|
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-13-009-006-002/1411
()
|
0413009000NRG23051120220658845
|
05/11/2022
|
Manju Rangpipi
|
0413009WL036481
|
Manju Rangpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420424
|
|
Manju Rangpipi
|
()
|
|
2
|
Odali
|
AS-13-009-006-002/385-a
()
|
0413009000NRG23051120220658847
|
05/11/2022
|
Kabe Hansepi
|
0413009WL036481
|
Kabe Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420553
|
|
Kabe Hansepi
|
()
|
|
3
|
Odali
|
AS-13-009-006-002/393
()
|
0413009000NRG23051120220658849
|
05/11/2022
|
Monai Rongpipi
|
0413009WL036481
|
Monai Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420551
|
|
Monai Rongpipi
|
()
|
|
4
|
Odali
|
AS-13-009-006-002/400
()
|
0413009000NRG23051120220658850
|
05/11/2022
|
Longkiri Bey
|
0413009WL036481
|
Longkiri Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420426
|
|
Longkiri Bey
|
()
|
|
5
|
Odali
|
AS-13-009-006-002/400
()
|
0413009000NRG23051120220658851
|
05/11/2022
|
Uma Engtipi
|
0413009WL036481
|
Uma Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420429
|
|
Uma Engtipi
|
()
|
|
6
|
Odali
|
AS-13-009-006-002/402
()
|
0413009000NRG23051120220658852
|
05/11/2022
|
Kadam Englongpi
|
0413009WL036481
|
Kadam Englongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420435
|
|
Kadam Englongpi
|
()
|
|
7
|
Odali
|
AS-13-009-006-002/407
()
|
0413009000NRG23051120220658853
|
05/11/2022
|
Bharoti Timungpi
|
0413009WL036481
|
Bharoti Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420552
|
|
Bharoti Timungpi
|
()
|
|
8
|
Odali
|
AS-13-009-006-002/418
()
|
0413009000NRG23051120220658854
|
05/11/2022
|
Maloti Terangpi
|
0413009WL036481
|
Maloti Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420430
|
|
Maloti Terangpi
|
()
|
|
9
|
Odali
|
AS-13-009-006-002/426-A
()
|
0413009000NRG23051120220658856
|
05/11/2022
|
Manya Tissopi
|
0413009WL036481
|
Manya Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420436
|
|
Manya Tissopi
|
()
|
|
10
|
Odali
|
AS-13-009-006-002/426-A
()
|
0413009000NRG23051120220658857
|
05/11/2022
|
Rongbong Dera
|
0413009WL036481
|
Rongbong Dera
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420428
|
|
Rongbong Dera
|
()
|
|
11
|
Odali
|
AS-13-009-006-004/1042
()
|
0413009000NRG23051120220658867
|
05/11/2022
|
Rupta Enghipi
|
0413009WL036482
|
Rupta Enghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420427
|
|
Rupta Enghipi
|
()
|
|
12
|
Odali
|
AS-13-009-006-004/1101
()
|
0413009000NRG23051120220658872
|
05/11/2022
|
Beuti Beypi
|
0413009WL036482
|
Beuti Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420432
|
|
Beuti Beypi
|
()
|
|
13
|
Odali
|
AS-13-009-006-004/1431
()
|
0413009000NRG23051120220658873
|
05/11/2022
|
Rotna Beypi
|
0413009WL036482
|
Rotna Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420431
|
|
Rotna Beypi
|
()
|
|
14
|
Odali
|
AS-13-009-006-004/1442
()
|
0413009000NRG23051120220658875
|
05/11/2022
|
Kajak Hansepi
|
0413009WL036482
|
Kajak Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420433
|
|
Kajak Hansepi
|
()
|
|
15
|
Odali
|
AS-13-009-006-004/1445
()
|
0413009000NRG23051120220658877
|
05/11/2022
|
Rustom Rangphar
|
0413009WL036482
|
Rustom Rangphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420434
|
|
Rustom Rangphar
|
()
|
|
16
|
Odali
|
AS-13-009-006-004/1457
()
|
0413009000NRG23051120220658863
|
05/11/2022
|
Kache Engtipi
|
0413009WL036481
|
Kache Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420425
|
|
Kache Engtipi
|
()
|
|
17
|
Odali
|
AS-13-009-006-004/1525
()
|
0413009000NRG23051120220658878
|
05/11/2022
|
Robi Sing Timung
|
0413009WL036482
|
Robi Sing Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420563
|
|
Robi Sing Timung
|
()
|
|
18
|
Odali
|
AS-13-009-006-004/1528
()
|
0413009000NRG23051120220658879
|
05/11/2022
|
Mikri Engtipi
|
0413009WL036482
|
Mikri Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420554
|
|
Mikri Engtipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Odali
|
AS-13-009-004-001/93
()
|
0413009000NRG23051120220658895
|
05/11/2022
|
Mujibur Rahman
|
0413009WL036484
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420606
|
|
Mujibur Rahman
|
()
|
|
20
|
Odali
|
AS-13-009-006-002/1414
()
|
0413009000NRG23051120220658846
|
05/11/2022
|
Kungri Terangpi
|
0413009WL036481
|
Kungri Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420605
|
|
Kungri Terangpi
|
()
|
|
21
|
Odali
|
AS-13-009-006-002/425-B
()
|
0413009000NRG23051120220658855
|
05/11/2022
|
Rojani Hansepi
|
0413009WL036481
|
Rojani Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420607
|
|
Rojani Hansepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
22
|
Odali
|
AS-13-009-004-001/30
()
|
0413009000NRG23051120220658923
|
05/11/2022
|
Mirjan Ali
|
0413009WL036487
|
Mirjan Ali
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420407
|
|
Mirjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
23
|
Odali
|
AS-13-009-004-001/729
()
|
0413009000NRG23051120220658886
|
05/11/2022
|
Khadiza Begum
|
0413009WL036483
|
Khadiza Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420410
|
|
Khadiza Begum
|
()
|
|
24
|
Odali
|
AS-13-009-004-001/93
()
|
0413009000NRG23051120220658896
|
05/11/2022
|
Mrs Abida Begum
|
0413009WL036484
|
Mrs Abida Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420409
|
|
Mrs Abida Begum
|
()
|
|
25
|
Odali
|
AS-13-009-004-003/1035
()
|
0413009000NRG23051120220658916
|
05/11/2022
|
Rahima Begum
|
0413009WL036486
|
Rahima Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420418
|
|
Rahima Begum
|
()
|
|
26
|
Odali
|
AS-13-009-004-004/100-a
()
|
0413009000NRG23051120220658918
|
05/11/2022
|
Imrana Begum
|
0413009WL036486
|
Imrana Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420562
|
|
Imrana Begum
|
()
|
|
27
|
Odali
|
AS-13-009-004-004/17
()
|
0413009000NRG23051120220658919
|
05/11/2022
|
Mazidur Rahman
|
0413009WL036486
|
Mazidur Rahman
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420411
|
|
Mazidur Rahman
|
()
|
|
28
|
Odali
|
AS-13-009-005-002/900
()
|
0413009000NRG23051120220658943
|
05/11/2022
|
Faijul Islam
|
0413009WL036489
|
Faijul Islam
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420419
|
|
Faijul Islam
|
()
|
|
29
|
Odali
|
AS-13-009-005-003/1391
()
|
0413009000NRG23051120220658947
|
05/11/2022
|
Dibakar Hazarika
|
0413009WL036489
|
Dibakar Hazarika
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420561
|
|
Dibakar Hazarika
|
()
|
|
30
|
Odali
|
AS-13-009-005-003/1391
()
|
0413009000NRG23051120220658948
|
05/11/2022
|
Nisha Moni Bora Hazarika
|
0413009WL036489
|
Nisha Moni Bora Hazarika
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420408
|
|
Nisha Moni Bora Hazarika
|
()
|
|
31
|
Odali
|
AS-13-009-005-003/1833
()
|
0413009000NRG23051120220658926
|
05/11/2022
|
Kamrul Hoque
|
0413009WL036488
|
Kamrul Hoque
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420413
|
|
Kamrul Hoque
|
()
|
|
32
|
Odali
|
AS-13-009-005-003/1870
()
|
0413009000NRG23051120220658962
|
05/11/2022
|
Jahanara Begum
|
0413009WL036490
|
Jahanara Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420414
|
|
Jahanara Begum
|
()
|
|
33
|
Odali
|
AS-13-009-005-003/1895
()
|
0413009000NRG23051120220658928
|
05/11/2022
|
Mayana begum
|
0413009WL036488
|
Mayana begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420558
|
|
Mayana begum
|
()
|
|
34
|
Odali
|
AS-13-009-005-003/884
()
|
0413009000NRG23051120220658954
|
05/11/2022
|
Minara Begum
|
0413009WL036489
|
Minara Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420417
|
|
Minara Begum
|
()
|
|
35
|
Odali
|
AS-13-009-005-006/2156
()
|
0413009000NRG23051120220658930
|
05/11/2022
|
Chalek Uddin
|
0413009WL036488
|
Chalek Uddin
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420560
|
|
Chalek Uddin
|
()
|
|
36
|
Odali
|
AS-13-009-005-006/2156
()
|
0413009000NRG23051120220658931
|
05/11/2022
|
Hasina Begum
|
0413009WL036488
|
Hasina Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420557
|
|
Hasina Begum
|
()
|
|
37
|
Odali
|
AS-13-009-005-006/2190
()
|
0413009000NRG23051120220658958
|
05/11/2022
|
Amir Hussain
|
0413009WL036489
|
Amir Hussain
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420559
|
|
Amir Hussain
|
()
|
|
38
|
Odali
|
AS-13-009-005-006/2310
()
|
0413009000NRG23051120220658934
|
05/11/2022
|
Fatarun Nessa
|
0413009WL036488
|
Fatarun Nessa
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420416
|
|
Fatarun Nessa
|
()
|
|
39
|
Odali
|
AS-13-009-005-006/2311
()
|
0413009000NRG23051120220658935
|
05/11/2022
|
Rumana Begum
|
0413009WL036488
|
Rumana Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420412
|
|
Rumana Begum
|
()
|
|
40
|
Odali
|
AS-13-009-005-006/2426
()
|
0413009000NRG23051120220658940
|
05/11/2022
|
Sultana Begum
|
0413009WL036488
|
Sultana Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420415
|
|
Sultana Begum
|
()
|
|
41
|
Odali
|
AS-13-009-005-006/2438
()
|
0413009000NRG23051120220658941
|
05/11/2022
|
Rafik Uddin
|
0413009WL036488
|
Rafik Uddin
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420420
|
|
Rafik Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
42
|
Odali
|
AS-13-009-004-001/1091
()
|
0413009000NRG23051120220658911
|
05/11/2022
|
Rashida Begum
|
0413009WL036486
|
Rashida Begum
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420421
|
|
Rashida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
43
|
Odali
|
AS-13-009-004-004/17
()
|
0413009000NRG23051120220658920
|
05/11/2022
|
Pakiza Begum
|
0413009WL036486
|
Pakiza Begum
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420423
|
|
Pakiza Begum
|
()
|
|
44
|
Odali
|
AS-13-009-004-004/357
()
|
0413009000NRG23051120220658921
|
05/11/2022
|
Kamlarun Nessa
|
0413009WL036486
|
Kamlarun Nessa
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907420556
|
|
Kamlarun Nessa
|
()
|
|
45
|
Odali
|
AS-13-009-006-004/1442
()
|
0413009000NRG23051120220658874
|
05/11/2022
|
Kaet Beypi
|
0413009WL036482
|
Kaet Beypi
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907420422
|
|
Kaet Beypi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
46
|
Odali
|
AS-13-009-009-005/54
()
|
0413009000NRG23051120220659038
|
05/11/2022
|
Habibur Rahman
|
0413009WL036491
|
Habibur Rahman
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907420555
|
|
Habibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
Odali
|
AS-13-009-004-001/1098
()
|
0413009000NRG23051120220658900
|
05/11/2022
|
Aklima Khatun
|
0413009WL036485
|
Aklima Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420480
|
|
MRS AKLIMA KHATUN
|
()
|
|
48
|
Odali
|
AS-13-009-004-001/1098
()
|
0413009000NRG23051120220658899
|
05/11/2022
|
Yusub Ali
|
0413009WL036485
|
Yusub Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420520
|
|
MR YUSUB ALI
|
()
|
|
49
|
Odali
|
AS-13-009-004-001/1105
()
|
0413009000NRG23051120220658902
|
05/11/2022
|
Mrs. Sultana Begum
|
0413009WL036485
|
Mrs. Sultana Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420507
|
|
MRS SULTANA BEGUM
|
()
|
|
50
|
Odali
|
AS-13-009-004-001/1105
()
|
0413009000NRG23051120220658901
|
05/11/2022
|
Rabijul Ali
|
0413009WL036485
|
Rabijul Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420448
|
|
MD RABIJUL ALI
|
()
|
|
51
|
Odali
|
AS-13-009-004-001/30
()
|
0413009000NRG23051120220658924
|
05/11/2022
|
Raisa Khatun
|
0413009WL036487
|
Raisa Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420519
|
|
MRS RAISA KHATUN
|
()
|
|
52
|
Odali
|
AS-13-009-004-001/735
()
|
0413009000NRG23051120220658894
|
05/11/2022
|
Manara Begum
|
0413009WL036484
|
Manara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420496
|
|
MRS MANARA BEGUM
|
()
|
|
53
|
Odali
|
AS-13-009-004-001/948
()
|
0413009000NRG23051120220658898
|
05/11/2022
|
Mrs. Mahamada Khatun
|
0413009WL036484
|
Mrs. Mahamada Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420479
|
|
MRS MAHAMADA KHATUN
|
()
|
|
54
|
Odali
|
AS-13-009-004-002/1167
()
|
0413009000NRG23051120220658903
|
05/11/2022
|
HASON AHMED
|
0413009WL036485
|
HASON AHMED
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420470
|
|
MR HASON AHMED
|
()
|
|
55
|
Odali
|
AS-13-009-004-002/1167
()
|
0413009000NRG23051120220658904
|
05/11/2022
|
Mrs.Sultana Begum
|
0413009WL036485
|
Mrs.Sultana Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420522
|
|
MS SULTANA BEGUM
|
()
|
|
56
|
Odali
|
AS-13-009-004-002/1246
()
|
0413009000NRG23051120220658905
|
05/11/2022
|
Sultana Begum
|
0413009WL036485
|
Sultana Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420523
|
|
MRS SULTANA BEGUM
|
()
|
|
57
|
Odali
|
AS-13-009-004-002/204
()
|
0413009000NRG23051120220658907
|
05/11/2022
|
Mayarun Nessa
|
0413009WL036485
|
Mayarun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420481
|
|
MRS MAYARUN NESSA
|
()
|
|
58
|
Odali
|
AS-13-009-004-002/204
()
|
0413009000NRG23051120220658906
|
05/11/2022
|
Md Haris Ali
|
0413009WL036485
|
Md Haris Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420440
|
|
HARIS ALI
|
()
|
|
59
|
Odali
|
AS-13-009-004-003/1035
()
|
0413009000NRG23051120220658915
|
05/11/2022
|
Md. Motosin Ali
|
0413009WL036486
|
Md. Motosin Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420439
|
|
MOTOSIN ALI
|
()
|
|
60
|
Odali
|
AS-13-009-005-003/1403
()
|
0413009000NRG23051120220658960
|
05/11/2022
|
Mrs Domoyanti Bhuyan
|
0413009WL036490
|
Mrs Domoyanti Bhuyan
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420546
|
|
MRS DOMOYANTI BHUYAN
|
()
|
|
61
|
Odali
|
AS-13-009-005-003/1403
()
|
0413009000NRG23051120220658959
|
05/11/2022
|
Padum Bhuyan
|
0413009WL036490
|
Padum Bhuyan
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420526
|
|
MR PADUM BHUYAN
|
()
|
|
62
|
Odali
|
AS-13-009-005-003/1429
()
|
0413009000NRG23051120220658961
|
05/11/2022
|
Dhiren Bhuyan
|
0413009WL036490
|
Dhiren Bhuyan
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420545
|
|
MR DHIREN BHUYAN
|
()
|
|
63
|
Odali
|
AS-13-009-005-003/1445
()
|
0413009000NRG23051120220658949
|
05/11/2022
|
Usub Ali
|
0413009WL036489
|
Usub Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420463
|
|
MD USUB ALI
|
()
|
|
64
|
Odali
|
AS-13-009-005-003/1447-A
()
|
0413009000NRG23051120220658950
|
05/11/2022
|
Tahara Khatun
|
0413009WL036489
|
Tahara Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420482
|
|
MRS TAHERA KHATUN
|
()
|
|
65
|
Odali
|
AS-13-009-005-003/1456
()
|
0413009000NRG23051120220658951
|
05/11/2022
|
Mohammed Akbar Ali
|
0413009WL036489
|
Mohammed Akbar Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420471
|
|
MR AKBAR ALI
|
()
|
|
66
|
Odali
|
AS-13-009-005-003/1983
()
|
0413009000NRG23051120220658963
|
05/11/2022
|
Alim Uddin
|
0413009WL036490
|
Alim Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420530
|
|
MR ALIM UDDIN
|
()
|
|
67
|
Odali
|
AS-13-009-005-003/1983
()
|
0413009000NRG23051120220658964
|
05/11/2022
|
Hajira Begum
|
0413009WL036490
|
Hajira Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907420446
|
No Such Account
|
|
|
|
68
|
Odali
|
AS-13-009-005-003/884
()
|
0413009000NRG23051120220658955
|
05/11/2022
|
Md Jakir Hussain
|
0413009WL036489
|
Md Jakir Hussain
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420459
|
|
MR JAKIR LASKAR
|
()
|
|
69
|
Odali
|
AS-13-009-005-006/2154
()
|
0413009000NRG23051120220658929
|
05/11/2022
|
Mr Nizam Uddin
|
0413009WL036488
|
Mr Nizam Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420510
|
|
MR NIZAM UDDIN
|
()
|
|
70
|
Odali
|
AS-13-009-005-006/2168
()
|
0413009000NRG23051120220658957
|
05/11/2022
|
Alim Uddin
|
0413009WL036489
|
Alim Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420486
|
|
MR ALIM UDDIN ILLITERATE AC
|
()
|
|
71
|
Odali
|
AS-13-009-005-006/2168
()
|
0413009000NRG23051120220658956
|
05/11/2022
|
Majida Begum
|
0413009WL036489
|
Majida Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420505
|
|
MAJIDA BEGUM
|
()
|
|
72
|
Odali
|
AS-13-009-005-006/2188
()
|
0413009000NRG23051120220658932
|
05/11/2022
|
Mrs Moina Bibi
|
0413009WL036488
|
Mrs Moina Bibi
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907420537
|
|
MRS MOINA BIBI
|
()
|
|
73
|
Odali
|
AS-13-009-005-006/2310
()
|
0413009000NRG23051120220658933
|
05/11/2022
|
Atiqul Ali
|
0413009WL036488
|
Atiqul Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420437
|
|
MR ATIQUL ALI
|
()
|
|
74
|
Odali
|
AS-13-009-005-006/2409
()
|
0413009000NRG23051120220658938
|
05/11/2022
|
Khudeja Begum
|
0413009WL036488
|
Khudeja Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420542
|
|
MRS KHUDEJA BEGUM
|
()
|
|
75
|
Odali
|
AS-13-009-005-006/2426
()
|
0413009000NRG23051120220658939
|
05/11/2022
|
Md Mannaf Ali
|
0413009WL036488
|
Md Mannaf Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420441
|
|
MD MANNAF ALI
|
()
|
|
76
|
Odali
|
AS-13-009-005-006/2448
()
|
0413009000NRG23051120220658942
|
05/11/2022
|
Parbina Begum
|
0413009WL036488
|
Parbina Begum
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907420442
|
|
PARBIN BEGUM
|
()
|
|
77
|
Odali
|
AS-13-009-009-001/37
()
|
0413009000NRG23051120220658965
|
05/11/2022
|
Anowar Hussain
|
0413009WL036491
|
Anowar Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420502
|
|
MR ANOWAR HUSSAIN
|
()
|
|
78
|
Odali
|
AS-13-009-009-002/162
()
|
0413009000NRG23051120220658967
|
05/11/2022
|
Muhsina Khatun
|
0413009WL036491
|
Muhsina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420514
|
|
MISS MUHSINA KHATUN
|
()
|
|
79
|
Odali
|
AS-13-009-009-002/162
()
|
0413009000NRG23051120220658966
|
05/11/2022
|
Murshid Alam
|
0413009WL036491
|
Murshid Alam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420518
|
|
MR MURSHID ALAM
|
()
|
|
80
|
Odali
|
AS-13-009-009-002/23
()
|
0413009000NRG23051120220658968
|
05/11/2022
|
Samsu Uddin
|
0413009WL036491
|
Samsu Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420453
|
|
SHAMS UDDIN
|
()
|
|
81
|
Odali
|
AS-13-009-009-004/10
()
|
0413009000NRG23051120220658970
|
05/11/2022
|
Bitul Nath
|
0413009WL036491
|
Bitul Nath
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420525
|
|
MR BITUL NATH
|
()
|
|
82
|
Odali
|
AS-13-009-009-004/10
()
|
0413009000NRG23051120220658969
|
05/11/2022
|
Bubul Nath
|
0413009WL036491
|
Bubul Nath
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420492
|
|
MR BUBUL NATH
|
()
|
|
83
|
Odali
|
AS-13-009-009-004/108
()
|
0413009000NRG23051120220658971
|
05/11/2022
|
Jyoti Das
|
0413009WL036491
|
Jyoti Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420456
|
|
MISS JYOTI DAS
|
()
|
|
84
|
Odali
|
AS-13-009-009-004/108
()
|
0413009000NRG23051120220658974
|
05/11/2022
|
Marami Das
|
0413009WL036491
|
Marami Das
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420521
|
|
MRS MARAMI DAS
|
()
|
|
85
|
Odali
|
AS-13-009-009-004/108
()
|
0413009000NRG23051120220658973
|
05/11/2022
|
Sanjib Das
|
0413009WL036491
|
Sanjib Das
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420485
|
|
MR SANJIB DAS
|
()
|
|
86
|
Odali
|
AS-13-009-009-004/108
()
|
0413009000NRG23051120220658972
|
05/11/2022
|
Tutumoni Das
|
0413009WL036491
|
Tutumoni Das
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420457
|
|
TUTUMONI DAS
|
()
|
|
87
|
Odali
|
AS-13-009-009-004/11
()
|
0413009000NRG23051120220658975
|
05/11/2022
|
Tilumai Bordoloi
|
0413009WL036491
|
Tilumai Bordoloi
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420543
|
|
TILUMAI BORDOLOI
|
()
|
|
88
|
Odali
|
AS-13-009-009-004/113
()
|
0413009000NRG23051120220658976
|
05/11/2022
|
Bharati Das Devi
|
0413009WL036491
|
Bharati Das Devi
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420529
|
|
MRS BHARATI DAS DEVI
|
()
|
|
89
|
Odali
|
AS-13-009-009-004/113
()
|
0413009000NRG23051120220658977
|
05/11/2022
|
Maloti Devi
|
0413009WL036491
|
Maloti Devi
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420476
|
|
SHRI MALOTI DEVI
|
()
|
|
90
|
Odali
|
AS-13-009-009-004/12
()
|
0413009000NRG23051120220658979
|
05/11/2022
|
Dimbeshwari Devi
|
0413009WL036491
|
Dimbeshwari Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420477
|
|
MRS DIMBESHWARI DEVI
|
()
|
|
91
|
Odali
|
AS-13-009-009-004/12
()
|
0413009000NRG23051120220658980
|
05/11/2022
|
Ritamoni Devi
|
0413009WL036491
|
Ritamoni Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420458
|
|
MISS RITAMONI DEVI
|
()
|
|
92
|
Odali
|
AS-13-009-009-004/12
()
|
0413009000NRG23051120220658978
|
05/11/2022
|
Sri Sani Ram Nath
|
0413009WL036491
|
Sri Sani Ram Nath
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420550
|
|
SANI RAM NATH
|
()
|
|
93
|
Odali
|
AS-13-009-009-004/25
()
|
0413009000NRG23051120220658981
|
05/11/2022
|
Mr Soneshwar Nath
|
0413009WL036491
|
Mr Soneshwar Nath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420506
|
|
MR SONESHWAR NATH
|
()
|
|
94
|
Odali
|
AS-13-009-009-004/293
()
|
0413009000NRG23051120220658982
|
05/11/2022
|
BIHUTI DEVI
|
0413009WL036491
|
BIHUTI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420489
|
|
MRS BIHUTI DEVI
|
()
|
|
95
|
Odali
|
AS-13-009-009-004/294
()
|
0413009000NRG23051120220658983
|
05/11/2022
|
ANNA MAI DEVI
|
0413009WL036491
|
ANNA MAI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420449
|
|
ANNA MAI DEVI
|
()
|
|
96
|
Odali
|
AS-13-009-009-004/294
()
|
0413009000NRG23051120220658985
|
05/11/2022
|
Dipamoni Devi
|
0413009WL036491
|
Dipamoni Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420500
|
|
MISS DIPAMONI DEVI
|
()
|
|
97
|
Odali
|
AS-13-009-009-004/295
()
|
0413009000NRG23051120220658987
|
05/11/2022
|
BHUPEN CHANDRA NATH
|
0413009WL036491
|
BHUPEN CHANDRA NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420488
|
|
MR BHUPEN CHANDRA NATH
|
()
|
|
98
|
Odali
|
AS-13-009-009-004/295
()
|
0413009000NRG23051120220658986
|
05/11/2022
|
BULUMAI DEVI
|
0413009WL036491
|
BULUMAI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420438
|
|
BULUMAI DEVI
|
()
|
|
99
|
Odali
|
AS-13-009-009-004/297
()
|
0413009000NRG23051120220658988
|
05/11/2022
|
Arun Nath
|
0413009WL036491
|
Arun Nath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420549
|
|
ARUN NATH
|
()
|
|
100
|
Odali
|
AS-13-009-009-004/297
()
|
0413009000NRG23051120220658990
|
05/11/2022
|
Biru Nath
|
0413009WL036491
|
Biru Nath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420450
|
|
MR BIRU NATH
|
()
|
|
101
|
Odali
|
AS-13-009-009-004/297
()
|
0413009000NRG23051120220658989
|
05/11/2022
|
Pritirekha Devi
|
0413009WL036491
|
Pritirekha Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420499
|
|
MRS PRITIREKHA DEVI
|
()
|
|
102
|
Odali
|
AS-13-009-009-004/298
()
|
0413009000NRG23051120220658991
|
05/11/2022
|
Jinu Devi
|
0413009WL036491
|
Jinu Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420464
|
|
MRS JINU DEVI
|
()
|
|
103
|
Odali
|
AS-13-009-009-004/298
()
|
0413009000NRG23051120220658992
|
05/11/2022
|
Mitali Devi
|
0413009WL036491
|
Mitali Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420501
|
|
MRS MITALI DEVI
|
()
|
|
104
|
Odali
|
AS-13-009-009-004/300
()
|
0413009000NRG23051120220658994
|
05/11/2022
|
Kalpana Devi
|
0413009WL036491
|
Kalpana Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420498
|
|
MRS KALPANA DEVI
|
()
|
|
105
|
Odali
|
AS-13-009-009-004/300
()
|
0413009000NRG23051120220658993
|
05/11/2022
|
Senaram Nath
|
0413009WL036491
|
Senaram Nath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420515
|
|
MR SENARAM NATH
|
()
|
|
106
|
Odali
|
AS-13-009-009-004/301
()
|
0413009000NRG23051120220658995
|
05/11/2022
|
Bubuli Nath
|
0413009WL036491
|
Bubuli Nath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420548
|
|
BUBULI NATH
|
()
|
|
107
|
Odali
|
AS-13-009-009-004/301
()
|
0413009000NRG23051120220658996
|
05/11/2022
|
Jyoti Rekha Devi
|
0413009WL036491
|
Jyoti Rekha Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420478
|
|
MRS JYOTI REKHA DEVI
|
()
|
|
108
|
Odali
|
AS-13-009-009-004/302
()
|
0413009000NRG23051120220658999
|
05/11/2022
|
Bimola Saikia
|
0413009WL036491
|
Bimola Saikia
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420468
|
|
MRS BIMALA SAIKIA
|
()
|
|
109
|
Odali
|
AS-13-009-009-004/302
()
|
0413009000NRG23051120220658997
|
05/11/2022
|
Bulu Saikia
|
0413009WL036491
|
Bulu Saikia
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420451
|
|
BULU SAIKIA
|
()
|
|
110
|
Odali
|
AS-13-009-009-004/302
()
|
0413009000NRG23051120220658998
|
05/11/2022
|
Harendra Saikia
|
0413009WL036491
|
Harendra Saikia
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420454
|
|
MR HARENDRA SAIKIA
|
()
|
|
111
|
Odali
|
AS-13-009-009-004/303
()
|
0413009000NRG23051120220659000
|
05/11/2022
|
Halima Khatun
|
0413009WL036491
|
Halima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420497
|
|
MRS HALIMA KHATUN
|
()
|
|
112
|
Odali
|
AS-13-009-009-004/304
()
|
0413009000NRG23051120220659002
|
05/11/2022
|
Damayanti Saikia
|
0413009WL036491
|
Damayanti Saikia
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420447
|
|
MRS DAMAYANTI SAIKIA
|
()
|
|
113
|
Odali
|
AS-13-009-009-004/304
()
|
0413009000NRG23051120220659003
|
05/11/2022
|
Lalit Saikia
|
0413009WL036491
|
Lalit Saikia
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420487
|
|
MR LALIT SAIKIA
|
()
|
|
114
|
Odali
|
AS-13-009-009-004/304
()
|
0413009000NRG23051120220659001
|
05/11/2022
|
Santa Saikia
|
0413009WL036491
|
Santa Saikia
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420547
|
|
SRI SANTA SAIKIA
|
()
|
|
115
|
Odali
|
AS-13-009-009-004/305
()
|
0413009000NRG23051120220659005
|
05/11/2022
|
Dipali Devi
|
0413009WL036491
|
Dipali Devi
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420541
|
|
MRS DIPALI DEVI
|
()
|
|
116
|
Odali
|
AS-13-009-009-004/305
()
|
0413009000NRG23051120220659004
|
05/11/2022
|
Ruhini Devi
|
0413009WL036491
|
Ruhini Devi
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420503
|
|
MISS RUHINI DEVI
|
()
|
|
117
|
Odali
|
AS-13-009-009-004/306
()
|
0413009000NRG23051120220659008
|
05/11/2022
|
Bina Das Devi
|
0413009WL036491
|
Bina Das Devi
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420512
|
|
MRS BINA DAS DEVI
|
()
|
|
118
|
Odali
|
AS-13-009-009-004/306
()
|
0413009000NRG23051120220659006
|
05/11/2022
|
Kolia Nath
|
0413009WL036491
|
Kolia Nath
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420445
|
|
KOLIA NATH
|
()
|
|
119
|
Odali
|
AS-13-009-009-004/306
()
|
0413009000NRG23051120220659007
|
05/11/2022
|
Mina Devi
|
0413009WL036491
|
Mina Devi
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420490
|
|
MRS MINA DEVI
|
()
|
|
120
|
Odali
|
AS-13-009-009-004/306
()
|
0413009000NRG23051120220659009
|
05/11/2022
|
Pradip Chandra Nath
|
0413009WL036491
|
Pradip Chandra Nath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420517
|
|
MR PRADIP CHANDRA NATH
|
()
|
|
121
|
Odali
|
AS-13-009-009-004/309
()
|
0413009000NRG23051120220659010
|
05/11/2022
|
Runjun Bordoloi
|
0413009WL036491
|
Runjun Bordoloi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420493
|
|
MR RUNJUN BORDOLOI
|
()
|
|
122
|
Odali
|
AS-13-009-009-004/354
()
|
0413009000NRG23051120220659011
|
05/11/2022
|
Pranab Saikia
|
0413009WL036491
|
Pranab Saikia
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420455
|
|
PRANAB SAIKIA
|
()
|
|
123
|
Odali
|
AS-13-009-009-004/354
()
|
0413009000NRG23051120220659012
|
05/11/2022
|
Rupti Saikia
|
0413009WL036491
|
Rupti Saikia
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420528
|
|
MRS RUPTI SAIKIA
|
()
|
|
124
|
Odali
|
AS-13-009-009-004/66
()
|
0413009000NRG23051120220659013
|
05/11/2022
|
Jahed Ali
|
0413009WL036491
|
Jahed Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420472
|
|
MR JAHED ALI
|
()
|
|
125
|
Odali
|
AS-13-009-009-004/7
()
|
0413009000NRG23051120220659014
|
05/11/2022
|
Bibi Konwar
|
0413009WL036491
|
Bibi Konwar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420473
|
|
MRS BIBI KONWAR
|
()
|
|
126
|
Odali
|
AS-13-009-009-004/89
()
|
0413009000NRG23051120220659015
|
05/11/2022
|
Kudrat Ali
|
0413009WL036491
|
Kudrat Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420539
|
|
MR KUDRAT ALI
|
()
|
|
127
|
Odali
|
AS-13-009-009-004/97
()
|
0413009000NRG23051120220659018
|
05/11/2022
|
Birinchi Medhi
|
0413009WL036491
|
Birinchi Medhi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420524
|
|
MR BIRINCHI MEDHI
|
()
|
|
128
|
Odali
|
AS-13-009-009-004/97
()
|
0413009000NRG23051120220659017
|
05/11/2022
|
Latu Medhi
|
0413009WL036491
|
Latu Medhi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420452
|
|
LATU MEDHI
|
()
|
|
129
|
Odali
|
AS-13-009-009-004/97
()
|
0413009000NRG23051120220659016
|
05/11/2022
|
Shib Medhi
|
0413009WL036491
|
Shib Medhi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420513
|
|
MR SHIB MEDHI
|
()
|
|
130
|
Odali
|
AS-13-009-009-005/101
()
|
0413009000NRG23051120220659019
|
05/11/2022
|
Golap Hussain
|
0413009WL036491
|
Golap Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420444
|
|
GOLAP HUSSAIN
|
()
|
|
131
|
Odali
|
AS-13-009-009-005/179
()
|
0413009000NRG23051120220659020
|
05/11/2022
|
Abdul Goni
|
0413009WL036491
|
Abdul Goni
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420475
|
|
MR ABDUL GONI
|
()
|
|
132
|
Odali
|
AS-13-009-009-005/179
()
|
0413009000NRG23051120220659021
|
05/11/2022
|
Kulsuma Bibi
|
0413009WL036491
|
Kulsuma Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420495
|
|
MRS KULSUM BIBI
|
()
|
|
133
|
Odali
|
AS-13-009-009-005/215
()
|
0413009000NRG23051120220659022
|
05/11/2022
|
Babul Hussain
|
0413009WL036491
|
Babul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420461
|
|
MR BABUL HUSSAIN
|
()
|
|
134
|
Odali
|
AS-13-009-009-005/3
()
|
0413009000NRG23051120220659023
|
05/11/2022
|
Ismat Ullah
|
0413009WL036491
|
Ismat Ullah
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420544
|
|
ISMAT ULLAH
|
()
|
|
135
|
Odali
|
AS-13-009-009-005/3
()
|
0413009000NRG23051120220659024
|
05/11/2022
|
Samsun Nehar
|
0413009WL036491
|
Samsun Nehar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420504
|
|
MISS SAMSUN NEHAR
|
()
|
|
136
|
Odali
|
AS-13-009-009-005/30
()
|
0413009000NRG23051120220659025
|
05/11/2022
|
Mainul Hoque
|
0413009WL036491
|
Mainul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420462
|
|
MR MAINUL HAQUE
|
()
|
|
137
|
Odali
|
AS-13-009-009-005/306
()
|
0413009000NRG23051120220659026
|
05/11/2022
|
Jalal Uddin
|
0413009WL036491
|
Jalal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420509
|
|
MR JALAL UDDIN
|
()
|
|
138
|
Odali
|
AS-13-009-009-005/314
()
|
0413009000NRG23051120220659027
|
05/11/2022
|
Atabur Rahman
|
0413009WL036491
|
Atabur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420483
|
|
ATABUR RAHMAN
|
()
|
|
139
|
Odali
|
AS-13-009-009-005/32
()
|
0413009000NRG23051120220659028
|
05/11/2022
|
Asar Ali
|
0413009WL036491
|
Asar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420484
|
|
MR ASAR ALI
|
()
|
|
140
|
Odali
|
AS-13-009-009-005/332-a
()
|
0413009000NRG23051120220659029
|
05/11/2022
|
Jakir Hussain
|
0413009WL036491
|
Jakir Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420465
|
|
JAKIR HUSSAIN
|
()
|
|
141
|
Odali
|
AS-13-009-009-005/366
()
|
0413009000NRG23051120220659030
|
05/11/2022
|
Inamul Hussain
|
0413009WL036491
|
Inamul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420540
|
|
INAMUL HUSSAIN
|
()
|
|
142
|
Odali
|
AS-13-009-009-005/369
()
|
0413009000NRG23051120220659031
|
05/11/2022
|
Abir Ali
|
0413009WL036491
|
Abir Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420443
|
|
ABIR ALI
|
()
|
|
143
|
Odali
|
AS-13-009-009-005/38
()
|
0413009000NRG23051120220659033
|
05/11/2022
|
ASMINA BEGUM
|
0413009WL036491
|
ASMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420511
|
|
MISS ASMINA BEGUM
|
()
|
|
144
|
Odali
|
AS-13-009-009-005/38
()
|
0413009000NRG23051120220659032
|
05/11/2022
|
Md Dulal
|
0413009WL036491
|
Md Dulal
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420516
|
|
MR MD DULAL
|
()
|
|
145
|
Odali
|
AS-13-009-009-005/394
()
|
0413009000NRG23051120220659034
|
05/11/2022
|
ABUBAKKAR SHIDDIQUE
|
0413009WL036491
|
ABUBAKKAR SHIDDIQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420466
|
|
ABUBAKKAR SHIDDIQUE
|
()
|
|
146
|
Odali
|
AS-13-009-009-005/43
()
|
0413009000NRG23051120220659036
|
05/11/2022
|
Alija Khatun
|
0413009WL036491
|
Alija Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420527
|
|
MRS ALIJA KHATUN
|
()
|
|
147
|
Odali
|
AS-13-009-009-005/43
()
|
0413009000NRG23051120220659035
|
05/11/2022
|
Sofikul Islam
|
0413009WL036491
|
Sofikul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420460
|
|
MR SAFIQUL ISLAM
|
()
|
|
148
|
Odali
|
AS-13-009-009-005/447
()
|
0413009000NRG23051120220659037
|
05/11/2022
|
Hanufa Khatun
|
0413009WL036491
|
Hanufa Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420491
|
|
MRS HANUFA KHATUN
|
()
|
|
149
|
Odali
|
AS-13-009-009-005/54
()
|
0413009000NRG23051120220659039
|
05/11/2022
|
Eliza Khatun
|
0413009WL036491
|
Eliza Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420467
|
|
MISS ELIZA KHATUN
|
()
|
|
150
|
Odali
|
AS-13-009-009-005/63
()
|
0413009000NRG23051120220659040
|
05/11/2022
|
Rahima Khatun
|
0413009WL036491
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420536
|
|
MRS RAHIMA KHATUN
|
()
|
|
151
|
Odali
|
AS-13-009-009-005/645
()
|
0413009000NRG23051120220659041
|
05/11/2022
|
Abul Kalam
|
0413009WL036491
|
Abul Kalam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420538
|
|
MR ABUL KALAM
|
()
|
|
152
|
Odali
|
AS-13-009-009-005/645
()
|
0413009000NRG23051120220659042
|
05/11/2022
|
Husnara Begum
|
0413009WL036491
|
Husnara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420508
|
|
MISS HUSNARA BEGUM
|
()
|
|
153
|
Odali
|
AS-13-009-009-005/648
()
|
0413009000NRG23051120220659043
|
05/11/2022
|
Saif Uddin
|
0413009WL036491
|
Saif Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420474
|
|
MR SAIF UDDIN
|
()
|
|
154
|
Odali
|
AS-13-009-009-005/70
()
|
0413009000NRG23051120220659044
|
05/11/2022
|
SAMS UDDIN
|
0413009WL036491
|
SAMS UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420469
|
|
MR SAMS UDDIN
|
()
|
|
155
|
Odali
|
AS-13-009-009-005/78
()
|
0413009000NRG23051120220659045
|
05/11/2022
|
MANWARA KHATUN
|
0413009WL036491
|
MANWARA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907420494
|
|
MRS MANWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205642
|
205642
|
|
|
|
|
|
|
|
|
156
|
Odali
|
AS-13-009-004-001/1051
()
|
0413009000NRG23051120220658889
|
05/11/2022
|
Fakrul Islam Laskar
|
0413009WL036484
|
Fakrul Islam Laskar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420587
|
|
FAKRUL ISLAM LASKAR
|
()
|
|
157
|
Odali
|
AS-13-009-004-001/1051
()
|
0413009000NRG23051120220658888
|
05/11/2022
|
Khairun Nessa
|
0413009WL036484
|
Khairun Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420590
|
|
MRS KHAIRUN NESSA
|
()
|
|
158
|
Odali
|
AS-13-009-004-001/1051
()
|
0413009000NRG23051120220658890
|
05/11/2022
|
mrs. Shajida Begum
|
0413009WL036484
|
mrs. Shajida Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420588
|
|
MRS SHAJIDA BEGUM
|
()
|
|
159
|
Odali
|
AS-13-009-004-001/1078
()
|
0413009000NRG23051120220658891
|
05/11/2022
|
Mrs. Hucahnara Begum
|
0413009WL036484
|
Mrs. Hucahnara Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420589
|
|
MRS HUCHANARA BEGUM
|
()
|
|
160
|
Odali
|
AS-13-009-004-001/1083
()
|
0413009000NRG23051120220658892
|
05/11/2022
|
Mr.Bahar Uddin
|
0413009WL036484
|
Mr.Bahar Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420595
|
|
MR BAHAR UDDIN
|
()
|
|
161
|
Odali
|
AS-13-009-004-001/1083
()
|
0413009000NRG23051120220658893
|
05/11/2022
|
Mrs.Solima Khatun
|
0413009WL036484
|
Mrs.Solima Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420596
|
|
MRS SOLIMA KHATUN
|
()
|
|
162
|
Odali
|
AS-13-009-004-001/1091
()
|
0413009000NRG23051120220658910
|
05/11/2022
|
Abdul Latif
|
0413009WL036486
|
Abdul Latif
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420531
|
|
ABDUL LATIF
|
()
|
|
163
|
Odali
|
AS-13-009-004-001/1091
()
|
0413009000NRG23051120220658912
|
05/11/2022
|
Alfatun Nessa
|
0413009WL036486
|
Alfatun Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420592
|
|
MR ALFATUN NESSA
|
()
|
|
164
|
Odali
|
AS-13-009-004-001/30
()
|
0413009000NRG23051120220658925
|
05/11/2022
|
Nazima Khatun
|
0413009WL036487
|
Nazima Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420586
|
|
MRS NAZIMA KHATUN
|
()
|
|
165
|
Odali
|
AS-13-009-004-001/452
()
|
0413009000NRG23051120220658882
|
05/11/2022
|
Mrs Aysa Begum
|
0413009WL036483
|
Mrs Aysa Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907420570
|
Account closed
|
|
|
|
166
|
Odali
|
AS-13-009-004-001/724
()
|
0413009000NRG23051120220658884
|
05/11/2022
|
Manawara Begum
|
0413009WL036483
|
Manawara Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420582
|
|
MRS MANWARA BEGUM
|
()
|
|
167
|
Odali
|
AS-13-009-004-001/729
()
|
0413009000NRG23051120220658885
|
05/11/2022
|
Rasid Ahmed
|
0413009WL036483
|
Rasid Ahmed
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420594
|
|
MR RASID AHMED
|
()
|
|
168
|
Odali
|
AS-13-009-004-001/948
()
|
0413009000NRG23051120220658897
|
05/11/2022
|
Md. Mahmad Ali
|
0413009WL036484
|
Md. Mahmad Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420532
|
|
MD MAHMAD ALI
|
()
|
|
169
|
Odali
|
AS-13-009-004-003/224
()
|
0413009000NRG23051120220658909
|
05/11/2022
|
Asia Begum
|
0413009WL036485
|
Asia Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420569
|
|
MRS ASIA BEGUM
|
()
|
|
170
|
Odali
|
AS-13-009-004-003/224
()
|
0413009000NRG23051120220658908
|
05/11/2022
|
Monir Ali Laskar
|
0413009WL036485
|
Monir Ali Laskar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907420535
|
Account closed
|
|
|
|
171
|
Odali
|
AS-13-009-004-004/100-a
()
|
0413009000NRG23051120220658917
|
05/11/2022
|
Md Muhibur Rahman
|
0413009WL036486
|
Md Muhibur Rahman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420564
|
|
MD MUHIBUR RAHMAN
|
()
|
|
172
|
Odali
|
AS-13-009-004-004/8-a
()
|
0413009000NRG23051120220658922
|
05/11/2022
|
Md Atiour Rahman
|
0413009WL036486
|
Md Atiour Rahman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420534
|
|
MD ATIQUR RAHMAN
|
()
|
|
173
|
Odali
|
AS-13-009-005-003/1116
()
|
0413009000NRG23051120220658944
|
05/11/2022
|
Arjid Ali
|
0413009WL036489
|
Arjid Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420578
|
|
MR ARJID ALI
|
()
|
|
174
|
Odali
|
AS-13-009-005-003/1116
()
|
0413009000NRG23051120220658945
|
05/11/2022
|
Halima Khatun
|
0413009WL036489
|
Halima Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420579
|
|
MRS HALIMA KHATUN
|
()
|
|
175
|
Odali
|
AS-13-009-005-003/1123
()
|
0413009000NRG23051120220658946
|
05/11/2022
|
Khalida Begum
|
0413009WL036489
|
Khalida Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420581
|
|
MRS KHALIDA BEGUM
|
()
|
|
176
|
Odali
|
AS-13-009-005-003/2385
()
|
0413009000NRG23051120220658952
|
05/11/2022
|
Rimpi Hazarika
|
0413009WL036489
|
Rimpi Hazarika
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420593
|
|
MRS RIMPI HAZARIKA
|
()
|
|
177
|
Odali
|
AS-13-009-005-003/883
()
|
0413009000NRG23051120220658953
|
05/11/2022
|
Mr Jashim Uddin laskar
|
0413009WL036489
|
Mr Jashim Uddin laskar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420580
|
|
MR JASHIM UDDIN LASKAR
|
()
|
|
178
|
Odali
|
AS-13-009-005-006/2342
()
|
0413009000NRG23051120220658936
|
05/11/2022
|
Nasir Uddin
|
0413009WL036488
|
Nasir Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907420565
|
Account closed
|
|
|
|
179
|
Odali
|
AS-13-009-005-006/2342
()
|
0413009000NRG23051120220658937
|
05/11/2022
|
Saleha Begum
|
0413009WL036488
|
Saleha Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420577
|
|
MRS SALEHA BEGUM
|
()
|
|
180
|
Odali
|
AS-13-009-006-002/321
()
|
0413009000NRG23051120220658864
|
05/11/2022
|
Mrs Gita Beypi
|
0413009WL036482
|
Mrs Gita Beypi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420583
|
|
MRS GITA BEYPI
|
()
|
|
181
|
Odali
|
AS-13-009-006-004/1036
()
|
0413009000NRG23051120220658865
|
05/11/2022
|
Mrs Kasang Phangsopi
|
0413009WL036482
|
Mrs Kasang Phangsopi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420572
|
|
MRS KASANG PHANGSOPI
|
()
|
|
182
|
Odali
|
AS-13-009-006-004/1042
()
|
0413009000NRG23051120220658866
|
05/11/2022
|
Indrasing Engti
|
0413009WL036482
|
Indrasing Engti
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420576
|
|
MR INDRASING ENGTI
|
()
|
|
183
|
Odali
|
AS-13-009-006-004/1043
()
|
0413009000NRG23051120220658858
|
05/11/2022
|
Mrs Puni Enghipi
|
0413009WL036481
|
Mrs Puni Enghipi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420568
|
|
MRS PUNI ENGHIPI
|
()
|
|
184
|
Odali
|
AS-13-009-006-004/1044
()
|
0413009000NRG23051120220658868
|
05/11/2022
|
Mrs Pritimai Tissapi
|
0413009WL036482
|
Mrs Pritimai Tissapi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420567
|
|
MRS PRITIMAI TISSAPI
|
()
|
|
185
|
Odali
|
AS-13-009-006-004/1047
()
|
0413009000NRG23051120220658869
|
05/11/2022
|
Mr Honsing Rongpi
|
0413009WL036482
|
Mr Honsing Rongpi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420571
|
|
SHRI HANSING RONGPI
|
()
|
|
186
|
Odali
|
AS-13-009-006-004/1047
()
|
0413009000NRG23051120220658870
|
05/11/2022
|
Mrs RINA TERONPI
|
0413009WL036482
|
Mrs RINA TERONPI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420574
|
|
MRS RINA TERONPI
|
()
|
|
187
|
Odali
|
AS-13-009-006-004/1060
()
|
0413009000NRG23051120220658860
|
05/11/2022
|
Mrs MAINA KRAMSAPI
|
0413009WL036481
|
Mrs MAINA KRAMSAPI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420573
|
|
MRS MAINA KRAMSAPI
|
()
|
|
188
|
Odali
|
AS-13-009-006-004/1060
()
|
0413009000NRG23051120220658859
|
05/11/2022
|
Sri Biren Engti
|
0413009WL036481
|
Sri Biren Engti
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420566
|
|
MR BIRENG ENGTI
|
()
|
|
189
|
Odali
|
AS-13-009-006-004/1080
()
|
0413009000NRG23051120220658871
|
05/11/2022
|
Mrs Rohila Engtipi
|
0413009WL036482
|
Mrs Rohila Engtipi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420591
|
|
MRS ROHILA ENGTIPI
|
()
|
|
190
|
Odali
|
AS-13-009-006-004/1095
()
|
0413009000NRG23051120220658862
|
05/11/2022
|
Mrs Junaki Ronghangpi
|
0413009WL036481
|
Mrs Junaki Ronghangpi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420585
|
|
MRS JUNAKI RONGHANGPI
|
()
|
|
191
|
Odali
|
AS-13-009-006-004/1095
()
|
0413009000NRG23051120220658861
|
05/11/2022
|
Shri Gautam Terang
|
0413009WL036481
|
Shri Gautam Terang
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420584
|
|
SHRI GAUTAM TERANG
|
()
|
|
192
|
Odali
|
AS-13-009-006-004/1445
()
|
0413009000NRG23051120220658876
|
05/11/2022
|
Moina Bepi
|
0413009WL036482
|
Moina Bepi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420575
|
|
MRS MOINA BEPI
|
()
|
|
193
|
Odali
|
AS-13-009-009-004/294
()
|
0413009000NRG23051120220658984
|
05/11/2022
|
KABITA HAZARIKA
|
0413009WL036491
|
KABITA HAZARIKA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420533
|
|
MISS KABITA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
194
|
Odali
|
AS-13-009-006-002/392
()
|
0413009000NRG23051120220658848
|
05/11/2022
|
Pokhila Lekthepi
|
0413009WL036481
|
Pokhila Lekthepi
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420597
|
|
MRS POKHILA LEKTHEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
195
|
Odali
|
AS-13-009-004-001/1101
()
|
0413009000NRG23051120220658880
|
05/11/2022
|
Hussain Ahmed
|
0413009WL036483
|
Hussain Ahmed
|
00462
|
UCBA0002346
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420604
|
|
HUSSAIN AHMED
|
()
|
|
196
|
Odali
|
AS-13-009-004-001/1425
()
|
0413009000NRG23051120220658913
|
05/11/2022
|
Md. Abdul Mannan
|
0413009WL036486
|
Md. Abdul Mannan
|
00462
|
UCBA0002346
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420603
|
|
MD ABDUL MANNAN
|
()
|
|
197
|
Odali
|
AS-13-009-005-003/1890
()
|
0413009000NRG23051120220658927
|
05/11/2022
|
Bahar Uddin
|
0413009WL036488
|
Bahar Uddin
|
00462
|
UCBA0002346
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420602
|
|
BAHAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
198
|
Odali
|
AS-13-009-004-001/1107
()
|
0413009000NRG23051120220658881
|
05/11/2022
|
Minara Begum
|
0413009WL036483
|
Minara Begum
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420600
|
|
Minara Begum
|
()
|
|
199
|
Odali
|
AS-13-009-004-001/1425
()
|
0413009000NRG23051120220658914
|
05/11/2022
|
Nazmina Begum
|
0413009WL036486
|
Nazmina Begum
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420599
|
|
Nazmina Begum
|
()
|
|
200
|
Odali
|
AS-13-009-004-001/724
()
|
0413009000NRG23051120220658883
|
05/11/2022
|
Fokar Uddin
|
0413009WL036483
|
Fokar Uddin
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420601
|
|
Fokar Uddin
|
()
|
|
201
|
Odali
|
AS-13-009-004-001/950
()
|
0413009000NRG23051120220658887
|
05/11/2022
|
Nazia Khanom Laskar
|
0413009WL036483
|
Nazia Khanom Laskar
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907420598
|
|
Nazia Khanom Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445405
|
445405
|
|
|
|
|
|
|
|