|
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-13-009-002-002/1700
()
|
0413009000NRG23070920220485845
|
08/09/2022
|
Munu Goswami
|
0413009WL023268
|
Munu Goswami
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955803989
|
|
Munu Goswami
|
()
|
|
2
|
Odali
|
AS-13-009-004-004/263
()
|
0413009000NRG23070920220485919
|
08/09/2022
|
Rafique Uddin
|
0413009WL023275
|
Rafique Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955803986
|
|
Rafique Uddin
|
()
|
|
3
|
Odali
|
AS-13-009-004-004/289
()
|
0413009000NRG23070920220485929
|
08/09/2022
|
Ali Ahmed
|
0413009WL023275
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955803979
|
|
Ali Ahmed
|
()
|
|
4
|
Odali
|
AS-13-009-004-004/289
()
|
0413009000NRG23070920220485931
|
08/09/2022
|
Md Najir Ahmed
|
0413009WL023275
|
Md Najir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955803984
|
|
Md Najir Ahmed
|
()
|
|
5
|
Odali
|
AS-13-009-007-002/130
()
|
0413009000NRG23070920220485880
|
08/09/2022
|
Kakali Rani Das
|
0413009WL023273
|
Kakali Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955803987
|
|
Kakali Rani Das
|
()
|
|
6
|
Odali
|
AS-13-009-007-002/2428
()
|
0413009000NRG23070920220485980
|
08/09/2022
|
Chandana Das
|
0413009WL023278
|
Chandana Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955803985
|
|
Chandana Das
|
()
|
|
7
|
Odali
|
AS-13-009-007-002/252
()
|
0413009000NRG23070920220485984
|
08/09/2022
|
Dipak Das
|
0413009WL023278
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955803977
|
|
Dipak Das
|
()
|
|
8
|
Odali
|
AS-13-009-007-002/436
()
|
0413009000NRG23070920220485998
|
08/09/2022
|
Manika Das
|
0413009WL023278
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803988
|
|
Manika Das
|
()
|
|
9
|
Odali
|
AS-13-009-007-002/639-A
()
|
0413009000NRG23070920220486014
|
08/09/2022
|
Bimal Das
|
0413009WL023278
|
Bimal Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955803978
|
|
Bimal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
10
|
Odali
|
AS-13-009-006-002/390
()
|
0413009000NRG23070920220485848
|
08/09/2022
|
Anjali Hanepi
|
0413009WL023269
|
Anjali Hanepi
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955803982
|
|
Anjali Hanepi
|
()
|
|
11
|
Odali
|
AS-13-009-007-002/113
()
|
0413009000NRG23070920220485879
|
08/09/2022
|
Deb Kumari Devi
|
0413009WL023273
|
Deb Kumari Devi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955803983
|
|
Deb Kumari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
Odali
|
AS-13-009-004-004/281
()
|
0413009000NRG23070920220485926
|
08/09/2022
|
Ibrahim Ali
|
0413009WL023275
|
Ibrahim Ali
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804109
|
|
Ibrahim Ali
|
()
|
|
13
|
Odali
|
AS-13-009-005-006/2084
()
|
0413009000NRG23070920220485867
|
08/09/2022
|
Minara Begum
|
0413009WL023272
|
Minara Begum
|
00078
|
CNRB0004250
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955804111
|
|
Minara Begum
|
()
|
|
14
|
Odali
|
AS-13-009-009-001/101
()
|
0413009000NRG23070920220485581
|
08/09/2022
|
Kamrul Islam
|
0413009WL023263
|
Kamrul Islam
|
00078
|
CNRB0004250
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955804110
|
|
Kamrul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
15
|
Odali
|
AS-13-009-004-004/239
()
|
0413009000NRG23070920220485908
|
08/09/2022
|
Shams Uddin
|
0413009WL023275
|
Shams Uddin
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955803957
|
|
Shams Uddin
|
()
|
|
16
|
Odali
|
AS-13-009-004-004/273
()
|
0413009000NRG23070920220485920
|
08/09/2022
|
Jubair Ahmed
|
0413009WL023275
|
Jubair Ahmed
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955803958
|
|
Jubair Ahmed
|
()
|
|
17
|
Odali
|
AS-13-009-004-004/300
()
|
0413009000NRG23070920220485935
|
08/09/2022
|
Minara Begum
|
0413009WL023275
|
Minara Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955803956
|
|
Minara Begum
|
()
|
|
18
|
Odali
|
AS-13-009-005-003/1725
()
|
0413009000NRG23070920220485863
|
08/09/2022
|
Anuwara Begum
|
0413009WL023272
|
Anuwara Begum
|
00354
|
PUNB0003220
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955803963
|
|
Anuwara Begum
|
()
|
|
19
|
Odali
|
AS-13-009-005-003/1728
()
|
0413009000NRG23070920220485864
|
08/09/2022
|
Airun Nessa
|
0413009WL023272
|
Airun Nessa
|
00354
|
PUNB0003220
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955803959
|
|
Airun Nessa
|
()
|
|
20
|
Odali
|
AS-13-009-005-006/2072
()
|
0413009000NRG23070920220485865
|
08/09/2022
|
Md Abdul Wahab Borbhuyan
|
0413009WL023272
|
Md Abdul Wahab Borbhuyan
|
00354
|
PUNB0003220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955803962
|
|
Md Abdul Wahab Borbhuyan
|
()
|
|
21
|
Odali
|
AS-13-009-005-006/2086
()
|
0413009000NRG23070920220485868
|
08/09/2022
|
Najir Hussain
|
0413009WL023272
|
Najir Hussain
|
00354
|
PUNB0003220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955803964
|
|
Najir Hussain
|
()
|
|
22
|
Odali
|
AS-13-009-005-006/2160
()
|
0413009000NRG23070920220485871
|
08/09/2022
|
Md Mehbub Uddin
|
0413009WL023272
|
Md Mehbub Uddin
|
00354
|
PUNB0003220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955803961
|
|
Md Mehbub Uddin
|
()
|
|
23
|
Odali
|
AS-13-009-005-006/2162
()
|
0413009000NRG23070920220485872
|
08/09/2022
|
Askar Hussain
|
0413009WL023272
|
Askar Hussain
|
00354
|
PUNB0003220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955803965
|
|
Askar Hussain
|
()
|
|
24
|
Odali
|
AS-13-009-009-004/346
()
|
0413009000NRG23070920220485588
|
08/09/2022
|
Mojammil Hoque
|
0413009WL023263
|
Mojammil Hoque
|
00354
|
PUNB0003220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955803960
|
|
Mojammil Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
25
|
Odali
|
AS-13-009-009-001/4
()
|
0413009000NRG23070920220485595
|
08/09/2022
|
Hussain Ahmed
|
0413009WL023264
|
Hussain Ahmed
|
00354
|
PUNB0039120
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955803966
|
|
Hussain Ahmed
|
()
|
|
26
|
Odali
|
AS-13-009-009-001/561
()
|
0413009000NRG23070920220485585
|
08/09/2022
|
NURUL ISLAM
|
0413009WL023263
|
NURUL ISLAM
|
00354
|
PUNB0039120
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955803967
|
|
NURUL ISLAM
|
()
|
|
27
|
Odali
|
AS-13-009-009-004/307
()
|
0413009000NRG23070920220485587
|
08/09/2022
|
Tileswar Nath
|
0413009WL023263
|
Tileswar Nath
|
00354
|
PUNB0039120
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955803968
|
|
Tileswar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
28
|
Odali
|
AS-13-009-004-004/243
()
|
0413009000NRG23070920220485911
|
08/09/2022
|
Ruhina Mantaz
|
0413009WL023275
|
Ruhina Mantaz
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955803970
|
|
Ruhina Mantaz
|
()
|
|
29
|
Odali
|
AS-13-009-004-004/259
()
|
0413009000NRG23070920220485915
|
08/09/2022
|
Abdul Karim
|
0413009WL023275
|
Abdul Karim
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955803969
|
|
Abdul Karim
|
()
|
|
30
|
Odali
|
AS-13-009-004-004/349
()
|
0413009000NRG23070920220485946
|
08/09/2022
|
Wahida Begum
|
0413009WL023275
|
Wahida Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955803971
|
|
Wahida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
31
|
Odali
|
AS-13-009-003-025/198
()
|
0413009000NRG23070920220485837
|
08/09/2022
|
Diluwar Hussain
|
0413009WL023267
|
Diluwar Hussain
|
00354
|
PUNB0179920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955803976
|
|
Diluwar Hussain
|
()
|
|
32
|
Odali
|
AS-13-009-006-003/1270
()
|
0413009000NRG23070920220485849
|
08/09/2022
|
Upendra Chokroborty
|
0413009WL023269
|
Upendra Chokroborty
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955803974
|
|
Upendra Chokroborty
|
()
|
|
33
|
Odali
|
AS-13-009-007-002/2261
()
|
0413009000NRG23070920220485976
|
08/09/2022
|
Mintu Das
|
0413009WL023278
|
Mintu Das
|
00354
|
PUNB0179920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803975
|
|
Mintu Das
|
()
|
|
34
|
Odali
|
AS-13-009-007-002/98
()
|
0413009000NRG23070920220485884
|
08/09/2022
|
Kanai Shill
|
0413009WL023273
|
Kanai Shill
|
00354
|
PUNB0179920
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955803973
|
|
Kanai Shill
|
()
|
|
35
|
Odali
|
AS-13-009-007-002/98
()
|
0413009000NRG23070920220485885
|
08/09/2022
|
Pompa Shil
|
0413009WL023273
|
Pompa Shil
|
00354
|
PUNB0179920
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955803972
|
|
Pompa Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
36
|
Odali
|
AS-13-009-004-004/214
()
|
0413009000NRG23070920220485896
|
08/09/2022
|
Abdul Rakib
|
0413009WL023275
|
Abdul Rakib
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804042
|
|
MR ABDUR RAKIB
|
()
|
|
37
|
Odali
|
AS-13-009-004-004/214
()
|
0413009000NRG23070920220485897
|
08/09/2022
|
Suhana Begum
|
0413009WL023275
|
Suhana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804000
|
|
SUHANA BEGUM
|
()
|
|
38
|
Odali
|
AS-13-009-004-004/217
()
|
0413009000NRG23070920220485898
|
08/09/2022
|
Jakir Hussain
|
0413009WL023275
|
Jakir Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804031
|
|
MR JAKIR HUSSAIN
|
()
|
|
39
|
Odali
|
AS-13-009-004-004/217
()
|
0413009000NRG23070920220485899
|
08/09/2022
|
Kushida Begum
|
0413009WL023275
|
Kushida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804005
|
|
MRS KUSHIDA BEGUM
|
()
|
|
40
|
Odali
|
AS-13-009-004-004/220
()
|
0413009000NRG23070920220485900
|
08/09/2022
|
Abdul Jalil
|
0413009WL023275
|
Abdul Jalil
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804052
|
|
MR ABDUL JALIL
|
()
|
|
41
|
Odali
|
AS-13-009-004-004/220
()
|
0413009000NRG23070920220485901
|
08/09/2022
|
Asia Khatun
|
0413009WL023275
|
Asia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804018
|
|
MRS ASIA KHATUN
|
()
|
|
42
|
Odali
|
AS-13-009-004-004/221
()
|
0413009000NRG23070920220485903
|
08/09/2022
|
Jubeda Khatun
|
0413009WL023275
|
Jubeda Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804011
|
|
MRS JUBADA KHATUN
|
()
|
|
43
|
Odali
|
AS-13-009-004-004/231
()
|
0413009000NRG23070920220485904
|
08/09/2022
|
Alal Uddin
|
0413009WL023275
|
Alal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955803994
|
|
MR ALAL UDDIN
|
()
|
|
44
|
Odali
|
AS-13-009-004-004/231
()
|
0413009000NRG23070920220485905
|
08/09/2022
|
Rabiya Khatun
|
0413009WL023275
|
Rabiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804022
|
|
MRS RABIYA KHATUN
|
()
|
|
45
|
Odali
|
AS-13-009-004-004/233
()
|
0413009000NRG23070920220485907
|
08/09/2022
|
Atabur Rahman
|
0413009WL023275
|
Atabur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804049
|
|
MR ATABUR RAHMAN
|
()
|
|
46
|
Odali
|
AS-13-009-004-004/233
()
|
0413009000NRG23070920220485906
|
08/09/2022
|
Chultana Begum
|
0413009WL023275
|
Chultana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804037
|
|
MRS CHULATANA BEGUM
|
()
|
|
47
|
Odali
|
AS-13-009-004-004/239
()
|
0413009000NRG23070920220485909
|
08/09/2022
|
Chaburun Nessa
|
0413009WL023275
|
Chaburun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804039
|
|
MRS CHABURUN NESSA
|
()
|
|
48
|
Odali
|
AS-13-009-004-004/243
()
|
0413009000NRG23070920220485910
|
08/09/2022
|
Mamtaz Begum
|
0413009WL023275
|
Mamtaz Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804006
|
|
MRS MAMTAZ BEGUM
|
()
|
|
49
|
Odali
|
AS-13-009-004-004/253
()
|
0413009000NRG23070920220485912
|
08/09/2022
|
Sufiya Khatun
|
0413009WL023275
|
Sufiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804021
|
|
MRS SAFIYA KHATUN
|
()
|
|
50
|
Odali
|
AS-13-009-004-004/254
()
|
0413009000NRG23070920220485913
|
08/09/2022
|
Manara Begum
|
0413009WL023275
|
Manara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804013
|
|
MRS MANARA BEGUM
|
()
|
|
51
|
Odali
|
AS-13-009-004-004/258
()
|
0413009000NRG23070920220485914
|
08/09/2022
|
Churetun Nessa
|
0413009WL023275
|
Churetun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804020
|
|
MRS CHURETUN NESSA
|
()
|
|
52
|
Odali
|
AS-13-009-004-004/259
()
|
0413009000NRG23070920220485916
|
08/09/2022
|
Mrs Asma Khatun
|
0413009WL023275
|
Mrs Asma Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804010
|
|
MRS ASMA KHATUN
|
()
|
|
53
|
Odali
|
AS-13-009-004-004/262
()
|
0413009000NRG23070920220485917
|
08/09/2022
|
Asma Khatun
|
0413009WL023275
|
Asma Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804028
|
|
MRS ASMA KHATUN
|
()
|
|
54
|
Odali
|
AS-13-009-004-004/263
()
|
0413009000NRG23070920220485918
|
08/09/2022
|
Taymuna Begum
|
0413009WL023275
|
Taymuna Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804045
|
|
MR TAYMUNA BEGUM
|
()
|
|
55
|
Odali
|
AS-13-009-004-004/273
()
|
0413009000NRG23070920220485921
|
08/09/2022
|
Neharun Nessa
|
0413009WL023275
|
Neharun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804046
|
|
MRS NEHARUN NESSA
|
()
|
|
56
|
Odali
|
AS-13-009-004-004/275
()
|
0413009000NRG23070920220485923
|
08/09/2022
|
Jahanara Begum
|
0413009WL023275
|
Jahanara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804030
|
|
MRS JAHANARA BEGUM
|
()
|
|
57
|
Odali
|
AS-13-009-004-004/275
()
|
0413009000NRG23070920220485922
|
08/09/2022
|
Rahmat Ali
|
0413009WL023275
|
Rahmat Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804001
|
|
MR RAHMAT ALI
|
()
|
|
58
|
Odali
|
AS-13-009-004-004/277
()
|
0413009000NRG23070920220485924
|
08/09/2022
|
Rashida Begum
|
0413009WL023275
|
Rashida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804029
|
|
MRS RASHIDA BEGUM
|
()
|
|
59
|
Odali
|
AS-13-009-004-004/278
()
|
0413009000NRG23070920220485925
|
08/09/2022
|
Rahena Begum
|
0413009WL023275
|
Rahena Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804034
|
|
MR RAHENA BEGUM
|
()
|
|
60
|
Odali
|
AS-13-009-004-004/281
()
|
0413009000NRG23070920220485927
|
08/09/2022
|
Rustana Begum
|
0413009WL023275
|
Rustana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804050
|
|
MRS RUSTANA BEGUM
|
()
|
|
61
|
Odali
|
AS-13-009-004-004/288
()
|
0413009000NRG23070920220485928
|
08/09/2022
|
Farahana Begum
|
0413009WL023275
|
Farahana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804032
|
|
MRS FARAHANA BEGUM
|
()
|
|
62
|
Odali
|
AS-13-009-004-004/289
()
|
0413009000NRG23070920220485930
|
08/09/2022
|
Yeasmina Begum
|
0413009WL023275
|
Yeasmina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804047
|
|
MRS YEASMINA BEGUM
|
()
|
|
63
|
Odali
|
AS-13-009-004-004/290
()
|
0413009000NRG23070920220485932
|
08/09/2022
|
Ribul Hussain
|
0413009WL023275
|
Ribul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804044
|
|
MR RIBUL HUSSAIN
|
()
|
|
64
|
Odali
|
AS-13-009-004-004/298
()
|
0413009000NRG23070920220485934
|
08/09/2022
|
Bilkis Begum
|
0413009WL023275
|
Bilkis Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804038
|
|
MRS BILKIS BEGUM
|
()
|
|
65
|
Odali
|
AS-13-009-004-004/298
()
|
0413009000NRG23070920220485933
|
08/09/2022
|
Taj Uddin
|
0413009WL023275
|
Taj Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804036
|
|
TAJ UDDIN
|
()
|
|
66
|
Odali
|
AS-13-009-004-004/304
()
|
0413009000NRG23070920220485936
|
08/09/2022
|
Akbar Hussain
|
0413009WL023275
|
Akbar Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804051
|
|
MR AKBAR HUSSAIN
|
()
|
|
67
|
Odali
|
AS-13-009-004-004/310
()
|
0413009000NRG23070920220485939
|
08/09/2022
|
Amina Begum
|
0413009WL023275
|
Amina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804007
|
|
MRS AMINA BEGUM
|
()
|
|
68
|
Odali
|
AS-13-009-004-004/310
()
|
0413009000NRG23070920220485938
|
08/09/2022
|
Dilowar Hussain Laskar
|
0413009WL023275
|
Dilowar Hussain Laskar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804033
|
|
MR DILOWAR HUSSAIN LASKAR
|
()
|
|
69
|
Odali
|
AS-13-009-004-004/326
()
|
0413009000NRG23070920220485941
|
08/09/2022
|
Manara Begum
|
0413009WL023275
|
Manara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804025
|
|
MRS MANARA BEGUM
|
()
|
|
70
|
Odali
|
AS-13-009-004-004/348
()
|
0413009000NRG23070920220485944
|
08/09/2022
|
Rubina Begum
|
0413009WL023275
|
Rubina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804043
|
|
MRS RUBINA BEGUM
|
()
|
|
71
|
Odali
|
AS-13-009-004-004/349
()
|
0413009000NRG23070920220485945
|
08/09/2022
|
Luthfur Rahman
|
0413009WL023275
|
Luthfur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955803990
|
|
MD LUTHFUR RAHMAN
|
()
|
|
72
|
Odali
|
AS-13-009-004-004/351
()
|
0413009000NRG23070920220485947
|
08/09/2022
|
Aklima Khatun
|
0413009WL023275
|
Aklima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804008
|
|
MRS AKLIMA KHATUN
|
()
|
|
73
|
Odali
|
AS-13-009-004-004/353
()
|
0413009000NRG23070920220485948
|
08/09/2022
|
Mojibur Rahman
|
0413009WL023275
|
Mojibur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804048
|
|
MR MOJIBUR RAHMAN
|
()
|
|
74
|
Odali
|
AS-13-009-004-004/354
()
|
0413009000NRG23070920220485950
|
08/09/2022
|
Najmina Begum
|
0413009WL023275
|
Najmina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804041
|
|
MRS NAJMINA BEGUM
|
()
|
|
75
|
Odali
|
AS-13-009-004-004/354
()
|
0413009000NRG23070920220485949
|
08/09/2022
|
Sultan Ahmed
|
0413009WL023275
|
Sultan Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804014
|
|
MD SULTAN AHMED
|
()
|
|
76
|
Odali
|
AS-13-009-004-004/378
()
|
0413009000NRG23070920220485952
|
08/09/2022
|
Mr Jahir Ahmed
|
0413009WL023275
|
Mr Jahir Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804012
|
|
MR JAHIR AHMED
|
()
|
|
77
|
Odali
|
AS-13-009-004-004/378
()
|
0413009000NRG23070920220485953
|
08/09/2022
|
Parveena Begum
|
0413009WL023275
|
Parveena Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804053
|
|
MRS PARVEENA BEGUM
|
()
|
|
78
|
Odali
|
AS-13-009-005-003/1725
()
|
0413009000NRG23070920220485862
|
08/09/2022
|
Misir Ali
|
0413009WL023272
|
Misir Ali
|
00415
|
SBIN0008406
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955804004
|
|
MR MISIR ALI
|
()
|
|
79
|
Odali
|
AS-13-009-005-006/2086
()
|
0413009000NRG23070920220485869
|
08/09/2022
|
Ajmal Hussain
|
0413009WL023272
|
Ajmal Hussain
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955803997
|
|
MD AJMAL HUSSAIN
|
()
|
|
80
|
Odali
|
AS-13-009-005-006/2088
()
|
0413009000NRG23070920220485870
|
08/09/2022
|
Elasun Nessa
|
0413009WL023272
|
Elasun Nessa
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955804023
|
|
ELASUN NESSA
|
()
|
|
81
|
Odali
|
AS-13-009-005-006/2162
()
|
0413009000NRG23070920220485873
|
08/09/2022
|
Rashida Begum
|
0413009WL023272
|
Rashida Begum
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955803996
|
|
MRS RASHIDA BEGUM
|
()
|
|
82
|
Odali
|
AS-13-009-005-006/3008
()
|
0413009000NRG23070920220485874
|
08/09/2022
|
Anuwar Hussain
|
0413009WL023272
|
Anuwar Hussain
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955804009
|
|
MR ANUWAR HUSSAIN
|
()
|
|
83
|
Odali
|
AS-13-009-005-006/3034
()
|
0413009000NRG23070920220485875
|
08/09/2022
|
Rabia Begum
|
0413009WL023272
|
Rabia Begum
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955803995
|
|
RABIA BEGUM
|
()
|
|
84
|
Odali
|
AS-13-009-007-002/437
()
|
0413009000NRG23070920220485999
|
08/09/2022
|
Jayanti Rani Das
|
0413009WL023278
|
Jayanti Rani Das
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955804016
|
|
MRS JAYANTI RANI DAS
|
()
|
|
85
|
Odali
|
AS-13-009-009-001/101
()
|
0413009000NRG23070920220485582
|
08/09/2022
|
Rushina Begum
|
0413009WL023263
|
Rushina Begum
|
00415
|
SBIN0008406
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955804026
|
|
MRS RUSHNA BEGUM
|
()
|
|
86
|
Odali
|
AS-13-009-009-001/118
()
|
0413009000NRG23070920220485592
|
08/09/2022
|
Sajida Begum
|
0413009WL023264
|
Sajida Begum
|
00415
|
SBIN0008406
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955804002
|
Account closed
|
|
|
|
87
|
Odali
|
AS-13-009-009-001/157
()
|
0413009000NRG23070920220485593
|
08/09/2022
|
Akhtar Uddin
|
0413009WL023264
|
Akhtar Uddin
|
00415
|
SBIN0008406
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955804015
|
|
MR AKHTAR UDDIN
|
()
|
|
88
|
Odali
|
AS-13-009-009-001/157
()
|
0413009000NRG23070920220485594
|
08/09/2022
|
Khudeja Begum
|
0413009WL023264
|
Khudeja Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804027
|
|
MRS KHUDEJA BEGUM
|
()
|
|
89
|
Odali
|
AS-13-009-009-001/4
()
|
0413009000NRG23070920220485596
|
08/09/2022
|
Swajna Begum
|
0413009WL023264
|
Swajna Begum
|
00415
|
SBIN0008406
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955804019
|
|
MRS SWAJNA BEGUM
|
()
|
|
90
|
Odali
|
AS-13-009-009-001/5
()
|
0413009000NRG23070920220485584
|
08/09/2022
|
Fatima Khatun
|
0413009WL023263
|
Fatima Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955804017
|
|
MRS FATIMA KHATUN
|
()
|
|
91
|
Odali
|
AS-13-009-009-001/5
()
|
0413009000NRG23070920220485583
|
08/09/2022
|
Mr Moinul Houqe
|
0413009WL023263
|
Mr Moinul Houqe
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955803992
|
|
MOINUL HOQUE
|
()
|
|
92
|
Odali
|
AS-13-009-009-001/561
()
|
0413009000NRG23070920220485586
|
08/09/2022
|
Faruk Ahmed
|
0413009WL023263
|
Faruk Ahmed
|
00415
|
SBIN0008406
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955804035
|
|
MR FARUK AHMED BORBHUYAN
|
()
|
|
93
|
Odali
|
AS-13-009-009-002/195
()
|
0413009000NRG23070920220485598
|
08/09/2022
|
Akirun Nessa
|
0413009WL023264
|
Akirun Nessa
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804024
|
|
MRS AKIRUN NESSA
|
()
|
|
94
|
Odali
|
AS-13-009-009-002/195
()
|
0413009000NRG23070920220485597
|
08/09/2022
|
Kapil Uddin
|
0413009WL023264
|
Kapil Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955803993
|
|
MR KAPIL UDDIN
|
()
|
|
95
|
Odali
|
AS-13-009-009-002/374
()
|
0413009000NRG23070920220485600
|
08/09/2022
|
Afsara Begum
|
0413009WL023264
|
Afsara Begum
|
00415
|
SBIN0008406
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955804040
|
|
MISS AFSARA BEGUM
|
()
|
|
96
|
Odali
|
AS-13-009-009-002/374
()
|
0413009000NRG23070920220485599
|
08/09/2022
|
Shorjul Ahmed Choudhury
|
0413009WL023264
|
Shorjul Ahmed Choudhury
|
00415
|
SBIN0008406
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955803991
|
|
SHORJUL AHMED CHOUDHURY
|
()
|
|
97
|
Odali
|
AS-13-009-009-004/346
()
|
0413009000NRG23070920220485589
|
08/09/2022
|
Amena Khatun
|
0413009WL023263
|
Amena Khatun
|
00415
|
SBIN0008406
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955803998
|
|
AMENA KHATUN
|
()
|
|
98
|
Odali
|
AS-13-009-009-005/56
()
|
0413009000NRG23070920220485590
|
08/09/2022
|
Ramjan Ali
|
0413009WL023263
|
Ramjan Ali
|
00415
|
SBIN0008406
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955804003
|
|
MRS RAMJAN ALI
|
()
|
|
99
|
Odali
|
AS-13-009-009-005/56
()
|
0413009000NRG23070920220485591
|
08/09/2022
|
Sherina Begum
|
0413009WL023263
|
Sherina Begum
|
00415
|
SBIN0008406
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955803999
|
|
MISS SHIRINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99157
|
99157
|
|
|
|
|
|
|
|
|
100
|
Odali
|
AS-13-009-003-002/1182
()
|
0413009000NRG23070920220485834
|
08/09/2022
|
Fatarun Nessa
|
0413009WL023267
|
Fatarun Nessa
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955804125
|
|
MRS FATARUN NESSA
|
()
|
|
101
|
Odali
|
AS-13-009-003-002/835
()
|
0413009000NRG23070920220485836
|
08/09/2022
|
Karuna Begum
|
0413009WL023267
|
Karuna Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955804119
|
|
MRS KARUNA BEGUM
|
()
|
|
102
|
Odali
|
AS-13-009-003-025/2114
()
|
0413009000NRG23070920220485840
|
08/09/2022
|
Saida Begum
|
0413009WL023267
|
Saida Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955804108
|
|
MRS SAIDA BEGUM
|
()
|
|
103
|
Odali
|
AS-13-009-003-025/2182
()
|
0413009000NRG23070920220485842
|
08/09/2022
|
Safana Parveen
|
0413009WL023267
|
Safana Parveen
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955804101
|
|
MRS SAFANA PARBIN
|
()
|
|
104
|
Odali
|
AS-13-009-003-025/671
()
|
0413009000NRG23070920220485843
|
08/09/2022
|
Ala Uddin
|
0413009WL023267
|
Ala Uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955804088
|
|
MR ALA UDDIN
|
()
|
|
105
|
Odali
|
AS-13-009-003-025/671
()
|
0413009000NRG23070920220485844
|
08/09/2022
|
Saleha Begum
|
0413009WL023267
|
Saleha Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955804105
|
|
MRS SALEHA BEGUM
|
()
|
|
106
|
Odali
|
AS-13-009-004-004/221
()
|
0413009000NRG23070920220485902
|
08/09/2022
|
MOHAMMED ABDUL HASIB
|
0413009WL023275
|
MOHAMMED ABDUL HASIB
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804054
|
|
MOHAMMED ABDUL HASIB
|
()
|
|
107
|
Odali
|
AS-13-009-004-004/304
()
|
0413009000NRG23070920220485937
|
08/09/2022
|
Rejia Khatun
|
0413009WL023275
|
Rejia Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804096
|
|
MISS REJIA KHATUN
|
()
|
|
108
|
Odali
|
AS-13-009-004-004/315
()
|
0413009000NRG23070920220485940
|
08/09/2022
|
Aysha Khatun
|
0413009WL023275
|
Aysha Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804124
|
|
MRS AYSHA KHATUN
|
()
|
|
109
|
Odali
|
AS-13-009-004-004/342
()
|
0413009000NRG23070920220485943
|
08/09/2022
|
Sadika Parbin
|
0413009WL023275
|
Sadika Parbin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804097
|
|
MISS SADIKA PARBIN
|
()
|
|
110
|
Odali
|
AS-13-009-004-004/364
()
|
0413009000NRG23070920220485951
|
08/09/2022
|
Fujail Ahmed
|
0413009WL023275
|
Fujail Ahmed
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804130
|
|
MR FUJAIL AHMED
|
()
|
|
111
|
Odali
|
AS-13-009-004-004/96
()
|
0413009000NRG23070920220485954
|
08/09/2022
|
Md Rahul Hussain
|
0413009WL023275
|
Md Rahul Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804093
|
|
MD RAHUL HUSSAIN
|
()
|
|
112
|
Odali
|
AS-13-009-005-006/2072
()
|
0413009000NRG23070920220485866
|
08/09/2022
|
Jayda Begum
|
0413009WL023272
|
Jayda Begum
|
00415
|
SBIN0009144
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955804085
|
|
MRS JAIDA BEGUM
|
()
|
|
113
|
Odali
|
AS-13-009-006-001/1372
()
|
0413009000NRG23070920220485847
|
08/09/2022
|
Jashoda Bala Das
|
0413009WL023269
|
Jashoda Bala Das
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955804094
|
|
MRS JASHODA BALA DAS
|
()
|
|
114
|
Odali
|
AS-13-009-006-001/1372
()
|
0413009000NRG23070920220485846
|
08/09/2022
|
Subhash Chandra Das
|
0413009WL023269
|
Subhash Chandra Das
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955804058
|
|
SHRI SUBHASH CHANDRA DAS
|
()
|
|
115
|
Odali
|
AS-13-009-006-003/1586
()
|
0413009000NRG23070920220485853
|
08/09/2022
|
Mrs Anita Das
|
0413009WL023270
|
Mrs Anita Das
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955804068
|
|
MRS ANITA DAS
|
()
|
|
116
|
Odali
|
AS-13-009-006-003/707
()
|
0413009000NRG23070920220485851
|
08/09/2022
|
Chittaranjan Das
|
0413009WL023269
|
Chittaranjan Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955804080
|
|
MR CHITTARANJAN DAS
|
()
|
|
117
|
Odali
|
AS-13-009-006-003/953
()
|
0413009000NRG23070920220485852
|
08/09/2022
|
Pranita Das
|
0413009WL023269
|
Pranita Das
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955804116
|
|
MRS PRANITA DAS
|
()
|
|
118
|
Odali
|
AS-13-009-007-001/946
()
|
0413009000NRG23070920220486020
|
08/09/2022
|
Rana Biswas
|
0413009WL023279
|
Rana Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804067
|
|
MR RANA BISWAS
|
()
|
|
119
|
Odali
|
AS-13-009-007-001/949
()
|
0413009000NRG23070920220486022
|
08/09/2022
|
Kirendra Biswas
|
0413009WL023279
|
Kirendra Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804063
|
|
MR KIRENDRA BISWAS
|
()
|
|
120
|
Odali
|
AS-13-009-007-001/950-A
()
|
0413009000NRG23070920220486023
|
08/09/2022
|
Sonmani Biswas
|
0413009WL023279
|
Sonmani Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804120
|
|
MR SONMANI BISWAS
|
()
|
|
121
|
Odali
|
AS-13-009-007-001/952
()
|
0413009000NRG23070920220486024
|
08/09/2022
|
Rinku Biswas
|
0413009WL023279
|
Rinku Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804122
|
|
MRS RINKU BISWAS
|
()
|
|
122
|
Odali
|
AS-13-009-007-001/954-a
()
|
0413009000NRG23070920220486025
|
08/09/2022
|
Ram Kr Biswas
|
0413009WL023279
|
Ram Kr Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804061
|
|
MR RAM KUMAR BISWAS
|
()
|
|
123
|
Odali
|
AS-13-009-007-001/957-a
()
|
0413009000NRG23070920220486028
|
08/09/2022
|
Mrinal Kt. Roy
|
0413009WL023279
|
Mrinal Kt. Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804074
|
|
MR MRINAL KANTA RAY
|
()
|
|
124
|
Odali
|
AS-13-009-007-001/965
()
|
0413009000NRG23070920220486031
|
08/09/2022
|
Amund Biswas
|
0413009WL023279
|
Amund Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804086
|
|
MR AMUD BISWAS
|
()
|
|
125
|
Odali
|
AS-13-009-007-001/965
()
|
0413009000NRG23070920220486032
|
08/09/2022
|
Jamuna Biswas
|
0413009WL023279
|
Jamuna Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804064
|
|
MRS JAMUNA BISWAS
|
()
|
|
126
|
Odali
|
AS-13-009-007-001/967-a
()
|
0413009000NRG23070920220486033
|
08/09/2022
|
Sital Biswas
|
0413009WL023279
|
Sital Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804087
|
|
MR SITAL BISWAS
|
()
|
|
127
|
Odali
|
AS-13-009-007-001/967-B
()
|
0413009000NRG23070920220486035
|
08/09/2022
|
Indrajit Biswas
|
0413009WL023279
|
Indrajit Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804057
|
|
MR INDRAJIT BISWAS
|
()
|
|
128
|
Odali
|
AS-13-009-007-001/968
()
|
0413009000NRG23070920220486036
|
08/09/2022
|
Anil Biswas
|
0413009WL023279
|
Anil Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804091
|
|
MR ANIL BISWAS
|
()
|
|
129
|
Odali
|
AS-13-009-007-001/968
()
|
0413009000NRG23070920220486037
|
08/09/2022
|
Ratna Biswas
|
0413009WL023279
|
Ratna Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804106
|
|
MRS RATNA BISWAS
|
()
|
|
130
|
Odali
|
AS-13-009-007-002/1
()
|
0413009000NRG23070920220485965
|
08/09/2022
|
Samiran Biswas
|
0413009WL023278
|
Samiran Biswas
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955804062
|
|
MR SAMIRAN BISWAS
|
()
|
|
131
|
Odali
|
AS-13-009-007-002/106
()
|
0413009000NRG23070920220485876
|
08/09/2022
|
Atibul Haque
|
0413009WL023273
|
Atibul Haque
|
00415
|
SBIN0009144
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955804117
|
|
MR ATIBUL HAQUE
|
()
|
|
132
|
Odali
|
AS-13-009-007-002/106
()
|
0413009000NRG23070920220485877
|
08/09/2022
|
Kulsuma Khatun
|
0413009WL023273
|
Kulsuma Khatun
|
00415
|
SBIN0009144
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955804114
|
|
MRS KULSUMA KHATUN
|
()
|
|
133
|
Odali
|
AS-13-009-007-002/113
()
|
0413009000NRG23070920220485878
|
08/09/2022
|
Powan Chetry
|
0413009WL023273
|
Powan Chetry
|
00415
|
SBIN0009144
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955804121
|
|
SHRI POWAN CHETRY
|
()
|
|
134
|
Odali
|
AS-13-009-007-002/12
()
|
0413009000NRG23070920220485966
|
08/09/2022
|
Dhananjay Biswas
|
0413009WL023278
|
Dhananjay Biswas
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955804112
|
|
SHRI DHANANJAY BISWAS
|
()
|
|
135
|
Odali
|
AS-13-009-007-002/130
()
|
0413009000NRG23070920220485881
|
08/09/2022
|
Balaram Dey
|
0413009WL023273
|
Balaram Dey
|
00415
|
SBIN0009144
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955804056
|
|
MR BALARAM DEY
|
()
|
|
136
|
Odali
|
AS-13-009-007-002/184
()
|
0413009000NRG23070920220485968
|
08/09/2022
|
Biswa Biswas
|
0413009WL023278
|
Biswa Biswas
|
00415
|
SBIN0009144
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955804082
|
|
MR BISWA BISWAS
|
()
|
|
137
|
Odali
|
AS-13-009-007-002/206
()
|
0413009000NRG23070920220485969
|
08/09/2022
|
Jumpi Das
|
0413009WL023278
|
Jumpi Das
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804113
|
|
MRS JUMPI DAS
|
()
|
|
138
|
Odali
|
AS-13-009-007-002/2258
()
|
0413009000NRG23070920220485972
|
08/09/2022
|
Mahitosh Biswas
|
0413009WL023278
|
Mahitosh Biswas
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804055
|
|
MAHITOSH BISWAS
|
()
|
|
139
|
Odali
|
AS-13-009-007-002/2258
()
|
0413009000NRG23070920220485973
|
08/09/2022
|
Uttam Biswas
|
0413009WL023278
|
Uttam Biswas
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804060
|
|
MR UTTAM BISWAS
|
()
|
|
140
|
Odali
|
AS-13-009-007-002/2428
()
|
0413009000NRG23070920220485979
|
08/09/2022
|
Amrit Das
|
0413009WL023278
|
Amrit Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955804099
|
|
MR AMRIT DAS
|
()
|
|
141
|
Odali
|
AS-13-009-007-002/245
()
|
0413009000NRG23070920220485981
|
08/09/2022
|
Mr Pranati Das
|
0413009WL023278
|
Mr Pranati Das
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804081
|
|
MRS PRANATI DAS
|
()
|
|
142
|
Odali
|
AS-13-009-007-002/253
()
|
0413009000NRG23070920220485985
|
08/09/2022
|
Arjun Gour
|
0413009WL023278
|
Arjun Gour
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955804126
|
|
MR ARJUN GOUR
|
()
|
|
143
|
Odali
|
AS-13-009-007-002/257
()
|
0413009000NRG23070920220485986
|
08/09/2022
|
Mrs Saraswati Das
|
0413009WL023278
|
Mrs Saraswati Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955804089
|
|
MRS SARASWATI DAS
|
()
|
|
144
|
Odali
|
AS-13-009-007-002/2588
()
|
0413009000NRG23070920220485889
|
08/09/2022
|
Kousari Arif Tafadar
|
0413009WL023274
|
Kousari Arif Tafadar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955804107
|
|
MRS KAUCHARI ARIF TAFADAR
|
()
|
|
145
|
Odali
|
AS-13-009-007-002/2588
()
|
0413009000NRG23070920220485888
|
08/09/2022
|
Manohar Ali
|
0413009WL023274
|
Manohar Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955804090
|
|
MR MONUHAR ALI
|
()
|
|
146
|
Odali
|
AS-13-009-007-002/259
()
|
0413009000NRG23070920220485987
|
08/09/2022
|
Harihar Das
|
0413009WL023278
|
Harihar Das
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804077
|
|
MR HARIHAR DAS
|
()
|
|
147
|
Odali
|
AS-13-009-007-002/28-A
()
|
0413009000NRG23070920220485990
|
08/09/2022
|
Pintu Biswas
|
0413009WL023278
|
Pintu Biswas
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804065
|
|
MR PINTU BISWAS
|
()
|
|
148
|
Odali
|
AS-13-009-007-002/308
()
|
0413009000NRG23070920220485991
|
08/09/2022
|
Ranjit Majumder
|
0413009WL023278
|
Ranjit Majumder
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804066
|
|
MR RANJIT MAJUMDAR
|
()
|
|
149
|
Odali
|
AS-13-009-007-002/318
()
|
0413009000NRG23070920220485992
|
08/09/2022
|
Nitai Das
|
0413009WL023278
|
Nitai Das
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804075
|
|
MRS NITAI DAS
|
()
|
|
150
|
Odali
|
AS-13-009-007-002/318-A
()
|
0413009000NRG23070920220485993
|
08/09/2022
|
Harichan Das
|
0413009WL023278
|
Harichan Das
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804095
|
|
MR HARICHAN DAS
|
()
|
|
151
|
Odali
|
AS-13-009-007-002/423
()
|
0413009000NRG23070920220485994
|
08/09/2022
|
Dulal Das
|
0413009WL023278
|
Dulal Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955804076
|
|
MR DULAL DAS
|
()
|
|
152
|
Odali
|
AS-13-009-007-002/425
()
|
0413009000NRG23070920220485995
|
08/09/2022
|
Krishna Moni Das
|
0413009WL023278
|
Krishna Moni Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955804084
|
|
MR KRISHNAMONI DAS
|
()
|
|
153
|
Odali
|
AS-13-009-007-002/426
()
|
0413009000NRG23070920220485996
|
08/09/2022
|
Mayna Das
|
0413009WL023278
|
Mayna Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955804083
|
|
MRS MAYNA DAS
|
()
|
|
154
|
Odali
|
AS-13-009-007-002/436
()
|
0413009000NRG23070920220485997
|
08/09/2022
|
Jahalal Das
|
0413009WL023278
|
Jahalal Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955804073
|
|
MR JAHARLAL DAS
|
()
|
|
155
|
Odali
|
AS-13-009-007-002/443-a
()
|
0413009000NRG23070920220486000
|
08/09/2022
|
Promud Das
|
0413009WL023278
|
Promud Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955804069
|
|
MR PROMUD DAS
|
()
|
|
156
|
Odali
|
AS-13-009-007-002/444-A
()
|
0413009000NRG23070920220486001
|
08/09/2022
|
Swapna Das
|
0413009WL023278
|
Swapna Das
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804098
|
|
MRS SWAPNA DAS
|
()
|
|
157
|
Odali
|
AS-13-009-007-002/448
()
|
0413009000NRG23070920220486004
|
08/09/2022
|
Bhupal Das
|
0413009WL023278
|
Bhupal Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955804072
|
|
MR BHUPAL DAS
|
()
|
|
158
|
Odali
|
AS-13-009-007-002/449-A
()
|
0413009000NRG23070920220486006
|
08/09/2022
|
Mausami Roy Das
|
0413009WL023278
|
Mausami Roy Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955804123
|
|
MRS MAUSAMI RAY DAS
|
()
|
|
159
|
Odali
|
AS-13-009-007-002/451
()
|
0413009000NRG23070920220486007
|
08/09/2022
|
Amulya Das
|
0413009WL023278
|
Amulya Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955804103
|
|
MR AMULYA DAS
|
()
|
|
160
|
Odali
|
AS-13-009-007-002/467
()
|
0413009000NRG23070920220486009
|
08/09/2022
|
Indrajit Kumar Roy
|
0413009WL023278
|
Indrajit Kumar Roy
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804070
|
|
MR INDRAJIT KUMAR ROY
|
()
|
|
161
|
Odali
|
AS-13-009-007-002/469
()
|
0413009000NRG23070920220486010
|
08/09/2022
|
Prem Lal Das
|
0413009WL023278
|
Prem Lal Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955804071
|
|
MR PREM LAL DAS
|
()
|
|
162
|
Odali
|
AS-13-009-007-002/56
()
|
0413009000NRG23070920220486012
|
08/09/2022
|
Champak Biswas
|
0413009WL023278
|
Champak Biswas
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804127
|
|
SHRI CHAMPAK BISWAS
|
()
|
|
163
|
Odali
|
AS-13-009-007-002/68
()
|
0413009000NRG23070920220486015
|
08/09/2022
|
Satya Ranjan Das
|
0413009WL023278
|
Satya Ranjan Das
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804078
|
|
MR SATYA RANJAN DAS
|
()
|
|
164
|
Odali
|
AS-13-009-007-002/68-A
()
|
0413009000NRG23070920220486016
|
08/09/2022
|
Arun Das
|
0413009WL023278
|
Arun Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955804079
|
|
MR ARUN DAS
|
()
|
|
165
|
Odali
|
AS-13-009-007-002/81
()
|
0413009000NRG23070920220486017
|
08/09/2022
|
Bijoy Puri
|
0413009WL023278
|
Bijoy Puri
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804059
|
|
MR BIJAY PURI
|
()
|
|
166
|
Odali
|
AS-13-009-007-003/1133
()
|
0413009000NRG23070920220485891
|
08/09/2022
|
Kamal Mazumdar
|
0413009WL023274
|
Kamal Mazumdar
|
00415
|
SBIN0009144
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955804128
|
|
MR KAMAL MAZUMDAR
|
()
|
|
167
|
Odali
|
AS-13-009-007-003/1133
()
|
0413009000NRG23070920220485890
|
08/09/2022
|
Narayan Majumdar
|
0413009WL023274
|
Narayan Majumdar
|
00415
|
SBIN0009144
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955804102
|
|
MR NARAYAN MAJUMDAR
|
()
|
|
168
|
Odali
|
AS-13-009-007-003/1144
()
|
0413009000NRG23070920220485886
|
08/09/2022
|
Mr Surajit Singha
|
0413009WL023273
|
Mr Surajit Singha
|
00415
|
SBIN0009144
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955804115
|
|
SHRI SURAJIT SINGHA
|
()
|
|
169
|
Odali
|
AS-13-009-007-003/1144
()
|
0413009000NRG23070920220485887
|
08/09/2022
|
Ranjita Devi
|
0413009WL023273
|
Ranjita Devi
|
00415
|
SBIN0009144
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955804100
|
|
MRS RANJITA DEVI
|
()
|
|
170
|
Odali
|
AS-13-009-007-003/158
()
|
0413009000NRG23070920220485893
|
08/09/2022
|
Kajali Das
|
0413009WL023274
|
Kajali Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955804129
|
|
MR KANTI LAL DAS
|
()
|
|
171
|
Odali
|
AS-13-009-007-003/158
()
|
0413009000NRG23070920220485892
|
08/09/2022
|
Kantilal Das
|
0413009WL023274
|
Kantilal Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955804118
|
|
MRS KAJALI DAS
|
()
|
|
172
|
Odali
|
AS-13-009-007-003/365
()
|
0413009000NRG23070920220485895
|
08/09/2022
|
Mira Majumdar
|
0413009WL023274
|
Mira Majumdar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955804104
|
|
MRS MIRA MAJUMDAR
|
()
|
|
173
|
Odali
|
AS-13-009-007-003/365
()
|
0413009000NRG23070920220485894
|
08/09/2022
|
Mohan Majumdar
|
0413009WL023274
|
Mohan Majumdar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955804092
|
|
MR MOHAN MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
174
|
Odali
|
AS-13-009-007-002/449-A
()
|
0413009000NRG23070920220486005
|
08/09/2022
|
Jagadish KR Das
|
0413009WL023278
|
Jagadish KR Das
|
00462
|
UCBA0002346
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955803981
|
|
JAGADISH KR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
175
|
Odali
|
AS-13-009-003-002/835
()
|
0413009000NRG23070920220485835
|
08/09/2022
|
Tarmuj Ali
|
0413009WL023267
|
Tarmuj Ali
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955804159
|
|
Tarmuj Ali
|
()
|
|
176
|
Odali
|
AS-13-009-003-025/198
()
|
0413009000NRG23070920220485838
|
08/09/2022
|
Amirjan Begum
|
0413009WL023267
|
Amirjan Begum
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955804150
|
|
Amirjan Begum
|
()
|
|
177
|
Odali
|
AS-13-009-003-025/2114
()
|
0413009000NRG23070920220485839
|
08/09/2022
|
Mr.Hussan Ahmed
|
0413009WL023267
|
Mr.Hussan Ahmed
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955804151
|
|
Mr.Hussan Ahmed
|
()
|
|
178
|
Odali
|
AS-13-009-003-025/2182
()
|
0413009000NRG23070920220485841
|
08/09/2022
|
Sarif Uddin
|
0413009WL023267
|
Sarif Uddin
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955804149
|
|
Sarif Uddin
|
()
|
|
179
|
Odali
|
AS-13-009-004-004/342
()
|
0413009000NRG23070920220485942
|
08/09/2022
|
Mr Nazir Hussain
|
0413009WL023275
|
Mr Nazir Hussain
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804158
|
|
Mr Nazir Hussain
|
()
|
|
180
|
Odali
|
AS-13-009-006-003/1585
()
|
0413009000NRG23070920220485850
|
08/09/2022
|
SAFALI NATH
|
0413009WL023269
|
SAFALI NATH
|
00468
|
UBIN0546330
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955804133
|
|
SAFALI NATH
|
()
|
|
181
|
Odali
|
AS-13-009-007-001/945-A
()
|
0413009000NRG23070920220486019
|
08/09/2022
|
Ms Joymoti Biswas
|
0413009WL023279
|
Ms Joymoti Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804139
|
|
Ms Joymoti Biswas
|
()
|
|
182
|
Odali
|
AS-13-009-007-001/946
()
|
0413009000NRG23070920220486021
|
08/09/2022
|
Rampa Biswas
|
0413009WL023279
|
Rampa Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804153
|
|
Rampa Biswas
|
()
|
|
183
|
Odali
|
AS-13-009-007-001/954-a
()
|
0413009000NRG23070920220486027
|
08/09/2022
|
Bipula Biswas
|
0413009WL023279
|
Bipula Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804142
|
|
Bipula Biswas
|
()
|
|
184
|
Odali
|
AS-13-009-007-001/954-a
()
|
0413009000NRG23070920220486026
|
08/09/2022
|
Litton Biswas
|
0413009WL023279
|
Litton Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804146
|
|
Litton Biswas
|
()
|
|
185
|
Odali
|
AS-13-009-007-001/957-a
()
|
0413009000NRG23070920220486029
|
08/09/2022
|
Archana Namahsudra
|
0413009WL023279
|
Archana Namahsudra
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804143
|
|
Archana Namahsudra
|
()
|
|
186
|
Odali
|
AS-13-009-007-001/957-B
()
|
0413009000NRG23070920220486030
|
08/09/2022
|
Dipa Rani Roy
|
0413009WL023279
|
Dipa Rani Roy
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804156
|
|
Dipa Rani Roy
|
()
|
|
187
|
Odali
|
AS-13-009-007-001/967-a
()
|
0413009000NRG23070920220486034
|
08/09/2022
|
Joshoda Biswas
|
0413009WL023279
|
Joshoda Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955804160
|
|
Joshoda Biswas
|
()
|
|
188
|
Odali
|
AS-13-009-007-002/12
()
|
0413009000NRG23070920220485967
|
08/09/2022
|
Dulu Rani Biswas
|
0413009WL023278
|
Dulu Rani Biswas
|
00468
|
UBIN0546330
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804148
|
|
Dulu Rani Biswas
|
()
|
|
189
|
Odali
|
AS-13-009-007-002/146
()
|
0413009000NRG23070920220485883
|
08/09/2022
|
Fayjun Nessa
|
0413009WL023273
|
Fayjun Nessa
|
00468
|
UBIN0546330
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955803980
|
|
Fayjun Nessa
|
()
|
|
190
|
Odali
|
AS-13-009-007-002/146
()
|
0413009000NRG23070920220485882
|
08/09/2022
|
Khalil Uddin
|
0413009WL023273
|
Khalil Uddin
|
00468
|
UBIN0546330
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955804155
|
|
Khalil Uddin
|
()
|
|
191
|
Odali
|
AS-13-009-007-002/207
()
|
0413009000NRG23070920220485970
|
08/09/2022
|
Anjali Das
|
0413009WL023278
|
Anjali Das
|
00468
|
UBIN0546330
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804152
|
|
Anjali Das
|
()
|
|
192
|
Odali
|
AS-13-009-007-002/207
()
|
0413009000NRG23070920220485971
|
08/09/2022
|
Sabita Das
|
0413009WL023278
|
Sabita Das
|
00468
|
UBIN0546330
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804132
|
|
Sabita Das
|
()
|
|
193
|
Odali
|
AS-13-009-007-002/226-A
()
|
0413009000NRG23070920220485974
|
08/09/2022
|
Binaki Das
|
0413009WL023278
|
Binaki Das
|
00468
|
UBIN0546330
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955804138
|
|
Binaki Das
|
()
|
|
194
|
Odali
|
AS-13-009-007-002/2261
()
|
0413009000NRG23070920220485975
|
08/09/2022
|
Mirabala Das
|
0413009WL023278
|
Mirabala Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955804137
|
|
Mirabala Das
|
()
|
|
195
|
Odali
|
AS-13-009-007-002/2427
()
|
0413009000NRG23070920220485978
|
08/09/2022
|
Bhim Das
|
0413009WL023278
|
Bhim Das
|
00468
|
UBIN0546330
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804131
|
|
Bhim Das
|
()
|
|
196
|
Odali
|
AS-13-009-007-002/2427
()
|
0413009000NRG23070920220485977
|
08/09/2022
|
Marami Das
|
0413009WL023278
|
Marami Das
|
00468
|
UBIN0546330
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804145
|
|
Marami Das
|
()
|
|
197
|
Odali
|
AS-13-009-007-002/25
()
|
0413009000NRG23070920220485982
|
08/09/2022
|
MS ASHA BISWAS
|
0413009WL023278
|
MS ASHA BISWAS
|
00468
|
UBIN0546330
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804136
|
|
MS ASHA BISWAS
|
()
|
|
198
|
Odali
|
AS-13-009-007-002/252
()
|
0413009000NRG23070920220485983
|
08/09/2022
|
Mr Chandan Das
|
0413009WL023278
|
Mr Chandan Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955804147
|
|
Mr Chandan Das
|
()
|
|
199
|
Odali
|
AS-13-009-007-002/259
()
|
0413009000NRG23070920220485989
|
08/09/2022
|
MR BIDHAN DAS
|
0413009WL023278
|
MR BIDHAN DAS
|
00468
|
UBIN0546330
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804141
|
|
MR BIDHAN DAS
|
()
|
|
200
|
Odali
|
AS-13-009-007-002/259
()
|
0413009000NRG23070920220485988
|
08/09/2022
|
Rana Das
|
0413009WL023278
|
Rana Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955804154
|
|
Rana Das
|
()
|
|
201
|
Odali
|
AS-13-009-007-002/446
()
|
0413009000NRG23070920220486002
|
08/09/2022
|
Khukan Das
|
0413009WL023278
|
Khukan Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955804135
|
|
Khukan Das
|
()
|
|
202
|
Odali
|
AS-13-009-007-002/446
()
|
0413009000NRG23070920220486003
|
08/09/2022
|
Rupali Das
|
0413009WL023278
|
Rupali Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955804144
|
|
Rupali Das
|
()
|
|
203
|
Odali
|
AS-13-009-007-002/463
()
|
0413009000NRG23070920220486008
|
08/09/2022
|
MR TAPASH ROY
|
0413009WL023278
|
MR TAPASH ROY
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955804134
|
|
MR TAPASH ROY
|
()
|
|
204
|
Odali
|
AS-13-009-007-002/469
()
|
0413009000NRG23070920220486011
|
08/09/2022
|
MS ARATI DAS
|
0413009WL023278
|
MS ARATI DAS
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955804157
|
|
MS ARATI DAS
|
()
|
|
205
|
Odali
|
AS-13-009-007-002/56
()
|
0413009000NRG23070920220486013
|
08/09/2022
|
Kanchan Biswas
|
0413009WL023278
|
Kanchan Biswas
|
00468
|
UBIN0546330
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955804140
|
|
Kanchan Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310982
|
310982
|
|
|
|
|
|
|
|