|
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-13-009-002-006/995
()
|
0413009000NRG23271020220622600
|
28/10/2022
|
Mukshed Ali
|
0413009WL033739
|
Mukshed Ali
|
00029
|
PUNB0RRBAGB
|
28
|
28
|
Processed
|
10/11/2022
|
|
6354584279
|
|
Mukshed Ali
|
()
|
|
2
|
Odali
|
AS-13-009-006-003/519
()
|
0413009000NRG23271020220622848
|
28/10/2022
|
Uttam Das
|
0413009WL033773
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584275
|
|
Uttam Das
|
()
|
|
3
|
Odali
|
AS-13-009-008-003/1408
()
|
0413009000NRG23281020220626061
|
28/10/2022
|
Sabitri Laskar
|
0413009WL033963
|
Sabitri Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584274
|
|
Sabitri Laskar
|
()
|
|
4
|
Odali
|
AS-13-009-009-001/164
()
|
0413009000NRG23271020220622765
|
28/10/2022
|
Shiraj Uddin
|
0413009WL033761
|
Shiraj Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584278
|
|
Shiraj Uddin
|
()
|
|
5
|
Odali
|
AS-13-009-009-001/388
()
|
0413009000NRG23271020220622603
|
28/10/2022
|
Nachima Khatun
|
0413009WL033740
|
Nachima Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584277
|
|
Nachima Khatun
|
()
|
|
6
|
Odali
|
AS-13-009-009-001/404
()
|
0413009000NRG23271020220622781
|
28/10/2022
|
Hawarun Nessa
|
0413009WL033763
|
Hawarun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584276
|
|
Hawarun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17203
|
17203
|
|
|
|
|
|
|
|
|
7
|
Odali
|
AS-13-009-003-001/2466
()
|
0413009000NRG23271020220622573
|
28/10/2022
|
Anwara Begum
|
0413009WL033735
|
Anwara Begum
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584248
|
|
Anwara Begum
|
()
|
|
8
|
Odali
|
AS-13-009-003-002/2307
()
|
0413009000NRG23271020220622858
|
28/10/2022
|
Begum Hasina Akhtar
|
0413009WL033775
|
Begum Hasina Akhtar
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584246
|
|
Begum Hasina Akhtar
|
()
|
|
9
|
Odali
|
AS-13-009-003-004/2506
()
|
0413009000NRG23271020220622592
|
28/10/2022
|
Swapna Rani Das
|
0413009WL033738
|
Swapna Rani Das
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584249
|
|
Swapna Rani Das
|
()
|
|
10
|
Odali
|
AS-13-009-009-003/220
()
|
0413009000NRG23271020220622721
|
28/10/2022
|
Bahar Uddin Laskar
|
0413009WL033753
|
Bahar Uddin Laskar
|
00078
|
CNRB0004250
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354584247
|
|
Bahar Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
Odali
|
AS-13-009-003-001/1974
()
|
0413009000NRG23271020220622548
|
28/10/2022
|
Rasmina Begum
|
0413009WL033734
|
Rasmina Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584250
|
|
Rasmina Begum
|
()
|
|
12
|
Odali
|
AS-13-009-003-002/672
()
|
0413009000NRG23271020220622862
|
28/10/2022
|
Fakar Uddin
|
0413009WL033775
|
Fakar Uddin
|
00354
|
PUNB0003220
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354584253
|
|
Fakar Uddin
|
()
|
|
13
|
Odali
|
AS-13-009-003-004/2724
()
|
0413009000NRG23271020220622595
|
28/10/2022
|
Pranati Laskar
|
0413009WL033738
|
Pranati Laskar
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584251
|
|
Pranati Laskar
|
()
|
|
14
|
Odali
|
AS-13-009-008-004/1667
()
|
0413009000NRG23281020220625860
|
28/10/2022
|
Saraswati Das
|
0413009WL033949
|
Saraswati Das
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584252
|
|
Saraswati Das
|
()
|
|
15
|
Odali
|
AS-13-009-009-001/619
()
|
0413009000NRG23271020220622629
|
28/10/2022
|
Shibir Ahmed
|
0413009WL033744
|
Shibir Ahmed
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584254
|
|
Shibir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
16
|
Odali
|
AS-13-009-009-002/92
()
|
0413009000NRG23271020220622605
|
28/10/2022
|
Fatima Begum
|
0413009WL033740
|
Fatima Begum
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584256
|
|
Fatima Begum
|
()
|
|
17
|
Odali
|
AS-13-009-009-002/99
()
|
0413009000NRG23271020220622606
|
28/10/2022
|
Islam Uddin
|
0413009WL033740
|
Islam Uddin
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584255
|
|
Islam Uddin
|
()
|
|
18
|
Odali
|
AS-13-009-009-003/1000
()
|
0413009000NRG23271020220622720
|
28/10/2022
|
GOLJAR HUSSAIN
|
0413009WL033753
|
GOLJAR HUSSAIN
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584257
|
|
GOLJAR HUSSAIN
|
()
|
|
19
|
Odali
|
AS-13-009-009-003/47
()
|
0413009000NRG23271020220622769
|
28/10/2022
|
Abdul Siddique
|
0413009WL033761
|
Abdul Siddique
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584259
|
|
Abdul Siddique
|
()
|
|
20
|
Odali
|
AS-13-009-009-003/932
()
|
0413009000NRG23271020220622723
|
28/10/2022
|
Nizam Uddin
|
0413009WL033753
|
Nizam Uddin
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354584260
|
|
Nizam Uddin
|
()
|
|
21
|
Odali
|
AS-13-009-009-004/145
()
|
0413009000NRG23271020220622724
|
28/10/2022
|
Bipul Saikia
|
0413009WL033753
|
Bipul Saikia
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584258
|
|
Bipul Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
22
|
Odali
|
AS-13-009-008-002/1229
()
|
0413009000NRG23281020220626104
|
28/10/2022
|
Arati Rabi Das
|
0413009WL033969
|
Arati Rabi Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584261
|
|
Arati Rabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
23
|
Odali
|
AS-13-009-003-001/2508
()
|
0413009000NRG23271020220622583
|
28/10/2022
|
Islam Uddin
|
0413009WL033737
|
Islam Uddin
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584263
|
|
Islam Uddin
|
()
|
|
24
|
Odali
|
AS-13-009-009-004/124
()
|
0413009000NRG23271020220622616
|
28/10/2022
|
Tulendra Saikia
|
0413009WL033742
|
Tulendra Saikia
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584262
|
|
Tulendra Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
25
|
Odali
|
AS-13-009-003-001/2701
()
|
0413009000NRG23271020220622574
|
28/10/2022
|
Islam Uddin
|
0413009WL033735
|
Islam Uddin
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584270
|
|
Islam Uddin
|
()
|
|
26
|
Odali
|
AS-13-009-006-001/1524
()
|
0413009000NRG23271020220622841
|
28/10/2022
|
Narayan Das
|
0413009WL033772
|
Narayan Das
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584264
|
|
Narayan Das
|
()
|
|
27
|
Odali
|
AS-13-009-006-003/1261
()
|
0413009000NRG23271020220622835
|
28/10/2022
|
Hiraban Sahu
|
0413009WL033771
|
Hiraban Sahu
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584266
|
|
Hiraban Sahu
|
()
|
|
28
|
Odali
|
AS-13-009-006-003/717
()
|
0413009000NRG23271020220622843
|
28/10/2022
|
Kumudini Das
|
0413009WL033772
|
Kumudini Das
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584267
|
|
Kumudini Das
|
()
|
|
29
|
Odali
|
AS-13-009-006-005/946
()
|
0413009000NRG23271020220622838
|
28/10/2022
|
Manik Tokbi
|
0413009WL033771
|
Manik Tokbi
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584269
|
|
Manik Tokbi
|
()
|
|
30
|
Odali
|
AS-13-009-006-005/967-a
()
|
0413009000NRG23271020220622847
|
28/10/2022
|
Manik Tokbi
|
0413009WL033772
|
Manik Tokbi
|
00354
|
PUNB0179920
|
3435
|
3435
|
Rejected
|
11/11/2022
|
|
6354584268
|
No Such Account
|
|
|
|
31
|
Odali
|
AS-13-009-008-001/2157
()
|
0413009000NRG23281020220625876
|
28/10/2022
|
Bishal Nath
|
0413009WL033952
|
Bishal Nath
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584271
|
|
Bishal Nath
|
()
|
|
32
|
Odali
|
AS-13-009-008-001/629
()
|
0413009000NRG23281020220625855
|
28/10/2022
|
Sasankar Bhattachajee
|
0413009WL033949
|
Sasankar Bhattachajee
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584265
|
|
Sasankar Bhattachajee
|
()
|
|
33
|
Odali
|
AS-13-009-008-002/1213
()
|
0413009000NRG23281020220626102
|
28/10/2022
|
Sankar Das
|
0413009WL033969
|
Sankar Das
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584273
|
|
Sankar Das
|
()
|
|
34
|
Odali
|
AS-13-009-008-002/1228
()
|
0413009000NRG23281020220626103
|
28/10/2022
|
Kanaiya RabiDas
|
0413009WL033969
|
Kanaiya RabiDas
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584272
|
|
Kanaiya RabiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
35
|
Odali
|
AS-13-009-006-005/945-a
()
|
0413009000NRG23271020220622846
|
28/10/2022
|
Enghi Sarthe
|
0413009WL033772
|
Enghi Sarthe
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584280
|
|
ENGHI SARTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
36
|
Odali
|
AS-13-009-008-002/747
()
|
0413009000NRG23281020220626088
|
28/10/2022
|
Lakhan Majumdar
|
0413009WL033967
|
Lakhan Majumdar
|
00415
|
SBIN0005856
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584281
|
|
MR LAKHAN MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
37
|
Odali
|
AS-13-009-003-001/409
()
|
0413009000NRG23271020220622856
|
28/10/2022
|
Motibur Rahman
|
0413009WL033775
|
Motibur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584307
|
|
MR MOTIBUR RAHMAN
|
()
|
|
38
|
Odali
|
AS-13-009-003-025/367
()
|
0413009000NRG23271020220622662
|
28/10/2022
|
Halima Begum
|
0413009WL033746
|
Halima Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584285
|
|
MISS HALIMA BEGUM
|
()
|
|
39
|
Odali
|
AS-13-009-009-001/175
()
|
0413009000NRG23271020220622602
|
28/10/2022
|
Abdul Kadir
|
0413009WL033740
|
Abdul Kadir
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584292
|
|
MR ABDUL KADIR
|
()
|
|
40
|
Odali
|
AS-13-009-009-001/176
()
|
0413009000NRG23271020220622714
|
28/10/2022
|
Safiya Khatun
|
0413009WL033753
|
Safiya Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584296
|
|
MRS SAFIYA KHATUN
|
()
|
|
41
|
Odali
|
AS-13-009-009-001/319
()
|
0413009000NRG23271020220622766
|
28/10/2022
|
Abdul Jabbar
|
0413009WL033761
|
Abdul Jabbar
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354584298
|
|
MR ABDUL JABBAR
|
()
|
|
42
|
Odali
|
AS-13-009-009-001/474
()
|
0413009000NRG23271020220622767
|
28/10/2022
|
Manwara Begum
|
0413009WL033761
|
Manwara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584301
|
|
MRS MANWARA BEGUM
|
()
|
|
43
|
Odali
|
AS-13-009-009-001/569
()
|
0413009000NRG23271020220622715
|
28/10/2022
|
LOTIBUN NESSA
|
0413009WL033753
|
LOTIBUN NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584283
|
|
LOTIBUN NESSA
|
()
|
|
44
|
Odali
|
AS-13-009-009-001/575
()
|
0413009000NRG23271020220622716
|
28/10/2022
|
Chelima Begum
|
0413009WL033753
|
Chelima Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584284
|
|
CHELIMA BEGUM
|
()
|
|
45
|
Odali
|
AS-13-009-009-002/109
()
|
0413009000NRG23271020220622604
|
28/10/2022
|
AMBIA KHATUN
|
0413009WL033740
|
AMBIA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Rejected
|
11/11/2022
|
|
6354584291
|
Account closed
|
|
|
|
46
|
Odali
|
AS-13-009-009-002/131
()
|
0413009000NRG23271020220622718
|
28/10/2022
|
Aysha Khatun
|
0413009WL033753
|
Aysha Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584300
|
|
MRS AYESHA KHATUN
|
()
|
|
47
|
Odali
|
AS-13-009-009-002/131
()
|
0413009000NRG23271020220622717
|
28/10/2022
|
Habibur Rahman
|
0413009WL033753
|
Habibur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584304
|
|
MR HABIBUR RAHMAN
|
()
|
|
48
|
Odali
|
AS-13-009-009-002/307
()
|
0413009000NRG23271020220622719
|
28/10/2022
|
Tamanna Begum
|
0413009WL033753
|
Tamanna Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354584302
|
|
TAMANNA BEGUM
|
()
|
|
49
|
Odali
|
AS-13-009-009-003/1097
()
|
0413009000NRG23271020220622630
|
28/10/2022
|
Usman Goni Laskar
|
0413009WL033744
|
Usman Goni Laskar
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354584303
|
|
USMAN GANI LASKAR
|
()
|
|
50
|
Odali
|
AS-13-009-009-003/1109
()
|
0413009000NRG23271020220622768
|
28/10/2022
|
Hasna Begum
|
0413009WL033761
|
Hasna Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354584295
|
|
MRS HASNA BEGUM
|
()
|
|
51
|
Odali
|
AS-13-009-009-003/1109
()
|
0413009000NRG23271020220622607
|
28/10/2022
|
Hasna Begum
|
0413009WL033740
|
Hasna Begum
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354584294
|
|
MRS HASNA BEGUM
|
()
|
|
52
|
Odali
|
AS-13-009-009-003/291
()
|
0413009000NRG23271020220622722
|
28/10/2022
|
Foijul Hoque
|
0413009WL033753
|
Foijul Hoque
|
00415
|
SBIN0008406
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354584289
|
|
FAIJUL HOQUE
|
()
|
|
53
|
Odali
|
AS-13-009-009-003/913
()
|
0413009000NRG23271020220622771
|
28/10/2022
|
Ajim Uddin
|
0413009WL033761
|
Ajim Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584305
|
|
MR AJIM UDDIN
|
()
|
|
54
|
Odali
|
AS-13-009-009-003/913
()
|
0413009000NRG23271020220622770
|
28/10/2022
|
Banesa Khatun
|
0413009WL033761
|
Banesa Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584299
|
|
MRS BANESA KHATUN
|
()
|
|
55
|
Odali
|
AS-13-009-009-003/947
()
|
0413009000NRG23271020220622772
|
28/10/2022
|
Azizur Rahman
|
0413009WL033761
|
Azizur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584288
|
|
AZIZUR RAHMAN
|
()
|
|
56
|
Odali
|
AS-13-009-009-003/947
()
|
0413009000NRG23271020220622773
|
28/10/2022
|
Rasna Begum
|
0413009WL033761
|
Rasna Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584306
|
|
MRS RASNA BEGUM
|
()
|
|
57
|
Odali
|
AS-13-009-009-003/977
()
|
0413009000NRG23271020220622615
|
28/10/2022
|
Mr GIAS UDDIN
|
0413009WL033742
|
Mr GIAS UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584286
|
|
GIAS UDDIN
|
()
|
|
58
|
Odali
|
AS-13-009-009-004/124
()
|
0413009000NRG23271020220622617
|
28/10/2022
|
Nandita Saikia
|
0413009WL033742
|
Nandita Saikia
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584287
|
|
MRS NANDITA SAIKIA
|
()
|
|
59
|
Odali
|
AS-13-009-009-004/138
()
|
0413009000NRG23271020220622618
|
28/10/2022
|
Rina Devi
|
0413009WL033742
|
Rina Devi
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584290
|
|
MISS RINA DEVI
|
()
|
|
60
|
Odali
|
AS-13-009-009-004/270
()
|
0413009000NRG23271020220622620
|
28/10/2022
|
Banesa Begum
|
0413009WL033742
|
Banesa Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584297
|
|
MRS BANESA BEGUM
|
()
|
|
61
|
Odali
|
AS-13-009-009-004/270
()
|
0413009000NRG23271020220622619
|
28/10/2022
|
Ibrahim Ali
|
0413009WL033742
|
Ibrahim Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584308
|
|
MR IBRAHIM ALI
|
()
|
|
62
|
Odali
|
AS-13-009-009-004/60
()
|
0413009000NRG23271020220622621
|
28/10/2022
|
Jaidev Das
|
0413009WL033742
|
Jaidev Das
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584293
|
|
MR JAIDEV DAS
|
()
|
|
63
|
Odali
|
AS-13-009-009-004/60
()
|
0413009000NRG23271020220622622
|
28/10/2022
|
Purnima Das
|
0413009WL033742
|
Purnima Das
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584282
|
|
MRS PURNIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81295
|
81295
|
|
|
|
|
|
|
|
|
64
|
Odali
|
AS-13-009-002-006/995
()
|
0413009000NRG23271020220622601
|
28/10/2022
|
Parbin Sultana
|
0413009WL033739
|
Parbin Sultana
|
00415
|
SBIN0009144
|
28
|
28
|
Processed
|
10/11/2022
|
|
6354584504
|
|
MRS PARBIN SULTANA
|
()
|
|
65
|
Odali
|
AS-13-009-003-001/105
()
|
0413009000NRG23271020220622526
|
28/10/2022
|
Kamrul Haque
|
0413009WL033734
|
Kamrul Haque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584448
|
|
MR KAMRUL HAQUE
|
()
|
|
66
|
Odali
|
AS-13-009-003-001/105
()
|
0413009000NRG23271020220622527
|
28/10/2022
|
Noor Jahan
|
0413009WL033734
|
Noor Jahan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584431
|
|
MRS NOOR JAHAN
|
()
|
|
67
|
Odali
|
AS-13-009-003-001/110
()
|
0413009000NRG23271020220622528
|
28/10/2022
|
Ataur Rahman
|
0413009WL033734
|
Ataur Rahman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584463
|
|
MR ATAUR RAHMAN
|
()
|
|
68
|
Odali
|
AS-13-009-003-001/124
()
|
0413009000NRG23271020220622529
|
28/10/2022
|
Ajmola Begum
|
0413009WL033734
|
Ajmola Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584349
|
|
MRS AJMOLA BEGUM
|
()
|
|
69
|
Odali
|
AS-13-009-003-001/126
()
|
0413009000NRG23271020220622531
|
28/10/2022
|
Rupsana Begum
|
0413009WL033734
|
Rupsana Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584510
|
|
MRS RUPSANA BEGUM
|
()
|
|
70
|
Odali
|
AS-13-009-003-001/126
()
|
0413009000NRG23271020220622530
|
28/10/2022
|
Sahab Uddin
|
0413009WL033734
|
Sahab Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584450
|
|
MR SAHAB UDDIN
|
()
|
|
71
|
Odali
|
AS-13-009-003-001/127
()
|
0413009000NRG23271020220622532
|
28/10/2022
|
Taslima Khanam
|
0413009WL033734
|
Taslima Khanam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584415
|
|
MRS TASLIMA KHANAM
|
()
|
|
72
|
Odali
|
AS-13-009-003-001/1318
()
|
0413009000NRG23271020220622533
|
28/10/2022
|
Abdul Aziz
|
0413009WL033734
|
Abdul Aziz
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584326
|
|
ABDUL AZIZ
|
()
|
|
73
|
Odali
|
AS-13-009-003-001/1318
()
|
0413009000NRG23271020220622534
|
28/10/2022
|
Misira Khatun
|
0413009WL033734
|
Misira Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584382
|
|
MISS MISIRA KHATUN
|
()
|
|
74
|
Odali
|
AS-13-009-003-001/1320
()
|
0413009000NRG23271020220622536
|
28/10/2022
|
Mrs Rehana Begum
|
0413009WL033734
|
Mrs Rehana Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584344
|
|
MRS REHANA BEGUM
|
()
|
|
75
|
Odali
|
AS-13-009-003-001/1320
()
|
0413009000NRG23271020220622535
|
28/10/2022
|
Nozrul Islam
|
0413009WL033734
|
Nozrul Islam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584325
|
|
MR NOZRUL ISLAM
|
()
|
|
76
|
Odali
|
AS-13-009-003-001/1468
()
|
0413009000NRG23271020220622539
|
28/10/2022
|
Baharul Islam
|
0413009WL033734
|
Baharul Islam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584438
|
|
MR BAHARUL ISLAM
|
()
|
|
77
|
Odali
|
AS-13-009-003-001/1468
()
|
0413009000NRG23271020220622538
|
28/10/2022
|
Masuma Parbeen
|
0413009WL033734
|
Masuma Parbeen
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584441
|
|
MRS MASUMA PARBEEN
|
()
|
|
78
|
Odali
|
AS-13-009-003-001/1468
()
|
0413009000NRG23271020220622537
|
28/10/2022
|
Md Badarul Islam Khan
|
0413009WL033734
|
Md Badarul Islam Khan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584352
|
|
MR MD DADRUL ISLAM KHAN
|
()
|
|
79
|
Odali
|
AS-13-009-003-001/1471
()
|
0413009000NRG23271020220622540
|
28/10/2022
|
Fakhar Uddin
|
0413009WL033734
|
Fakhar Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584399
|
|
MR FOKHAR UDDIN
|
()
|
|
80
|
Odali
|
AS-13-009-003-001/157
()
|
0413009000NRG23271020220622567
|
28/10/2022
|
Asarun Nessa
|
0413009WL033735
|
Asarun Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584464
|
|
MRS ASARUN NESSA
|
()
|
|
81
|
Odali
|
AS-13-009-003-001/157
()
|
0413009000NRG23271020220622566
|
28/10/2022
|
Islam Uddin
|
0413009WL033735
|
Islam Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584310
|
|
ISLAM UDDIN
|
()
|
|
82
|
Odali
|
AS-13-009-003-001/1581
()
|
0413009000NRG23271020220622541
|
28/10/2022
|
Abdul Hasim
|
0413009WL033734
|
Abdul Hasim
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584392
|
|
MR ABDUL HASIM
|
()
|
|
83
|
Odali
|
AS-13-009-003-001/1583
()
|
0413009000NRG23271020220622568
|
28/10/2022
|
Md Ashik Uddin
|
0413009WL033735
|
Md Ashik Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584350
|
|
MR MD ASHIEK UDDIN
|
()
|
|
84
|
Odali
|
AS-13-009-003-001/1583
()
|
0413009000NRG23271020220622569
|
28/10/2022
|
Parbina Khatun
|
0413009WL033735
|
Parbina Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584466
|
|
PARBINA KHATUN
|
()
|
|
85
|
Odali
|
AS-13-009-003-001/1585
()
|
0413009000NRG23271020220622542
|
28/10/2022
|
Noor Uddin
|
0413009WL033734
|
Noor Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584401
|
|
MR NOOR UDDIN
|
()
|
|
86
|
Odali
|
AS-13-009-003-001/1585
()
|
0413009000NRG23271020220622543
|
28/10/2022
|
Rehima Begum
|
0413009WL033734
|
Rehima Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584429
|
|
MRS REHIMA BEGUM
|
()
|
|
87
|
Odali
|
AS-13-009-003-001/1822
()
|
0413009000NRG23271020220622544
|
28/10/2022
|
Samurta Begum
|
0413009WL033734
|
Samurta Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584425
|
|
MRS SAMURTA BEGUM
|
()
|
|
88
|
Odali
|
AS-13-009-003-001/1822
()
|
0413009000NRG23271020220622545
|
28/10/2022
|
Yasmina Begum
|
0413009WL033734
|
Yasmina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584404
|
|
MRS YASMINA BEGUM
|
()
|
|
89
|
Odali
|
AS-13-009-003-001/1973
()
|
0413009000NRG23271020220622547
|
28/10/2022
|
Nasir Uddin
|
0413009WL033734
|
Nasir Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584403
|
|
MR NASIR UDDIN
|
()
|
|
90
|
Odali
|
AS-13-009-003-001/1973
()
|
0413009000NRG23271020220622546
|
28/10/2022
|
Rashidul Alam
|
0413009WL033734
|
Rashidul Alam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584329
|
|
MD ROSHIDUL ALOM
|
()
|
|
91
|
Odali
|
AS-13-009-003-001/1974
()
|
0413009000NRG23271020220622549
|
28/10/2022
|
Moinul Hoque Choudhury
|
0413009WL033734
|
Moinul Hoque Choudhury
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584315
|
|
MDMOINUL HOQUE CHOUDHURY
|
()
|
|
92
|
Odali
|
AS-13-009-003-001/2463
()
|
0413009000NRG23271020220622570
|
28/10/2022
|
Athaur Rahman
|
0413009WL033735
|
Athaur Rahman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584372
|
|
MR ATHAUR RAHMAN
|
()
|
|
93
|
Odali
|
AS-13-009-003-001/2463
()
|
0413009000NRG23271020220622571
|
28/10/2022
|
Noor Ahmed
|
0413009WL033735
|
Noor Ahmed
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584391
|
|
MR NOOR AHMED
|
()
|
|
94
|
Odali
|
AS-13-009-003-001/2466
()
|
0413009000NRG23271020220622572
|
28/10/2022
|
Md. Shalim Uddin
|
0413009WL033735
|
Md. Shalim Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584383
|
|
MR MD SHALIM UDDIN
|
()
|
|
95
|
Odali
|
AS-13-009-003-001/2468
()
|
0413009000NRG23271020220622581
|
28/10/2022
|
Matiur Rahman
|
0413009WL033737
|
Matiur Rahman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584462
|
|
MR MATIUR RAHMAN
|
()
|
|
96
|
Odali
|
AS-13-009-003-001/2468
()
|
0413009000NRG23271020220622582
|
28/10/2022
|
Paturun Nessa
|
0413009WL033737
|
Paturun Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584418
|
|
MRS PATURUN NESSA
|
()
|
|
97
|
Odali
|
AS-13-009-003-001/2508
()
|
0413009000NRG23271020220622584
|
28/10/2022
|
Rustana Begum
|
0413009WL033737
|
Rustana Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584467
|
|
MRS RUSTANA BEGUM
|
()
|
|
98
|
Odali
|
AS-13-009-003-001/267
()
|
0413009000NRG23271020220622551
|
28/10/2022
|
Md Jashim Uddin
|
0413009WL033734
|
Md Jashim Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584365
|
|
MD JASHIM UDDIN
|
()
|
|
99
|
Odali
|
AS-13-009-003-001/267
()
|
0413009000NRG23271020220622550
|
28/10/2022
|
Salim Uddin
|
0413009WL033734
|
Salim Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584444
|
|
MR SALIM UDDIN
|
()
|
|
100
|
Odali
|
AS-13-009-003-001/2701
()
|
0413009000NRG23271020220622575
|
28/10/2022
|
Minara Begum
|
0413009WL033735
|
Minara Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584367
|
|
MRS MINARA BEGUM
|
()
|
|
101
|
Odali
|
AS-13-009-003-001/272
()
|
0413009000NRG23271020220622552
|
28/10/2022
|
Mrs Eliza Begum
|
0413009WL033734
|
Mrs Eliza Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584434
|
|
MRS ELIZA BEGUM
|
()
|
|
102
|
Odali
|
AS-13-009-003-001/383
()
|
0413009000NRG23271020220622553
|
28/10/2022
|
Md Abdur Rahman
|
0413009WL033734
|
Md Abdur Rahman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584449
|
|
MRS ABDUR RAHMAN
|
()
|
|
103
|
Odali
|
AS-13-009-003-001/383
()
|
0413009000NRG23271020220622554
|
28/10/2022
|
Moina Khatun
|
0413009WL033734
|
Moina Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584506
|
|
MRS MOINA KHATUN
|
()
|
|
104
|
Odali
|
AS-13-009-003-001/409
()
|
0413009000NRG23271020220622857
|
28/10/2022
|
Rehima Khatun
|
0413009WL033775
|
Rehima Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584421
|
|
MRS REHIMA KHATUN
|
()
|
|
105
|
Odali
|
AS-13-009-003-001/550
()
|
0413009000NRG23271020220622637
|
28/10/2022
|
Sairun Nessa
|
0413009WL033746
|
Sairun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584412
|
|
MRS SAIRUN NESSA
|
()
|
|
106
|
Odali
|
AS-13-009-003-001/709
()
|
0413009000NRG23271020220622576
|
28/10/2022
|
Newarun Nessa
|
0413009WL033735
|
Newarun Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584423
|
|
MRS NEWARUN NESSA
|
()
|
|
107
|
Odali
|
AS-13-009-003-001/711
()
|
0413009000NRG23271020220622555
|
28/10/2022
|
AFJAL HUSSAIN
|
0413009WL033734
|
AFJAL HUSSAIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584360
|
|
MR AFJAL HUSSAIN
|
()
|
|
108
|
Odali
|
AS-13-009-003-001/715
()
|
0413009000NRG23271020220622557
|
28/10/2022
|
Forida Parbin
|
0413009WL033734
|
Forida Parbin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584330
|
|
MRS FORIDA PARBIN
|
()
|
|
109
|
Odali
|
AS-13-009-003-001/715
()
|
0413009000NRG23271020220622556
|
28/10/2022
|
Md Akbar Hussain
|
0413009WL033734
|
Md Akbar Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584363
|
|
MR MD AKBAR HUSSAIN
|
()
|
|
110
|
Odali
|
AS-13-009-003-001/717
()
|
0413009000NRG23271020220622558
|
28/10/2022
|
HIFZUR RAHMAN
|
0413009WL033734
|
HIFZUR RAHMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584335
|
|
MR HIFZUR RAHMAN
|
()
|
|
111
|
Odali
|
AS-13-009-003-001/717
()
|
0413009000NRG23271020220622559
|
28/10/2022
|
Mrs Parbina Begum
|
0413009WL033734
|
Mrs Parbina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584368
|
|
MRS PARBINA BEGUM
|
()
|
|
112
|
Odali
|
AS-13-009-003-001/719
()
|
0413009000NRG23271020220622560
|
28/10/2022
|
Hussain Ahmed
|
0413009WL033734
|
Hussain Ahmed
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584402
|
|
MR HUSSAIN AHMED
|
()
|
|
113
|
Odali
|
AS-13-009-003-001/741
()
|
0413009000NRG23271020220622585
|
28/10/2022
|
Hafijur Rahman
|
0413009WL033737
|
Hafijur Rahman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584351
|
|
MR HAFIJUR RAHMAN
|
()
|
|
114
|
Odali
|
AS-13-009-003-001/741
()
|
0413009000NRG23271020220622586
|
28/10/2022
|
Halima Khatun
|
0413009WL033737
|
Halima Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584447
|
|
MRS HALIMA BEGUM
|
()
|
|
115
|
Odali
|
AS-13-009-003-001/745
()
|
0413009000NRG23271020220622638
|
28/10/2022
|
Kapil Uddin
|
0413009WL033746
|
Kapil Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584503
|
|
MR KAPIL UDDIN
|
()
|
|
116
|
Odali
|
AS-13-009-003-001/745
()
|
0413009000NRG23271020220622639
|
28/10/2022
|
Sahanara Begum
|
0413009WL033746
|
Sahanara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584446
|
|
MRS SAHANARA BEGUM
|
()
|
|
117
|
Odali
|
AS-13-009-003-001/746
()
|
0413009000NRG23271020220622641
|
28/10/2022
|
Mrs Layala Begum
|
0413009WL033746
|
Mrs Layala Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584314
|
|
MRS LAYALA BEGUM
|
()
|
|
118
|
Odali
|
AS-13-009-003-001/846
()
|
0413009000NRG23271020220622643
|
28/10/2022
|
Safina Begum
|
0413009WL033746
|
Safina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584501
|
|
MRS SAFINA BEGUM
|
()
|
|
119
|
Odali
|
AS-13-009-003-001/846
()
|
0413009000NRG23271020220622642
|
28/10/2022
|
Saidur Rahman
|
0413009WL033746
|
Saidur Rahman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584509
|
|
MR SAIDUR RAHMAN
|
()
|
|
120
|
Odali
|
AS-13-009-003-002/22
()
|
0413009000NRG23271020220622561
|
28/10/2022
|
Farhana Begum
|
0413009WL033734
|
Farhana Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584426
|
|
MRS FARHANA BEGUM
|
()
|
|
121
|
Odali
|
AS-13-009-003-002/2307
()
|
0413009000NRG23271020220622859
|
28/10/2022
|
Hassan Ali
|
0413009WL033775
|
Hassan Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584407
|
|
MR HASSAN ALI
|
()
|
|
122
|
Odali
|
AS-13-009-003-002/2315
()
|
0413009000NRG23271020220622861
|
28/10/2022
|
Abdul Malek
|
0413009WL033775
|
Abdul Malek
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584456
|
|
MR ABDUL MALEK
|
()
|
|
123
|
Odali
|
AS-13-009-003-002/2315
()
|
0413009000NRG23271020220622860
|
28/10/2022
|
Afiya Khatun
|
0413009WL033775
|
Afiya Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584424
|
|
MRS AFIYA KHATUN
|
()
|
|
124
|
Odali
|
AS-13-009-003-004/2272
()
|
0413009000NRG23271020220622587
|
28/10/2022
|
Mr. Pabitra Majumdar
|
0413009WL033737
|
Mr. Pabitra Majumdar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584443
|
|
MR PABITRA MAJUMDAR
|
()
|
|
125
|
Odali
|
AS-13-009-003-004/2272
()
|
0413009000NRG23271020220622588
|
28/10/2022
|
Mrs. Madhabi Mazumdar
|
0413009WL033737
|
Mrs. Madhabi Mazumdar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584390
|
|
MRS MADHABI MAZUMDAR
|
()
|
|
126
|
Odali
|
AS-13-009-003-004/2320
()
|
0413009000NRG23271020220622589
|
28/10/2022
|
Achalima Begum
|
0413009WL033737
|
Achalima Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584420
|
|
MRS ACHALIMA BEGUM
|
()
|
|
127
|
Odali
|
AS-13-009-003-004/2709
()
|
0413009000NRG23271020220622593
|
28/10/2022
|
Makadam Ali
|
0413009WL033738
|
Makadam Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584469
|
|
MR MAKADAM ALI
|
()
|
|
128
|
Odali
|
AS-13-009-003-004/2724
()
|
0413009000NRG23271020220622594
|
28/10/2022
|
Md. Ismail Ali
|
0413009WL033738
|
Md. Ismail Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584386
|
|
MDISMAIL ALI
|
()
|
|
129
|
Odali
|
AS-13-009-003-004/2725
()
|
0413009000NRG23271020220622590
|
28/10/2022
|
Sofia Begum
|
0413009WL033737
|
Sofia Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584331
|
|
MRS SAFIA BEGUM
|
()
|
|
130
|
Odali
|
AS-13-009-003-004/2748
()
|
0413009000NRG23271020220622596
|
28/10/2022
|
Mrs. Nefura Bibi
|
0413009WL033738
|
Mrs. Nefura Bibi
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584385
|
|
MRS NEFURA BIBI
|
()
|
|
131
|
Odali
|
AS-13-009-003-004/417
()
|
0413009000NRG23271020220622597
|
28/10/2022
|
Hasna Ubeban
|
0413009WL033738
|
Hasna Ubeban
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584507
|
|
MRS HASNA UBEGAM
|
()
|
|
132
|
Odali
|
AS-13-009-003-025/1007
()
|
0413009000NRG23271020220622644
|
28/10/2022
|
Nurjahan Bibi
|
0413009WL033746
|
Nurjahan Bibi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584356
|
|
MRS NURJAHAN BIBI
|
()
|
|
133
|
Odali
|
AS-13-009-003-025/104
()
|
0413009000NRG23271020220622647
|
28/10/2022
|
Miss Rubina Yeasmin
|
0413009WL033746
|
Miss Rubina Yeasmin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584353
|
|
MISS RUBINA YEASMIN
|
()
|
|
134
|
Odali
|
AS-13-009-003-025/104
()
|
0413009000NRG23271020220622646
|
28/10/2022
|
Mr Safar Uddin
|
0413009WL033746
|
Mr Safar Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584371
|
|
MR SOFAR UDDIN
|
()
|
|
135
|
Odali
|
AS-13-009-003-025/1315
()
|
0413009000NRG23271020220622648
|
28/10/2022
|
Islam Uddin
|
0413009WL033746
|
Islam Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584411
|
|
MR ISLAM UDDIN
|
()
|
|
136
|
Odali
|
AS-13-009-003-025/1315
()
|
0413009000NRG23271020220622649
|
28/10/2022
|
Shaida Begum
|
0413009WL033746
|
Shaida Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584430
|
|
MRS SHAIDA BEGUM
|
()
|
|
137
|
Odali
|
AS-13-009-003-025/1593
()
|
0413009000NRG23271020220622650
|
28/10/2022
|
Jebin Sultana
|
0413009WL033746
|
Jebin Sultana
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584387
|
|
MRS JEBIN SULTANA
|
()
|
|
138
|
Odali
|
AS-13-009-003-025/1648
()
|
0413009000NRG23271020220622651
|
28/10/2022
|
Anwara Begum
|
0413009WL033746
|
Anwara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584428
|
|
MRS ANWARA BEGUM
|
()
|
|
139
|
Odali
|
AS-13-009-003-025/174
()
|
0413009000NRG23271020220622652
|
28/10/2022
|
Mrs Mariama Begum
|
0413009WL033746
|
Mrs Mariama Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584511
|
|
MRS MARIAMA BEGUM
|
()
|
|
140
|
Odali
|
AS-13-009-003-025/182
()
|
0413009000NRG23271020220622653
|
28/10/2022
|
Arina Begum
|
0413009WL033746
|
Arina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584376
|
|
MRS ARINA BEGUM
|
()
|
|
141
|
Odali
|
AS-13-009-003-025/182
()
|
0413009000NRG23271020220622654
|
28/10/2022
|
Mafruja Begum
|
0413009WL033746
|
Mafruja Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584393
|
|
MISS MAFRUJA BEGUM CHOUDHURY
|
()
|
|
142
|
Odali
|
AS-13-009-003-025/197
()
|
0413009000NRG23271020220622563
|
28/10/2022
|
Khairun Nessa
|
0413009WL033734
|
Khairun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584433
|
|
MRS KHAIRUN NESSA
|
()
|
|
143
|
Odali
|
AS-13-009-003-025/197
()
|
0413009000NRG23271020220622562
|
28/10/2022
|
Md. Islam Uddin
|
0413009WL033734
|
Md. Islam Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584512
|
|
MR MD ISLAM UDDIN
|
()
|
|
144
|
Odali
|
AS-13-009-003-025/2545
()
|
0413009000NRG23271020220622657
|
28/10/2022
|
Majida Begum
|
0413009WL033746
|
Majida Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584468
|
|
MRS MAZIDA BEGUM
|
()
|
|
145
|
Odali
|
AS-13-009-003-025/2545
()
|
0413009000NRG23271020220622656
|
28/10/2022
|
Nazim Uddin Choudhury
|
0413009WL033746
|
Nazim Uddin Choudhury
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584313
|
|
MR MDNAZIM UDDIN CHOUDHURI
|
()
|
|
146
|
Odali
|
AS-13-009-003-025/358
()
|
0413009000NRG23271020220622658
|
28/10/2022
|
Safiya Begum
|
0413009WL033746
|
Safiya Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584427
|
|
MRS SAFIYA BEGUM
|
()
|
|
147
|
Odali
|
AS-13-009-003-025/361
()
|
0413009000NRG23271020220622660
|
28/10/2022
|
Maymuna Begum
|
0413009WL033746
|
Maymuna Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584505
|
|
MRS MAYMUNA BEGUM
|
()
|
|
148
|
Odali
|
AS-13-009-003-025/367
()
|
0413009000NRG23271020220622661
|
28/10/2022
|
Mohammed Rubul Hussain
|
0413009WL033746
|
Mohammed Rubul Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584317
|
|
MR MOHAMMED RUBUL HUSSAIN
|
()
|
|
149
|
Odali
|
AS-13-009-003-025/372
()
|
0413009000NRG23271020220622564
|
28/10/2022
|
Asab Uddin
|
0413009WL033734
|
Asab Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584409
|
|
MR ASAB UDDIN
|
()
|
|
150
|
Odali
|
AS-13-009-003-025/372
()
|
0413009000NRG23271020220622565
|
28/10/2022
|
Mrs Fokrun Nessa
|
0413009WL033734
|
Mrs Fokrun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584410
|
|
MR ASAB UDDIN
|
()
|
|
151
|
Odali
|
AS-13-009-003-025/501
()
|
0413009000NRG23271020220622663
|
28/10/2022
|
Ruksana Begum
|
0413009WL033746
|
Ruksana Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584373
|
|
MRS RUKSANA BEGUM
|
()
|
|
152
|
Odali
|
AS-13-009-003-025/502
()
|
0413009000NRG23271020220622664
|
28/10/2022
|
Mahbubur Rahman
|
0413009WL033746
|
Mahbubur Rahman
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354584336
|
|
MR MD MAHBUBUR RAHMAN
|
()
|
|
153
|
Odali
|
AS-13-009-003-025/621
()
|
0413009000NRG23271020220622667
|
28/10/2022
|
Kulsuma Begum
|
0413009WL033746
|
Kulsuma Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584388
|
|
MRS KULSUMA BEGUM
|
()
|
|
154
|
Odali
|
AS-13-009-003-025/621
()
|
0413009000NRG23271020220622666
|
28/10/2022
|
Suhail Ahmed
|
0413009WL033746
|
Suhail Ahmed
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584327
|
|
MR SUHAIL AHMED
|
()
|
|
155
|
Odali
|
AS-13-009-003-025/764
()
|
0413009000NRG23271020220622669
|
28/10/2022
|
Karima Khatun
|
0413009WL033746
|
Karima Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584452
|
|
MRS KARIMA KHATUN
|
()
|
|
156
|
Odali
|
AS-13-009-003-025/764
()
|
0413009000NRG23271020220622668
|
28/10/2022
|
Mayarun Nessa
|
0413009WL033746
|
Mayarun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584455
|
|
MRS MAYARUN NESSA
|
()
|
|
157
|
Odali
|
AS-13-009-003-025/771
()
|
0413009000NRG23271020220622670
|
28/10/2022
|
Jamila Begum
|
0413009WL033746
|
Jamila Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584436
|
|
MR JAMILA BEGUM
|
()
|
|
158
|
Odali
|
AS-13-009-003-025/771
()
|
0413009000NRG23271020220622671
|
28/10/2022
|
Parmina Begum
|
0413009WL033746
|
Parmina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584419
|
|
MRS PARMINA BEGUM
|
()
|
|
159
|
Odali
|
AS-13-009-003-025/776
()
|
0413009000NRG23271020220622673
|
28/10/2022
|
Fateha Begum
|
0413009WL033746
|
Fateha Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584422
|
|
MRS FATEHA BEGUM
|
()
|
|
160
|
Odali
|
AS-13-009-003-025/776
()
|
0413009000NRG23271020220622672
|
28/10/2022
|
Taz Uddin
|
0413009WL033746
|
Taz Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584332
|
|
MR TAZ UDDIN
|
()
|
|
161
|
Odali
|
AS-13-009-006-001/1524
()
|
0413009000NRG23271020220622842
|
28/10/2022
|
Mrs.Dipali Das
|
0413009WL033772
|
Mrs.Dipali Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584453
|
|
MRS DIPALI DAS
|
()
|
|
162
|
Odali
|
AS-13-009-006-003/1583
()
|
0413009000NRG23271020220622836
|
28/10/2022
|
Basana Debnath
|
0413009WL033771
|
Basana Debnath
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354584311
|
|
MRS BASANA DEBNATH
|
()
|
|
163
|
Odali
|
AS-13-009-006-003/479
()
|
0413009000NRG23271020220622837
|
28/10/2022
|
Mrs Dewati Sahu
|
0413009WL033771
|
Mrs Dewati Sahu
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584362
|
|
MRS DEWATI SAHU
|
()
|
|
164
|
Odali
|
AS-13-009-006-003/657
()
|
0413009000NRG23271020220622849
|
28/10/2022
|
Nimai Das
|
0413009WL033773
|
Nimai Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584440
|
|
MR NIMAI DAS
|
()
|
|
165
|
Odali
|
AS-13-009-006-003/782
()
|
0413009000NRG23271020220622844
|
28/10/2022
|
Pramila Das
|
0413009WL033772
|
Pramila Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584513
|
|
MRS PRAMILA DAS
|
()
|
|
166
|
Odali
|
AS-13-009-006-003/955
()
|
0413009000NRG23271020220622845
|
28/10/2022
|
Rahubai Gour
|
0413009WL033772
|
Rahubai Gour
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584389
|
|
MRS RAHUBAI GOUR
|
()
|
|
167
|
Odali
|
AS-13-009-006-005/950
()
|
0413009000NRG23271020220622839
|
28/10/2022
|
Mrs Kache Rongopharpi
|
0413009WL033771
|
Mrs Kache Rongopharpi
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584414
|
|
MRS KACHE RONGPHARPI
|
()
|
|
168
|
Odali
|
AS-13-009-006-005/959-B
()
|
0413009000NRG23271020220622840
|
28/10/2022
|
Kehai Timung
|
0413009WL033771
|
Kehai Timung
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584395
|
|
MR KEHAI TIMUNG
|
()
|
|
169
|
Odali
|
AS-13-009-007-002/571
()
|
0413009000NRG23271020220622850
|
28/10/2022
|
Amar Chand Das
|
0413009WL033774
|
Amar Chand Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584347
|
|
MR AMAR CHAND DAS
|
()
|
|
170
|
Odali
|
AS-13-009-007-003/1316
()
|
0413009000NRG23271020220622853
|
28/10/2022
|
Anjali Mazumdar
|
0413009WL033774
|
Anjali Mazumdar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584384
|
|
MRS ANJALI MAZUMDAR
|
()
|
|
171
|
Odali
|
AS-13-009-008-001/104
()
|
0413009000NRG23281020220625447
|
28/10/2022
|
Mr Sriman Mazumdar
|
0413009WL033932
|
Mr Sriman Mazumdar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584361
|
|
MR SRIMAN MAZUMDAR
|
()
|
|
172
|
Odali
|
AS-13-009-008-001/134
()
|
0413009000NRG23281020220625854
|
28/10/2022
|
Tapan Mazumdar
|
0413009WL033949
|
Tapan Mazumdar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584405
|
|
MR TAPAN MAZUMDAR
|
()
|
|
173
|
Odali
|
AS-13-009-008-001/15
()
|
0413009000NRG23281020220625872
|
28/10/2022
|
Mr Jadab Das
|
0413009WL033952
|
Mr Jadab Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584377
|
|
MR JADAB DAS
|
()
|
|
174
|
Odali
|
AS-13-009-008-001/155
()
|
0413009000NRG23281020220626097
|
28/10/2022
|
Pradip Mazumdar
|
0413009WL033969
|
Pradip Mazumdar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584358
|
|
MR PRADIP MAZUMDAR
|
()
|
|
175
|
Odali
|
AS-13-009-008-001/172-a
()
|
0413009000NRG23281020220625873
|
28/10/2022
|
Jiban Majumder
|
0413009WL033952
|
Jiban Majumder
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584508
|
|
MR JIBAN MAJUMDAR
|
()
|
|
176
|
Odali
|
AS-13-009-008-001/172-a
()
|
0413009000NRG23281020220625874
|
28/10/2022
|
Rani Majumdar
|
0413009WL033952
|
Rani Majumdar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584437
|
|
MRS RANI MAJUMDAR
|
()
|
|
177
|
Odali
|
AS-13-009-008-001/1978
()
|
0413009000NRG23281020220626098
|
28/10/2022
|
PRATI BALA BISWAS
|
0413009WL033969
|
PRATI BALA BISWAS
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584400
|
|
MRS PRATI BALA BISWAS
|
()
|
|
178
|
Odali
|
AS-13-009-008-001/1978
()
|
0413009000NRG23281020220626099
|
28/10/2022
|
Saitendra Biswas
|
0413009WL033969
|
Saitendra Biswas
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584324
|
|
MR SAITENDRA BISWAS
|
()
|
|
179
|
Odali
|
AS-13-009-008-001/213-A
()
|
0413009000NRG23281020220626054
|
28/10/2022
|
Nityabala Ray
|
0413009WL033963
|
Nityabala Ray
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584465
|
|
MRS NITYABALA RAY
|
()
|
|
180
|
Odali
|
AS-13-009-008-001/213-A
()
|
0413009000NRG23281020220626055
|
28/10/2022
|
POMPI ROY
|
0413009WL033963
|
POMPI ROY
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584334
|
|
MRS POMPI ROY
|
()
|
|
181
|
Odali
|
AS-13-009-008-001/2167
()
|
0413009000NRG23281020220626081
|
28/10/2022
|
Bankim Das
|
0413009WL033967
|
Bankim Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584312
|
|
MR BANKIM DAS
|
()
|
|
182
|
Odali
|
AS-13-009-008-001/269
()
|
0413009000NRG23281020220625877
|
28/10/2022
|
Heju Mazumdar
|
0413009WL033952
|
Heju Mazumdar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584442
|
|
SHRI HEJU MAZUMDAR
|
()
|
|
183
|
Odali
|
AS-13-009-008-001/295
()
|
0413009000NRG23271020220622782
|
28/10/2022
|
Lakhi Mazumdar
|
0413009WL033764
|
Lakhi Mazumdar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584359
|
|
MRS LAKHI MAZUMDAR
|
()
|
|
184
|
Odali
|
AS-13-009-008-001/303
()
|
0413009000NRG23281020220625897
|
28/10/2022
|
Basudeb Mazumdar
|
0413009WL033957
|
Basudeb Mazumdar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584364
|
|
MR BASUDEB MAZUMDAR
|
()
|
|
185
|
Odali
|
AS-13-009-008-001/303
()
|
0413009000NRG23281020220625898
|
28/10/2022
|
Bishwajit Mazumdar
|
0413009WL033957
|
Bishwajit Mazumdar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584321
|
|
MR BISHWAJIT MAZUMDER
|
()
|
|
186
|
Odali
|
AS-13-009-008-001/304
()
|
0413009000NRG23271020220622825
|
28/10/2022
|
Bimala Sardar
|
0413009WL033769
|
Bimala Sardar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584374
|
|
MRS BIMALA SARDAR
|
()
|
|
187
|
Odali
|
AS-13-009-008-001/318
()
|
0413009000NRG23271020220622817
|
28/10/2022
|
Jharna Sardar Das
|
0413009WL033768
|
Jharna Sardar Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584502
|
|
MRS JHARNA SARDAR DAS
|
()
|
|
188
|
Odali
|
AS-13-009-008-001/319
()
|
0413009000NRG23271020220622818
|
28/10/2022
|
Abhijit Das
|
0413009WL033768
|
Abhijit Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584370
|
|
MR ABHIJIT DAS
|
()
|
|
189
|
Odali
|
AS-13-009-008-001/364
()
|
0413009000NRG23271020220622783
|
28/10/2022
|
Piklu Das
|
0413009WL033764
|
Piklu Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584342
|
|
MR PIKLU DAS
|
()
|
|
190
|
Odali
|
AS-13-009-008-001/369
()
|
0413009000NRG23271020220622819
|
28/10/2022
|
Rajib Das
|
0413009WL033768
|
Rajib Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584416
|
|
SHRI RAJIB DAS
|
()
|
|
191
|
Odali
|
AS-13-009-008-001/381
()
|
0413009000NRG23271020220622827
|
28/10/2022
|
Bhajan Das
|
0413009WL033769
|
Bhajan Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584397
|
|
MR BHAJAN DAS
|
()
|
|
192
|
Odali
|
AS-13-009-008-001/388
()
|
0413009000NRG23271020220622831
|
28/10/2022
|
Mr Kamendra Das
|
0413009WL033770
|
Mr Kamendra Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584379
|
|
MR KAMENDRA DAS
|
()
|
|
193
|
Odali
|
AS-13-009-008-001/390
()
|
0413009000NRG23271020220622832
|
28/10/2022
|
Swapan Kumar Das
|
0413009WL033770
|
Swapan Kumar Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584320
|
|
MR SWAPAN KUMAR DAS
|
()
|
|
194
|
Odali
|
AS-13-009-008-001/392
()
|
0413009000NRG23271020220622829
|
28/10/2022
|
Pompi Das
|
0413009WL033769
|
Pompi Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584439
|
|
MRS POMPI DAS
|
()
|
|
195
|
Odali
|
AS-13-009-008-001/392
()
|
0413009000NRG23271020220622828
|
28/10/2022
|
Rintu Das
|
0413009WL033769
|
Rintu Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584378
|
|
MR RINTU DAS
|
()
|
|
196
|
Odali
|
AS-13-009-008-001/397
()
|
0413009000NRG23271020220622820
|
28/10/2022
|
Mr Samar Das
|
0413009WL033768
|
Mr Samar Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584345
|
|
MR SAMAR DAS
|
()
|
|
197
|
Odali
|
AS-13-009-008-001/404
()
|
0413009000NRG23271020220622821
|
28/10/2022
|
Nepal Das
|
0413009WL033768
|
Nepal Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584341
|
|
MR NEPAL DAS
|
()
|
|
198
|
Odali
|
AS-13-009-008-001/407
()
|
0413009000NRG23271020220622822
|
28/10/2022
|
Anima Das
|
0413009WL033768
|
Anima Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584369
|
|
MRS ANIMA DAS
|
()
|
|
199
|
Odali
|
AS-13-009-008-001/412
()
|
0413009000NRG23281020220626056
|
28/10/2022
|
Narayan Das
|
0413009WL033963
|
Narayan Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584354
|
|
MR NARAYAN DAS
|
()
|
|
200
|
Odali
|
AS-13-009-008-001/413
()
|
0413009000NRG23271020220622784
|
28/10/2022
|
Sanjay Das
|
0413009WL033764
|
Sanjay Das
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354584417
|
|
MR SANJOY DAS
|
()
|
|
201
|
Odali
|
AS-13-009-008-001/423
()
|
0413009000NRG23271020220622833
|
28/10/2022
|
Jayanti Nath
|
0413009WL033770
|
Jayanti Nath
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584343
|
|
MRS JAYANTI NATH
|
()
|
|
202
|
Odali
|
AS-13-009-008-001/427
()
|
0413009000NRG23271020220622785
|
28/10/2022
|
Pranath Roy
|
0413009WL033764
|
Pranath Roy
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354584348
|
|
MR PRANATH RAY
|
()
|
|
203
|
Odali
|
AS-13-009-008-001/428
()
|
0413009000NRG23271020220622786
|
28/10/2022
|
Pintu Mohan Dey
|
0413009WL033764
|
Pintu Mohan Dey
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354584318
|
|
SHRI PINTU MUHAN DEY
|
()
|
|
204
|
Odali
|
AS-13-009-008-001/454
()
|
0413009000NRG23281020220626082
|
28/10/2022
|
Chandan Das
|
0413009WL033967
|
Chandan Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584380
|
|
MR CHANDAN DAS
|
()
|
|
205
|
Odali
|
AS-13-009-008-001/54
()
|
0413009000NRG23271020220622787
|
28/10/2022
|
Rina Mazumdar
|
0413009WL033764
|
Rina Mazumdar
|
00415
|
SBIN0009144
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354584366
|
|
MRS RINA MAZUMDAR
|
()
|
|
206
|
Odali
|
AS-13-009-008-001/615
()
|
0413009000NRG23281020220625448
|
28/10/2022
|
Prem Ranjan Biswas
|
0413009WL033932
|
Prem Ranjan Biswas
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584460
|
|
MR PREMRANJAN BISWAS
|
()
|
|
207
|
Odali
|
AS-13-009-008-001/624
()
|
0413009000NRG23271020220622834
|
28/10/2022
|
Tapu Biswas
|
0413009WL033770
|
Tapu Biswas
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584458
|
|
SHRI TAPU BISWAS
|
()
|
|
208
|
Odali
|
AS-13-009-008-001/698
()
|
0413009000NRG23281020220625878
|
28/10/2022
|
Rumali Kurmi
|
0413009WL033952
|
Rumali Kurmi
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584381
|
|
MRS RUMALI KURMI
|
()
|
|
209
|
Odali
|
AS-13-009-008-001/716
()
|
0413009008NRG23281020220626172
|
28/10/2022
|
Mr Sujit Das
|
0413009WL033985
|
Mr Sujit Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584457
|
|
MR SUJIT DAS
|
()
|
|
210
|
Odali
|
AS-13-009-008-001/718
()
|
0413009000NRG23281020220625450
|
28/10/2022
|
Dulu Bala Das
|
0413009WL033932
|
Dulu Bala Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584396
|
|
MRS DULU BALA DAS
|
()
|
|
211
|
Odali
|
AS-13-009-008-001/718
()
|
0413009000NRG23281020220625449
|
28/10/2022
|
Montu Das
|
0413009WL033932
|
Montu Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584340
|
|
MR MONTU DAS
|
()
|
|
212
|
Odali
|
AS-13-009-008-001/72
()
|
0413009000NRG23281020220626058
|
28/10/2022
|
Namita Majumder
|
0413009WL033963
|
Namita Majumder
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584500
|
|
MRS NAMITA MAJUMDER
|
()
|
|
213
|
Odali
|
AS-13-009-008-001/730
()
|
0413009000NRG23281020220626059
|
28/10/2022
|
Bishu Kumar Das
|
0413009WL033963
|
Bishu Kumar Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584355
|
|
MR BISHU KUMAR DAS
|
()
|
|
214
|
Odali
|
AS-13-009-008-002/1029
()
|
0413009000NRG23281020220625900
|
28/10/2022
|
Mallika Mazumder
|
0413009WL033957
|
Mallika Mazumder
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584459
|
|
MRS MALLIKA MAJUMDAR
|
()
|
|
215
|
Odali
|
AS-13-009-008-002/1062
()
|
0413009000NRG23271020220622823
|
28/10/2022
|
Mr. PRAVIN KISKU
|
0413009WL033768
|
Mr. PRAVIN KISKU
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584398
|
|
MR PRAVIN KISKU
|
()
|
|
216
|
Odali
|
AS-13-009-008-002/1194
()
|
0413009000NRG23281020220626066
|
28/10/2022
|
Kartik Das
|
0413009WL033964
|
Kartik Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584309
|
|
MR KARTIK CH DAS
|
()
|
|
217
|
Odali
|
AS-13-009-008-002/1210
()
|
0413009000NRG23281020220626100
|
28/10/2022
|
Ranjit Chandra Das
|
0413009WL033969
|
Ranjit Chandra Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584323
|
|
MR RANJIT CHANDRA DAS
|
()
|
|
218
|
Odali
|
AS-13-009-008-002/1213
()
|
0413009000NRG23281020220626101
|
28/10/2022
|
Nimai Das
|
0413009WL033969
|
Nimai Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584322
|
|
MR NIMAI DAS
|
()
|
|
219
|
Odali
|
AS-13-009-008-002/1260
()
|
0413009000NRG23281020220626067
|
28/10/2022
|
Buduram Saren
|
0413009WL033964
|
Buduram Saren
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584328
|
|
MR BUDURAM SAREN
|
()
|
|
220
|
Odali
|
AS-13-009-008-002/1260
()
|
0413009000NRG23281020220626068
|
28/10/2022
|
Dukhini Soren
|
0413009WL033964
|
Dukhini Soren
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584435
|
|
MRS DUKHINI SOREN
|
()
|
|
221
|
Odali
|
AS-13-009-008-002/1299
()
|
0413009000NRG23281020220625451
|
28/10/2022
|
Dhrubaraj Soren
|
0413009WL033932
|
Dhrubaraj Soren
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584461
|
|
SHRI DHRUBARAJ SOREN
|
()
|
|
222
|
Odali
|
AS-13-009-008-002/747
()
|
0413009000NRG23281020220626087
|
28/10/2022
|
Chandra Mohan Mazumder
|
0413009WL033967
|
Chandra Mohan Mazumder
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584319
|
|
MR CHANDRA MOHAN MAZUMDAR
|
()
|
|
223
|
Odali
|
AS-13-009-008-003/1404
()
|
0413009000NRG23281020220625856
|
28/10/2022
|
Bijoy Laskar
|
0413009WL033949
|
Bijoy Laskar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584406
|
|
MR BIJOY LASKAR
|
()
|
|
224
|
Odali
|
AS-13-009-008-003/1404
()
|
0413009000NRG23281020220625857
|
28/10/2022
|
Mani Laskar
|
0413009WL033949
|
Mani Laskar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584333
|
|
MRS MANI LASKAR
|
()
|
|
225
|
Odali
|
AS-13-009-008-003/1408
()
|
0413009000NRG23281020220626060
|
28/10/2022
|
Sanjit Laskar
|
0413009WL033963
|
Sanjit Laskar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584339
|
|
SHRI SANJIT LASKAR
|
()
|
|
226
|
Odali
|
AS-13-009-008-003/1439
()
|
0413009000NRG23271020220622788
|
28/10/2022
|
SUMILA DEVI
|
0413009WL033764
|
SUMILA DEVI
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354584451
|
|
MRS SUMILA DEVI
|
()
|
|
227
|
Odali
|
AS-13-009-008-003/1476
()
|
0413009000NRG23281020220626069
|
28/10/2022
|
Nittananda Das
|
0413009WL033964
|
Nittananda Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584394
|
|
SHRI NITTANANDA DAS
|
()
|
|
228
|
Odali
|
AS-13-009-008-003/1480
()
|
0413009000NRG23281020220626089
|
28/10/2022
|
Monodhir Das
|
0413009WL033967
|
Monodhir Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584357
|
|
MR MANODHIR DAS
|
()
|
|
229
|
Odali
|
AS-13-009-008-003/1480
()
|
0413009000NRG23281020220626090
|
28/10/2022
|
Sabita Das
|
0413009WL033967
|
Sabita Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584432
|
|
MRS SABITA DAS
|
()
|
|
230
|
Odali
|
AS-13-009-008-003/1481
()
|
0413009000NRG23281020220625453
|
28/10/2022
|
Putuli Das
|
0413009WL033932
|
Putuli Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584445
|
|
MRS PUTULI DAS
|
()
|
|
231
|
Odali
|
AS-13-009-008-003/1481
()
|
0413009000NRG23281020220625452
|
28/10/2022
|
RANADHIR CHANDRA DAS
|
0413009WL033932
|
RANADHIR CHANDRA DAS
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584413
|
|
MR RANADHIR CHANDRA DAS
|
()
|
|
232
|
Odali
|
AS-13-009-008-003/1486
()
|
0413009000NRG23271020220622824
|
28/10/2022
|
Ratneswar Das
|
0413009WL033768
|
Ratneswar Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584338
|
|
MR RATNESWAR DAS
|
()
|
|
233
|
Odali
|
AS-13-009-008-003/1575
()
|
0413009000NRG23271020220622789
|
28/10/2022
|
MR RANJIT DAS
|
0413009WL033764
|
MR RANJIT DAS
|
00415
|
SBIN0009144
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354584346
|
|
MR RANJIT DAS
|
()
|
|
234
|
Odali
|
AS-13-009-008-004/1612
()
|
0413009000NRG23281020220625858
|
28/10/2022
|
Shanti Chaora
|
0413009WL033949
|
Shanti Chaora
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584408
|
|
MR SHANTI CHAORA
|
()
|
|
235
|
Odali
|
AS-13-009-008-004/1612-A
()
|
0413009000NRG23281020220625880
|
28/10/2022
|
Mr Amit Das
|
0413009WL033952
|
Mr Amit Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584316
|
|
AMIT DAS
|
()
|
|
236
|
Odali
|
AS-13-009-008-004/1661
()
|
0413009000NRG23281020220625859
|
28/10/2022
|
Bishu Das
|
0413009WL033949
|
Bishu Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584375
|
|
MR BISHU DAS
|
()
|
|
237
|
Odali
|
AS-13-009-008-004/1669
()
|
0413009000NRG23281020220626062
|
28/10/2022
|
Mr Milon Das
|
0413009WL033963
|
Mr Milon Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584337
|
|
MR MILON DAS
|
()
|
|
238
|
Odali
|
AS-13-009-008-004/1728
()
|
0413009000NRG23271020220622790
|
28/10/2022
|
SHRI DEBANANDA CHAORA
|
0413009WL033764
|
SHRI DEBANANDA CHAORA
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354584454
|
|
SHRI DEBANANDA CHAORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449555
|
449555
|
|
|
|
|
|
|
|
|
239
|
Odali
|
AS-13-009-003-001/2471
()
|
0413009000NRG23271020220622854
|
28/10/2022
|
Ataur Rahman
|
0413009WL033775
|
Ataur Rahman
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584491
|
|
Ataur Rahman
|
()
|
|
240
|
Odali
|
AS-13-009-003-001/2471
()
|
0413009000NRG23271020220622855
|
28/10/2022
|
Minara Khatun
|
0413009WL033775
|
Minara Khatun
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584493
|
|
Minara Khatun
|
()
|
|
241
|
Odali
|
AS-13-009-003-001/746
()
|
0413009000NRG23271020220622640
|
28/10/2022
|
Maktar Uddin
|
0413009WL033746
|
Maktar Uddin
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584484
|
|
Maktar Uddin
|
()
|
|
242
|
Odali
|
AS-13-009-003-004/2506
()
|
0413009000NRG23271020220622591
|
28/10/2022
|
Ram Das
|
0413009WL033738
|
Ram Das
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584486
|
|
Ram Das
|
()
|
|
243
|
Odali
|
AS-13-009-003-004/417
()
|
0413009000NRG23271020220622598
|
28/10/2022
|
IKBAL AHMED
|
0413009WL033738
|
IKBAL AHMED
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584474
|
|
IKBAL AHMED
|
()
|
|
244
|
Odali
|
AS-13-009-003-004/838
()
|
0413009000NRG23271020220622599
|
28/10/2022
|
Mohammed Samir Uddin
|
0413009WL033738
|
Mohammed Samir Uddin
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584492
|
|
Mohammed Samir Uddin
|
()
|
|
245
|
Odali
|
AS-13-009-003-025/1019
()
|
0413009000NRG23271020220622645
|
28/10/2022
|
Ajmal Hussain
|
0413009WL033746
|
Ajmal Hussain
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584488
|
|
Ajmal Hussain
|
()
|
|
246
|
Odali
|
AS-13-009-003-025/200
()
|
0413009000NRG23271020220622655
|
28/10/2022
|
Aisa Khatun
|
0413009WL033746
|
Aisa Khatun
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584475
|
|
Aisa Khatun
|
()
|
|
247
|
Odali
|
AS-13-009-003-025/358
()
|
0413009000NRG23271020220622659
|
28/10/2022
|
Asab Uddin
|
0413009WL033746
|
Asab Uddin
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584494
|
|
Asab Uddin
|
()
|
|
248
|
Odali
|
AS-13-009-003-025/502
()
|
0413009000NRG23271020220622665
|
28/10/2022
|
MS Sazida Khatun
|
0413009WL033746
|
MS Sazida Khatun
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354584485
|
|
MS Sazida Khatun
|
()
|
|
249
|
Odali
|
AS-13-009-007-002/571
()
|
0413009000NRG23271020220622851
|
28/10/2022
|
Purnima Das
|
0413009WL033774
|
Purnima Das
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584473
|
|
Purnima Das
|
()
|
|
250
|
Odali
|
AS-13-009-007-003/1316
()
|
0413009000NRG23271020220622852
|
28/10/2022
|
Manoranjan Mazumdar
|
0413009WL033774
|
Manoranjan Mazumdar
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584496
|
|
Manoranjan Mazumdar
|
()
|
|
251
|
Odali
|
AS-13-009-008-001/2157
()
|
0413009000NRG23281020220625875
|
28/10/2022
|
Sarajit Nath
|
0413009WL033952
|
Sarajit Nath
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584477
|
|
Sarajit Nath
|
()
|
|
252
|
Odali
|
AS-13-009-008-001/364-A
()
|
0413009000NRG23271020220622826
|
28/10/2022
|
Mintu Das
|
0413009WL033769
|
Mintu Das
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584499
|
|
Mintu Das
|
()
|
|
253
|
Odali
|
AS-13-009-008-001/412
()
|
0413009000NRG23281020220626057
|
28/10/2022
|
Anita Das
|
0413009WL033963
|
Anita Das
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584480
|
|
Anita Das
|
()
|
|
254
|
Odali
|
AS-13-009-008-001/454
()
|
0413009000NRG23281020220626083
|
28/10/2022
|
Sadhan Das
|
0413009WL033967
|
Sadhan Das
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584489
|
|
Sadhan Das
|
()
|
|
255
|
Odali
|
AS-13-009-008-001/454
()
|
0413009000NRG23281020220626084
|
28/10/2022
|
Sarasati Ray
|
0413009WL033967
|
Sarasati Ray
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584481
|
|
Sarasati Ray
|
()
|
|
256
|
Odali
|
AS-13-009-008-001/583
()
|
0413009000NRG23281020220625899
|
28/10/2022
|
MR BIJOY NATH
|
0413009WL033957
|
MR BIJOY NATH
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584482
|
|
MR BIJOY NATH
|
()
|
|
257
|
Odali
|
AS-13-009-008-001/684-A
()
|
0413009000NRG23281020220626085
|
28/10/2022
|
Ms Tejabala Das
|
0413009WL033967
|
Ms Tejabala Das
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584495
|
|
Ms Tejabala Das
|
()
|
|
258
|
Odali
|
AS-13-009-008-001/684-A
()
|
0413009000NRG23281020220626086
|
28/10/2022
|
Pannalal Das
|
0413009WL033967
|
Pannalal Das
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584476
|
|
Pannalal Das
|
()
|
|
259
|
Odali
|
AS-13-009-008-001/690
()
|
0413009000NRG23281020220626063
|
28/10/2022
|
Mr Hemanta Das
|
0413009WL033964
|
Mr Hemanta Das
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584498
|
|
Mr Hemanta Das
|
()
|
|
260
|
Odali
|
AS-13-009-008-001/698
()
|
0413009000NRG23281020220625879
|
28/10/2022
|
Sanjib Kurmi
|
0413009WL033952
|
Sanjib Kurmi
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584487
|
|
Sanjib Kurmi
|
()
|
|
261
|
Odali
|
AS-13-009-008-001/715
()
|
0413009000NRG23281020220626064
|
28/10/2022
|
Sushil Shuklabaidya
|
0413009WL033964
|
Sushil Shuklabaidya
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584472
|
|
Sushil Shuklabaidya
|
()
|
|
262
|
Odali
|
AS-13-009-008-001/738
()
|
0413009000NRG23281020220626065
|
28/10/2022
|
Krishna Das
|
0413009WL033964
|
Krishna Das
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584497
|
|
Krishna Das
|
()
|
|
263
|
Odali
|
AS-13-009-008-001/739
()
|
0413009000NRG23271020220622830
|
28/10/2022
|
Krishna Das
|
0413009WL033769
|
Krishna Das
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584471
|
|
Krishna Das
|
()
|
|
264
|
Odali
|
AS-13-009-008-004/1636-A
()
|
0413009000NRG23281020220625454
|
28/10/2022
|
Dipti Malakar
|
0413009WL033932
|
Dipti Malakar
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584479
|
|
Dipti Malakar
|
()
|
|
265
|
Odali
|
AS-13-009-008-004/1637
()
|
0413009000NRG23281020220625455
|
28/10/2022
|
Sanju Malakar
|
0413009WL033932
|
Sanju Malakar
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584478
|
|
Sanju Malakar
|
()
|
|
266
|
Odali
|
AS-13-009-008-004/1678
()
|
0413009000NRG23281020220626091
|
28/10/2022
|
Biju Das
|
0413009WL033967
|
Biju Das
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584483
|
|
Biju Das
|
()
|
|
267
|
Odali
|
AS-13-009-008-004/1678
()
|
0413009000NRG23281020220626092
|
28/10/2022
|
Mukunda Das
|
0413009WL033967
|
Mukunda Das
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354584470
|
|
Mukunda Das
|
()
|
|
268
|
Odali
|
AS-13-009-008-004/1776
()
|
0413009000NRG23271020220622791
|
28/10/2022
|
Mohan Chawra
|
0413009WL033764
|
Mohan Chawra
|
00468
|
UBIN0546330
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354584490
|
|
Mohan Chawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
734917
|
734917
|
|
|
|
|
|
|
|