|
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
|
Odali
|
AS-13-009-002-001/105
()
|
0413009000NRG23041020220580540
|
04/10/2022
|
Bhaben Hazarika
|
0413009WL029602
|
Bhaben Hazarika
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594945
|
|
Bhaben Hazarika
|
()
|
|
2
|
Odali
|
AS-13-009-002-001/1331
()
|
0413009000NRG23041020220580541
|
04/10/2022
|
Babi Bora
|
0413009WL029602
|
Babi Bora
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594940
|
|
Babi Bora
|
()
|
|
3
|
Odali
|
AS-13-009-002-001/136
()
|
0413009000NRG23041020220580542
|
04/10/2022
|
Moheswar Nath
|
0413009WL029602
|
Moheswar Nath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594943
|
|
Moheswar Nath
|
()
|
|
4
|
Odali
|
AS-13-009-002-002/316
()
|
0413009000NRG23041020220580535
|
04/10/2022
|
Lakshi Bora
|
0413009WL029601
|
Lakshi Bora
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594944
|
|
Lakshi Bora
|
()
|
|
5
|
Odali
|
AS-13-009-002-002/415
()
|
0413009000NRG23041020220580543
|
04/10/2022
|
Kanak Kalita
|
0413009WL029602
|
Kanak Kalita
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594941
|
|
Kanak Kalita
|
()
|
|
6
|
Odali
|
AS-13-009-002-002/449
()
|
0413009000NRG23041020220580536
|
04/10/2022
|
Simanta Medhi
|
0413009WL029601
|
Simanta Medhi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594942
|
|
Simanta Medhi
|
()
|
|
7
|
Odali
|
AS-13-009-002-002/460
()
|
0413009000NRG23041020220580537
|
04/10/2022
|
Mukut Mudoi
|
0413009WL029601
|
Mukut Mudoi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594947
|
|
Mukut Mudoi
|
()
|
|
8
|
Odali
|
AS-13-009-002-003/586
()
|
0413009000NRG23041020220580538
|
04/10/2022
|
Bipul Bezbaruah
|
0413009WL029601
|
Bipul Bezbaruah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594946
|
|
Bipul Bezbaruah
|
()
|
|
9
|
Odali
|
AS-13-009-003-001/1623
()
|
0413009000NRG23041020220580465
|
04/10/2022
|
Josna Begum Laskar
|
0413009WL029594
|
Josna Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594937
|
|
Josna Begum Laskar
|
()
|
|
10
|
Odali
|
AS-13-009-003-001/1625
()
|
0413009000NRG23041020220580475
|
04/10/2022
|
Muslima Khatun
|
0413009WL029595
|
Muslima Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594936
|
|
Muslima Khatun
|
()
|
|
11
|
Odali
|
AS-13-009-003-001/1625
()
|
0413009000NRG23041020220580474
|
04/10/2022
|
Nazim Uddin
|
0413009WL029595
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594938
|
|
Nazim Uddin
|
()
|
|
12
|
Odali
|
AS-13-009-003-003/1409
()
|
0413009000NRG23041020220580445
|
04/10/2022
|
Abdul Matin
|
0413009WL029592
|
Abdul Matin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337594934
|
|
Abdul Matin
|
()
|
|
13
|
Odali
|
AS-13-009-003-003/1409
()
|
0413009000NRG23041020220580446
|
04/10/2022
|
Kokila Begum
|
0413009WL029592
|
Kokila Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337594935
|
|
Kokila Begum
|
()
|
|
14
|
Odali
|
AS-13-009-004-002/25
()
|
0413009000NRG23041020220580487
|
04/10/2022
|
Abdul Sukur
|
0413009WL029596
|
Abdul Sukur
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594939
|
|
Abdul Sukur
|
()
|
|
15
|
Odali
|
AS-13-009-005-002/381
()
|
0413009000NRG23041020220580394
|
04/10/2022
|
Debajit Samaddar
|
0413009WL029591
|
Debajit Samaddar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594924
|
|
Debajit Samaddar
|
()
|
|
16
|
Odali
|
AS-13-009-005-002/381
()
|
0413009000NRG23041020220580393
|
04/10/2022
|
Pratima Samaddar
|
0413009WL029591
|
Pratima Samaddar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594925
|
|
Pratima Samaddar
|
()
|
|
17
|
Odali
|
AS-13-009-005-002/382
()
|
0413009000NRG23041020220580397
|
04/10/2022
|
Bimal Chandra Das
|
0413009WL029591
|
Bimal Chandra Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594927
|
|
Bimal Chandra Das
|
()
|
|
18
|
Odali
|
AS-13-009-005-002/382
()
|
0413009000NRG23041020220580396
|
04/10/2022
|
Kalpana Das
|
0413009WL029591
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594921
|
|
Kalpana Das
|
()
|
|
19
|
Odali
|
AS-13-009-005-002/383
()
|
0413009000NRG23041020220580398
|
04/10/2022
|
Pramila Das
|
0413009WL029591
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594926
|
|
Pramila Das
|
()
|
|
20
|
Odali
|
AS-13-009-005-002/384
()
|
0413009000NRG23041020220580399
|
04/10/2022
|
Gauri Samadda
|
0413009WL029591
|
Gauri Samadda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594922
|
|
Gauri Samadda
|
()
|
|
21
|
Odali
|
AS-13-009-005-002/388
()
|
0413009000NRG23041020220580400
|
04/10/2022
|
Parul Gour
|
0413009WL029591
|
Parul Gour
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594923
|
|
Parul Gour
|
()
|
|
22
|
Odali
|
AS-13-009-005-002/531
()
|
0413009000NRG23041020220580401
|
04/10/2022
|
Broj Gopal Das
|
0413009WL029591
|
Broj Gopal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594931
|
|
Broj Gopal Das
|
()
|
|
23
|
Odali
|
AS-13-009-005-002/531
()
|
0413009000NRG23041020220580402
|
04/10/2022
|
Purnima Das
|
0413009WL029591
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594932
|
|
Purnima Das
|
()
|
|
24
|
Odali
|
AS-13-009-005-002/636
()
|
0413009000NRG23041020220580403
|
04/10/2022
|
Gopal Das
|
0413009WL029591
|
Gopal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594933
|
|
Gopal Das
|
()
|
|
25
|
Odali
|
AS-13-009-005-002/724
()
|
0413009000NRG23041020220580417
|
04/10/2022
|
Sankar Das
|
0413009WL029591
|
Sankar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594928
|
|
Sankar Das
|
()
|
|
26
|
Odali
|
AS-13-009-005-002/724
()
|
0413009000NRG23041020220580418
|
04/10/2022
|
Sumitra Bala Das
|
0413009WL029591
|
Sumitra Bala Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594930
|
|
Sumitra Bala Das
|
()
|
|
27
|
Odali
|
AS-13-009-005-002/733
()
|
0413009000NRG23041020220580419
|
04/10/2022
|
Manika Das
|
0413009WL029591
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594929
|
|
Manika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
28
|
Odali
|
AS-13-009-004-001/130
()
|
0413009000NRG23041020220580522
|
04/10/2022
|
Najul Hoque
|
0413009WL029600
|
Najul Hoque
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
09/10/2022
|
|
5337594907
|
|
Najul Hoque
|
()
|
|
29
|
Odali
|
AS-13-009-004-001/233
()
|
0413009000NRG23041020220580497
|
04/10/2022
|
Md.Faijur Rahman
|
0413009WL029597
|
Md.Faijur Rahman
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
09/10/2022
|
|
5337594905
|
|
Md.Faijur Rahman
|
()
|
|
30
|
Odali
|
AS-13-009-004-001/455
()
|
0413009000NRG23041020220580516
|
04/10/2022
|
Atabur Rahman
|
0413009WL029599
|
Atabur Rahman
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
09/10/2022
|
|
5337594908
|
|
Atabur Rahman
|
()
|
|
31
|
Odali
|
AS-13-009-004-002/12
()
|
0413009000NRG23041020220580486
|
04/10/2022
|
Ayarun Nessa
|
0413009WL029596
|
Ayarun Nessa
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
09/10/2022
|
|
5337594906
|
|
Ayarun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
32
|
Odali
|
AS-13-009-003-001/2517
()
|
0413009000NRG23041020220580463
|
04/10/2022
|
Akbar Ali
|
0413009WL029593
|
Akbar Ali
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594911
|
|
Akbar Ali
|
()
|
|
33
|
Odali
|
AS-13-009-004-001/602
()
|
0413009000NRG23041020220580520
|
04/10/2022
|
Janata Begum
|
0413009WL029599
|
Janata Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594909
|
|
Janata Begum
|
()
|
|
34
|
Odali
|
AS-13-009-004-002/1069
()
|
0413009000NRG23041020220580485
|
04/10/2022
|
Aysaa Bibi
|
0413009WL029596
|
Aysaa Bibi
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594910
|
|
Aysaa Bibi
|
()
|
|
35
|
Odali
|
AS-13-009-004-003/635
()
|
0413009000NRG23041020220580492
|
04/10/2022
|
Mainul Haque
|
0413009WL029596
|
Mainul Haque
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594912
|
|
Mainul Haque
|
()
|
|
36
|
Odali
|
AS-13-009-005-002/755
()
|
0413009000NRG23041020220580420
|
04/10/2022
|
RENUKA DAS
|
0413009WL029591
|
RENUKA DAS
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594913
|
|
RENUKA DAS
|
()
|
|
37
|
Odali
|
AS-13-009-005-002/962
()
|
0413009000NRG23041020220580435
|
04/10/2022
|
Dimpi Das
|
0413009WL029591
|
Dimpi Das
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594914
|
|
Dimpi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
38
|
Odali
|
AS-13-009-002-006/945
()
|
0413009000NRG23041020220580539
|
04/10/2022
|
JITEN SAIKIA
|
0413009WL029601
|
JITEN SAIKIA
|
00354
|
PUNB0136520
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594916
|
|
JITEN SAIKIA
|
()
|
|
39
|
Odali
|
AS-13-009-003-001/2026
()
|
0413009000NRG23041020220580457
|
04/10/2022
|
Mamtaj Begum
|
0413009WL029593
|
Mamtaj Begum
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594918
|
|
Mamtaj Begum
|
()
|
|
40
|
Odali
|
AS-13-009-004-002/47
()
|
0413009000NRG23041020220580503
|
04/10/2022
|
Moina Mia
|
0413009WL029597
|
Moina Mia
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594917
|
|
Moina Mia
|
()
|
|
41
|
Odali
|
AS-13-009-004-004/301
()
|
0413009000NRG23041020220580530
|
04/10/2022
|
Pyar Uddin
|
0413009WL029600
|
Pyar Uddin
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594915
|
|
Pyar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
42
|
Odali
|
AS-13-009-003-001/2051
()
|
0413009000NRG23041020220580467
|
04/10/2022
|
Aklema Khatun
|
0413009WL029594
|
Aklema Khatun
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594920
|
|
Aklema Khatun
|
()
|
|
43
|
Odali
|
AS-13-009-003-001/2254
()
|
0413009000NRG23041020220580460
|
04/10/2022
|
Hussain Ahmed
|
0413009WL029593
|
Hussain Ahmed
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594919
|
|
Hussain Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
44
|
Odali
|
AS-13-009-003-003/1841
()
|
0413009000NRG23041020220580448
|
04/10/2022
|
Miss. Safana Begum
|
0413009WL029592
|
Miss. Safana Begum
|
00415
|
SBIN0008406
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337594973
|
|
MISS SAFANA BEGUM
|
()
|
|
45
|
Odali
|
AS-13-009-004-001/206
()
|
0413009000NRG23041020220580514
|
04/10/2022
|
Mrs.Marjina Begum
|
0413009WL029599
|
Mrs.Marjina Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594951
|
|
MRS MARJINA BEGUM
|
()
|
|
46
|
Odali
|
AS-13-009-004-001/33-A
()
|
0413009000NRG23041020220580525
|
04/10/2022
|
Mr. Mofiz Uddin
|
0413009WL029600
|
Mr. Mofiz Uddin
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337594954
|
|
MR MOFIZ UDDIN
|
()
|
|
47
|
Odali
|
AS-13-009-004-001/33-A
()
|
0413009000NRG23041020220580524
|
04/10/2022
|
Salima Khatun
|
0413009WL029600
|
Salima Khatun
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337594968
|
|
MRS SALIMA KHATUN
|
()
|
|
48
|
Odali
|
AS-13-009-004-001/42
()
|
0413009000NRG23041020220580506
|
04/10/2022
|
Md Noor Ahmed
|
0413009WL029598
|
Md Noor Ahmed
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594961
|
|
MR NOOR AHMED
|
()
|
|
49
|
Odali
|
AS-13-009-004-001/456
()
|
0413009000NRG23041020220580507
|
04/10/2022
|
Kamal Ahmed
|
0413009WL029598
|
Kamal Ahmed
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594957
|
|
MR KAMAL AHMED
|
()
|
|
50
|
Odali
|
AS-13-009-004-001/516
()
|
0413009000NRG23041020220580517
|
04/10/2022
|
Babul Hussain
|
0413009WL029599
|
Babul Hussain
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594960
|
|
MR BABUL HUSSAIN
|
()
|
|
51
|
Odali
|
AS-13-009-004-001/516
()
|
0413009000NRG23041020220580518
|
04/10/2022
|
Farida Begum
|
0413009WL029599
|
Farida Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594969
|
|
MRS FARIDA BEGUM
|
()
|
|
52
|
Odali
|
AS-13-009-004-001/517
()
|
0413009000NRG23041020220580511
|
04/10/2022
|
Asab Uddin
|
0413009WL029598
|
Asab Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594962
|
|
MR ASAB UDDIN
|
()
|
|
53
|
Odali
|
AS-13-009-004-001/602
()
|
0413009000NRG23041020220580519
|
04/10/2022
|
Abdul Sukur
|
0413009WL029599
|
Abdul Sukur
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594964
|
|
MR ABDUL SUKUR
|
()
|
|
54
|
Odali
|
AS-13-009-004-001/621
()
|
0413009000NRG23041020220580521
|
04/10/2022
|
Rejan Ali
|
0413009WL029599
|
Rejan Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594966
|
|
MR REJAN ALI
|
()
|
|
55
|
Odali
|
AS-13-009-004-001/636
()
|
0413009000NRG23041020220580528
|
04/10/2022
|
Faizul Hoque
|
0413009WL029600
|
Faizul Hoque
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594958
|
|
MR FAIZUL HOQUE
|
()
|
|
56
|
Odali
|
AS-13-009-004-001/636
()
|
0413009000NRG23041020220580529
|
04/10/2022
|
Noor Khatun
|
0413009WL029600
|
Noor Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594967
|
|
MRS NOOR KHATUN
|
()
|
|
57
|
Odali
|
AS-13-009-004-002/109
()
|
0413009000NRG23041020220580501
|
04/10/2022
|
Ahmed Ali
|
0413009WL029597
|
Ahmed Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594948
|
|
MR MD AHMED ALI
|
()
|
|
58
|
Odali
|
AS-13-009-004-002/109
()
|
0413009000NRG23041020220580500
|
04/10/2022
|
Aklima Begum
|
0413009WL029597
|
Aklima Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594955
|
|
MRS AKLIMA BEGUM
|
()
|
|
59
|
Odali
|
AS-13-009-004-002/25
()
|
0413009000NRG23041020220580488
|
04/10/2022
|
Aftarun Nessa
|
0413009WL029596
|
Aftarun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594956
|
|
MRS AFTARUN NESSA
|
()
|
|
60
|
Odali
|
AS-13-009-004-002/287
()
|
0413009000NRG23041020220580502
|
04/10/2022
|
Aklima Bibi
|
0413009WL029597
|
Aklima Bibi
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594965
|
|
MRS AKLIMA BIBI
|
()
|
|
61
|
Odali
|
AS-13-009-004-002/86
()
|
0413009000NRG23041020220580504
|
04/10/2022
|
Bilatun Nessa
|
0413009WL029597
|
Bilatun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594953
|
|
MRS BILATUN NESSA
|
()
|
|
62
|
Odali
|
AS-13-009-004-003/88
()
|
0413009000NRG23041020220580493
|
04/10/2022
|
Abu Bakkar
|
0413009WL029596
|
Abu Bakkar
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594963
|
|
MR ABU BAKKAR
|
()
|
|
63
|
Odali
|
AS-13-009-004-003/88
()
|
0413009000NRG23041020220580494
|
04/10/2022
|
Safiya Khatun
|
0413009WL029596
|
Safiya Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594971
|
|
MRS SAFIYA KHATUN
|
()
|
|
64
|
Odali
|
AS-13-009-004-004/301
()
|
0413009000NRG23041020220580531
|
04/10/2022
|
Sayena Begum
|
0413009WL029600
|
Sayena Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594970
|
|
MRS SAYENA BEGUM
|
()
|
|
65
|
Odali
|
AS-13-009-004-004/6-A
()
|
0413009000NRG23041020220580533
|
04/10/2022
|
Jayda Begum
|
0413009WL029600
|
Jayda Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594972
|
|
MRS JAYDA BEGUM
|
()
|
|
66
|
Odali
|
AS-13-009-004-004/6-A
()
|
0413009000NRG23041020220580532
|
04/10/2022
|
Mr Nurul Hussain
|
0413009WL029600
|
Mr Nurul Hussain
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594959
|
|
MR NURUL HUSSAIN
|
()
|
|
67
|
Odali
|
AS-13-009-005-002/653
()
|
0413009000NRG23041020220580406
|
04/10/2022
|
Subhash Das
|
0413009WL029591
|
Subhash Das
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594952
|
|
SUBHASH DAS
|
()
|
|
68
|
Odali
|
AS-13-009-005-002/665
()
|
0413009000NRG23041020220580408
|
04/10/2022
|
Mr Prakash Gimire
|
0413009WL029591
|
Mr Prakash Gimire
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594949
|
|
PRAKASH GHIMIRE
|
()
|
|
69
|
Odali
|
AS-13-009-009-003/923
()
|
0413009000NRG23041020220580547
|
04/10/2022
|
Muktar Hussain Laskar
|
0413009WL029604
|
Muktar Hussain Laskar
|
00415
|
SBIN0008406
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337594950
|
|
MUKTAR HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80150
|
80150
|
|
|
|
|
|
|
|
|
70
|
Odali
|
AS-13-009-002-001/115
()
|
0413009000NRG23041020220580534
|
04/10/2022
|
Jadu Hazarika
|
0413009WL029601
|
Jadu Hazarika
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594985
|
|
MR JADU HAZARIKA
|
()
|
|
71
|
Odali
|
AS-13-009-002-006/1389-A
()
|
0413009000NRG23041020220580544
|
04/10/2022
|
Ronumai Begum
|
0413009WL029602
|
Ronumai Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595013
|
|
MRS RONUMAI BEGUM
|
()
|
|
72
|
Odali
|
AS-13-009-003-001/131
()
|
0413009000NRG23041020220580453
|
04/10/2022
|
Abdul Motlib
|
0413009WL029593
|
Abdul Motlib
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594998
|
|
MR ABDUL MOTLIB
|
()
|
|
73
|
Odali
|
AS-13-009-003-001/131
()
|
0413009000NRG23041020220580454
|
04/10/2022
|
Aisa Khatun
|
0413009WL029593
|
Aisa Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595000
|
|
MRS AISA KHATUN
|
()
|
|
74
|
Odali
|
AS-13-009-003-001/1472
()
|
0413009000NRG23041020220580442
|
04/10/2022
|
Hussain Ahmed
|
0413009WL029592
|
Hussain Ahmed
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337595006
|
|
MR HUSSAIN AHMED
|
()
|
|
75
|
Odali
|
AS-13-009-003-001/1472
()
|
0413009000NRG23041020220580443
|
04/10/2022
|
Raksana Begum
|
0413009WL029592
|
Raksana Begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337595007
|
|
MRS RAKSANA BEGUM
|
()
|
|
76
|
Odali
|
AS-13-009-003-001/1972
()
|
0413009000NRG23041020220580455
|
04/10/2022
|
Md .Aibur Rahman
|
0413009WL029593
|
Md .Aibur Rahman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594982
|
|
MD AIBUR RAHMAN
|
()
|
|
77
|
Odali
|
AS-13-009-003-001/1972
()
|
0413009000NRG23041020220580456
|
04/10/2022
|
Mrs. Aliza Begum
|
0413009WL029593
|
Mrs. Aliza Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594999
|
|
MRS EALIJA BEGUM
|
()
|
|
78
|
Odali
|
AS-13-009-003-001/2026
()
|
0413009000NRG23041020220580458
|
04/10/2022
|
Samsul Haque
|
0413009WL029593
|
Samsul Haque
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595022
|
|
MR SAMSULHAQUE HAQUE
|
()
|
|
79
|
Odali
|
AS-13-009-003-001/2051
()
|
0413009000NRG23041020220580466
|
04/10/2022
|
Abdul Kuddus
|
0413009WL029594
|
Abdul Kuddus
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595004
|
|
MR ABDUL KUDDUS
|
()
|
|
80
|
Odali
|
AS-13-009-003-001/2254
()
|
0413009000NRG23041020220580459
|
04/10/2022
|
Kushed Begum
|
0413009WL029593
|
Kushed Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595042
|
|
MRS KUSHEDA BEGUM
|
()
|
|
81
|
Odali
|
AS-13-009-003-001/2278
()
|
0413009000NRG23041020220580462
|
04/10/2022
|
Anwara Begum
|
0413009WL029593
|
Anwara Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595038
|
|
MRS ANWARA BEGUM
|
()
|
|
82
|
Odali
|
AS-13-009-003-001/2373
()
|
0413009000NRG23041020220580468
|
04/10/2022
|
Jakir Hussain
|
0413009WL029594
|
Jakir Hussain
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595034
|
|
MR JAKIR HUSSAIN
|
()
|
|
83
|
Odali
|
AS-13-009-003-001/2424
()
|
0413009000NRG23041020220580477
|
04/10/2022
|
Mr. Nur Hussain
|
0413009WL029595
|
Mr. Nur Hussain
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595008
|
|
MR NUR HUSSAIN
|
()
|
|
84
|
Odali
|
AS-13-009-003-001/2424
()
|
0413009000NRG23041020220580476
|
04/10/2022
|
Saya Begum
|
0413009WL029595
|
Saya Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595024
|
|
MRS SAYA BEGUM
|
()
|
|
85
|
Odali
|
AS-13-009-003-001/2576
()
|
0413009000NRG23041020220580469
|
04/10/2022
|
Faijul Haque
|
0413009WL029594
|
Faijul Haque
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595033
|
|
MR FAIJUL HAQUE
|
()
|
|
86
|
Odali
|
AS-13-009-003-001/2576
()
|
0413009000NRG23041020220580470
|
04/10/2022
|
Forida Begum
|
0413009WL029594
|
Forida Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594988
|
|
MRS FORIDA BEGUM
|
()
|
|
87
|
Odali
|
AS-13-009-003-001/2582
()
|
0413009000NRG23041020220580478
|
04/10/2022
|
Michira Begum
|
0413009WL029595
|
Michira Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595045
|
|
MR MICHIRA BEGUM
|
()
|
|
88
|
Odali
|
AS-13-009-003-001/2809
()
|
0413009000NRG23041020220580444
|
04/10/2022
|
Mr. Jolal Uddin
|
0413009WL029592
|
Mr. Jolal Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595047
|
|
MR JOLAL UDDIN
|
()
|
|
89
|
Odali
|
AS-13-009-003-001/2851
()
|
0413009000NRG23041020220580471
|
04/10/2022
|
Mussa Farida Khatun
|
0413009WL029594
|
Mussa Farida Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594983
|
|
MUSA FARIDA KHATUN
|
()
|
|
90
|
Odali
|
AS-13-009-003-001/376
()
|
0413009000NRG23041020220580479
|
04/10/2022
|
Abdul Mutlib
|
0413009WL029595
|
Abdul Mutlib
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594984
|
|
MR MD ABDUL MOTLIB
|
()
|
|
91
|
Odali
|
AS-13-009-003-001/376
()
|
0413009000NRG23041020220580480
|
04/10/2022
|
Rina Begum
|
0413009WL029595
|
Rina Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594981
|
|
RINA BEGUM
|
()
|
|
92
|
Odali
|
AS-13-009-003-001/382
()
|
0413009000NRG23041020220580481
|
04/10/2022
|
Abdul Matin
|
0413009WL029595
|
Abdul Matin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595043
|
|
MR ABDUL MATIN
|
()
|
|
93
|
Odali
|
AS-13-009-003-001/382
()
|
0413009000NRG23041020220580482
|
04/10/2022
|
Jasmina Begum
|
0413009WL029595
|
Jasmina Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595027
|
|
MRS JASMINA BEGUM
|
()
|
|
94
|
Odali
|
AS-13-009-003-001/386
()
|
0413009000NRG23041020220580483
|
04/10/2022
|
Ainul Hoque
|
0413009WL029595
|
Ainul Hoque
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595015
|
|
MR AINUL HOQUE
|
()
|
|
95
|
Odali
|
AS-13-009-003-001/386
()
|
0413009000NRG23041020220580484
|
04/10/2022
|
Asarun Nessa
|
0413009WL029595
|
Asarun Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595003
|
|
MRS ASARUN NESSA
|
()
|
|
96
|
Odali
|
AS-13-009-003-001/738
()
|
0413009000NRG23041020220580472
|
04/10/2022
|
Mainul Haque
|
0413009WL029594
|
Mainul Haque
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595035
|
|
MR MAINUL HAQUE
|
()
|
|
97
|
Odali
|
AS-13-009-003-001/738
()
|
0413009000NRG23041020220580473
|
04/10/2022
|
Suabul Nessa
|
0413009WL029594
|
Suabul Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595044
|
|
MRS SUABUL NESSA
|
()
|
|
98
|
Odali
|
AS-13-009-003-003/1841
()
|
0413009000NRG23041020220580447
|
04/10/2022
|
Ala Uddin
|
0413009WL029592
|
Ala Uddin
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337595041
|
|
MR ALA UDDIN
|
()
|
|
99
|
Odali
|
AS-13-009-003-003/53
()
|
0413009000NRG23041020220580451
|
04/10/2022
|
Ishahak Ali
|
0413009WL029592
|
Ishahak Ali
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337595040
|
|
MR ISHAHAK ALI
|
()
|
|
100
|
Odali
|
AS-13-009-003-003/53
()
|
0413009000NRG23041020220580452
|
04/10/2022
|
Rahila Begum
|
0413009WL029592
|
Rahila Begum
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337595048
|
|
MRS RAHILA BEGUM
|
()
|
|
101
|
Odali
|
AS-13-009-004-001/24-a
()
|
0413009000NRG23041020220580515
|
04/10/2022
|
Mr.Nizam Uddin
|
0413009WL029599
|
Mr.Nizam Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595002
|
|
MR NIZAM UDDIN
|
()
|
|
102
|
Odali
|
AS-13-009-004-001/456
()
|
0413009000NRG23041020220580508
|
04/10/2022
|
Abida Begum
|
0413009WL029598
|
Abida Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594995
|
|
MRS ABIDA BEGUM
|
()
|
|
103
|
Odali
|
AS-13-009-004-001/49
()
|
0413009000NRG23041020220580509
|
04/10/2022
|
Kafil Uddin
|
0413009WL029598
|
Kafil Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595026
|
|
MR KAFIL UDDIN
|
()
|
|
104
|
Odali
|
AS-13-009-004-001/49
()
|
0413009000NRG23041020220580510
|
04/10/2022
|
Khairun Nessa
|
0413009WL029598
|
Khairun Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594994
|
|
MRS KHAIRUN NESSA
|
()
|
|
105
|
Odali
|
AS-13-009-004-001/517
()
|
0413009000NRG23041020220580512
|
04/10/2022
|
Parbin Chultan
|
0413009WL029598
|
Parbin Chultan
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595036
|
|
MRS PARBIN CHULATANA
|
()
|
|
106
|
Odali
|
AS-13-009-004-001/60-A
()
|
0413009000NRG23041020220580513
|
04/10/2022
|
Md. Rofike Uddin
|
0413009WL029598
|
Md. Rofike Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594979
|
|
MD ROFIKE UDDIN
|
()
|
|
107
|
Odali
|
AS-13-009-004-001/604
()
|
0413009000NRG23041020220580498
|
04/10/2022
|
Badrul Islam
|
0413009WL029597
|
Badrul Islam
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595031
|
|
MR BADRUL ISLAM
|
()
|
|
108
|
Odali
|
AS-13-009-004-001/634
()
|
0413009000NRG23041020220580526
|
04/10/2022
|
Mohammed Sams Uddin
|
0413009WL029600
|
Mohammed Sams Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595005
|
|
MOHAMMED SAMS UDDIN
|
()
|
|
109
|
Odali
|
AS-13-009-004-001/634
()
|
0413009000NRG23041020220580527
|
04/10/2022
|
Sanjunara Shams
|
0413009WL029600
|
Sanjunara Shams
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594976
|
|
SANJUNARA SHAMS
|
()
|
|
110
|
Odali
|
AS-13-009-004-003/635
()
|
0413009000NRG23041020220580491
|
04/10/2022
|
Misma Begum
|
0413009WL029596
|
Misma Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595025
|
|
MRS MISMA BEGUM
|
()
|
|
111
|
Odali
|
AS-13-009-004-003/89
()
|
0413009000NRG23041020220580496
|
04/10/2022
|
Amirun Nessa
|
0413009WL029596
|
Amirun Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595021
|
|
MRS AMIRUN NESSA
|
()
|
|
112
|
Odali
|
AS-13-009-004-003/89
()
|
0413009000NRG23041020220580495
|
04/10/2022
|
Mr.Kamrul Islam
|
0413009WL029596
|
Mr.Kamrul Islam
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337595037
|
|
MR KAMRUL ISLAM
|
()
|
|
113
|
Odali
|
AS-13-009-005-002/382
()
|
0413009000NRG23041020220580395
|
04/10/2022
|
Krishna Das
|
0413009WL029591
|
Krishna Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594993
|
|
MR KRISHNA DAS
|
()
|
|
114
|
Odali
|
AS-13-009-005-002/650
()
|
0413009000NRG23041020220580404
|
04/10/2022
|
Mr Jagadish Roy
|
0413009WL029591
|
Mr Jagadish Roy
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594975
|
|
MR JAGADISH CH ROY
|
()
|
|
115
|
Odali
|
AS-13-009-005-002/650
()
|
0413009000NRG23041020220580405
|
04/10/2022
|
Mrs Shefali Roy
|
0413009WL029591
|
Mrs Shefali Roy
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337595009
|
|
MRS SHEFALI ROY
|
()
|
|
116
|
Odali
|
AS-13-009-005-002/664
()
|
0413009000NRG23041020220580407
|
04/10/2022
|
Mrs Goma Devi
|
0413009WL029591
|
Mrs Goma Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337595020
|
|
MRS GOMA DEVI
|
()
|
|
117
|
Odali
|
AS-13-009-005-002/671
()
|
0413009000NRG23041020220580409
|
04/10/2022
|
Uttam Das
|
0413009WL029591
|
Uttam Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594980
|
|
UTTAM KUMAR DAS
|
()
|
|
118
|
Odali
|
AS-13-009-005-002/688
()
|
0413009000NRG23041020220580410
|
04/10/2022
|
Haradhan Das
|
0413009WL029591
|
Haradhan Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594974
|
|
HARADHAN DAS
|
()
|
|
119
|
Odali
|
AS-13-009-005-002/688
()
|
0413009000NRG23041020220580411
|
04/10/2022
|
Mandira Das
|
0413009WL029591
|
Mandira Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337595029
|
|
MRS MANDIRA DAS
|
()
|
|
120
|
Odali
|
AS-13-009-005-002/706
()
|
0413009000NRG23041020220580412
|
04/10/2022
|
Sunil Das
|
0413009WL029591
|
Sunil Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594986
|
|
SUNIL DAS
|
()
|
|
121
|
Odali
|
AS-13-009-005-002/707
()
|
0413009000NRG23041020220580413
|
04/10/2022
|
Nirmal Ch Das
|
0413009WL029591
|
Nirmal Ch Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337595012
|
|
MR NIRMAL CH DAS
|
()
|
|
122
|
Odali
|
AS-13-009-005-002/707
()
|
0413009000NRG23041020220580414
|
04/10/2022
|
Niyati Das
|
0413009WL029591
|
Niyati Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337595028
|
|
MRS NIYATI DAS
|
()
|
|
123
|
Odali
|
AS-13-009-005-002/708
()
|
0413009000NRG23041020220580416
|
04/10/2022
|
Lakhans Das
|
0413009WL029591
|
Lakhans Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594997
|
|
MR LAKHANS DAS
|
()
|
|
124
|
Odali
|
AS-13-009-005-002/708
()
|
0413009000NRG23041020220580415
|
04/10/2022
|
Megnath Das
|
0413009WL029591
|
Megnath Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594989
|
|
MR MEGNATH DAS
|
()
|
|
125
|
Odali
|
AS-13-009-005-002/792
()
|
0413009000NRG23041020220580421
|
04/10/2022
|
Lakhan Chandra Das
|
0413009WL029591
|
Lakhan Chandra Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594978
|
|
MR LAKHAN CHANDRA DAS
|
()
|
|
126
|
Odali
|
AS-13-009-005-002/826
()
|
0413009000NRG23041020220580422
|
04/10/2022
|
Mr Am Prasad Sharma
|
0413009WL029591
|
Mr Am Prasad Sharma
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594990
|
|
MR AM PRASAD SHARMA
|
()
|
|
127
|
Odali
|
AS-13-009-005-002/826
()
|
0413009000NRG23041020220580423
|
04/10/2022
|
Mrs Jibeshwari Devi
|
0413009WL029591
|
Mrs Jibeshwari Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337595014
|
|
MRS JIBESHWARI DEVI
|
()
|
|
128
|
Odali
|
AS-13-009-005-002/836
()
|
0413009000NRG23041020220580424
|
04/10/2022
|
Mrs Parimal Das
|
0413009WL029591
|
Mrs Parimal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337595010
|
|
MRS PARIMAL DAS
|
()
|
|
129
|
Odali
|
AS-13-009-005-002/929
()
|
0413009000NRG23041020220580425
|
04/10/2022
|
Gita Devi
|
0413009WL029591
|
Gita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594991
|
|
MRS GITA DEVI
|
()
|
|
130
|
Odali
|
AS-13-009-005-002/937
()
|
0413009000NRG23041020220580426
|
04/10/2022
|
Balaram Roy
|
0413009WL029591
|
Balaram Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594992
|
|
MR BALARAM ROY
|
()
|
|
131
|
Odali
|
AS-13-009-005-002/937
()
|
0413009000NRG23041020220580427
|
04/10/2022
|
Sabita Roy
|
0413009WL029591
|
Sabita Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337595011
|
|
MRS SABITA ROY
|
()
|
|
132
|
Odali
|
AS-13-009-005-002/943
()
|
0413009000NRG23041020220580429
|
04/10/2022
|
Lakshirani Das
|
0413009WL029591
|
Lakshirani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337595016
|
|
MRS LAKSHIRANI DAS
|
()
|
|
133
|
Odali
|
AS-13-009-005-002/943
()
|
0413009000NRG23041020220580428
|
04/10/2022
|
Samar Chandra Das
|
0413009WL029591
|
Samar Chandra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594987
|
|
MR SAMAR CHANDRA DAS
|
()
|
|
134
|
Odali
|
AS-13-009-005-002/946
()
|
0413009000NRG23041020220580431
|
04/10/2022
|
Charubala Das
|
0413009WL029591
|
Charubala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337595017
|
|
MRS CHARUBALA DAS
|
()
|
|
135
|
Odali
|
AS-13-009-005-002/946
()
|
0413009000NRG23041020220580430
|
04/10/2022
|
Dilip Das
|
0413009WL029591
|
Dilip Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337595023
|
|
MR DILIP DAS
|
()
|
|
136
|
Odali
|
AS-13-009-005-002/953
()
|
0413009000NRG23041020220580433
|
04/10/2022
|
Bina Das
|
0413009WL029591
|
Bina Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337595046
|
|
MRS BINA DAS
|
()
|
|
137
|
Odali
|
AS-13-009-005-002/953
()
|
0413009000NRG23041020220580432
|
04/10/2022
|
Ranjit Kumar Das
|
0413009WL029591
|
Ranjit Kumar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337595030
|
|
SHRI RANJIT KUMAR DAS
|
()
|
|
138
|
Odali
|
AS-13-009-005-002/962
()
|
0413009000NRG23041020220580434
|
04/10/2022
|
Amar Das
|
0413009WL029591
|
Amar Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337594977
|
|
MR AMAR DAS
|
()
|
|
139
|
Odali
|
AS-13-009-005-002/965
()
|
0413009000NRG23041020220580436
|
04/10/2022
|
Gita Das
|
0413009WL029591
|
Gita Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337595018
|
|
MRS GITA DAS
|
()
|
|
140
|
Odali
|
AS-13-009-005-002/966
()
|
0413009000NRG23041020220580437
|
04/10/2022
|
Nirupama Das
|
0413009WL029591
|
Nirupama Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337595039
|
|
MRS NIRUPAMA DAS
|
()
|
|
141
|
Odali
|
AS-13-009-005-002/970
()
|
0413009000NRG23041020220580438
|
04/10/2022
|
Kalpana Das
|
0413009WL029591
|
Kalpana Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337595019
|
|
KALPANA DAS
|
()
|
|
142
|
Odali
|
AS-13-009-005-002/984
()
|
0413009000NRG23041020220580441
|
04/10/2022
|
Pinki Das
|
0413009WL029591
|
Pinki Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337595001
|
|
MRS PINKI DAS
|
()
|
|
143
|
Odali
|
AS-13-009-006-003/1586
()
|
0413009000NRG23041020220580545
|
04/10/2022
|
Mrs Anita Das
|
0413009WL029603
|
Mrs Anita Das
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594996
|
|
MRS ANITA DAS
|
()
|
|
144
|
Odali
|
AS-13-009-006-003/953
()
|
0413009000NRG23041020220580546
|
04/10/2022
|
Pranita Das
|
0413009WL029603
|
Pranita Das
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337595032
|
|
MRS PRANITA DAS
|
()
|
|
145
|
Odali
|
AS-13-009-009-003/923
()
|
0413009000NRG23041020220580548
|
04/10/2022
|
Nazia Begum
|
0413009WL029604
|
Nazia Begum
|
00415
|
SBIN0009144
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337595049
|
|
MRS NAZIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188467
|
188467
|
|
|
|
|
|
|
|
|
146
|
Odali
|
AS-13-009-004-003/35
()
|
0413009000NRG23041020220580490
|
04/10/2022
|
Khatibun Nessa
|
0413009WL029596
|
Khatibun Nessa
|
00462
|
UCBA0002346
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594902
|
|
KHATIBUN NESSA
|
()
|
|
147
|
Odali
|
AS-13-009-004-003/35
()
|
0413009000NRG23041020220580489
|
04/10/2022
|
Mahibur Rahman
|
0413009WL029596
|
Mahibur Rahman
|
00462
|
UCBA0002346
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594903
|
|
MAHIBUR RAHMAN
|
()
|
|
148
|
Odali
|
AS-13-009-005-002/975
()
|
0413009000NRG23041020220580440
|
04/10/2022
|
Champa Deb
|
0413009WL029591
|
Champa Deb
|
00462
|
UCBA0002346
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594901
|
|
CHAMPA DEB
|
()
|
|
149
|
Odali
|
AS-13-009-005-002/975
()
|
0413009000NRG23041020220580439
|
04/10/2022
|
Haradhan Baisnab
|
0413009WL029591
|
Haradhan Baisnab
|
00462
|
UCBA0002346
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337594904
|
|
HARADHAN BAISNAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
150
|
Odali
|
AS-13-009-003-001/1623
()
|
0413009000NRG23041020220580464
|
04/10/2022
|
Rehan Uddin
|
0413009WL029594
|
Rehan Uddin
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594894
|
|
Rehan Uddin
|
()
|
|
151
|
Odali
|
AS-13-009-003-001/2278
()
|
0413009000NRG23041020220580461
|
04/10/2022
|
Abdul Rahman
|
0413009WL029593
|
Abdul Rahman
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594897
|
|
Abdul Rahman
|
()
|
|
152
|
Odali
|
AS-13-009-003-003/2677
()
|
0413009000NRG23041020220580449
|
04/10/2022
|
Ansar Hussain
|
0413009WL029592
|
Ansar Hussain
|
00468
|
UBIN0546330
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337594896
|
|
Ansar Hussain
|
()
|
|
153
|
Odali
|
AS-13-009-003-003/2677
()
|
0413009000NRG23041020220580450
|
04/10/2022
|
Sahida Begum
|
0413009WL029592
|
Sahida Begum
|
00468
|
UBIN0546330
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337594899
|
|
Sahida Begum
|
()
|
|
154
|
Odali
|
AS-13-009-004-001/130
()
|
0413009000NRG23041020220580523
|
04/10/2022
|
Mirama Begum
|
0413009WL029600
|
Mirama Begum
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594895
|
|
Mirama Begum
|
()
|
|
155
|
Odali
|
AS-13-009-004-001/33
()
|
0413009000NRG23041020220580505
|
04/10/2022
|
Abdul Sattar
|
0413009WL029598
|
Abdul Sattar
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594898
|
|
Abdul Sattar
|
()
|
|
156
|
Odali
|
AS-13-009-004-001/94
()
|
0413009000NRG23041020220580499
|
04/10/2022
|
Musabbir Ali
|
0413009WL029597
|
Musabbir Ali
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337594900
|
|
Musabbir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410368
|
410368
|
|
|
|
|
|
|
|