/09/2022
|
Nitai Das
|
0413008WL028888
|
Nitai Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548047
|
|
MR NITAI DAS
|
()
|
|
20
|
Jugijan
|
AS-13-008-013-004/0522
()
|
0413008000NRG23290920220568395
|
30/09/2022
|
Sibsagar Das
|
0413008WL028888
|
Sibsagar Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548052
|
|
SHRI SIBSAGAR DAS
|
()
|
|
21
|
Jugijan
|
AS-13-008-013-004/0527
()
|
0413008000NRG23290920220568400
|
30/09/2022
|
Anil Gosh
|
0413008WL028888
|
Anil Gosh
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548046
|
|
ANIL GHOSE
|
()
|
|
22
|
Jugijan
|
AS-13-008-013-004/0527
()
|
0413008000NRG23290920220568399
|
30/09/2022
|
Anil Gosh
|
0413008WL028888
|
Anil Gosh
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548045
|
|
ANIL GHOSE
|
()
|
|
23
|
Jugijan
|
AS-13-008-013-004/0527
()
|
0413008000NRG23290920220568398
|
30/09/2022
|
Anil Gosh
|
0413008WL028888
|
Anil Gosh
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548044
|
|
ANIL GHOSE
|
()
|
|
24
|
Jugijan
|
AS-13-008-013-004/0544
()
|
0413008000NRG23290920220568413
|
30/09/2022
|
DEBASISH DAS
|
0413008WL028888
|
DEBASISH DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548053
|
|
MR DEBASISH DAS
|
()
|
|
25
|
Jugijan
|
AS-13-008-013-004/0578
()
|
0413008000NRG23290920220568430
|
30/09/2022
|
CHANDAN DAS
|
0413008WL028888
|
CHANDAN DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548037
|
|
CHANDAN DAS
|
()
|
|
26
|
Jugijan
|
AS-13-008-013-004/0578
()
|
0413008000NRG23290920220568429
|
30/09/2022
|
CHANDAN DAS
|
0413008WL028888
|
CHANDAN DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548036
|
|
CHANDAN DAS
|
()
|
|
27
|
Jugijan
|
AS-13-008-013-004/1184
()
|
0413008000NRG23290920220568449
|
30/09/2022
|
Brindaban Das
|
0413008WL028888
|
Brindaban Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548039
|
|
MR BRINDABAN DAS
|
()
|
|
28
|
Jugijan
|
AS-13-008-013-004/1184
()
|
0413008000NRG23290920220568448
|
30/09/2022
|
Brindaban Das
|
0413008WL028888
|
Brindaban Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548038
|
|
MR BRINDABAN DAS
|
()
|
|
29
|
Jugijan
|
AS-13-008-013-004/1227
()
|
0413008000NRG23290920220568455
|
30/09/2022
|
Dhruba Narayan Das
|
0413008WL028888
|
Dhruba Narayan Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548043
|
|
MR DHRUBA NARAYAN DAS
|
()
|
|
30
|
Jugijan
|
AS-13-008-013-004/1227
()
|
0413008000NRG23290920220568454
|
30/09/2022
|
Dhruba Narayan Das
|
0413008WL028888
|
Dhruba Narayan Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548042
|
|
MR DHRUBA NARAYAN DAS
|
()
|
|
31
|
Jugijan
|
AS-13-008-013-004/1342
()
|
0413008000NRG23290920220568462
|
30/09/2022
|
Dhananjay Sarkar
|
0413008WL028888
|
Dhananjay Sarkar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548041
|
|
MR DHANANJAY SARKAR
|
()
|
|
32
|
Jugijan
|
AS-13-008-013-004/1342
()
|
0413008000NRG23290920220568461
|
30/09/2022
|
Dhananjay Sarkar
|
0413008WL028888
|
Dhananjay Sarkar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548040
|
|
MR DHANANJAY SARKAR
|
()
|
|
33
|
Jugijan
|
AS-13-008-013-004/1420
()
|
0413008000NRG23290920220568467
|
30/09/2022
|
SWAPNA DAS
|
0413008WL028888
|
SWAPNA DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548054
|
|
MRS SWAPNA DAS
|
()
|
|
34
|
Jugijan
|
AS-13-008-013-004/1420
()
|
0413008000NRG23290920220568468
|
30/09/2022
|
SWAPNA DAS
|
0413008WL028888
|
SWAPNA DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548055
|
|
MRS SWAPNA DAS
|
()
|
|
35
|
Jugijan
|
AS-13-008-013-004/1724
()
|
0413008000NRG23290920220568484
|
30/09/2022
|
Mr. AMAR KRISHNA DAS
|
0413008WL028888
|
Mr. AMAR KRISHNA DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548051
|
|
MR AMAR KRISHNA DAS
|
()
|
|
36
|
Jugijan
|
AS-13-008-013-004/1724
()
|
0413008000NRG23290920220568483
|
30/09/2022
|
Mr. AMAR KRISHNA DAS
|
0413008WL028888
|
Mr. AMAR KRISHNA DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548050
|
|
MR AMAR KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
37
|
Jugijan
|
AS-13-008-013-004/1341
()
|
0413008000NRG23290920220568460
|
30/09/2022
|
Mrs. SHACHI RANI DAS
|
0413008WL028888
|
Mrs. SHACHI RANI DAS
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548060
|
|
MRS SHACHI RANI DAS
|
()
|
|
38
|
Jugijan
|
AS-13-008-013-004/1341
()
|
0413008000NRG23290920220568459
|
30/09/2022
|
Mrs. SHACHI RANI DAS
|
0413008WL028888
|
Mrs. SHACHI RANI DAS
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548059
|
|
MRS SHACHI RANI DAS
|
()
|
|
39
|
Jugijan
|
AS-13-008-013-004/1341
()
|
0413008000NRG23290920220568458
|
30/09/2022
|
Mrs. SHACHI RANI DAS
|
0413008WL028888
|
Mrs. SHACHI RANI DAS
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548058
|
|
MRS SHACHI RANI DAS
|
()
|
|
40
|
Jugijan
|
AS-13-008-013-004/1341
()
|
0413008000NRG23290920220568457
|
30/09/2022
|
Mrs. SHACHI RANI DAS
|
0413008WL028888
|
Mrs. SHACHI RANI DAS
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548057
|
|
MRS SHACHI RANI DAS
|
()
|
|
41
|
Jugijan
|
AS-13-008-013-004/1341
()
|
0413008000NRG23290920220568456
|
30/09/2022
|
Mrs. SHACHI RANI DAS
|
0413008WL028888
|
Mrs. SHACHI RANI DAS
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548056
|
|
MRS SHACHI RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
42
|
Jugijan
|
AS-13-008-013-004/0506
()
|
0413008000NRG23290920220568382
|
30/09/2022
|
SURESH DAS
|
0413008WL028888
|
SURESH DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548067
|
|
MR SURESH DAS
|
()
|
|
43
|
Jugijan
|
AS-13-008-013-004/0506
()
|
0413008000NRG23290920220568381
|
30/09/2022
|
Suresh Das
|
0413008WL028888
|
Suresh Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548066
|
|
MR SURESH DAS
|
()
|
|
44
|
Jugijan
|
AS-13-008-013-004/0512
()
|
0413008000NRG23290920220568388
|
30/09/2022
|
Harakumar Mallik
|
0413008WL028888
|
Harakumar Mallik
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548017
|
|
MR HARAKUMAR MALLIK
|
()
|
|
45
|
Jugijan
|
AS-13-008-013-004/0512
()
|
0413008000NRG23290920220568387
|
30/09/2022
|
Harakumar Mallik
|
0413008WL028888
|
Harakumar Mallik
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548016
|
|
MR HARAKUMAR MALLIK
|
()
|
|
46
|
Jugijan
|
AS-13-008-013-004/0512
()
|
0413008000NRG23290920220568386
|
30/09/2022
|
Harakumar Mallik
|
0413008WL028888
|
Harakumar Mallik
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548015
|
|
MR HARAKUMAR MALLIK
|
()
|
|
47
|
Jugijan
|
AS-13-008-013-004/0513
()
|
0413008000NRG23290920220568389
|
30/09/2022
|
Parbati Sarkar
|
0413008WL028888
|
Parbati Sarkar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548117
|
|
MRS PARBATI SARKAR
|
()
|
|
48
|
Jugijan
|
AS-13-008-013-004/0513
()
|
0413008000NRG23290920220568390
|
30/09/2022
|
Parbati Sarkar
|
0413008WL028888
|
Parbati Sarkar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548118
|
|
MRS PARBATI SARKAR
|
()
|
|
49
|
Jugijan
|
AS-13-008-013-004/0514
()
|
0413008000NRG23290920220568392
|
30/09/2022
|
Basanti Biswas
|
0413008WL028888
|
Basanti Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548009
|
|
MRS BASANTI BISWAS
|
()
|
|
50
|
Jugijan
|
AS-13-008-013-004/0514
()
|
0413008000NRG23290920220568391
|
30/09/2022
|
Basanti Biswas
|
0413008WL028888
|
Basanti Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548008
|
|
MRS BASANTI BISWAS
|
()
|
|
51
|
Jugijan
|
AS-13-008-013-004/0515
()
|
0413008000NRG23290920220568394
|
30/09/2022
|
Ranjit Sarkar
|
0413008WL028888
|
Ranjit Sarkar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548001
|
|
MR RANJIT SARKAR
|
()
|
|
52
|
Jugijan
|
AS-13-008-013-004/0515
()
|
0413008000NRG23290920220568393
|
30/09/2022
|
Ranjit Sarkar
|
0413008WL028888
|
Ranjit Sarkar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548000
|
|
MR RANJIT SARKAR
|
()
|
|
53
|
Jugijan
|
AS-13-008-013-004/0526
()
|
0413008000NRG23290920220568396
|
30/09/2022
|
Pramila Gosh
|
0413008WL028888
|
Pramila Gosh
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548124
|
|
MRS PRAMILA GHOSH
|
()
|
|
54
|
Jugijan
|
AS-13-008-013-004/0526
()
|
0413008000NRG23290920220568397
|
30/09/2022
|
Pramila Gosh
|
0413008WL028888
|
Pramila Gosh
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548125
|
|
MRS PRAMILA GHOSH
|
()
|
|
55
|
Jugijan
|
AS-13-008-013-004/0528
()
|
0413008000NRG23290920220568402
|
30/09/2022
|
Mira Ghosh
|
0413008WL028888
|
Mira Ghosh
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548094
|
|
MRS MIRA GHOSH
|
()
|
|
56
|
Jugijan
|
AS-13-008-013-004/0528
()
|
0413008000NRG23290920220568401
|
30/09/2022
|
Mira Ghosh
|
0413008WL028888
|
Mira Ghosh
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548093
|
|
MRS MIRA GHOSH
|
()
|
|
57
|
Jugijan
|
AS-13-008-013-004/0533
()
|
0413008000NRG23290920220568403
|
30/09/2022
|
Mr Paresh Das
|
0413008WL028888
|
Mr Paresh Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548112
|
|
MR PARESH DAS
|
()
|
|
58
|
Jugijan
|
AS-13-008-013-004/0536
()
|
0413008000NRG23290920220568404
|
30/09/2022
|
SUPRABHA DEBNATH
|
0413008WL028888
|
SUPRABHA DEBNATH
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548121
|
|
MRS SUPRABHA DEBNATH
|
()
|
|
59
|
Jugijan
|
AS-13-008-013-004/0536
()
|
0413008000NRG23290920220568406
|
30/09/2022
|
SUPRABHA DEBNATH
|
0413008WL028888
|
SUPRABHA DEBNATH
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548123
|
|
MRS SUPRABHA DEBNATH
|
()
|
|
60
|
Jugijan
|
AS-13-008-013-004/0536
()
|
0413008000NRG23290920220568405
|
30/09/2022
|
SUPRABHA DEBNATH
|
0413008WL028888
|
SUPRABHA DEBNATH
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548122
|
|
MRS SUPRABHA DEBNATH
|
()
|
|
61
|
Jugijan
|
AS-13-008-013-004/0537
()
|
0413008000NRG23290920220568408
|
30/09/2022
|
UPANANDA BISWAS
|
0413008WL028888
|
UPANANDA BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548111
|
|
MR UPANANDA BISWAS
|
()
|
|
62
|
Jugijan
|
AS-13-008-013-004/0537
()
|
0413008000NRG23290920220568407
|
30/09/2022
|
Upananda Biswas
|
0413008WL028888
|
Upananda Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548110
|
|
MR UPANANDA BISWAS
|
()
|
|
63
|
Jugijan
|
AS-13-008-013-004/0539
()
|
0413008000NRG23290920220568410
|
30/09/2022
|
Anima Biswas
|
0413008WL028888
|
Anima Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548120
|
|
MRS ANIMA BISWAS
|
()
|
|
64
|
Jugijan
|
AS-13-008-013-004/0539
()
|
0413008000NRG23290920220568409
|
30/09/2022
|
Anima Biswas
|
0413008WL028888
|
Anima Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548119
|
|
MRS ANIMA BISWAS
|
()
|
|
65
|
Jugijan
|
AS-13-008-013-004/0543
()
|
0413008000NRG23290920220568411
|
30/09/2022
|
RANJIT KR DAS
|
0413008WL028888
|
RANJIT KR DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548126
|
|
MRS SINDU RANI DAS
|
()
|
|
66
|
Jugijan
|
AS-13-008-013-004/0544
()
|
0413008000NRG23290920220568412
|
30/09/2022
|
Mr Debasish Das
|
0413008WL028888
|
Mr Debasish Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548064
|
|
MR DEBASISH DAS
|
()
|
|
67
|
Jugijan
|
AS-13-008-013-004/0545
()
|
0413008000NRG23290920220568416
|
30/09/2022
|
DULAL GHOSH
|
0413008WL028888
|
DULAL GHOSH
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548092
|
|
MR DULAL GHOSH
|
()
|
|
68
|
Jugijan
|
AS-13-008-013-004/0545
()
|
0413008000NRG23290920220568415
|
30/09/2022
|
DULAL GHOSH
|
0413008WL028888
|
DULAL GHOSH
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548091
|
|
MR DULAL GHOSH
|
()
|
|
69
|
Jugijan
|
AS-13-008-013-004/0545
()
|
0413008000NRG23290920220568414
|
30/09/2022
|
Dulal Gosh
|
0413008WL028888
|
Dulal Gosh
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548090
|
|
MR DULAL GHOSH
|
()
|
|
70
|
Jugijan
|
AS-13-008-013-004/0549
()
|
0413008000NRG23290920220568418
|
30/09/2022
|
Indumati Das
|
0413008WL028888
|
Indumati Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548116
|
|
MRS INDUMATI DAS
|
()
|
|
71
|
Jugijan
|
AS-13-008-013-004/0549
()
|
0413008000NRG23290920220568417
|
30/09/2022
|
Indumati Das
|
0413008WL028888
|
Indumati Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548115
|
|
MRS INDUMATI DAS
|
()
|
|
72
|
Jugijan
|
AS-13-008-013-004/0556
()
|
0413008000NRG23290920220568420
|
30/09/2022
|
Mrs Gita Das
|
0413008WL028888
|
Mrs Gita Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548079
|
|
MRS GITA DAS
|
()
|
|
73
|
Jugijan
|
AS-13-008-013-004/0556
()
|
0413008000NRG23290920220568419
|
30/09/2022
|
Mrs Gita Das
|
0413008WL028888
|
Mrs Gita Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548078
|
|
MRS GITA DAS
|
()
|
|
74
|
Jugijan
|
AS-13-008-013-004/0564
()
|
0413008000NRG23290920220568421
|
30/09/2022
|
Mr Nitya lal Das
|
0413008WL028888
|
Mr Nitya lal Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548065
|
|
MR NITYA LAL DAS
|
()
|
|
75
|
Jugijan
|
AS-13-008-013-004/0566
()
|
0413008000NRG23290920220568423
|
30/09/2022
|
Mr Manik Das
|
0413008WL028888
|
Mr Manik Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548003
|
|
MR MANIK DAS
|
()
|
|
76
|
Jugijan
|
AS-13-008-013-004/0566
()
|
0413008000NRG23290920220568422
|
30/09/2022
|
Mr Manik Das
|
0413008WL028888
|
Mr Manik Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548002
|
|
MR MANIK DAS
|
()
|
|
77
|
Jugijan
|
AS-13-008-013-004/0569
()
|
0413008000NRG23290920220568425
|
30/09/2022
|
Mrs Sabitri Das
|
0413008WL028888
|
Mrs Sabitri Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548109
|
|
MRS SABITRI DAS
|
()
|
|
78
|
Jugijan
|
AS-13-008-013-004/0569
()
|
0413008000NRG23290920220568424
|
30/09/2022
|
Mrs Sabitri Das
|
0413008WL028888
|
Mrs Sabitri Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548108
|
|
MRS SABITRI DAS
|
()
|
|
79
|
Jugijan
|
AS-13-008-013-004/0572
()
|
0413008000NRG23290920220568426
|
30/09/2022
|
Mrs Lakhi Rani Das
|
0413008WL028888
|
Mrs Lakhi Rani Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548068
|
|
MR LAKHI RANI DAS
|
()
|
|
80
|
Jugijan
|
AS-13-008-013-004/0576
()
|
0413008000NRG23290920220568428
|
30/09/2022
|
MADHABI BALA DAS
|
0413008WL028888
|
MADHABI BALA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548077
|
|
MRS MADHABI BALA DAS
|
()
|
|
81
|
Jugijan
|
AS-13-008-013-004/0576
()
|
0413008000NRG23290920220568427
|
30/09/2022
|
MADHABI BALA DAS
|
0413008WL028888
|
MADHABI BALA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548076
|
|
MRS MADHABI BALA DAS
|
()
|
|
82
|
Jugijan
|
AS-13-008-013-004/1126
()
|
0413008000NRG23290920220568432
|
30/09/2022
|
Mr Pratap Das
|
0413008WL028888
|
Mr Pratap Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548089
|
|
MR PRATAP DAS
|
()
|
|
83
|
Jugijan
|
AS-13-008-013-004/1126
()
|
0413008000NRG23290920220568431
|
30/09/2022
|
Mr Pratap Das
|
0413008WL028888
|
Mr Pratap Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548088
|
|
MR PRATAP DAS
|
()
|
|
84
|
Jugijan
|
AS-13-008-013-004/1127
()
|
0413008000NRG23290920220568434
|
30/09/2022
|
Mrs Santi bala Das
|
0413008WL028888
|
Mrs Santi bala Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548070
|
|
MRS SANTI BALA DAS
|
()
|
|
85
|
Jugijan
|
AS-13-008-013-004/1127
()
|
0413008000NRG23290920220568433
|
30/09/2022
|
Mrs Santi bala Das
|
0413008WL028888
|
Mrs Santi bala Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548069
|
|
MRS SANTI BALA DAS
|
()
|
|
86
|
Jugijan
|
AS-13-008-013-004/1131
()
|
0413008000NRG23290920220568436
|
30/09/2022
|
Biuti Bal Das
|
0413008WL028888
|
Biuti Bal Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548129
|
|
MRS BIUTI BALA DAS
|
()
|
|
87
|
Jugijan
|
AS-13-008-013-004/1131
()
|
0413008000NRG23290920220568435
|
30/09/2022
|
Biuti Bal Das
|
0413008WL028888
|
Biuti Bal Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548128
|
|
MRS BIUTI BALA DAS
|
()
|
|
88
|
Jugijan
|
AS-13-008-013-004/1132
()
|
0413008000NRG23290920220568438
|
30/09/2022
|
Tapan Das
|
0413008WL028888
|
Tapan Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548107
|
|
MR TAPAN DAS
|
()
|
|
89
|
Jugijan
|
AS-13-008-013-004/1132
()
|
0413008000NRG23290920220568437
|
30/09/2022
|
Tapan Das
|
0413008WL028888
|
Tapan Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548106
|
|
MR TAPAN DAS
|
()
|
|
90
|
Jugijan
|
AS-13-008-013-004/1133
()
|
0413008000NRG23290920220568440
|
30/09/2022
|
RadhaRani Das
|
0413008WL028888
|
RadhaRani Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337547999
|
|
MRS RADHARANI DAS
|
()
|
|
91
|
Jugijan
|
AS-13-008-013-004/1133
()
|
0413008000NRG23290920220568439
|
30/09/2022
|
RadhaRani Das
|
0413008WL028888
|
RadhaRani Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337547998
|
|
MRS RADHARANI DAS
|
()
|
|
92
|
Jugijan
|
AS-13-008-013-004/1134
()
|
0413008000NRG23290920220568442
|
30/09/2022
|
Gobinda Das
|
0413008WL028888
|
Gobinda Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548072
|
|
MR GOBINDA DAS
|
()
|
|
93
|
Jugijan
|
AS-13-008-013-004/1134
()
|
0413008000NRG23290920220568441
|
30/09/2022
|
Gobinda Das
|
0413008WL028888
|
Gobinda Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548071
|
|
MR GOBINDA DAS
|
()
|
|
94
|
Jugijan
|
AS-13-008-013-004/1180
()
|
0413008000NRG23290920220568444
|
30/09/2022
|
Babul Ch. Das
|
0413008WL028888
|
Babul Ch. Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548096
|
|
MR BABUL CHANDRA DAS
|
()
|
|
95
|
Jugijan
|
AS-13-008-013-004/1180
()
|
0413008000NRG23290920220568443
|
30/09/2022
|
Babul Ch. Das
|
0413008WL028888
|
Babul Ch. Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548095
|
|
MR BABUL CHANDRA DAS
|
()
|
|
96
|
Jugijan
|
AS-13-008-013-004/1183
()
|
0413008000NRG23290920220568447
|
30/09/2022
|
Ramananda Sarkar
|
0413008WL028888
|
Ramananda Sarkar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548075
|
|
MR RAMANANDA SARKAR
|
()
|
|
97
|
Jugijan
|
AS-13-008-013-004/1183
()
|
0413008000NRG23290920220568446
|
30/09/2022
|
Ramananda Sarkar
|
0413008WL028888
|
Ramananda Sarkar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548074
|
|
MR RAMANANDA SARKAR
|
()
|
|
98
|
Jugijan
|
AS-13-008-013-004/1183
()
|
0413008000NRG23290920220568445
|
30/09/2022
|
Ramananda Sarkar
|
0413008WL028888
|
Ramananda Sarkar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548073
|
|
MR RAMANANDA SARKAR
|
()
|
|
99
|
Jugijan
|
AS-13-008-013-004/1222
()
|
0413008000NRG23290920220568451
|
30/09/2022
|
Subah Ch. Das
|
0413008WL028888
|
Subah Ch. Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548098
|
|
MR SUBASH CHANDRA DAS
|
()
|
|
100
|
Jugijan
|
AS-13-008-013-004/1222
()
|
0413008000NRG23290920220568450
|
30/09/2022
|
Subash Ch. Das
|
0413008WL028888
|
Subash Ch. Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548097
|
|
MR SUBASH CHANDRA DAS
|
()
|
|
101
|
Jugijan
|
AS-13-008-013-004/1222
()
|
0413008000NRG23290920220568453
|
30/09/2022
|
Subash Ch. Das
|
0413008WL028888
|
Subash Ch. Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548100
|
|
MR SUBASH CHANDRA DAS
|
()
|
|
102
|
Jugijan
|
AS-13-008-013-004/1222
()
|
0413008000NRG23290920220568452
|
30/09/2022
|
Subash Ch. Das
|
0413008WL028888
|
Subash Ch. Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548099
|
|
MR SUBASH CHANDRA DAS
|
()
|
|
103
|
Jugijan
|
AS-13-008-013-004/1378
()
|
0413008000NRG23290920220568463
|
30/09/2022
|
LAXMI DAS
|
0413008WL028888
|
LAXMI DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548127
|
|
MRS LAXMI DAS
|
()
|
|
104
|
Jugijan
|
AS-13-008-013-004/1443
()
|
0413008000NRG23290920220568470
|
30/09/2022
|
LILU BALA DAS
|
0413008WL028888
|
LILU BALA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548087
|
|
MRS LILU BALA DAS
|
()
|
|
105
|
Jugijan
|
AS-13-008-013-004/1443
()
|
0413008000NRG23290920220568469
|
30/09/2022
|
LILU BALA DAS
|
0413008WL028888
|
LILU BALA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548086
|
|
MRS LILU BALA DAS
|
()
|
|
106
|
Jugijan
|
AS-13-008-013-004/1530
()
|
0413008000NRG23290920220568475
|
30/09/2022
|
Ranjit Mallik
|
0413008WL028888
|
Ranjit Mallik
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548113
|
|
MR RANJIT MALLIK
|
()
|
|
107
|
Jugijan
|
AS-13-008-013-004/1530
()
|
0413008000NRG23290920220568476
|
30/09/2022
|
Ranjit Mallik
|
0413008WL028888
|
Ranjit Mallik
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548114
|
|
MR RANJIT MALLIK
|
()
|
|
108
|
Jugijan
|
AS-13-008-013-004/1683
()
|
0413008000NRG23290920220568478
|
30/09/2022
|
Sanjay Sarkar
|
0413008WL028888
|
Sanjay Sarkar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548081
|
|
MR SANJAY SARKAR
|
()
|
|
109
|
Jugijan
|
AS-13-008-013-004/1683
()
|
0413008000NRG23290920220568477
|
30/09/2022
|
Sanjay Sarkar
|
0413008WL028888
|
Sanjay Sarkar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548080
|
|
MR SANJAY SARKAR
|
()
|
|
110
|
Jugijan
|
AS-13-008-013-004/1711
()
|
0413008000NRG23290920220568481
|
30/09/2022
|
SABITA DAS
|
0413008WL028888
|
SABITA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548012
|
|
MRS SABITA DAS
|
()
|
|
111
|
Jugijan
|
AS-13-008-013-004/1711
()
|
0413008000NRG23290920220568480
|
30/09/2022
|
SABITA DAS
|
0413008WL028888
|
SABITA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548011
|
|
MRS SABITA DAS
|
()
|
|
112
|
Jugijan
|
AS-13-008-013-004/1711
()
|
0413008000NRG23290920220568479
|
30/09/2022
|
SABITA DAS
|
0413008WL028888
|
SABITA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548010
|
|
MRS SABITA DAS
|
()
|
|
113
|
Jugijan
|
AS-13-008-013-004/1716
()
|
0413008000NRG23290920220568482
|
30/09/2022
|
PREMJIT DAS
|
0413008WL028888
|
PREMJIT DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548063
|
|
MR PREMJIT CHANDRA DAS
|
()
|
|
114
|
Jugijan
|
AS-13-008-013-004/1996
()
|
0413008000NRG23290920220568488
|
30/09/2022
|
BISWAJIT GHOSH
|
0413008WL028888
|
BISWAJIT GHOSH
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548007
|
|
MR BISWAJIT GHOSH
|
()
|
|
115
|
Jugijan
|
AS-13-008-013-004/1996
()
|
0413008000NRG23290920220568487
|
30/09/2022
|
BISWAJIT GHOSH
|
0413008WL028888
|
BISWAJIT GHOSH
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548006
|
|
MR BISWAJIT GHOSH
|
()
|
|
116
|
Jugijan
|
AS-13-008-013-004/1996
()
|
0413008000NRG23290920220568486
|
30/09/2022
|
BISWAJIT GHOSH
|
0413008WL028888
|
BISWAJIT GHOSH
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548005
|
|
MR BISWAJIT GHOSH
|
()
|
|
117
|
Jugijan
|
AS-13-008-013-004/1996
()
|
0413008000NRG23290920220568485
|
30/09/2022
|
BISWAJIT GHOSH
|
0413008WL028888
|
BISWAJIT GHOSH
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548004
|
|
MR BISWAJIT GHOSH
|
()
|
|
118
|
Jugijan
|
AS-13-008-013-004/2000
()
|
0413008000NRG23290920220568489
|
30/09/2022
|
Sanjit Das
|
0413008WL028888
|
Sanjit Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548061
|
|
SANJIT DAS
|
()
|
|
119
|
Jugijan
|
AS-13-008-013-004/2000
()
|
0413008000NRG23290920220568490
|
30/09/2022
|
Sanjit Das
|
0413008WL028888
|
Sanjit Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548062
|
|
SANJIT DAS
|
()
|
|
120
|
Jugijan
|
AS-13-008-013-004/2002
()
|
0413008000NRG23290920220568492
|
30/09/2022
|
BINA DAS
|
0413008WL028888
|
BINA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548014
|
|
MRS BINA DAS
|
()
|
|
121
|
Jugijan
|
AS-13-008-013-004/2002
()
|
0413008000NRG23290920220568491
|
30/09/2022
|
BINA DAS
|
0413008WL028888
|
BINA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548013
|
|
MRS BINA DAS
|
()
|
|
122
|
Jugijan
|
AS-13-008-013-004/2028
()
|
0413008000NRG23290920220568494
|
30/09/2022
|
SHIPRA DAS
|
0413008WL028888
|
SHIPRA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548019
|
|
MRS SHIPRA DAS
|
()
|
|
123
|
Jugijan
|
AS-13-008-013-004/2028
()
|
0413008000NRG23290920220568493
|
30/09/2022
|
SHIPRA DAS
|
0413008WL028888
|
SHIPRA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548018
|
|
MRS SHIPRA DAS
|
()
|
|
124
|
Jugijan
|
AS-13-008-013-004/531
()
|
0413008000NRG23290920220568499
|
30/09/2022
|
Nimai Das
|
0413008WL028888
|
Nimai Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548130
|
|
MR NIMAI DAS
|
()
|
|
125
|
Jugijan
|
AS-13-008-013-004/534
()
|
0413008000NRG23290920220568503
|
30/09/2022
|
Uttam Debnath
|
0413008WL028888
|
Uttam Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548085
|
|
MR UTTAM DEVNATH
|
()
|
|
126
|
Jugijan
|
AS-13-008-013-004/534
()
|
0413008000NRG23290920220568502
|
30/09/2022
|
Uttam Debnath
|
0413008WL028888
|
Uttam Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548084
|
|
MR UTTAM DEVNATH
|
()
|
|
127
|
Jugijan
|
AS-13-008-013-004/534
()
|
0413008000NRG23290920220568501
|
30/09/2022
|
Uttam Debnath
|
0413008WL028888
|
Uttam Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548083
|
|
MR UTTAM DEVNATH
|
()
|
|
128
|
Jugijan
|
AS-13-008-013-004/534
()
|
0413008000NRG23290920220568500
|
30/09/2022
|
Uttam Debnath
|
0413008WL028888
|
Uttam Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548082
|
|
MR UTTAM DEVNATH
|
()
|
|
129
|
Jugijan
|
AS-13-008-013-004/551
()
|
0413008000NRG23290920220568510
|
30/09/2022
|
Rahul Das
|
0413008WL028888
|
Rahul Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548105
|
|
MR RAHUL DAS
|
()
|
|
130
|
Jugijan
|
AS-13-008-013-004/551
()
|
0413008000NRG23290920220568509
|
30/09/2022
|
Rahul Das
|
0413008WL028888
|
Rahul Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548104
|
|
MR RAHUL DAS
|
()
|
|
131
|
Jugijan
|
AS-13-008-013-004/551
()
|
0413008000NRG23290920220568508
|
30/09/2022
|
Rahul Das
|
0413008WL028888
|
Rahul Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548103
|
|
MR RAHUL DAS
|
()
|
|
132
|
Jugijan
|
AS-13-008-013-004/551
()
|
0413008000NRG23290920220568507
|
30/09/2022
|
Rahul Das
|
0413008WL028888
|
Rahul Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548102
|
|
MR RAHUL DAS
|
()
|
|
133
|
Jugijan
|
AS-13-008-013-004/551
()
|
0413008000NRG23290920220568506
|
30/09/2022
|
Rahul Das
|
0413008WL028888
|
Rahul Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337548101
|
|
MR RAHUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181826
|
181826
|
|
|
|
|
|
|
|