|
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-13-009-007-002/19-B
()
|
0413009000NRG23091120220665014
|
09/11/2022
|
Ranubala Biswas
|
0413009WL037138
|
Ranubala Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860175
|
|
Ranubala Biswas
|
()
|
|
2
|
Odali
|
AS-13-009-007-002/2428
()
|
0413009000NRG23091120220665021
|
09/11/2022
|
Chandana Das
|
0413009WL037138
|
Chandana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860178
|
|
Chandana Das
|
()
|
|
3
|
Odali
|
AS-13-009-007-002/252
()
|
0413009000NRG23091120220665023
|
09/11/2022
|
Dipak Das
|
0413009WL037138
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907860174
|
|
Dipak Das
|
()
|
|
4
|
Odali
|
AS-13-009-007-002/436
()
|
0413009000NRG23091120220665033
|
09/11/2022
|
Manika Das
|
0413009WL037138
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860278
|
|
Manika Das
|
()
|
|
5
|
Odali
|
AS-13-009-007-002/445-A
()
|
0413009000NRG23091120220665036
|
09/11/2022
|
Purnima Das
|
0413009WL037138
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860179
|
|
Purnima Das
|
()
|
|
6
|
Odali
|
AS-13-009-007-002/448-A
()
|
0413009000NRG23091120220665041
|
09/11/2022
|
Nimai Das
|
0413009WL037138
|
Nimai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860176
|
|
Nimai Das
|
()
|
|
7
|
Odali
|
AS-13-009-007-002/639-A
()
|
0413009000NRG23091120220665052
|
09/11/2022
|
Bimal Das
|
0413009WL037138
|
Bimal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860177
|
|
Bimal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
Odali
|
AS-13-009-005-002/900
()
|
0413009000NRG23091120220664540
|
09/11/2022
|
Faijul Islam
|
0413009WL037102
|
Faijul Islam
|
00354
|
PUNB0003220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907860171
|
|
Faijul Islam
|
()
|
|
9
|
Odali
|
AS-13-009-005-003/1165
()
|
0413009000NRG23091120220664541
|
09/11/2022
|
Jamal Uddin
|
0413009WL037102
|
Jamal Uddin
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907860172
|
|
Jamal Uddin
|
()
|
|
10
|
Odali
|
AS-13-009-005-003/1168
()
|
0413009000NRG23091120220664585
|
09/11/2022
|
Charaban Nessa
|
0413009WL037106
|
Charaban Nessa
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907860281
|
|
Charaban Nessa
|
()
|
|
11
|
Odali
|
AS-13-009-005-003/1170-A
()
|
0413009000NRG23091120220665810
|
09/11/2022
|
Mainul Haque
|
0413009WL037220
|
Mainul Haque
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907860170
|
|
Mainul Haque
|
()
|
|
12
|
Odali
|
AS-13-009-005-003/1391
()
|
0413009000NRG23091120220664522
|
09/11/2022
|
Dibakar Hazarika
|
0413009WL037101
|
Dibakar Hazarika
|
00354
|
PUNB0003220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907860287
|
|
Dibakar Hazarika
|
()
|
|
13
|
Odali
|
AS-13-009-005-003/1391
()
|
0413009000NRG23091120220664523
|
09/11/2022
|
Nisha Moni Bora Hazarika
|
0413009WL037101
|
Nisha Moni Bora Hazarika
|
00354
|
PUNB0003220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907860158
|
|
Nisha Moni Bora Hazarika
|
()
|
|
14
|
Odali
|
AS-13-009-005-003/1504
()
|
0413009000NRG23091120220664542
|
09/11/2022
|
Tachalima Begum
|
0413009WL037102
|
Tachalima Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907860161
|
|
Tachalima Begum
|
()
|
|
15
|
Odali
|
AS-13-009-005-003/1833
()
|
0413009000NRG23091120220664524
|
09/11/2022
|
Kamrul Hoque
|
0413009WL037101
|
Kamrul Hoque
|
00354
|
PUNB0003220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907860284
|
|
Kamrul Hoque
|
()
|
|
16
|
Odali
|
AS-13-009-005-003/1870
()
|
0413009000NRG23091120220665813
|
09/11/2022
|
Jahanara Begum
|
0413009WL037220
|
Jahanara Begum
|
00354
|
PUNB0003220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907860162
|
|
Jahanara Begum
|
()
|
|
17
|
Odali
|
AS-13-009-005-003/1895
()
|
0413009000NRG23091120220664526
|
09/11/2022
|
Mayana begum
|
0413009WL037101
|
Mayana begum
|
00354
|
PUNB0003220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907860283
|
|
Mayana begum
|
()
|
|
18
|
Odali
|
AS-13-009-005-003/884
()
|
0413009000NRG23091120220664529
|
09/11/2022
|
Minara Begum
|
0413009WL037101
|
Minara Begum
|
00354
|
PUNB0003220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907860166
|
|
Minara Begum
|
()
|
|
19
|
Odali
|
AS-13-009-005-006/2053
()
|
0413009000NRG23091120220664548
|
09/11/2022
|
Farida Begum
|
0413009WL037102
|
Farida Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907860286
|
|
Farida Begum
|
()
|
|
20
|
Odali
|
AS-13-009-005-006/2095
()
|
0413009000NRG23091120220664591
|
09/11/2022
|
Kamal Uddin
|
0413009WL037106
|
Kamal Uddin
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907860168
|
|
Kamal Uddin
|
()
|
|
21
|
Odali
|
AS-13-009-005-006/2095
()
|
0413009000NRG23091120220664592
|
09/11/2022
|
Sultana Begum
|
0413009WL037106
|
Sultana Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907860167
|
|
Sultana Begum
|
()
|
|
22
|
Odali
|
AS-13-009-005-006/2149
()
|
0413009000NRG23091120220664460
|
09/11/2022
|
Nazrul Hoque
|
0413009WL037094
|
Nazrul Hoque
|
00354
|
PUNB0003220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907860165
|
|
Nazrul Hoque
|
()
|
|
23
|
Odali
|
AS-13-009-005-006/2149
()
|
0413009000NRG23091120220664458
|
09/11/2022
|
Nazrul Hoque
|
0413009WL037094
|
Nazrul Hoque
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907860164
|
|
Nazrul Hoque
|
()
|
|
24
|
Odali
|
AS-13-009-005-006/2156
()
|
0413009000NRG23091120220664532
|
09/11/2022
|
Chalek Uddin
|
0413009WL037101
|
Chalek Uddin
|
00354
|
PUNB0003220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907860160
|
|
Chalek Uddin
|
()
|
|
25
|
Odali
|
AS-13-009-005-006/2156
()
|
0413009000NRG23091120220664533
|
09/11/2022
|
Hasina Begum
|
0413009WL037101
|
Hasina Begum
|
00354
|
PUNB0003220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907860282
|
|
Hasina Begum
|
()
|
|
26
|
Odali
|
AS-13-009-005-006/2157
()
|
0413009000NRG23091120220664549
|
09/11/2022
|
Alam Uddin
|
0413009WL037102
|
Alam Uddin
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907860173
|
|
Alam Uddin
|
()
|
|
27
|
Odali
|
AS-13-009-005-006/2190
()
|
0413009000NRG23091120220664536
|
09/11/2022
|
Amir Hussain
|
0413009WL037101
|
Amir Hussain
|
00354
|
PUNB0003220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907860285
|
|
Amir Hussain
|
()
|
|
28
|
Odali
|
AS-13-009-005-006/2417
()
|
0413009000NRG23091120220664595
|
09/11/2022
|
Nazima Begum Borbhuiya
|
0413009WL037106
|
Nazima Begum Borbhuiya
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907860159
|
|
Nazima Begum Borbhuiya
|
()
|
|
29
|
Odali
|
AS-13-009-005-006/2426
()
|
0413009000NRG23091120220664539
|
09/11/2022
|
Sultana Begum
|
0413009WL037101
|
Sultana Begum
|
00354
|
PUNB0003220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907860163
|
|
Sultana Begum
|
()
|
|
30
|
Odali
|
AS-13-009-005-006/2457
()
|
0413009000NRG23091120220664599
|
09/11/2022
|
Anwar Hussain
|
0413009WL037107
|
Anwar Hussain
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907860169
|
|
Anwar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
31
|
Odali
|
AS-13-009-007-002/13
()
|
0413009000NRG23091120220665010
|
09/11/2022
|
Rina Biswas
|
0413009WL037138
|
Rina Biswas
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907860280
|
|
Rina Biswas
|
()
|
|
32
|
Odali
|
AS-13-009-007-002/2261
()
|
0413009000NRG23091120220665018
|
09/11/2022
|
Mintu Das
|
0413009WL037138
|
Mintu Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907860279
|
|
Mintu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
Odali
|
AS-13-009-005-001/176
()
|
0413009000NRG23091120220664442
|
09/11/2022
|
Manadhir Ghosh
|
0413009WL037094
|
Manadhir Ghosh
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907860203
|
|
MR MANADHIR GHOSH
|
()
|
|
34
|
Odali
|
AS-13-009-005-003/1157
()
|
0413009000NRG23091120220664583
|
09/11/2022
|
Dilfarjan Bibi
|
0413009WL037106
|
Dilfarjan Bibi
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860181
|
|
DILFARJAN BIBI
|
()
|
|
35
|
Odali
|
AS-13-009-005-003/1429
()
|
0413009000NRG23091120220664448
|
09/11/2022
|
Dhiren Bhuyan
|
0413009WL037094
|
Dhiren Bhuyan
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860184
|
|
MR DHIREN BHUYAN
|
()
|
|
36
|
Odali
|
AS-13-009-005-003/1445
()
|
0413009000NRG23091120220664449
|
09/11/2022
|
Usub Ali
|
0413009WL037094
|
Usub Ali
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860188
|
|
MD USUB ALI
|
()
|
|
37
|
Odali
|
AS-13-009-005-003/1447-A
()
|
0413009000NRG23091120220664450
|
09/11/2022
|
Tahara Khatun
|
0413009WL037094
|
Tahara Khatun
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860192
|
|
MRS TAHERA KHATUN
|
()
|
|
38
|
Odali
|
AS-13-009-005-003/1456
()
|
0413009000NRG23091120220664451
|
09/11/2022
|
Mohammed Akbar Ali
|
0413009WL037094
|
Mohammed Akbar Ali
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860191
|
|
MR AKBAR ALI
|
()
|
|
39
|
Odali
|
AS-13-009-005-003/1730
()
|
0413009000NRG23091120220664588
|
09/11/2022
|
Falatun Nessa
|
0413009WL037106
|
Falatun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860180
|
|
FALATUN NESSA
|
()
|
|
40
|
Odali
|
AS-13-009-005-003/1983
()
|
0413009000NRG23091120220665814
|
09/11/2022
|
Alim Uddin
|
0413009WL037220
|
Alim Uddin
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860205
|
|
MR ALIM UDDIN
|
()
|
|
41
|
Odali
|
AS-13-009-005-003/2326
()
|
0413009000NRG23091120220664455
|
09/11/2022
|
Kutina Begum
|
0413009WL037094
|
Kutina Begum
|
00415
|
SBIN0008406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907860201
|
|
MISS KUTINA BEGUM
|
()
|
|
42
|
Odali
|
AS-13-009-005-003/884
()
|
0413009000NRG23091120220664530
|
09/11/2022
|
Md Jakir Hussain
|
0413009WL037101
|
Md Jakir Hussain
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860187
|
|
MR JAKIR LASKAR
|
()
|
|
43
|
Odali
|
AS-13-009-005-006/2050
()
|
0413009000NRG23091120220664546
|
09/11/2022
|
Md Shahidul Islam
|
0413009WL037102
|
Md Shahidul Islam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860196
|
|
MD SHAHIDUL ISLAM
|
()
|
|
44
|
Odali
|
AS-13-009-005-006/2050
()
|
0413009000NRG23091120220664545
|
09/11/2022
|
Md. Sabir Ahmed
|
0413009WL037102
|
Md. Sabir Ahmed
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860274
|
|
MD SABIR AHMED
|
()
|
|
45
|
Odali
|
AS-13-009-005-006/2053
()
|
0413009000NRG23091120220664547
|
09/11/2022
|
Sams Uddin
|
0413009WL037102
|
Sams Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860273
|
|
MD SAMS UDDIN
|
()
|
|
46
|
Odali
|
AS-13-009-005-006/2148
()
|
0413009000NRG23091120220664457
|
09/11/2022
|
Mr Hilalur Rahman Laskar
|
0413009WL037094
|
Mr Hilalur Rahman Laskar
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860186
|
|
MR HILALUR RAHMAN LASKAR
|
()
|
|
47
|
Odali
|
AS-13-009-005-006/2148
()
|
0413009000NRG23091120220664456
|
09/11/2022
|
Mr Hilalur Rahman Laskar
|
0413009WL037094
|
Mr Hilalur Rahman Laskar
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860185
|
|
MR HILALUR RAHMAN LASKAR
|
()
|
|
48
|
Odali
|
AS-13-009-005-006/2149
()
|
0413009000NRG23091120220664459
|
09/11/2022
|
Amirun Nessa
|
0413009WL037094
|
Amirun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860189
|
|
MRS AMIRUN NESSA
|
()
|
|
49
|
Odali
|
AS-13-009-005-006/2149
()
|
0413009000NRG23091120220664461
|
09/11/2022
|
Amirun Nessa
|
0413009WL037094
|
Amirun Nessa
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860190
|
|
MRS AMIRUN NESSA
|
()
|
|
50
|
Odali
|
AS-13-009-005-006/2154
()
|
0413009000NRG23091120220664531
|
09/11/2022
|
Mr Nizam Uddin
|
0413009WL037101
|
Mr Nizam Uddin
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860200
|
|
MR NIZAM UDDIN
|
()
|
|
51
|
Odali
|
AS-13-009-005-006/2157
()
|
0413009000NRG23091120220664550
|
09/11/2022
|
Rasmina Begum
|
0413009WL037102
|
Rasmina Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860199
|
|
MR RASMINA BEGUM
|
()
|
|
52
|
Odali
|
AS-13-009-005-006/2166
()
|
0413009000NRG23091120220664551
|
09/11/2022
|
Masaddar Ali
|
0413009WL037102
|
Masaddar Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860276
|
|
MASADDAR ALI
|
()
|
|
53
|
Odali
|
AS-13-009-005-006/2168
()
|
0413009000NRG23091120220664535
|
09/11/2022
|
Alim Uddin
|
0413009WL037101
|
Alim Uddin
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860194
|
|
MR ALIM UDDIN ILLITERATE AC
|
()
|
|
54
|
Odali
|
AS-13-009-005-006/2168
()
|
0413009000NRG23091120220664534
|
09/11/2022
|
Majida Begum
|
0413009WL037101
|
Majida Begum
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860197
|
|
MAJIDA BEGUM
|
()
|
|
55
|
Odali
|
AS-13-009-005-006/2388
()
|
0413009000NRG23091120220664593
|
09/11/2022
|
Shiraj Uddin
|
0413009WL037106
|
Shiraj Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860195
|
|
MD SHIRAJ UDDIN
|
()
|
|
56
|
Odali
|
AS-13-009-005-006/2409
()
|
0413009000NRG23091120220664537
|
09/11/2022
|
Khudeja Begum
|
0413009WL037101
|
Khudeja Begum
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860275
|
|
MRS KHUDEJA BEGUM
|
()
|
|
57
|
Odali
|
AS-13-009-005-006/2417
()
|
0413009000NRG23091120220664594
|
09/11/2022
|
Rahim Uddin Laskar
|
0413009WL037106
|
Rahim Uddin Laskar
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907860183
|
|
RAHIM UDDIN LASKAR
|
()
|
|
58
|
Odali
|
AS-13-009-005-006/2421
()
|
0413009000NRG23091120220664598
|
09/11/2022
|
Monaf Ali
|
0413009WL037107
|
Monaf Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860277
|
|
MONAF ALI
|
()
|
|
59
|
Odali
|
AS-13-009-005-006/2426
()
|
0413009000NRG23091120220664538
|
09/11/2022
|
Md Mannaf Ali
|
0413009WL037101
|
Md Mannaf Ali
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860182
|
|
MD MANNAF ALI
|
()
|
|
60
|
Odali
|
AS-13-009-005-006/2457
()
|
0413009000NRG23091120220664600
|
09/11/2022
|
Shanaz Begum
|
0413009WL037107
|
Shanaz Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860198
|
|
MRS SHAHNAZ BEGUM
|
()
|
|
61
|
Odali
|
AS-13-009-005-006/3021
()
|
0413009000NRG23091120220665817
|
09/11/2022
|
Dilshahanara Begum
|
0413009WL037220
|
Dilshahanara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860204
|
|
MRS DILSHAHANARA BEGUM
|
()
|
|
62
|
Odali
|
AS-13-009-005-006/3021
()
|
0413009000NRG23091120220665816
|
09/11/2022
|
Md Usman Gani
|
0413009WL037220
|
Md Usman Gani
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860193
|
|
MD USMAN GANI
|
()
|
|
63
|
Odali
|
AS-13-009-005-006/3022
()
|
0413009000NRG23091120220665818
|
09/11/2022
|
Maibur Rahman
|
0413009WL037220
|
Maibur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860202
|
|
MR MAIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
64
|
Odali
|
AS-13-009-005-001/176
()
|
0413009000NRG23091120220664443
|
09/11/2022
|
Rekhi Ghosh
|
0413009WL037094
|
Rekhi Ghosh
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907860233
|
|
MRS REKHI GHOSH
|
()
|
|
65
|
Odali
|
AS-13-009-005-001/93-A
()
|
0413009000NRG23091120220664444
|
09/11/2022
|
Shefali Ghosh
|
0413009WL037094
|
Shefali Ghosh
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907860232
|
|
MRS SHEFALI GHOSH
|
()
|
|
66
|
Odali
|
AS-13-009-005-003/1085
()
|
0413009000NRG23091120220665808
|
09/11/2022
|
Ratna Begum
|
0413009WL037220
|
Ratna Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860224
|
|
MRS RATNA BEGUM
|
()
|
|
67
|
Odali
|
AS-13-009-005-003/1085
()
|
0413009000NRG23091120220665807
|
09/11/2022
|
Samsul Hoque
|
0413009WL037220
|
Samsul Hoque
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860239
|
|
MR SAMSUL HAQUE
|
()
|
|
68
|
Odali
|
AS-13-009-005-003/1091
()
|
0413009000NRG23091120220665809
|
09/11/2022
|
Md Abdul Salam
|
0413009WL037220
|
Md Abdul Salam
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860206
|
|
ABDUL SALAM
|
()
|
|
69
|
Odali
|
AS-13-009-005-003/1116
()
|
0413009000NRG23091120220664445
|
09/11/2022
|
Arjid Ali
|
0413009WL037094
|
Arjid Ali
|
00415
|
SBIN0009144
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860271
|
|
MR ARJID ALI
|
()
|
|
70
|
Odali
|
AS-13-009-005-003/1116
()
|
0413009000NRG23091120220664446
|
09/11/2022
|
Halima Khatun
|
0413009WL037094
|
Halima Khatun
|
00415
|
SBIN0009144
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860235
|
|
MRS HALIMA KHATUN
|
()
|
|
71
|
Odali
|
AS-13-009-005-003/1123
()
|
0413009000NRG23091120220664447
|
09/11/2022
|
Khalida Begum
|
0413009WL037094
|
Khalida Begum
|
00415
|
SBIN0009144
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860240
|
|
MRS KHALIDA BEGUM
|
()
|
|
72
|
Odali
|
AS-13-009-005-003/1168
()
|
0413009000NRG23091120220664584
|
09/11/2022
|
Saleh Ahmed
|
0413009WL037106
|
Saleh Ahmed
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860228
|
|
MR SALEH AHMED
|
()
|
|
73
|
Odali
|
AS-13-009-005-003/1170-A
()
|
0413009000NRG23091120220665811
|
09/11/2022
|
Saleha Bagum
|
0413009WL037220
|
Saleha Bagum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860223
|
|
MRS SALAHA BAGUM
|
()
|
|
74
|
Odali
|
AS-13-009-005-003/1171
()
|
0413009000NRG23091120220665812
|
09/11/2022
|
Mrs Lilu NessaSomor Uddin Laska
|
0413009WL037220
|
Mrs Lilu NessaSomor Uddin Laska
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860242
|
|
MRS LILU NESSA
|
()
|
|
75
|
Odali
|
AS-13-009-005-003/1174
()
|
0413009000NRG23091120220664586
|
09/11/2022
|
Ajir Uddin
|
0413009WL037106
|
Ajir Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860272
|
|
MR AJIR UDDIN
|
()
|
|
76
|
Odali
|
AS-13-009-005-003/1722
()
|
0413009000NRG23091120220664587
|
09/11/2022
|
Mrs Amina Begum
|
0413009WL037106
|
Mrs Amina Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860234
|
|
MRS AMINA BEGUM
|
()
|
|
77
|
Odali
|
AS-13-009-005-003/1899
()
|
0413009000NRG23091120220664543
|
09/11/2022
|
Husna Begum
|
0413009WL037102
|
Husna Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907860238
|
|
MRS HUSNA BEGUM
|
()
|
|
78
|
Odali
|
AS-13-009-005-003/1899
()
|
0413009000NRG23091120220664544
|
09/11/2022
|
Zakir Hussain
|
0413009WL037102
|
Zakir Hussain
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907860250
|
|
MRS ZAKIR HUSSAIN
|
()
|
|
79
|
Odali
|
AS-13-009-005-003/1927
()
|
0413009000NRG23091120220664589
|
09/11/2022
|
Rasnara Begum
|
0413009WL037106
|
Rasnara Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860252
|
|
MRS RASNARA BEGUM
|
()
|
|
80
|
Odali
|
AS-13-009-005-003/1931
()
|
0413009000NRG23091120220664452
|
09/11/2022
|
Altaf Hussain
|
0413009WL037094
|
Altaf Hussain
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907860249
|
|
MR ALTAF HUSSAIN
|
()
|
|
81
|
Odali
|
AS-13-009-005-003/1931
()
|
0413009000NRG23091120220664453
|
09/11/2022
|
Solatana Begum
|
0413009WL037094
|
Solatana Begum
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907860253
|
|
MRS SOLATANA BEGUM
|
()
|
|
82
|
Odali
|
AS-13-009-005-003/1983
()
|
0413009000NRG23091120220665815
|
09/11/2022
|
Hajira Begum
|
0413009WL037220
|
Hajira Begum
|
00415
|
SBIN0009144
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860246
|
|
MRS HAJIRA BEGUM
|
()
|
|
83
|
Odali
|
AS-13-009-005-003/2326
()
|
0413009000NRG23091120220664454
|
09/11/2022
|
Najir Hussain
|
0413009WL037094
|
Najir Hussain
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907860247
|
|
MR NAJIR HUSSIAN
|
()
|
|
84
|
Odali
|
AS-13-009-005-003/2385
()
|
0413009000NRG23091120220664527
|
09/11/2022
|
Rimpi Hazarika
|
0413009WL037101
|
Rimpi Hazarika
|
00415
|
SBIN0009144
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860251
|
|
MRS RIMPI HAZARIKA
|
()
|
|
85
|
Odali
|
AS-13-009-005-003/860
()
|
0413009000NRG23091120220664590
|
09/11/2022
|
Fayaj Uddin
|
0413009WL037106
|
Fayaj Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860243
|
|
MR FAYAJ UDDIN
|
()
|
|
86
|
Odali
|
AS-13-009-005-003/883
()
|
0413009000NRG23091120220664528
|
09/11/2022
|
Mr Jashim Uddin laskar
|
0413009WL037101
|
Mr Jashim Uddin laskar
|
00415
|
SBIN0009144
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860236
|
|
MR JASHIM UDDIN LASKAR
|
()
|
|
87
|
Odali
|
AS-13-009-005-006/2429
()
|
0413009000NRG23091120220664597
|
09/11/2022
|
Hafsa Begum
|
0413009WL037106
|
Hafsa Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860231
|
|
MRS HAFSA KHATUN
|
()
|
|
88
|
Odali
|
AS-13-009-007-002/117
()
|
0413009000NRG23091120220665007
|
09/11/2022
|
Gopal Krishna Das
|
0413009WL037138
|
Gopal Krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860215
|
|
MR GOPAL KRISHNA DAS
|
()
|
|
89
|
Odali
|
AS-13-009-007-002/12
()
|
0413009000NRG23091120220665008
|
09/11/2022
|
Dhananjay Biswas
|
0413009WL037138
|
Dhananjay Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860241
|
|
SHRI DHANANJAY BISWAS
|
()
|
|
90
|
Odali
|
AS-13-009-007-002/15
()
|
0413009000NRG23091120220665011
|
09/11/2022
|
Ajoy Biswas
|
0413009WL037138
|
Ajoy Biswas
|
00415
|
SBIN0009144
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860227
|
|
MR AJAY BISWAS
|
()
|
|
91
|
Odali
|
AS-13-009-007-002/16
()
|
0413009000NRG23091120220665012
|
09/11/2022
|
Arun Biswas
|
0413009WL037138
|
Arun Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860229
|
|
MR ARUN BISWAS
|
()
|
|
92
|
Odali
|
AS-13-009-007-002/17
()
|
0413009000NRG23091120220665013
|
09/11/2022
|
Satya Ranjan Biswas
|
0413009WL037138
|
Satya Ranjan Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860226
|
|
MR SATYA RANJAN BISWAS
|
()
|
|
93
|
Odali
|
AS-13-009-007-002/2258
()
|
0413009000NRG23091120220665015
|
09/11/2022
|
Mahitosh Biswas
|
0413009WL037138
|
Mahitosh Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860207
|
|
MAHITOSH BISWAS
|
()
|
|
94
|
Odali
|
AS-13-009-007-002/2539-B
()
|
0413009000NRG23091120220665024
|
09/11/2022
|
Silpi Rani Das
|
0413009WL037138
|
Silpi Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860244
|
|
MRS SHILPI DAS
|
()
|
|
95
|
Odali
|
AS-13-009-007-002/259
()
|
0413009000NRG23091120220665026
|
09/11/2022
|
Harihar Das
|
0413009WL037138
|
Harihar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860218
|
|
MR HARIHAR DAS
|
()
|
|
96
|
Odali
|
AS-13-009-007-002/318-A
()
|
0413009000NRG23091120220665028
|
09/11/2022
|
Harichan Das
|
0413009WL037138
|
Harichan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860225
|
|
MR HARICHAN DAS
|
()
|
|
97
|
Odali
|
AS-13-009-007-002/4
()
|
0413009000NRG23091120220665029
|
09/11/2022
|
Bijoy Biswas
|
0413009WL037138
|
Bijoy Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860208
|
|
MR BIJOY BISWAS
|
()
|
|
98
|
Odali
|
AS-13-009-007-002/426
()
|
0413009000NRG23091120220665031
|
09/11/2022
|
Mayna Das
|
0413009WL037138
|
Mayna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860222
|
|
MRS MAYNA DAS
|
()
|
|
99
|
Odali
|
AS-13-009-007-002/436
()
|
0413009000NRG23091120220665032
|
09/11/2022
|
Jahalal Das
|
0413009WL037138
|
Jahalal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860217
|
|
MR JAHARLAL DAS
|
()
|
|
100
|
Odali
|
AS-13-009-007-002/442
()
|
0413009000NRG23091120220665034
|
09/11/2022
|
Prafulla Kr Das
|
0413009WL037138
|
Prafulla Kr Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860221
|
|
MR PRAFULLA KUMAR DAS
|
()
|
|
101
|
Odali
|
AS-13-009-007-002/444-A
()
|
0413009000NRG23091120220665035
|
09/11/2022
|
Swapna Das
|
0413009WL037138
|
Swapna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860230
|
|
MRS SWAPNA DAS
|
()
|
|
102
|
Odali
|
AS-13-009-007-002/445-A
()
|
0413009000NRG23091120220665037
|
09/11/2022
|
Manik Das
|
0413009WL037138
|
Manik Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860212
|
|
MR MANIK DAS
|
()
|
|
103
|
Odali
|
AS-13-009-007-002/448
()
|
0413009000NRG23091120220665040
|
09/11/2022
|
Bhupal Das
|
0413009WL037138
|
Bhupal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860216
|
|
MR BHUPAL DAS
|
()
|
|
104
|
Odali
|
AS-13-009-007-002/449-A
()
|
0413009000NRG23091120220665043
|
09/11/2022
|
Mausami Roy Das
|
0413009WL037138
|
Mausami Roy Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907860248
|
|
MRS MAUSAMI RAY DAS
|
()
|
|
105
|
Odali
|
AS-13-009-007-002/451
()
|
0413009000NRG23091120220665044
|
09/11/2022
|
Amulya Das
|
0413009WL037138
|
Amulya Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860237
|
|
MR AMULYA DAS
|
()
|
|
106
|
Odali
|
AS-13-009-007-002/467
()
|
0413009000NRG23091120220665046
|
09/11/2022
|
Indrajit Kumar Roy
|
0413009WL037138
|
Indrajit Kumar Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860213
|
|
MR INDRAJIT KUMAR ROY
|
()
|
|
107
|
Odali
|
AS-13-009-007-002/469
()
|
0413009000NRG23091120220665047
|
09/11/2022
|
Prem Lal Das
|
0413009WL037138
|
Prem Lal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860214
|
|
MR PREM LAL DAS
|
()
|
|
108
|
Odali
|
AS-13-009-007-002/5
()
|
0413009000NRG23091120220665049
|
09/11/2022
|
Gunadhar Biswas
|
0413009WL037138
|
Gunadhar Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860210
|
|
MR GUNADHAR BISWAS
|
()
|
|
109
|
Odali
|
AS-13-009-007-002/54
()
|
0413009000NRG23091120220665050
|
09/11/2022
|
Mahit Biswas
|
0413009WL037138
|
Mahit Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860211
|
|
MR MOHIT BISWAS
|
()
|
|
110
|
Odali
|
AS-13-009-007-002/56
()
|
0413009000NRG23091120220665051
|
09/11/2022
|
Champak Biswas
|
0413009WL037138
|
Champak Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860270
|
|
SHRI CHAMPAK BISWAS
|
()
|
|
111
|
Odali
|
AS-13-009-007-002/68
()
|
0413009000NRG23091120220665053
|
09/11/2022
|
Satya Ranjan Das
|
0413009WL037138
|
Satya Ranjan Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907860219
|
|
MR SATYA RANJAN DAS
|
()
|
|
112
|
Odali
|
AS-13-009-007-002/68-A
()
|
0413009000NRG23091120220665054
|
09/11/2022
|
Arun Das
|
0413009WL037138
|
Arun Das
|
00415
|
SBIN0009144
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907860220
|
|
MR ARUN DAS
|
()
|
|
113
|
Odali
|
AS-13-009-007-002/7
()
|
0413009000NRG23091120220665055
|
09/11/2022
|
Anukul Biswas
|
0413009WL037138
|
Anukul Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860209
|
|
MR ANUKUL BISWAS
|
()
|
|
114
|
Odali
|
AS-13-009-007-002/77
()
|
0413009000NRG23091120220665056
|
09/11/2022
|
Niranjan Biswas
|
0413009WL037138
|
Niranjan Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860245
|
|
SHRI NIRANJAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88394
|
88394
|
|
|
|
|
|
|
|
|
115
|
Odali
|
AS-13-009-005-003/1890
()
|
0413009000NRG23091120220664525
|
09/11/2022
|
Bahar Uddin
|
0413009WL037101
|
Bahar Uddin
|
00462
|
UCBA0002346
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907860266
|
|
BAHAR UDDIN
|
()
|
|
116
|
Odali
|
AS-13-009-007-002/449-A
()
|
0413009000NRG23091120220665042
|
09/11/2022
|
Jagadish KR Das
|
0413009WL037138
|
Jagadish KR Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860267
|
|
JAGADISH KR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
117
|
Odali
|
AS-13-009-005-006/2429
()
|
0413009000NRG23091120220664596
|
09/11/2022
|
Paki Miyan
|
0413009WL037106
|
Paki Miyan
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907860265
|
|
Paki Miyan
|
()
|
|
118
|
Odali
|
AS-13-009-007-002/12
()
|
0413009000NRG23091120220665009
|
09/11/2022
|
Dulu Rani Biswas
|
0413009WL037138
|
Dulu Rani Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860262
|
|
Dulu Rani Biswas
|
()
|
|
119
|
Odali
|
AS-13-009-007-002/226-A
()
|
0413009000NRG23091120220665016
|
09/11/2022
|
Binaki Das
|
0413009WL037138
|
Binaki Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860259
|
|
Binaki Das
|
()
|
|
120
|
Odali
|
AS-13-009-007-002/2261
()
|
0413009000NRG23091120220665017
|
09/11/2022
|
Mirabala Das
|
0413009WL037138
|
Mirabala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860258
|
|
Mirabala Das
|
()
|
|
121
|
Odali
|
AS-13-009-007-002/2427
()
|
0413009000NRG23091120220665020
|
09/11/2022
|
Bhim Das
|
0413009WL037138
|
Bhim Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860254
|
|
Bhim Das
|
()
|
|
122
|
Odali
|
AS-13-009-007-002/2427
()
|
0413009000NRG23091120220665019
|
09/11/2022
|
Marami Das
|
0413009WL037138
|
Marami Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860261
|
|
Marami Das
|
()
|
|
123
|
Odali
|
AS-13-009-007-002/25
()
|
0413009000NRG23091120220665022
|
09/11/2022
|
MS ASHA BISWAS
|
0413009WL037138
|
MS ASHA BISWAS
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860257
|
|
MS ASHA BISWAS
|
()
|
|
124
|
Odali
|
AS-13-009-007-002/257
()
|
0413009000NRG23091120220665025
|
09/11/2022
|
Mr Ranjit Das
|
0413009WL037138
|
Mr Ranjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860255
|
|
Mr Ranjit Das
|
()
|
|
125
|
Odali
|
AS-13-009-007-002/259
()
|
0413009000NRG23091120220665027
|
09/11/2022
|
Rana Das
|
0413009WL037138
|
Rana Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907860263
|
|
Rana Das
|
()
|
|
126
|
Odali
|
AS-13-009-007-002/422
()
|
0413009000NRG23091120220665030
|
09/11/2022
|
Ms Dipali Das
|
0413009WL037138
|
Ms Dipali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860268
|
|
Ms Dipali Das
|
()
|
|
127
|
Odali
|
AS-13-009-007-002/446
()
|
0413009000NRG23091120220665038
|
09/11/2022
|
Khukan Das
|
0413009WL037138
|
Khukan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860256
|
|
Khukan Das
|
()
|
|
128
|
Odali
|
AS-13-009-007-002/446
()
|
0413009000NRG23091120220665039
|
09/11/2022
|
Rupali Das
|
0413009WL037138
|
Rupali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860260
|
|
Rupali Das
|
()
|
|
129
|
Odali
|
AS-13-009-007-002/463
()
|
0413009000NRG23091120220665045
|
09/11/2022
|
MR TAPASH ROY
|
0413009WL037138
|
MR TAPASH ROY
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860269
|
|
MR TAPASH ROY
|
()
|
|
130
|
Odali
|
AS-13-009-007-002/469
()
|
0413009000NRG23091120220665048
|
09/11/2022
|
MS ARATI DAS
|
0413009WL037138
|
MS ARATI DAS
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860264
|
|
MS ARATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225336
|
225336
|
|
|
|
|
|
|
|