|
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-13-009-001-001/156
()
|
0413009000NRG23100520220143925
|
10/05/2022
|
Nirmali Boro
|
0413009WL002822
|
Nirmali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368337
|
|
NirmaliBoro
|
()
|
|
2
|
Odali
|
AS-13-009-001-001/228
()
|
0413009000NRG23100520220143927
|
10/05/2022
|
Mankumari Lama
|
0413009WL002822
|
Mankumari Lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367873
|
|
MankumariLama
|
()
|
|
3
|
Odali
|
AS-13-009-001-001/228
()
|
0413009000NRG23100520220143926
|
10/05/2022
|
Raju Lama
|
0413009WL002822
|
Raju Lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367872
|
|
RajuLama
|
()
|
|
4
|
Odali
|
AS-13-009-001-001/2485
()
|
0413009000NRG23100520220143929
|
10/05/2022
|
Golap Bora
|
0413009WL002822
|
Golap Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367986
|
|
GolapBora
|
()
|
|
5
|
Odali
|
AS-13-009-001-001/27
()
|
0413009000NRG23100520220143930
|
10/05/2022
|
Dil Mech
|
0413009WL002822
|
Dil Mech
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368201
|
|
DilMech
|
()
|
|
6
|
Odali
|
AS-13-009-001-001/28
()
|
0413009000NRG23100520220143931
|
10/05/2022
|
Tara Mech
|
0413009WL002822
|
Tara Mech
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368319
|
|
TaraMech
|
()
|
|
7
|
Odali
|
AS-13-009-001-001/31
()
|
0413009000NRG23100520220143932
|
10/05/2022
|
Konika Mech
|
0413009WL002822
|
Konika Mech
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368318
|
|
KonikaMech
|
()
|
|
8
|
Odali
|
AS-13-009-001-001/3146
()
|
0413009000NRG23100520220143933
|
10/05/2022
|
Ramawanta Rajbhar
|
0413009WL002822
|
Ramawanta Rajbhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368133
|
|
RamawantaRajbhar
|
()
|
|
9
|
Odali
|
AS-13-009-001-001/3147
()
|
0413009000NRG23100520220143934
|
10/05/2022
|
Sankar Harijan
|
0413009WL002822
|
Sankar Harijan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367889
|
|
SankarHarijan
|
()
|
|
10
|
Odali
|
AS-13-009-001-001/3152
()
|
0413009000NRG23100520220143935
|
10/05/2022
|
Malen Deka
|
0413009WL002822
|
Malen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368132
|
|
MalenDeka
|
()
|
|
11
|
Odali
|
AS-13-009-001-001/3187
()
|
0413009000NRG23100520220143936
|
10/05/2022
|
Satyaprabha Mech
|
0413009WL002822
|
Satyaprabha Mech
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368336
|
|
SatyaprabhaMech
|
()
|
|
12
|
Odali
|
AS-13-009-001-001/39
()
|
0413009000NRG23100520220143937
|
10/05/2022
|
Momi Mech
|
0413009WL002822
|
Momi Mech
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367885
|
|
MomiMech
|
()
|
|
13
|
Odali
|
AS-13-009-001-001/89
()
|
0413009000NRG23100520220143938
|
10/05/2022
|
LAKHAN CHANDRA MECH
|
0413009WL002822
|
LAKHAN CHANDRA MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367991
|
|
LAKHANCHANDRAMECH
|
()
|
|
14
|
Odali
|
AS-13-009-001-001/98
()
|
0413009000NRG23100520220143939
|
10/05/2022
|
Tejimala Bora
|
0413009WL002822
|
Tejimala Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367888
|
|
TejimalaBora
|
()
|
|
15
|
Odali
|
AS-13-009-001-002/1187
()
|
0413009000NRG23100520220143941
|
10/05/2022
|
Pratima Boro
|
0413009WL002822
|
Pratima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368214
|
|
PratimaBoro
|
()
|
|
16
|
Odali
|
AS-13-009-001-003/1235
()
|
0413009000NRG23100520220143942
|
10/05/2022
|
Pramela Basumatary
|
0413009WL002822
|
Pramela Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368003
|
|
PramelaBasumatary
|
()
|
|
17
|
Odali
|
AS-13-009-001-003/1236
()
|
0413009000NRG23100520220143943
|
10/05/2022
|
Debadhar Basumatari
|
0413009WL002822
|
Debadhar Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368347
|
|
DebadharBasumatari
|
()
|
|
18
|
Odali
|
AS-13-009-001-003/1253
()
|
0413009000NRG23100520220143944
|
10/05/2022
|
Minamai Basumatary
|
0413009WL002822
|
Minamai Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368001
|
|
MinamaiBasumatary
|
()
|
|
19
|
Odali
|
AS-13-009-001-005/3169
()
|
0413009000NRG23100520220143946
|
10/05/2022
|
Mitali Deka
|
0413009WL002822
|
Mitali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368124
|
|
MitaliDeka
|
()
|
|
20
|
Odali
|
AS-13-009-001-006/1153
()
|
0413009000NRG23100520220143949
|
10/05/2022
|
Ananta Deori
|
0413009WL002822
|
Ananta Deori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368131
|
|
AnantaDeori
|
()
|
|
21
|
Odali
|
AS-13-009-001-006/1153
()
|
0413009000NRG23100520220143950
|
10/05/2022
|
Annada Dewri
|
0413009WL002822
|
Annada Dewri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368135
|
|
AnnadaDewri
|
()
|
|
22
|
Odali
|
AS-13-009-001-006/1154
()
|
0413009000NRG23100520220143951
|
10/05/2022
|
MINU DEWRI
|
0413009WL002822
|
MINU DEWRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368105
|
|
MINUDEWRI
|
()
|
|
23
|
Odali
|
AS-13-009-001-006/2820
()
|
0413009000NRG23100520220143952
|
10/05/2022
|
Taramai Dewri
|
0413009WL002822
|
Taramai Dewri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368352
|
|
TaramaiDewri
|
()
|
|
24
|
Odali
|
AS-13-009-001-006/3176
()
|
0413009000NRG23100520220143953
|
10/05/2022
|
Bapuram Bodo
|
0413009WL002822
|
Bapuram Bodo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368215
|
|
BapuramBodo
|
()
|
|
25
|
Odali
|
AS-13-009-001-006/3176
()
|
0413009000NRG23100520220143954
|
10/05/2022
|
Bhanumati Boro
|
0413009WL002822
|
Bhanumati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368348
|
|
BhanumatiBoro
|
()
|
|
26
|
Odali
|
AS-13-009-001-006/3177
()
|
0413009000NRG23100520220143956
|
10/05/2022
|
Chaheli Boro
|
0413009WL002822
|
Chaheli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368218
|
|
ChaheliBoro
|
()
|
|
27
|
Odali
|
AS-13-009-001-006/3177
()
|
0413009000NRG23100520220143955
|
10/05/2022
|
Prabhat Boro
|
0413009WL002822
|
Prabhat Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368217
|
|
PrabhatBoro
|
()
|
|
28
|
Odali
|
AS-13-009-001-008/1056
()
|
0413009000NRG23100520220143958
|
10/05/2022
|
MIRA BORDOLOI
|
0413009WL002822
|
MIRA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368216
|
|
MIRABORDOLOI
|
()
|
|
29
|
Odali
|
AS-13-009-001-008/1062
()
|
0413009000NRG23100520220143959
|
10/05/2022
|
Karneswer Bordoloi
|
0413009WL002822
|
Karneswer Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368342
|
|
KarneswerBordoloi
|
()
|
|
30
|
Odali
|
AS-13-009-001-008/1105
()
|
0413009000NRG23100520220143962
|
10/05/2022
|
Bharati Dewri
|
0413009WL002822
|
Bharati Dewri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368219
|
|
BharatiDewri
|
()
|
|
31
|
Odali
|
AS-13-009-001-008/3173
()
|
0413009000NRG23100520220143967
|
10/05/2022
|
Kehuram Bordoloi
|
0413009WL002822
|
Kehuram Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368126
|
|
KehuramBordoloi
|
()
|
|
32
|
Odali
|
AS-13-009-001-009/3168
()
|
0413009000NRG23100520220143969
|
10/05/2022
|
Mamu Bordoloi Kush
|
0413009WL002822
|
Mamu Bordoloi Kush
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368127
|
|
MamuBordoloiKush
|
()
|
|
33
|
Odali
|
AS-13-009-001-009/3168
()
|
0413009000NRG23100520220143968
|
10/05/2022
|
Sahadev Koch
|
0413009WL002822
|
Sahadev Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368350
|
|
SahadevKoch
|
()
|
|
34
|
Odali
|
AS-13-009-001-009/709
()
|
0413009000NRG23100520220143971
|
10/05/2022
|
Manika Koch
|
0413009WL002822
|
Manika Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368321
|
|
ManikaKoch
|
()
|
|
35
|
Odali
|
AS-13-009-001-009/712
()
|
0413009000NRG23100520220143972
|
10/05/2022
|
Mina Koch
|
0413009WL002822
|
Mina Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368200
|
|
MinaKoch
|
()
|
|
36
|
Odali
|
AS-13-009-001-009/714
()
|
0413009000NRG23100520220143973
|
10/05/2022
|
Sri Devraj Koch
|
0413009WL002822
|
Sri Devraj Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367871
|
|
SriDevrajKoch
|
()
|
|
37
|
Odali
|
AS-13-009-001-009/715
()
|
0413009000NRG23100520220143974
|
10/05/2022
|
Purnima Koch
|
0413009WL002822
|
Purnima Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368202
|
|
PurnimaKoch
|
()
|
|
38
|
Odali
|
AS-13-009-001-009/717
()
|
0413009000NRG23100520220143975
|
10/05/2022
|
Marami Koch
|
0413009WL002822
|
Marami Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368317
|
|
MaramiKoch
|
()
|
|
39
|
Odali
|
AS-13-009-001-009/718
()
|
0413009000NRG23100520220143976
|
10/05/2022
|
Kamaleswar Koch
|
0413009WL002822
|
Kamaleswar Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367862
|
|
KamaleswarKoch
|
()
|
|
40
|
Odali
|
AS-13-009-001-009/724
()
|
0413009000NRG23100520220143978
|
10/05/2022
|
Reboti Koch
|
0413009WL002822
|
Reboti Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368232
|
|
RebotiKoch
|
()
|
|
41
|
Odali
|
AS-13-009-001-009/725
()
|
0413009000NRG23100520220143979
|
10/05/2022
|
Subhach Koch
|
0413009WL002822
|
Subhach Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368223
|
|
SubhachKoch
|
()
|
|
42
|
Odali
|
AS-13-009-001-009/729
()
|
0413009000NRG23100520220143981
|
10/05/2022
|
Seuti Deka
|
0413009WL002822
|
Seuti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368231
|
|
SeutiDeka
|
()
|
|
43
|
Odali
|
AS-13-009-001-009/733
()
|
0413009000NRG23100520220143982
|
10/05/2022
|
Bewla Koch
|
0413009WL002822
|
Bewla Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368199
|
|
BewlaKoch
|
()
|
|
44
|
Odali
|
AS-13-009-001-009/740
()
|
0413009000NRG23100520220143983
|
10/05/2022
|
Someswari Koch
|
0413009WL002822
|
Someswari Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367861
|
|
SomeswariKoch
|
()
|
|
45
|
Odali
|
AS-13-009-001-009/745
()
|
0413009000NRG23100520220143984
|
10/05/2022
|
Bhakti Deka
|
0413009WL002822
|
Bhakti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367859
|
|
BhaktiDeka
|
()
|
|
46
|
Odali
|
AS-13-009-001-009/746
()
|
0413009000NRG23100520220143985
|
10/05/2022
|
Suntara Deka
|
0413009WL002822
|
Suntara Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367860
|
|
SuntaraDeka
|
()
|
|
47
|
Odali
|
AS-13-009-001-009/747
()
|
0413009000NRG23100520220143986
|
10/05/2022
|
Runumai Bora
|
0413009WL002822
|
Runumai Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367877
|
|
RunumaiBora
|
()
|
|
48
|
Odali
|
AS-13-009-001-009/795
()
|
0413009000NRG23100520220143990
|
10/05/2022
|
Basanti Koch
|
0413009WL002822
|
Basanti Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368351
|
|
BasantiKoch
|
()
|
|
49
|
Odali
|
AS-13-009-001-009/797
()
|
0413009000NRG23100520220143991
|
10/05/2022
|
Soru Moni Koch
|
0413009WL002822
|
Soru Moni Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367902
|
|
SoruMoniKoch
|
()
|
|
50
|
Odali
|
AS-13-009-001-009/801
()
|
0413009000NRG23100520220143992
|
10/05/2022
|
Rupa Koch
|
0413009WL002822
|
Rupa Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367890
|
|
RupaKoch
|
()
|
|
51
|
Odali
|
AS-13-009-001-009/810
()
|
0413009000NRG23100520220143993
|
10/05/2022
|
Binoy Koch
|
0413009WL002822
|
Binoy Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368204
|
|
BinoyKoch
|
()
|
|
52
|
Odali
|
AS-13-009-001-009/810
()
|
0413009000NRG23100520220143994
|
10/05/2022
|
Sabitri Koch
|
0413009WL002822
|
Sabitri Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367874
|
|
SabitriKoch
|
()
|
|
53
|
Odali
|
AS-13-009-001-009/811
()
|
0413009000NRG23100520220143995
|
10/05/2022
|
BIJOYA DOLOI
|
0413009WL002822
|
BIJOYA DOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368349
|
|
BIJOYADOLOI
|
()
|
|
54
|
Odali
|
AS-13-009-001-009/816
()
|
0413009000NRG23100520220143996
|
10/05/2022
|
Monika Koch
|
0413009WL002822
|
Monika Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368203
|
|
MonikaKoch
|
()
|
|
55
|
Odali
|
AS-13-009-001-011/2106
()
|
0413009000NRG23100520220143997
|
10/05/2022
|
Gulapi Bhumij
|
0413009WL002822
|
Gulapi Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368189
|
|
GulapiBhumij
|
()
|
|
56
|
Odali
|
AS-13-009-001-011/2118
()
|
0413009000NRG23100520220143998
|
10/05/2022
|
Suresh Rajbhar
|
0413009WL002822
|
Suresh Rajbhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368322
|
|
SureshRajbhar
|
()
|
|
57
|
Odali
|
AS-13-009-001-011/2187
()
|
0413009000NRG23100520220143999
|
10/05/2022
|
Shanti Rajbhar
|
0413009WL002822
|
Shanti Rajbhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368136
|
|
ShantiRajbhar
|
()
|
|
58
|
Odali
|
AS-13-009-001-011/2252
()
|
0413009000NRG23100520220144000
|
10/05/2022
|
Asha Chouhan
|
0413009WL002822
|
Asha Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368320
|
|
AshaChouhan
|
()
|
|
59
|
Odali
|
AS-13-009-001-011/2254
()
|
0413009000NRG23100520220144001
|
10/05/2022
|
Tabai Bhumij
|
0413009WL002822
|
Tabai Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368122
|
|
TabaiBhumij
|
()
|
|
60
|
Odali
|
AS-13-009-001-012/1162
()
|
0413009000NRG23100520220144002
|
10/05/2022
|
Rabin Bodo
|
0413009WL002822
|
Rabin Bodo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367856
|
|
RabinBodo
|
()
|
|
61
|
Odali
|
AS-13-009-001-012/1169
()
|
0413009000NRG23100520220144004
|
10/05/2022
|
Ranjit Kumar Bora
|
0413009WL002822
|
Ranjit Kumar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368109
|
|
RanjitKumarBora
|
()
|
|
62
|
Odali
|
AS-13-009-001-012/1178
()
|
0413009000NRG23100520220144006
|
10/05/2022
|
Rupemai Mech
|
0413009WL002822
|
Rupemai Mech
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368343
|
|
RupemaiMech
|
()
|
|
63
|
Odali
|
AS-13-009-001-012/1181
()
|
0413009000NRG23100520220144007
|
10/05/2022
|
Ratamali Boro
|
0413009WL002822
|
Ratamali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368213
|
|
RatamaliBoro
|
()
|
|
64
|
Odali
|
AS-13-009-001-012/1182
()
|
0413009000NRG23100520220144008
|
10/05/2022
|
Shusila Boro
|
0413009WL002822
|
Shusila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367855
|
|
ShusilaBoro
|
()
|
|
65
|
Odali
|
AS-13-009-001-012/1185
()
|
0413009000NRG23100520220144009
|
10/05/2022
|
Dibyalata Boro
|
0413009WL002822
|
Dibyalata Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368344
|
|
DibyalataBoro
|
()
|
|
66
|
Odali
|
AS-13-009-001-012/1188
()
|
0413009000NRG23100520220144010
|
10/05/2022
|
Kabita Boro
|
0413009WL002822
|
Kabita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367878
|
|
KabitaBoro
|
()
|
|
67
|
Odali
|
AS-13-009-001-012/1195
()
|
0413009000NRG23100520220144011
|
10/05/2022
|
Prabhabati Mech
|
0413009WL002822
|
Prabhabati Mech
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368125
|
|
PrabhabatiMech
|
()
|
|
68
|
Odali
|
AS-13-009-001-012/1198
()
|
0413009000NRG23100520220144014
|
10/05/2022
|
Sandhya Boro
|
0413009WL002822
|
Sandhya Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368112
|
|
SandhyaBoro
|
()
|
|
69
|
Odali
|
AS-13-009-001-012/1199
()
|
0413009000NRG23100520220144015
|
10/05/2022
|
ANUJA BORO
|
0413009WL002822
|
ANUJA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368000
|
|
ANUJABORO
|
()
|
|
70
|
Odali
|
AS-13-009-001-012/1201
()
|
0413009000NRG23100520220144016
|
10/05/2022
|
Birahi Boro
|
0413009WL002822
|
Birahi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367980
|
|
BirahiBoro
|
()
|
|
71
|
Odali
|
AS-13-009-001-012/1208
()
|
0413009000NRG23100520220144017
|
10/05/2022
|
Sraddhari Harijan
|
0413009WL002822
|
Sraddhari Harijan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368224
|
|
SraddhariHarijan
|
()
|
|
72
|
Odali
|
AS-13-009-001-012/1221
()
|
0413009000NRG23100520220144018
|
10/05/2022
|
Tulana Bodo
|
0413009WL002822
|
Tulana Bodo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368341
|
|
TulanaBodo
|
()
|
|
73
|
Odali
|
AS-13-009-001-012/2953
()
|
0413009000NRG23100520220144022
|
10/05/2022
|
Anjali Basumatary
|
0413009WL002822
|
Anjali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368002
|
|
AnjaliBasumatary
|
()
|
|
74
|
Odali
|
AS-13-009-001-012/3175
()
|
0413009000NRG23100520220144023
|
10/05/2022
|
Bharat Bordoloi
|
0413009WL002822
|
Bharat Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368229
|
|
BharatBordoloi
|
()
|
|
75
|
Odali
|
AS-13-009-002-001/68
()
|
0413009000NRG23100520220142850
|
10/05/2022
|
Priyanka Kalita
|
0413009WL002792
|
Priyanka Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367865
|
|
PriyankaKalita
|
()
|
|
76
|
Odali
|
AS-13-009-002-001/79
()
|
0413009000NRG23100520220142851
|
10/05/2022
|
Himani Das
|
0413009WL002792
|
Himani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368220
|
|
HimaniDas
|
()
|
|
77
|
Odali
|
AS-13-009-002-001/79
()
|
0413009000NRG23100520220142852
|
10/05/2022
|
Pinki Das
|
0413009WL002792
|
Pinki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368221
|
|
PinkiDas
|
()
|
|
78
|
Odali
|
AS-13-009-002-001/79
()
|
0413009000NRG23100520220142853
|
10/05/2022
|
Vidyawati Das
|
0413009WL002792
|
Vidyawati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368007
|
|
VidyawatiDas
|
()
|
|
79
|
Odali
|
AS-13-009-002-001/84-A
()
|
0413009000NRG23100520220142855
|
10/05/2022
|
Momi Das
|
0413009WL002792
|
Momi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367892
|
|
MomiDas
|
()
|
|
80
|
Odali
|
AS-13-009-002-001/84-A
()
|
0413009000NRG23100520220142854
|
10/05/2022
|
Pampi Das
|
0413009WL002792
|
Pampi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367891
|
|
PampiDas
|
()
|
|
81
|
Odali
|
AS-13-009-002-001/98
()
|
0413009000NRG23100520220142856
|
10/05/2022
|
Juli Sikari
|
0413009WL002792
|
Juli Sikari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368330
|
|
JuliSikari
|
()
|
|
82
|
Odali
|
AS-13-009-002-002/253
()
|
0413009000NRG23100520220142857
|
10/05/2022
|
Pratap Saikia
|
0413009WL002792
|
Pratap Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368306
|
|
PratapSaikia
|
()
|
|
83
|
Odali
|
AS-13-009-002-002/264-A
()
|
0413009000NRG23100520220142859
|
10/05/2022
|
Dharitri Boro
|
0413009WL002792
|
Dharitri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367880
|
|
DharitriBoro
|
()
|
|
84
|
Odali
|
AS-13-009-002-002/264-A
()
|
0413009000NRG23100520220142858
|
10/05/2022
|
Dharmandra Borah
|
0413009WL002792
|
Dharmandra Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367879
|
|
DharmandraBorah
|
()
|
|
85
|
Odali
|
AS-13-009-002-002/286
()
|
0413009000NRG23100520220142860
|
10/05/2022
|
Fatik Bora
|
0413009WL002792
|
Fatik Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368210
|
|
FatikBora
|
()
|
|
86
|
Odali
|
AS-13-009-002-002/291
()
|
0413009000NRG23100520220142861
|
10/05/2022
|
Monuj Kumar Kalita
|
0413009WL002792
|
Monuj Kumar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367997
|
|
MonujKumarKalita
|
()
|
|
87
|
Odali
|
AS-13-009-002-002/437
()
|
0413009000NRG23100520220142862
|
10/05/2022
|
Bitu Moni Bacha
|
0413009WL002792
|
Bitu Moni Bacha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368206
|
|
BituMoniBacha
|
()
|
|
88
|
Odali
|
AS-13-009-002-002/447
()
|
0413009000NRG23100520220142863
|
10/05/2022
|
Sunali Medhi
|
0413009WL002792
|
Sunali Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368211
|
|
SunaliMedhi
|
()
|
|
89
|
Odali
|
AS-13-009-002-002/448
()
|
0413009000NRG23100520220142864
|
10/05/2022
|
Tileswar Medhi
|
0413009WL002792
|
Tileswar Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368324
|
|
TileswarMedhi
|
()
|
|
90
|
Odali
|
AS-13-009-002-002/451
()
|
0413009000NRG23100520220142865
|
10/05/2022
|
Bakul Borah
|
0413009WL002792
|
Bakul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368207
|
|
BakulBorah
|
()
|
|
91
|
Odali
|
AS-13-009-002-002/451-a
()
|
0413009000NRG23100520220142866
|
10/05/2022
|
Atul Bora
|
0413009WL002792
|
Atul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368205
|
|
AtulBora
|
()
|
|
92
|
Odali
|
AS-13-009-002-002/458
()
|
0413009000NRG23100520220142867
|
10/05/2022
|
Babul Mudoi
|
0413009WL002792
|
Babul Mudoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367866
|
|
BabulMudoi
|
()
|
|
93
|
Odali
|
AS-13-009-002-002/464
()
|
0413009000NRG23100520220142868
|
10/05/2022
|
Mamoon Das
|
0413009WL002792
|
Mamoon Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367864
|
|
MamoonDas
|
()
|
|
94
|
Odali
|
AS-13-009-002-005/1336
()
|
0413009000NRG23100520220142869
|
10/05/2022
|
Bina Laskar
|
0413009WL002792
|
Bina Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368226
|
|
BinaLaskar
|
()
|
|
95
|
Odali
|
AS-13-009-002-005/701
()
|
0413009000NRG23100520220142873
|
10/05/2022
|
Rinku Hazarika
|
0413009WL002792
|
Rinku Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368197
|
|
RinkuHazarika
|
()
|
|
96
|
Odali
|
AS-13-009-002-005/704
()
|
0413009000NRG23100520220142874
|
10/05/2022
|
MAKHANI BORA
|
0413009WL002792
|
MAKHANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368235
|
|
MAKHANIBORA
|
()
|
|
97
|
Odali
|
AS-13-009-002-005/712
()
|
0413009000NRG23100520220142875
|
10/05/2022
|
Gita Bora
|
0413009WL002792
|
Gita Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368191
|
|
GitaBora
|
()
|
|
98
|
Odali
|
AS-13-009-002-005/713
()
|
0413009000NRG23100520220142876
|
10/05/2022
|
Moni Bora
|
0413009WL002792
|
Moni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368234
|
|
MoniBora
|
()
|
|
99
|
Odali
|
AS-13-009-002-005/718
()
|
0413009000NRG23100520220142877
|
10/05/2022
|
Dhan Laskar
|
0413009WL002792
|
Dhan Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368195
|
|
DhanLaskar
|
()
|
|
100
|
Odali
|
AS-13-009-002-005/720
()
|
0413009000NRG23100520220142879
|
10/05/2022
|
Lachit Bodo
|
0413009WL002792
|
Lachit Bodo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368193
|
|
LachitBodo
|
()
|
|
101
|
Odali
|
AS-13-009-002-005/726
()
|
0413009000NRG23100520220142880
|
10/05/2022
|
Dhanti Rajkhowa
|
0413009WL002792
|
Dhanti Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368194
|
|
DhantiRajkhowa
|
()
|
|
102
|
Odali
|
AS-13-009-002-005/731
()
|
0413009000NRG23100520220142881
|
10/05/2022
|
Dhanti Koch
|
0413009WL002792
|
Dhanti Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368192
|
|
DhantiKoch
|
()
|
|
103
|
Odali
|
AS-13-009-002-005/743
()
|
0413009000NRG23100520220142882
|
10/05/2022
|
Lakhi Bora
|
0413009WL002792
|
Lakhi Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368196
|
|
LakhiBora
|
()
|
|
104
|
Odali
|
AS-13-009-002-005/743
()
|
0413009000NRG23100520220142883
|
10/05/2022
|
Punima Bora
|
0413009WL002792
|
Punima Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368198
|
|
PunimaBora
|
()
|
|
105
|
Odali
|
AS-13-009-002-005/771
()
|
0413009000NRG23100520220142884
|
10/05/2022
|
Anu Bora
|
0413009WL002792
|
Anu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367903
|
|
AnuBora
|
()
|
|
106
|
Odali
|
AS-13-009-002-005/776
()
|
0413009000NRG23100520220142886
|
10/05/2022
|
Sri Arun Bhuyan
|
0413009WL002792
|
Sri Arun Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368121
|
|
SriArunBhuyan
|
()
|
|
107
|
Odali
|
AS-13-009-002-005/780
()
|
0413009000NRG23100520220142888
|
10/05/2022
|
Dipali Gayan
|
0413009WL002792
|
Dipali Gayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367887
|
|
DipaliGayan
|
()
|
|
108
|
Odali
|
AS-13-009-002-006/1027
()
|
0413009000NRG23100520220142889
|
10/05/2022
|
Sapna Barman
|
0413009WL002792
|
Sapna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368134
|
|
SapnaBarman
|
()
|
|
109
|
Odali
|
AS-13-009-002-006/1076-C
()
|
0413009000NRG23100520220142890
|
10/05/2022
|
Umed Ali
|
0413009WL002792
|
Umed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368188
|
|
UmedAli
|
()
|
|
110
|
Odali
|
AS-13-009-002-006/1104
()
|
0413009000NRG23100520220142891
|
10/05/2022
|
Bibi Bordoloi
|
0413009WL002792
|
Bibi Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368110
|
|
BibiBordoloi
|
()
|
|
111
|
Odali
|
AS-13-009-002-006/1115
()
|
0413009000NRG23100520220142892
|
10/05/2022
|
Sima Bora
|
0413009WL002792
|
Sima Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368208
|
|
SimaBora
|
()
|
|
112
|
Odali
|
AS-13-009-002-006/1127
()
|
0413009000NRG23100520220142893
|
10/05/2022
|
Bhakta Kr Bora
|
0413009WL002792
|
Bhakta Kr Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368304
|
|
BhaktaKrBora
|
()
|
|
113
|
Odali
|
AS-13-009-002-006/1143
()
|
0413009000NRG23100520220142894
|
10/05/2022
|
Aimani Deka
|
0413009WL002792
|
Aimani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367869
|
|
AimaniDeka
|
()
|
|
114
|
Odali
|
AS-13-009-002-006/1147
()
|
0413009000NRG23100520220142895
|
10/05/2022
|
Bulu Bora
|
0413009WL002792
|
Bulu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368307
|
|
BuluBora
|
()
|
|
115
|
Odali
|
AS-13-009-002-006/1186
()
|
0413009000NRG23100520220142896
|
10/05/2022
|
Juli Bordoloi
|
0413009WL002792
|
Juli Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368137
|
|
JuliBordoloi
|
()
|
|
116
|
Odali
|
AS-13-009-002-006/1188
()
|
0413009000NRG23100520220142897
|
10/05/2022
|
Manomati Bora
|
0413009WL002792
|
Manomati Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368130
|
|
ManomatiBora
|
()
|
|
117
|
Odali
|
AS-13-009-002-006/1190
()
|
0413009000NRG23100520220142898
|
10/05/2022
|
Mamoni Boruah
|
0413009WL002792
|
Mamoni Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368111
|
|
MamoniBoruah
|
()
|
|
118
|
Odali
|
AS-13-009-002-006/1274
()
|
0413009000NRG23100520220142900
|
10/05/2022
|
Umar Ali
|
0413009WL002792
|
Umar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368103
|
|
UmarAli
|
()
|
|
119
|
Odali
|
AS-13-009-002-006/1329
()
|
0413009000NRG23100520220142901
|
10/05/2022
|
Karabi Devi
|
0413009WL002792
|
Karabi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368233
|
|
KarabiDevi
|
()
|
|
120
|
Odali
|
AS-13-009-002-006/1334
()
|
0413009000NRG23100520220142902
|
10/05/2022
|
Lalita Baruah
|
0413009WL002792
|
Lalita Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368305
|
|
LalitaBaruah
|
()
|
|
121
|
Odali
|
AS-13-009-002-006/916
()
|
0413009000NRG23100520220142903
|
10/05/2022
|
Chandan Bora
|
0413009WL002792
|
Chandan Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367868
|
|
ChandanBora
|
()
|
|
122
|
Odali
|
AS-13-009-002-006/916
()
|
0413009000NRG23100520220142904
|
10/05/2022
|
Marami Bora
|
0413009WL002792
|
Marami Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368120
|
|
MaramiBora
|
()
|
|
123
|
Odali
|
AS-13-009-002-006/964
()
|
0413009000NRG23100520220142905
|
10/05/2022
|
Raju Hazarika
|
0413009WL002792
|
Raju Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368209
|
|
RajuHazarika
|
()
|
|
124
|
Odali
|
AS-13-009-002-006/983
()
|
0413009000NRG23100520220142906
|
10/05/2022
|
Harmuj Ali
|
0413009WL002792
|
Harmuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367867
|
|
HarmujAli
|
()
|
|
125
|
Odali
|
AS-13-009-004-001/139
()
|
0413009000NRG23100520220144126
|
10/05/2022
|
Mujib Uddin
|
0413009WL002824
|
Mujib Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368021
|
|
MujibUddin
|
()
|
|
126
|
Odali
|
AS-13-009-004-001/139
()
|
0413009000NRG23100520220144127
|
10/05/2022
|
Sultana Begum
|
0413009WL002824
|
Sultana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368020
|
|
SultanaBegum
|
()
|
|
127
|
Odali
|
AS-13-009-004-001/141
()
|
0413009000NRG23100520220144128
|
10/05/2022
|
Ala Uddin
|
0413009WL002824
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368129
|
|
AlaUddin
|
()
|
|
128
|
Odali
|
AS-13-009-004-001/152
()
|
0413009000NRG23100520220144131
|
10/05/2022
|
Jaymun Nehar
|
0413009WL002824
|
Jaymun Nehar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368108
|
|
JaymunNehar
|
()
|
|
129
|
Odali
|
AS-13-009-005-002/381
()
|
0413009000NRG23100520220143244
|
10/05/2022
|
Debajit Samaddar
|
0413009WL002800
|
Debajit Samaddar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368325
|
|
DebajitSamaddar
|
()
|
|
130
|
Odali
|
AS-13-009-005-002/381
()
|
0413009000NRG23100520220143243
|
10/05/2022
|
Pratima Samaddar
|
0413009WL002800
|
Pratima Samaddar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368326
|
|
PratimaSamaddar
|
()
|
|
131
|
Odali
|
AS-13-009-005-002/382
()
|
0413009000NRG23100520220143247
|
10/05/2022
|
Bimal Chandra Das
|
0413009WL002800
|
Bimal Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368312
|
|
BimalChandraDas
|
()
|
|
132
|
Odali
|
AS-13-009-005-002/382
()
|
0413009000NRG23100520220143246
|
10/05/2022
|
Kalpana Das
|
0413009WL002800
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368308
|
|
KalpanaDas
|
()
|
|
133
|
Odali
|
AS-13-009-005-002/383
()
|
0413009000NRG23100520220143248
|
10/05/2022
|
Pramila Das
|
0413009WL002800
|
Pramila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368311
|
|
PramilaDas
|
()
|
|
134
|
Odali
|
AS-13-009-005-002/384
()
|
0413009000NRG23100520220143249
|
10/05/2022
|
Chittra Samaddar
|
0413009WL002800
|
Chittra Samaddar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368118
|
|
ChittraSamaddar
|
()
|
|
135
|
Odali
|
AS-13-009-005-002/384
()
|
0413009000NRG23100520220143250
|
10/05/2022
|
Gauri Samadda
|
0413009WL002800
|
Gauri Samadda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368309
|
|
GauriSamadda
|
()
|
|
136
|
Odali
|
AS-13-009-005-002/386
()
|
0413009000NRG23100520220143252
|
10/05/2022
|
Nava Kanta Nath
|
0413009WL002800
|
Nava Kanta Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368313
|
|
NavaKantaNath
|
()
|
|
137
|
Odali
|
AS-13-009-005-002/387
()
|
0413009000NRG23100520220143253
|
10/05/2022
|
Sabitri Gour
|
0413009WL002800
|
Sabitri Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367981
|
|
SabitriGour
|
()
|
|
138
|
Odali
|
AS-13-009-005-002/388
()
|
0413009000NRG23100520220143254
|
10/05/2022
|
Parul Gour
|
0413009WL002800
|
Parul Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368310
|
|
ParulGour
|
()
|
|
139
|
Odali
|
AS-13-009-005-002/531
()
|
0413009000NRG23100520220143255
|
10/05/2022
|
Broj Gopal Das
|
0413009WL002800
|
Broj Gopal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368314
|
|
BrojGopalDas
|
()
|
|
140
|
Odali
|
AS-13-009-005-002/531
()
|
0413009000NRG23100520220143256
|
10/05/2022
|
Purnima Das
|
0413009WL002800
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368315
|
|
PurnimaDas
|
()
|
|
141
|
Odali
|
AS-13-009-005-002/636
()
|
0413009000NRG23100520220143264
|
10/05/2022
|
Gopal Das
|
0413009WL002800
|
Gopal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368227
|
|
GopalDas
|
()
|
|
142
|
Odali
|
AS-13-009-005-002/724
()
|
0413009000NRG23100520220143281
|
10/05/2022
|
Sankar Das
|
0413009WL002800
|
Sankar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368327
|
|
SankarDas
|
()
|
|
143
|
Odali
|
AS-13-009-005-002/733
()
|
0413009000NRG23100520220143282
|
10/05/2022
|
Manika Das
|
0413009WL002800
|
Manika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367982
|
|
ManikaDas
|
()
|
|
144
|
Odali
|
AS-13-009-008-001/318
()
|
0413009000NRG23100520220143849
|
10/05/2022
|
Jishu Sardar
|
0413009WL002821
|
Jishu Sardar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368016
|
|
JishuSardar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197856
|
197856
|
|
|
|
|
|
|
|
|
145
|
Odali
|
AS-13-009-005-006/2084
()
|
0413009000NRG23100520220143148
|
10/05/2022
|
Minara Begum
|
0413009WL002798
|
Minara Begum
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368257
|
|
MinaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
146
|
Odali
|
AS-13-009-004-001/141
()
|
0413009000NRG23100520220144129
|
10/05/2022
|
Akirun Nessa
|
0413009WL002824
|
Akirun Nessa
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368242
|
|
AkirunNessa
|
()
|
|
147
|
Odali
|
AS-13-009-004-001/95
()
|
0413009000NRG23100520220142957
|
10/05/2022
|
Abdul Jabbar
|
0413009WL002794
|
Abdul Jabbar
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367779
|
|
AbdulJabbar
|
()
|
|
148
|
Odali
|
AS-13-009-004-003/149
()
|
0413009000NRG23100520220144154
|
10/05/2022
|
Hasan Ahmed
|
0413009WL002824
|
Hasan Ahmed
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367789
|
|
HasanAhmed
|
()
|
|
149
|
Odali
|
AS-13-009-005-002/386
()
|
0413009000NRG23100520220143251
|
10/05/2022
|
Sadhani Devi
|
0413009WL002800
|
Sadhani Devi
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368246
|
|
SadhaniDevi
|
()
|
|
150
|
Odali
|
AS-13-009-005-002/671
()
|
0413009000NRG23100520220143271
|
10/05/2022
|
Uttam Das
|
0413009WL002800
|
Uttam Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1273368241
|
No Such Account
|
|
|
|
151
|
Odali
|
AS-13-009-005-002/739
()
|
0413009000NRG23100520220143283
|
10/05/2022
|
Elachi Das
|
0413009WL002800
|
Elachi Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367780
|
|
ElachiDas
|
()
|
|
152
|
Odali
|
AS-13-009-005-002/755
()
|
0413009000NRG23100520220143284
|
10/05/2022
|
RENUKA DAS
|
0413009WL002800
|
RENUKA DAS
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367786
|
|
RENUKADAS
|
()
|
|
153
|
Odali
|
AS-13-009-005-002/829
()
|
0413009000NRG23100520220143287
|
10/05/2022
|
Nimai Das
|
0413009WL002800
|
Nimai Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368239
|
|
NimaiDas
|
()
|
|
154
|
Odali
|
AS-13-009-005-002/962
()
|
0413009000NRG23100520220143299
|
10/05/2022
|
Dimpi Das
|
0413009WL002800
|
Dimpi Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367795
|
|
DimpiDas
|
()
|
|
155
|
Odali
|
AS-13-009-005-003/1212
()
|
0413009000NRG23100520220143309
|
10/05/2022
|
Bijoy Krishna Talukdar
|
0413009WL002800
|
Bijoy Krishna Talukdar
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368244
|
|
BijoyKrishnaTalukdar
|
()
|
|
156
|
Odali
|
AS-13-009-005-003/1325
()
|
0413009000NRG23100520220143310
|
10/05/2022
|
Selim Uddin
|
0413009WL002800
|
Selim Uddin
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367781
|
|
SelimUddin
|
()
|
|
157
|
Odali
|
AS-13-009-005-003/1538
()
|
0413009000NRG23100520220143311
|
10/05/2022
|
Hiralal Shil
|
0413009WL002800
|
Hiralal Shil
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368238
|
|
HiralalShil
|
()
|
|
158
|
Odali
|
AS-13-009-005-003/1608-b
()
|
0413009000NRG23100520220143314
|
10/05/2022
|
Babul Chandra Das
|
0413009WL002800
|
Babul Chandra Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368249
|
|
BabulChandraDas
|
()
|
|
159
|
Odali
|
AS-13-009-005-003/1608-b
()
|
0413009000NRG23100520220143313
|
10/05/2022
|
Tulsi Bala Das
|
0413009WL002800
|
Tulsi Bala Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368248
|
|
TulsiBalaDas
|
()
|
|
160
|
Odali
|
AS-13-009-005-003/1630
()
|
0413009000NRG23100520220143316
|
10/05/2022
|
Rejiya Begum
|
0413009WL002800
|
Rejiya Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368247
|
|
RejiyaBegum
|
()
|
|
161
|
Odali
|
AS-13-009-005-003/1842
()
|
0413009000NRG23100520220143317
|
10/05/2022
|
Rajib Saikia
|
0413009WL002800
|
Rajib Saikia
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367904
|
|
RajibSaikia
|
()
|
|
162
|
Odali
|
AS-13-009-005-003/1921
()
|
0413009000NRG23100520220143320
|
10/05/2022
|
Malamoni Das
|
0413009WL002800
|
Malamoni Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368243
|
|
MalamoniDas
|
()
|
|
163
|
Odali
|
AS-13-009-005-003/1922
()
|
0413009000NRG23100520220143321
|
10/05/2022
|
Gitamoni Saikia
|
0413009WL002800
|
Gitamoni Saikia
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368256
|
|
GitamoniSaikia
|
()
|
|
164
|
Odali
|
AS-13-009-005-003/2261
()
|
0413009000NRG23100520220143322
|
10/05/2022
|
Banti Borah
|
0413009WL002800
|
Banti Borah
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367794
|
|
BantiBorah
|
()
|
|
165
|
Odali
|
AS-13-009-005-003/941
()
|
0413009000NRG23100520220143326
|
10/05/2022
|
Minara Khatun
|
0413009WL002800
|
Minara Khatun
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368251
|
|
MinaraKhatun
|
()
|
|
166
|
Odali
|
AS-13-009-005-003/967-B
()
|
0413009000NRG23100520220143330
|
10/05/2022
|
Mr Nipen saikia
|
0413009WL002800
|
Mr Nipen saikia
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368240
|
|
MrNipensaikia
|
()
|
|
167
|
Odali
|
AS-13-009-005-003/971
()
|
0413009000NRG23100520220143332
|
10/05/2022
|
Hima Bora
|
0413009WL002800
|
Hima Bora
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368245
|
|
HimaBora
|
()
|
|
168
|
Odali
|
AS-13-009-005-003/973
()
|
0413009000NRG23100520220143333
|
10/05/2022
|
Beauty Bora
|
0413009WL002800
|
Beauty Bora
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368250
|
|
BeautyBora
|
()
|
|
169
|
Odali
|
AS-13-009-005-006/1210
()
|
0413009000NRG23100520220143100
|
10/05/2022
|
Sanan Uddin
|
0413009WL002798
|
Sanan Uddin
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367797
|
|
SananUddin
|
()
|
|
170
|
Odali
|
AS-13-009-005-006/2038
()
|
0413009000NRG23100520220143109
|
10/05/2022
|
Azir Uddin
|
0413009WL002798
|
Azir Uddin
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367796
|
|
AzirUddin
|
()
|
|
171
|
Odali
|
AS-13-009-005-006/2048
()
|
0413009000NRG23100520220143118
|
10/05/2022
|
Hasna Begum
|
0413009WL002798
|
Hasna Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367785
|
|
HasnaBegum
|
()
|
|
172
|
Odali
|
AS-13-009-005-006/2053
()
|
0413009000NRG23100520220143126
|
10/05/2022
|
Farida Begum
|
0413009WL002798
|
Farida Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368252
|
|
FaridaBegum
|
()
|
|
173
|
Odali
|
AS-13-009-005-006/2062-A
()
|
0413009000NRG23100520220143134
|
10/05/2022
|
Asarun Nessa
|
0413009WL002798
|
Asarun Nessa
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367782
|
|
AsarunNessa
|
()
|
|
174
|
Odali
|
AS-13-009-005-006/2076
()
|
0413009000NRG23100520220143138
|
10/05/2022
|
Mortuj Ali
|
0413009WL002798
|
Mortuj Ali
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367784
|
|
MortujAli
|
()
|
|
175
|
Odali
|
AS-13-009-005-006/2076
()
|
0413009000NRG23100520220143139
|
10/05/2022
|
Niharun Nessa
|
0413009WL002798
|
Niharun Nessa
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367783
|
|
NiharunNessa
|
()
|
|
176
|
Odali
|
AS-13-009-005-006/2079
()
|
0413009000NRG23100520220143143
|
10/05/2022
|
Jilika Khanom
|
0413009WL002798
|
Jilika Khanom
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367792
|
|
JilikaKhanom
|
()
|
|
177
|
Odali
|
AS-13-009-005-006/2095
()
|
0413009000NRG23100520220143154
|
10/05/2022
|
Kamal Uddin
|
0413009WL002798
|
Kamal Uddin
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367791
|
|
KamalUddin
|
()
|
|
178
|
Odali
|
AS-13-009-005-006/2095
()
|
0413009000NRG23100520220143155
|
10/05/2022
|
Sultana Begum
|
0413009WL002798
|
Sultana Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367790
|
|
SultanaBegum
|
()
|
|
179
|
Odali
|
AS-13-009-005-006/2097
()
|
0413009000NRG23100520220143156
|
10/05/2022
|
Minuka Begum
|
0413009WL002798
|
Minuka Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367793
|
|
MinukaBegum
|
()
|
|
180
|
Odali
|
AS-13-009-005-006/2102
()
|
0413009000NRG23100520220143157
|
10/05/2022
|
Foiz Uddin
|
0413009WL002798
|
Foiz Uddin
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367787
|
|
FoizUddin
|
()
|
|
181
|
Odali
|
AS-13-009-005-006/2205
()
|
0413009000NRG23100520220143164
|
10/05/2022
|
Samaru Nessa
|
0413009WL002798
|
Samaru Nessa
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367788
|
|
SamaruNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
182
|
Odali
|
AS-13-009-004-003/767
()
|
0413009000NRG23100520220144176
|
10/05/2022
|
Mujibur Rahman Laskar
|
0413009WL002824
|
Mujibur Rahman Laskar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367798
|
|
MujiburRahmanLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
183
|
Odali
|
AS-13-009-008-001/357
()
|
0413009000NRG23100520220143854
|
10/05/2022
|
Archana Das
|
0413009WL002821
|
Archana Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367906
|
|
ArchanaDas
|
()
|
|
184
|
Odali
|
AS-13-009-008-001/388
()
|
0413009000NRG23100520220143866
|
10/05/2022
|
Munna Das
|
0413009WL002821
|
Munna Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367803
|
|
MunnaDas
|
()
|
|
185
|
Odali
|
AS-13-009-008-001/396
()
|
0413009000NRG23100520220143871
|
10/05/2022
|
RATNA RANI DAS
|
0413009WL002821
|
RATNA RANI DAS
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367905
|
|
RATNARANIDAS
|
()
|
|
186
|
Odali
|
AS-13-009-008-001/631
()
|
0413009000NRG23100520220143901
|
10/05/2022
|
Poti Bala Das
|
0413009WL002821
|
Poti Bala Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368255
|
|
PotiBalaDas
|
()
|
|
187
|
Odali
|
AS-13-009-008-001/642
()
|
0413009000NRG23100520220143910
|
10/05/2022
|
Anjit Das
|
0413009WL002821
|
Anjit Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367802
|
|
AnjitDas
|
()
|
|
188
|
Odali
|
AS-13-009-008-001/686
()
|
0413009000NRG23100520220143916
|
10/05/2022
|
RITA DAS
|
0413009WL002821
|
RITA DAS
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367799
|
|
RITADAS
|
()
|
|
189
|
Odali
|
AS-13-009-008-001/698-A
()
|
0413009000NRG23100520220143919
|
10/05/2022
|
Ranjit Kurmi
|
0413009WL002821
|
Ranjit Kurmi
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367801
|
|
RanjitKurmi
|
()
|
|
190
|
Odali
|
AS-13-009-008-001/723
()
|
0413009000NRG23100520220143922
|
10/05/2022
|
Dayal Hari Majumder
|
0413009WL002821
|
Dayal Hari Majumder
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367800
|
|
DayalHariMajumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
191
|
Odali
|
AS-13-009-009-005/52
()
|
0413009000NRG23100520220143019
|
10/05/2022
|
Kajim Uddin
|
0413009WL002796
|
Kajim Uddin
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367907
|
|
KajimUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
192
|
Odali
|
AS-13-009-001-001/156
()
|
0413009000NRG23100520220143924
|
10/05/2022
|
Bipul Boro
|
0413009WL002822
|
Bipul Boro
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367911
|
|
MR BIPUL BORO
|
()
|
|
193
|
Odali
|
AS-13-009-001-006/1143
()
|
0413009000NRG23100520220143947
|
10/05/2022
|
Lankeswar Pator
|
0413009WL002822
|
Lankeswar Pator
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367910
|
|
MR LANKESWAR PATOR
|
()
|
|
194
|
Odali
|
AS-13-009-001-008/1020
()
|
0413009000NRG23100520220143957
|
10/05/2022
|
UNTTI BORDOLOI
|
0413009WL002822
|
UNTTI BORDOLOI
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367912
|
|
MR UNTTI BORDOLOI
|
()
|
|
195
|
Odali
|
AS-13-009-001-012/1221
()
|
0413009000NRG23100520220144019
|
10/05/2022
|
Jonaki Boro
|
0413009WL002822
|
Jonaki Boro
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367909
|
|
MRS JONAKI BORO
|
()
|
|
196
|
Odali
|
AS-13-009-001-012/1223
()
|
0413009000NRG23100520220144021
|
10/05/2022
|
Sunaki Boro
|
0413009WL002822
|
Sunaki Boro
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367908
|
|
MRS SUNAKI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
197
|
Odali
|
AS-13-009-004-001/100
()
|
0413009000NRG23100520220144125
|
10/05/2022
|
Jasmina Sultana
|
0413009WL002824
|
Jasmina Sultana
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368154
|
|
MRS JASMIN SULTANA
|
()
|
|
198
|
Odali
|
AS-13-009-004-001/170
()
|
0413009000NRG23100520220144134
|
10/05/2022
|
Ahmed Hussain
|
0413009WL002824
|
Ahmed Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368162
|
|
MR AHMED HUSSAIN
|
()
|
|
199
|
Odali
|
AS-13-009-004-001/170
()
|
0413009000NRG23100520220144135
|
10/05/2022
|
Rushna Begum
|
0413009WL002824
|
Rushna Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368156
|
|
MRS RUSHNA BEGUM
|
()
|
|
200
|
Odali
|
AS-13-009-004-001/176
()
|
0413009000NRG23100520220144137
|
10/05/2022
|
Afiya Begum
|
0413009WL002824
|
Afiya Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368157
|
|
MRS AFIA BEGUM
|
()
|
|
201
|
Odali
|
AS-13-009-004-001/176
()
|
0413009000NRG23100520220144136
|
10/05/2022
|
Atar Ali
|
0413009WL002824
|
Atar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368161
|
|
MR ATAR ALI
|
()
|
|
202
|
Odali
|
AS-13-009-004-001/27-a
()
|
0413009000NRG23100520220144138
|
10/05/2022
|
Amir Uddin
|
0413009WL002824
|
Amir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368140
|
|
MR AMIR UDDIN
|
()
|
|
203
|
Odali
|
AS-13-009-004-001/278
()
|
0413009000NRG23100520220144139
|
10/05/2022
|
Salma Begum
|
0413009WL002824
|
Salma Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368261
|
|
MRS SALMA BEGUM
|
()
|
|
204
|
Odali
|
AS-13-009-004-001/311
()
|
0413009000NRG23100520220144140
|
10/05/2022
|
Ayarun Nessa
|
0413009WL002824
|
Ayarun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368160
|
|
MRS AYARUN NESSA
|
()
|
|
205
|
Odali
|
AS-13-009-004-001/403
()
|
0413009000NRG23100520220144141
|
10/05/2022
|
Manajul Hoque
|
0413009WL002824
|
Manajul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368263
|
|
MR MANAJUL HOQUE
|
()
|
|
206
|
Odali
|
AS-13-009-004-001/41
()
|
0413009000NRG23100520220144142
|
10/05/2022
|
Asiya Begum
|
0413009WL002824
|
Asiya Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367823
|
|
MRS ASIYA BEGUM
|
()
|
|
207
|
Odali
|
AS-13-009-004-001/424
()
|
0413009000NRG23100520220144144
|
10/05/2022
|
Mainul Hoque
|
0413009WL002824
|
Mainul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368145
|
|
MR MAINUL HOQUE
|
()
|
|
208
|
Odali
|
AS-13-009-004-001/424
()
|
0413009000NRG23100520220144143
|
10/05/2022
|
Zusna Begum
|
0413009WL002824
|
Zusna Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368253
|
|
MRS ZUSNA BEGUM
|
()
|
|
209
|
Odali
|
AS-13-009-004-001/454
()
|
0413009000NRG23100520220144145
|
10/05/2022
|
Manowara Khatun
|
0413009WL002824
|
Manowara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367949
|
|
MRS MANOWARA KHATUN
|
()
|
|
210
|
Odali
|
AS-13-009-004-001/48-b
()
|
0413009000NRG23100520220144146
|
10/05/2022
|
Amina Begum
|
0413009WL002824
|
Amina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368262
|
|
MRS AMINA BEGUM
|
()
|
|
211
|
Odali
|
AS-13-009-004-001/508
()
|
0413009000NRG23100520220144147
|
10/05/2022
|
Main Uddin
|
0413009WL002824
|
Main Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368264
|
|
MR MAIN UDDIN
|
()
|
|
212
|
Odali
|
AS-13-009-004-001/509
()
|
0413009000NRG23100520220144148
|
10/05/2022
|
Farhana Begum
|
0413009WL002824
|
Farhana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368143
|
|
MRS FARHANA BEGUM
|
()
|
|
213
|
Odali
|
AS-13-009-004-001/515
()
|
0413009000NRG23100520220144149
|
10/05/2022
|
Saleha Begum
|
0413009WL002824
|
Saleha Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367818
|
|
MRS SALEHA BEGUM
|
()
|
|
214
|
Odali
|
AS-13-009-004-003/10-A
()
|
0413009000NRG23100520220144150
|
10/05/2022
|
NIYAJUL ALI
|
0413009WL002824
|
NIYAJUL ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368159
|
|
MR NIYAJUL ALI
|
()
|
|
215
|
Odali
|
AS-13-009-004-003/10-A
()
|
0413009000NRG23100520220144151
|
10/05/2022
|
TARIKA KHATUN
|
0413009WL002824
|
TARIKA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367806
|
|
MRS TARIKA KHATUN
|
()
|
|
216
|
Odali
|
AS-13-009-004-003/141-b
()
|
0413009000NRG23100520220144153
|
10/05/2022
|
Haidar Hussain
|
0413009WL002824
|
Haidar Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368259
|
|
MR HAIDAR HUSSAIN
|
()
|
|
217
|
Odali
|
AS-13-009-004-003/149
()
|
0413009000NRG23100520220144155
|
10/05/2022
|
Wahida Begum
|
0413009WL002824
|
Wahida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368269
|
|
MRS WAHIDA BEGUM
|
()
|
|
218
|
Odali
|
AS-13-009-004-003/170
()
|
0413009000NRG23100520220144156
|
10/05/2022
|
Mutibur Rahman
|
0413009WL002824
|
Mutibur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368147
|
|
MR MUTIBUR RAHMAN
|
()
|
|
219
|
Odali
|
AS-13-009-004-003/170
()
|
0413009000NRG23100520220144157
|
10/05/2022
|
Rustana Begum
|
0413009WL002824
|
Rustana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367810
|
|
MRS RUSTANA BEGUM
|
()
|
|
220
|
Odali
|
AS-13-009-004-003/240
()
|
0413009000NRG23100520220142958
|
10/05/2022
|
Abdul Malik Mazumdar
|
0413009WL002794
|
Abdul Malik Mazumdar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367914
|
|
ABDUL MALIK MAZUMDAR
|
()
|
|
221
|
Odali
|
AS-13-009-004-003/240
()
|
0413009000NRG23100520220142959
|
10/05/2022
|
Ruksana Begum
|
0413009WL002794
|
Ruksana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367805
|
|
MRS RUKSANA BEGUM
|
()
|
|
222
|
Odali
|
AS-13-009-004-003/254
()
|
0413009000NRG23100520220144158
|
10/05/2022
|
Abdul Hannan
|
0413009WL002824
|
Abdul Hannan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367807
|
|
MR ABDUL HANNAN
|
()
|
|
223
|
Odali
|
AS-13-009-004-003/254
()
|
0413009000NRG23100520220144159
|
10/05/2022
|
Gul Nehar
|
0413009WL002824
|
Gul Nehar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367939
|
|
MRS GUL NEHAR
|
()
|
|
224
|
Odali
|
AS-13-009-004-003/293
()
|
0413009000NRG23100520220144160
|
10/05/2022
|
Arija Khatun
|
0413009WL002824
|
Arija Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367809
|
|
MRS ARIJA KHATUN
|
()
|
|
225
|
Odali
|
AS-13-009-004-003/293
()
|
0413009000NRG23100520220144161
|
10/05/2022
|
Jebina Yeasmin
|
0413009WL002824
|
Jebina Yeasmin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367946
|
|
MRS JEBINA YEASMIN
|
()
|
|
226
|
Odali
|
AS-13-009-004-003/297
()
|
0413009000NRG23100520220144162
|
10/05/2022
|
Rupsana Khatun
|
0413009WL002824
|
Rupsana Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367825
|
|
MRS RUPSANA KHATUN
|
()
|
|
227
|
Odali
|
AS-13-009-004-003/38-b
()
|
0413009000NRG23100520220144164
|
10/05/2022
|
Najiya Khatun
|
0413009WL002824
|
Najiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367934
|
|
MRS NAJIYA KHATUN
|
()
|
|
228
|
Odali
|
AS-13-009-004-003/38-b
()
|
0413009000NRG23100520220144163
|
10/05/2022
|
Tabul Hussain
|
0413009WL002824
|
Tabul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368146
|
|
MR TABUL HUSSAIN
|
()
|
|
229
|
Odali
|
AS-13-009-004-003/40-A
()
|
0413009000NRG23100520220144166
|
10/05/2022
|
Minara Khatun
|
0413009WL002824
|
Minara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367808
|
|
MRS MINARA KHATUN
|
()
|
|
230
|
Odali
|
AS-13-009-004-003/40-A
()
|
0413009000NRG23100520220144165
|
10/05/2022
|
Rafique Uddin
|
0413009WL002824
|
Rafique Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368268
|
|
MR RAFIQUE UDDIN
|
()
|
|
231
|
Odali
|
AS-13-009-004-003/43-b
()
|
0413009000NRG23100520220144167
|
10/05/2022
|
SAFIYA KHATUN
|
0413009WL002824
|
SAFIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368274
|
|
MISS SAFIYA KHATUN
|
()
|
|
232
|
Odali
|
AS-13-009-004-003/607
()
|
0413009000NRG23100520220144169
|
10/05/2022
|
Shayma Khatun
|
0413009WL002824
|
Shayma Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367821
|
|
MRS SHAYMA KHATUN
|
()
|
|
233
|
Odali
|
AS-13-009-004-003/642
()
|
0413009000NRG23100520220144171
|
10/05/2022
|
Aftarun Nessa
|
0413009WL002824
|
Aftarun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367930
|
|
MRS AFTARUN NESSA
|
()
|
|
234
|
Odali
|
AS-13-009-004-003/642
()
|
0413009000NRG23100520220144170
|
10/05/2022
|
Alasun Nessa
|
0413009WL002824
|
Alasun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368260
|
|
MRS ALASUN NESSA
|
()
|
|
235
|
Odali
|
AS-13-009-004-003/642
()
|
0413009000NRG23100520220144172
|
10/05/2022
|
Sultana Begum
|
0413009WL002824
|
Sultana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367940
|
|
MRS SULTANA BEGUM
|
()
|
|
236
|
Odali
|
AS-13-009-004-003/648
()
|
0413009000NRG23100520220144174
|
10/05/2022
|
Fatima Bibi
|
0413009WL002824
|
Fatima Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367916
|
|
FATIMA BIBI
|
()
|
|
237
|
Odali
|
AS-13-009-004-003/648
()
|
0413009000NRG23100520220144175
|
10/05/2022
|
Hachina Begum Laskar
|
0413009WL002824
|
Hachina Begum Laskar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367822
|
|
MR HACHINA BEGUM LASKAR
|
()
|
|
238
|
Odali
|
AS-13-009-004-003/648
()
|
0413009000NRG23100520220144173
|
10/05/2022
|
Sabita Khatun
|
0413009WL002824
|
Sabita Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367945
|
|
MRS SABITA KHATUN
|
()
|
|
239
|
Odali
|
AS-13-009-004-003/847
()
|
0413009000NRG23100520220144180
|
10/05/2022
|
Rabia Khatun
|
0413009WL002824
|
Rabia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368150
|
|
MISS RABIA BEGUM
|
()
|
|
240
|
Odali
|
AS-13-009-004-003/847
()
|
0413009000NRG23100520220144179
|
10/05/2022
|
Rushan Uddin
|
0413009WL002824
|
Rushan Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368254
|
|
RUSHAN UDDIN
|
()
|
|
241
|
Odali
|
AS-13-009-004-003/879
()
|
0413009000NRG23100520220144182
|
10/05/2022
|
Rahima Khatun
|
0413009WL002824
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368276
|
|
MRS RAHIMA KHATUN
|
()
|
|
242
|
Odali
|
AS-13-009-004-003/879
()
|
0413009000NRG23100520220144181
|
10/05/2022
|
Ratna Begum
|
0413009WL002824
|
Ratna Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367819
|
|
MRS RATNA BEGUM
|
()
|
|
243
|
Odali
|
AS-13-009-005-002/371
()
|
0413009000NRG23100520220143242
|
10/05/2022
|
Kukil Laskar
|
0413009WL002800
|
Kukil Laskar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367927
|
|
MR KUKIL LASKAR
|
()
|
|
244
|
Odali
|
AS-13-009-005-002/628
()
|
0413009000NRG23100520220143261
|
10/05/2022
|
Harendra Bora
|
0413009WL002800
|
Harendra Bora
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368030
|
|
RINA BORA
|
()
|
|
245
|
Odali
|
AS-13-009-005-002/664
()
|
0413009000NRG23100520220143267
|
10/05/2022
|
Mr Prem Prasad Upadhaya
|
0413009WL002800
|
Mr Prem Prasad Upadhaya
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367924
|
|
MR PREM PRASAD UPADHYA
|
()
|
|
246
|
Odali
|
AS-13-009-005-002/665
()
|
0413009000NRG23100520220143269
|
10/05/2022
|
Mr Prakash Gimire
|
0413009WL002800
|
Mr Prakash Gimire
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367923
|
|
PRAKASH GHIMIRE
|
()
|
|
247
|
Odali
|
AS-13-009-005-002/929
()
|
0413009000NRG23100520220143291
|
10/05/2022
|
Ramsing Chauhan
|
0413009WL002800
|
Ramsing Chauhan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368151
|
|
MR RAMSING CHAUHAN
|
()
|
|
248
|
Odali
|
AS-13-009-005-002/971
()
|
0413009000NRG23100520220143302
|
10/05/2022
|
Dilip Ghimire
|
0413009WL002800
|
Dilip Ghimire
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368038
|
|
MR DILIP GHIMIRE
|
()
|
|
249
|
Odali
|
AS-13-009-005-003/1206
()
|
0413009000NRG23100520220143308
|
10/05/2022
|
Sahab Uddin
|
0413009WL002800
|
Sahab Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368036
|
|
SAHAB UDDIN
|
()
|
|
250
|
Odali
|
AS-13-009-005-003/1885
()
|
0413009000NRG23100520220143318
|
10/05/2022
|
Shilpi Banik
|
0413009WL002800
|
Shilpi Banik
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368042
|
|
MRS SHILPI MAZUMDAR
|
()
|
|
251
|
Odali
|
AS-13-009-005-003/2388
()
|
0413009000NRG23100520220143324
|
10/05/2022
|
Bijoy Borah
|
0413009WL002800
|
Bijoy Borah
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368029
|
|
MR BIJOY BORAH
|
()
|
|
252
|
Odali
|
AS-13-009-005-003/941
()
|
0413009000NRG23100520220143325
|
10/05/2022
|
Mr Abdul Jobbar
|
0413009WL002800
|
Mr Abdul Jobbar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368040
|
|
MR ABDUL JOBBAR
|
()
|
|
253
|
Odali
|
AS-13-009-005-003/979
()
|
0413009000NRG23100520220143335
|
10/05/2022
|
Sri Padma Kumar Hazarika
|
0413009WL002800
|
Sri Padma Kumar Hazarika
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367917
|
|
MR MANORAM HAZARIKA
|
()
|
|
254
|
Odali
|
AS-13-009-005-003/982
()
|
0413009000NRG23100520220143336
|
10/05/2022
|
Prabindra Medhi
|
0413009WL002800
|
Prabindra Medhi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367913
|
|
PRABINDRA MEDHI
|
()
|
|
255
|
Odali
|
AS-13-009-005-003/984
()
|
0413009000NRG23100520220143338
|
10/05/2022
|
Mr Sahadev Medhi
|
0413009WL002800
|
Mr Sahadev Medhi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367922
|
|
SAHADEV MEDHI
|
()
|
|
256
|
Odali
|
AS-13-009-005-006/2015
()
|
0413009000NRG23100520220143101
|
10/05/2022
|
Matiur Rahman
|
0413009WL002798
|
Matiur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368155
|
|
MR MATIUR RAHMAN
|
()
|
|
257
|
Odali
|
AS-13-009-005-006/2016
()
|
0413009000NRG23100520220143102
|
10/05/2022
|
Mr Akhlas Uddin
|
0413009WL002798
|
Mr Akhlas Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367925
|
|
AKHLAS MIYA
|
()
|
|
258
|
Odali
|
AS-13-009-005-006/2026
()
|
0413009000NRG23100520220143104
|
10/05/2022
|
Md Foriz Uddin
|
0413009WL002798
|
Md Foriz Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368033
|
|
MD FORIZ UDDIN
|
()
|
|
259
|
Odali
|
AS-13-009-005-006/2026
()
|
0413009000NRG23100520220143105
|
10/05/2022
|
Sabaja Khatun Laskar
|
0413009WL002798
|
Sabaja Khatun Laskar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367919
|
|
SABJA KHATUN LASKAR
|
()
|
|
260
|
Odali
|
AS-13-009-005-006/2032
()
|
0413009000NRG23100520220143106
|
10/05/2022
|
Asiya Begum
|
0413009WL002798
|
Asiya Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368266
|
|
ASIYA BEGUM
|
()
|
|
261
|
Odali
|
AS-13-009-005-006/2033
()
|
0413009000NRG23100520220143107
|
10/05/2022
|
Md. Jalal Uddin
|
0413009WL002798
|
Md. Jalal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368049
|
|
MR MD JALAL UDDIN
|
()
|
|
262
|
Odali
|
AS-13-009-005-006/2037
()
|
0413009000NRG23100520220143108
|
10/05/2022
|
Mrs Dilara Begum
|
0413009WL002798
|
Mrs Dilara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368271
|
|
MRS DILARA BEGUM
|
()
|
|
263
|
Odali
|
AS-13-009-005-006/2040
()
|
0413009000NRG23100520220143110
|
10/05/2022
|
Hasson Ahmed
|
0413009WL002798
|
Hasson Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368050
|
|
MR HASSON AHMED
|
()
|
|
264
|
Odali
|
AS-13-009-005-006/2041
()
|
0413009000NRG23100520220143112
|
10/05/2022
|
Mr Abdul Rajak
|
0413009WL002798
|
Mr Abdul Rajak
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368035
|
|
MR ABDUL RAJAK
|
()
|
|
265
|
Odali
|
AS-13-009-005-006/2044
()
|
0413009000NRG23100520220143113
|
10/05/2022
|
Abdul Hoque
|
0413009WL002798
|
Abdul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368039
|
|
ABDUL HOQUE
|
()
|
|
266
|
Odali
|
AS-13-009-005-006/2046
()
|
0413009000NRG23100520220143114
|
10/05/2022
|
Md Islam Uddin
|
0413009WL002798
|
Md Islam Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368277
|
|
MD ISLAM UDDIN
|
()
|
|
267
|
Odali
|
AS-13-009-005-006/2047
()
|
0413009000NRG23100520220143117
|
10/05/2022
|
Farhana Begum
|
0413009WL002798
|
Farhana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368142
|
|
MRS FARAHANA BEGUM
|
()
|
|
268
|
Odali
|
AS-13-009-005-006/2050
()
|
0413009000NRG23100520220143120
|
10/05/2022
|
Md Shahidul Islam
|
0413009WL002798
|
Md Shahidul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368273
|
|
MD SHAHIDUL ISLAM
|
()
|
|
269
|
Odali
|
AS-13-009-005-006/2050
()
|
0413009000NRG23100520220143119
|
10/05/2022
|
Md. Sabir Ahmed
|
0413009WL002798
|
Md. Sabir Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368051
|
|
MD SABIR AHMED
|
()
|
|
270
|
Odali
|
AS-13-009-005-006/2051
()
|
0413009000NRG23100520220143121
|
10/05/2022
|
Md Tahir Ahmed
|
0413009WL002798
|
Md Tahir Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367918
|
|
MD TAHIR AHMED
|
()
|
|
271
|
Odali
|
AS-13-009-005-006/2052-A
()
|
0413009000NRG23100520220143123
|
10/05/2022
|
Sams Uddin
|
0413009WL002798
|
Sams Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367920
|
|
SAMS UDDIN
|
()
|
|
272
|
Odali
|
AS-13-009-005-006/2053
()
|
0413009000NRG23100520220143125
|
10/05/2022
|
Sams Uddin
|
0413009WL002798
|
Sams Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368138
|
|
MD SAMS UDDIN
|
()
|
|
273
|
Odali
|
AS-13-009-005-006/2054
()
|
0413009000NRG23100520220143128
|
10/05/2022
|
Mrs Taslima Begum
|
0413009WL002798
|
Mrs Taslima Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368031
|
|
MRS TASLIMA BEGUM
|
()
|
|
274
|
Odali
|
AS-13-009-005-006/2055-A
()
|
0413009000NRG23100520220143129
|
10/05/2022
|
Md Ayanul Hoque
|
0413009WL002798
|
Md Ayanul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368047
|
|
MD AYNUL HOQUE
|
()
|
|
275
|
Odali
|
AS-13-009-005-006/2055-A
()
|
0413009000NRG23100520220143130
|
10/05/2022
|
Mrs Salayha Begum
|
0413009WL002798
|
Mrs Salayha Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368037
|
|
SALAYHA BEGUM
|
()
|
|
276
|
Odali
|
AS-13-009-005-006/2060
()
|
0413009000NRG23100520220143131
|
10/05/2022
|
Nur Ahmed
|
0413009WL002798
|
Nur Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368043
|
|
MR NOOR AHMED
|
()
|
|
277
|
Odali
|
AS-13-009-005-006/2073
()
|
0413009000NRG23100520220143135
|
10/05/2022
|
Ali Jahan Khan
|
0413009WL002798
|
Ali Jahan Khan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367921
|
|
ALI JAHAN KHAN
|
()
|
|
278
|
Odali
|
AS-13-009-005-006/2077
()
|
0413009000NRG23100520220143141
|
10/05/2022
|
Latifa Begum
|
0413009WL002798
|
Latifa Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367817
|
|
LATIFA BEGUM
|
()
|
|
279
|
Odali
|
AS-13-009-005-006/2077
()
|
0413009000NRG23100520220143140
|
10/05/2022
|
Mr Tayabur Rahman
|
0413009WL002798
|
Mr Tayabur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367820
|
|
MR TAYABUR RAHMAN
|
()
|
|
280
|
Odali
|
AS-13-009-005-006/2079
()
|
0413009000NRG23100520220143142
|
10/05/2022
|
Abdul Sukur
|
0413009WL002798
|
Abdul Sukur
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367915
|
|
ABDUL SUKUR
|
()
|
|
281
|
Odali
|
AS-13-009-005-006/2082
()
|
0413009000NRG23100520220143144
|
10/05/2022
|
Md Abdul Manuf Laskar
|
0413009WL002798
|
Md Abdul Manuf Laskar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368048
|
|
MD ABDUL MANUF LASKAR
|
()
|
|
282
|
Odali
|
AS-13-009-005-006/2083
()
|
0413009000NRG23100520220143145
|
10/05/2022
|
Md Ali Akbar
|
0413009WL002798
|
Md Ali Akbar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368053
|
|
MR MD ALI AKBAR
|
()
|
|
283
|
Odali
|
AS-13-009-005-006/2085
()
|
0413009000NRG23100520220143149
|
10/05/2022
|
Ali Ahmed
|
0413009WL002798
|
Ali Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368034
|
|
MD ALI AHMED
|
()
|
|
284
|
Odali
|
AS-13-009-005-006/2088
()
|
0413009000NRG23100520220143151
|
10/05/2022
|
Elasun Nessa
|
0413009WL002798
|
Elasun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367815
|
|
ELASUN NESSA
|
()
|
|
285
|
Odali
|
AS-13-009-005-006/2088
()
|
0413009000NRG23100520220143152
|
10/05/2022
|
Mujebur Rehman
|
0413009WL002798
|
Mujebur Rehman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367937
|
|
MR MUJEBUR RAHMAN
|
()
|
|
286
|
Odali
|
AS-13-009-005-006/2102
()
|
0413009000NRG23100520220143158
|
10/05/2022
|
Eliza Begum
|
0413009WL002798
|
Eliza Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367816
|
|
ELIZA BEGUM
|
()
|
|
287
|
Odali
|
AS-13-009-005-006/2188
()
|
0413009000NRG23100520220143162
|
10/05/2022
|
Mrs Asirun Nessa
|
0413009WL002798
|
Mrs Asirun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368041
|
|
ASIRUN NESSA
|
()
|
|
288
|
Odali
|
AS-13-009-005-006/2188
()
|
0413009000NRG23100520220143161
|
10/05/2022
|
Mrs Moina Bibi
|
0413009WL002798
|
Mrs Moina Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368270
|
|
MRS MOINA BIBI
|
()
|
|
289
|
Odali
|
AS-13-009-009-001/409
()
|
0413009000NRG23100520220142978
|
10/05/2022
|
Rupjan Nessa
|
0413009WL002796
|
Rupjan Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367950
|
|
MISS RUPJAN NESSA
|
()
|
|
290
|
Odali
|
AS-13-009-009-001/410-A
()
|
0413009000NRG23100520220142979
|
10/05/2022
|
Hafsa Khatun
|
0413009WL002796
|
Hafsa Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367813
|
|
MRS HAFSA KHATUN
|
()
|
|
291
|
Odali
|
AS-13-009-009-001/410-A
()
|
0413009000NRG23100520220142980
|
10/05/2022
|
Md Abul Hussain
|
0413009WL002796
|
Md Abul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368144
|
|
MR MD ABUL HUSSAIN
|
()
|
|
292
|
Odali
|
AS-13-009-009-001/410-A
()
|
0413009000NRG23100520220142981
|
10/05/2022
|
Md Mehbub Alam
|
0413009WL002796
|
Md Mehbub Alam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367941
|
|
MR MD MEHBUB ALAM
|
()
|
|
293
|
Odali
|
AS-13-009-009-002/104
()
|
0413009000NRG23100520220142982
|
10/05/2022
|
Rasida Begum
|
0413009WL002796
|
Rasida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367931
|
|
MRS RASIDA BEGUM
|
()
|
|
294
|
Odali
|
AS-13-009-009-002/126
()
|
0413009000NRG23100520220142983
|
10/05/2022
|
Mukabbir Ali
|
0413009WL002796
|
Mukabbir Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368148
|
|
MR MUKABBIR ALI
|
()
|
|
295
|
Odali
|
AS-13-009-009-002/14
()
|
0413009000NRG23100520220142984
|
10/05/2022
|
Abdul Satter
|
0413009WL002796
|
Abdul Satter
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368052
|
|
MR ABDUL SATTER
|
()
|
|
296
|
Odali
|
AS-13-009-009-002/153
()
|
0413009000NRG23100520220142985
|
10/05/2022
|
Aliur Rahman
|
0413009WL002796
|
Aliur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367928
|
|
MR ALIUR RAHMAN
|
()
|
|
297
|
Odali
|
AS-13-009-009-002/17
()
|
0413009000NRG23100520220142986
|
10/05/2022
|
Abdul Khalek
|
0413009WL002796
|
Abdul Khalek
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367942
|
|
MR ABDUL KHALEK
|
()
|
|
298
|
Odali
|
AS-13-009-009-002/173
()
|
0413009000NRG23100520220142987
|
10/05/2022
|
Nashir Uddin
|
0413009WL002796
|
Nashir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368032
|
|
NASHIR UDDIN
|
()
|
|
299
|
Odali
|
AS-13-009-009-002/176
()
|
0413009000NRG23100520220142988
|
10/05/2022
|
Eliza Begum
|
0413009WL002796
|
Eliza Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367947
|
|
MISS ELIZA BEGUM
|
()
|
|
300
|
Odali
|
AS-13-009-009-002/2
()
|
0413009000NRG23100520220142989
|
10/05/2022
|
Mr Giyas Uddin
|
0413009WL002796
|
Mr Giyas Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367826
|
|
GIYAS UDDIN
|
()
|
|
301
|
Odali
|
AS-13-009-009-002/219
()
|
0413009000NRG23100520220142990
|
10/05/2022
|
Ajmira Begum
|
0413009WL002796
|
Ajmira Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367938
|
|
MRS AJMIRA BEGUM
|
()
|
|
302
|
Odali
|
AS-13-009-009-002/222
()
|
0413009000NRG23100520220142991
|
10/05/2022
|
Hawarun Nessa
|
0413009WL002796
|
Hawarun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367943
|
|
MISS HAWARUN NESSA
|
()
|
|
303
|
Odali
|
AS-13-009-009-003/152-A
()
|
0413009000NRG23100520220142992
|
10/05/2022
|
Momina Begum
|
0413009WL002796
|
Momina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367933
|
|
MRS MOMINA BEGUM
|
()
|
|
304
|
Odali
|
AS-13-009-009-003/268
()
|
0413009000NRG23100520220142993
|
10/05/2022
|
Sahura Khatun
|
0413009WL002796
|
Sahura Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368265
|
|
MRS SAHURA KHATUN
|
()
|
|
305
|
Odali
|
AS-13-009-009-003/73
()
|
0413009000NRG23100520220142994
|
10/05/2022
|
Nurjahan Begum
|
0413009WL002796
|
Nurjahan Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368153
|
|
MRS NURJAHAN BEGUM
|
()
|
|
306
|
Odali
|
AS-13-009-009-005/104
()
|
0413009000NRG23100520220142995
|
10/05/2022
|
Manwara Khatun
|
0413009WL002796
|
Manwara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367812
|
|
MRS MANWARA KHATUN
|
()
|
|
307
|
Odali
|
AS-13-009-009-005/12
()
|
0413009000NRG23100520220142996
|
10/05/2022
|
Sarafat Ali
|
0413009WL002796
|
Sarafat Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367827
|
|
MR SARAFAT ALI
|
()
|
|
308
|
Odali
|
AS-13-009-009-005/160
()
|
0413009000NRG23100520220142997
|
10/05/2022
|
Ibrahim Ali
|
0413009WL002796
|
Ibrahim Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367948
|
|
MR IBRAHIM ALI
|
()
|
|
309
|
Odali
|
AS-13-009-009-005/165
()
|
0413009000NRG23100520220142999
|
10/05/2022
|
Anwara Khatun
|
0413009WL002796
|
Anwara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368149
|
|
MISS ANWARA KHATUN
|
()
|
|
310
|
Odali
|
AS-13-009-009-005/165
()
|
0413009000NRG23100520220142998
|
10/05/2022
|
Imdadul Hoque
|
0413009WL002796
|
Imdadul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368141
|
|
MR IMDADUL HOQUE
|
()
|
|
311
|
Odali
|
AS-13-009-009-005/179
()
|
0413009000NRG23100520220143000
|
10/05/2022
|
Abdul Goni
|
0413009WL002796
|
Abdul Goni
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368158
|
|
MR ABDUL GONI
|
()
|
|
312
|
Odali
|
AS-13-009-009-005/179
()
|
0413009000NRG23100520220143001
|
10/05/2022
|
Kulsuma Bibi
|
0413009WL002796
|
Kulsuma Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367814
|
|
MRS KULSUM BIBI
|
()
|
|
313
|
Odali
|
AS-13-009-009-005/187
()
|
0413009000NRG23100520220143002
|
10/05/2022
|
Akkas Ali
|
0413009WL002796
|
Akkas Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368272
|
|
MR AKKAS ALI
|
()
|
|
314
|
Odali
|
AS-13-009-009-005/193
()
|
0413009000NRG23100520220143003
|
10/05/2022
|
Amjad Ali
|
0413009WL002796
|
Amjad Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367935
|
|
MR AMJAD ALI
|
()
|
|
315
|
Odali
|
AS-13-009-009-005/284
()
|
0413009000NRG23100520220143004
|
10/05/2022
|
Rukiya Khatun
|
0413009WL002796
|
Rukiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367932
|
|
MRS RUKIYA KHATUN
|
()
|
|
316
|
Odali
|
AS-13-009-009-005/29
()
|
0413009000NRG23100520220143005
|
10/05/2022
|
Abdul Jalil
|
0413009WL002796
|
Abdul Jalil
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368258
|
|
MR ABDUL JALIL
|
()
|
|
317
|
Odali
|
AS-13-009-009-005/29
()
|
0413009000NRG23100520220143006
|
10/05/2022
|
Hasnara Begum
|
0413009WL002796
|
Hasnara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367804
|
|
MRS HASNARA BEGUM
|
()
|
|
318
|
Odali
|
AS-13-009-009-005/3
()
|
0413009000NRG23100520220143007
|
10/05/2022
|
Ismat Ullah
|
0413009WL002796
|
Ismat Ullah
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367926
|
|
ISMAT ULLAH
|
()
|
|
319
|
Odali
|
AS-13-009-009-005/3
()
|
0413009000NRG23100520220143008
|
10/05/2022
|
Samsun Nehar
|
0413009WL002796
|
Samsun Nehar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367828
|
|
MISS SAMSUN NEHAR
|
()
|
|
320
|
Odali
|
AS-13-009-009-005/30
()
|
0413009000NRG23100520220143009
|
10/05/2022
|
Mainul Hoque
|
0413009WL002796
|
Mainul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368045
|
|
MR MAINUL HAQUE
|
()
|
|
321
|
Odali
|
AS-13-009-009-005/314
()
|
0413009000NRG23100520220143010
|
10/05/2022
|
Atabur Rahman
|
0413009WL002796
|
Atabur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368267
|
|
ATABUR RAHMAN
|
()
|
|
322
|
Odali
|
AS-13-009-009-005/39
()
|
0413009000NRG23100520220143011
|
10/05/2022
|
Mustufa Ali
|
0413009WL002796
|
Mustufa Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367944
|
|
MR MUSTUFA ALI
|
()
|
|
323
|
Odali
|
AS-13-009-009-005/397
()
|
0413009000NRG23100520220143013
|
10/05/2022
|
Fulyan Nessa
|
0413009WL002796
|
Fulyan Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367811
|
|
MRS FULYAN NESSA
|
()
|
|
324
|
Odali
|
AS-13-009-009-005/397
()
|
0413009000NRG23100520220143012
|
10/05/2022
|
Nur Mohammad
|
0413009WL002796
|
Nur Mohammad
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368046
|
|
MR NUR MOHAMMAD
|
()
|
|
325
|
Odali
|
AS-13-009-009-005/407
()
|
0413009000NRG23100520220143014
|
10/05/2022
|
Abul Hussain
|
0413009WL002796
|
Abul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368139
|
|
MR ABUL HUSSAIN
|
()
|
|
326
|
Odali
|
AS-13-009-009-005/407
()
|
0413009000NRG23100520220143015
|
10/05/2022
|
Saleha Begum
|
0413009WL002796
|
Saleha Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368152
|
|
MISS SALEHA BEGUM
|
()
|
|
327
|
Odali
|
AS-13-009-009-005/43
()
|
0413009000NRG23100520220143017
|
10/05/2022
|
Alija Khatun
|
0413009WL002796
|
Alija Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367951
|
|
MRS ALIJA KHATUN
|
()
|
|
328
|
Odali
|
AS-13-009-009-005/43
()
|
0413009000NRG23100520220143016
|
10/05/2022
|
Sofikul Islam
|
0413009WL002796
|
Sofikul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368044
|
|
MR SAFIQUL ISLAM
|
()
|
|
329
|
Odali
|
AS-13-009-009-005/432
()
|
0413009000NRG23100520220143018
|
10/05/2022
|
Hasina Khatun
|
0413009WL002796
|
Hasina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367929
|
|
HASINA KHATUN
|
()
|
|
330
|
Odali
|
AS-13-009-009-005/52
()
|
0413009000NRG23100520220143020
|
10/05/2022
|
Afiya Khatun
|
0413009WL002796
|
Afiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368275
|
|
MRS AFIYA KHATUN
|
()
|
|
331
|
Odali
|
AS-13-009-009-005/53
()
|
0413009000NRG23100520220143021
|
10/05/2022
|
Marina Khatun
|
0413009WL002796
|
Marina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367936
|
|
MISS MARINA KHATUN
|
()
|
|
332
|
Odali
|
AS-13-009-009-005/63
()
|
0413009000NRG23100520220143022
|
10/05/2022
|
Rahima Khatun
|
0413009WL002796
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367824
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186864
|
186864
|
|
|
|
|
|
|
|
|
333
|
Odali
|
AS-13-009-001-001/2485
()
|
0413009000NRG23100520220143928
|
10/05/2022
|
Mrs Dipali Bora
|
0413009WL002822
|
Mrs Dipali Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367985
|
|
MRS DIPALI BORA
|
()
|
|
334
|
Odali
|
AS-13-009-001-002/1180
()
|
0413009000NRG23100520220143940
|
10/05/2022
|
Champa Mech
|
0413009WL002822
|
Champa Mech
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368072
|
|
MRS CHAMPA MECH
|
()
|
|
335
|
Odali
|
AS-13-009-001-004/3185
()
|
0413009000NRG23100520220143945
|
10/05/2022
|
Shri Shyam Kumar Deuri
|
0413009WL002822
|
Shri Shyam Kumar Deuri
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368061
|
|
SHRI SHYAM KUMAR DEURI
|
()
|
|
336
|
Odali
|
AS-13-009-001-006/1150
()
|
0413009000NRG23100520220143948
|
10/05/2022
|
Mrs Ranjita Deuri
|
0413009WL002822
|
Mrs Ranjita Deuri
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368057
|
|
MRS RANJITA DEURI
|
()
|
|
337
|
Odali
|
AS-13-009-001-008/1103
()
|
0413009000NRG23100520220143960
|
10/05/2022
|
Sabhadra Deuri
|
0413009WL002822
|
Sabhadra Deuri
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367966
|
|
SHRI SABHADRA DEURI
|
()
|
|
338
|
Odali
|
AS-13-009-001-008/1104
()
|
0413009000NRG23100520220143961
|
10/05/2022
|
Radhika Deuri
|
0413009WL002822
|
Radhika Deuri
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367964
|
|
SHRI RADHIKA DEURI
|
()
|
|
339
|
Odali
|
AS-13-009-001-008/1114
()
|
0413009000NRG23100520220143963
|
10/05/2022
|
Lakheswar Patar
|
0413009WL002822
|
Lakheswar Patar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367969
|
|
SHRI LAKHESWAR PATAR
|
()
|
|
340
|
Odali
|
AS-13-009-001-008/1121
()
|
0413009000NRG23100520220143964
|
10/05/2022
|
Mala Bordoloi
|
0413009WL002822
|
Mala Bordoloi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367967
|
|
SHRI MALA BORDOLOI
|
()
|
|
341
|
Odali
|
AS-13-009-001-008/1129
()
|
0413009000NRG23100520220143965
|
10/05/2022
|
Amiya Bordoloi
|
0413009WL002822
|
Amiya Bordoloi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367965
|
|
SHRI AMIYA BORDOLOI
|
()
|
|
342
|
Odali
|
AS-13-009-001-008/3172
()
|
0413009000NRG23100520220143966
|
10/05/2022
|
Moni Dewri
|
0413009WL002822
|
Moni Dewri
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368123
|
|
MRS MONI DEWRI
|
()
|
|
343
|
Odali
|
AS-13-009-001-009/707
()
|
0413009000NRG23100520220143970
|
10/05/2022
|
Anjana Koch
|
0413009WL002822
|
Anjana Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368316
|
|
MRS ANJANA KOCH
|
()
|
|
344
|
Odali
|
AS-13-009-001-009/718
()
|
0413009000NRG23100520220143977
|
10/05/2022
|
Junti Koch
|
0413009WL002822
|
Junti Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367870
|
|
MRS JUNTI KOCH
|
()
|
|
345
|
Odali
|
AS-13-009-001-009/725
()
|
0413009000NRG23100520220143980
|
10/05/2022
|
Jaya Koch
|
0413009WL002822
|
Jaya Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367841
|
|
MRS JAYA KOCH
|
()
|
|
346
|
Odali
|
AS-13-009-001-009/753
()
|
0413009000NRG23100520220143987
|
10/05/2022
|
Durllav Koch
|
0413009WL002822
|
Durllav Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368230
|
|
MR DURLLAV KOCH
|
()
|
|
347
|
Odali
|
AS-13-009-001-009/753
()
|
0413009000NRG23100520220143988
|
10/05/2022
|
Mrs Anima Koch
|
0413009WL002822
|
Mrs Anima Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367984
|
|
MRS ANIMA KOCH
|
()
|
|
348
|
Odali
|
AS-13-009-001-009/783
()
|
0413009000NRG23100520220143989
|
10/05/2022
|
Bina Koch
|
0413009WL002822
|
Bina Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368172
|
|
MRS BINA KOCH
|
()
|
|
349
|
Odali
|
AS-13-009-001-012/1163
()
|
0413009000NRG23100520220144003
|
10/05/2022
|
Dibyajyoti Bodo
|
0413009WL002822
|
Dibyajyoti Bodo
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368059
|
|
DIBYAJYOTI BODO
|
()
|
|
350
|
Odali
|
AS-13-009-001-012/1172
()
|
0413009000NRG23100520220144005
|
10/05/2022
|
Ramkrishan Bordoloi
|
0413009WL002822
|
Ramkrishan Bordoloi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367833
|
|
SHRI RAMKRISHNA BORDOLOI
|
()
|
|
351
|
Odali
|
AS-13-009-001-012/1196
()
|
0413009000NRG23100520220144012
|
10/05/2022
|
Rupali Boro
|
0413009WL002822
|
Rupali Boro
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367953
|
|
RUPALI BADO
|
()
|
|
352
|
Odali
|
AS-13-009-001-012/1197
()
|
0413009000NRG23100520220144013
|
10/05/2022
|
Anjana Boro
|
0413009WL002822
|
Anjana Boro
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368338
|
|
MRS ANJANA BORO
|
()
|
|
353
|
Odali
|
AS-13-009-001-012/1222
()
|
0413009000NRG23100520220144020
|
10/05/2022
|
Ajan Boro
|
0413009WL002822
|
Ajan Boro
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367990
|
|
MR AJAN BORO
|
()
|
|
354
|
Odali
|
AS-13-009-002-005/1680
()
|
0413009000NRG23100520220142870
|
10/05/2022
|
Rupa Mani Bora
|
0413009WL002792
|
Rupa Mani Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367971
|
|
MRS RUPAMANI BORA
|
()
|
|
355
|
Odali
|
AS-13-009-002-005/1685
()
|
0413009000NRG23100520220142871
|
10/05/2022
|
Kashmiri Saikia
|
0413009WL002792
|
Kashmiri Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368225
|
|
MRS KASHMIRI SAIKIA
|
()
|
|
356
|
Odali
|
AS-13-009-002-005/1873
()
|
0413009000NRG23100520220142872
|
10/05/2022
|
Shri Pankaj Nath
|
0413009WL002792
|
Shri Pankaj Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368077
|
|
SHRI PANKAJ NATH
|
()
|
|
357
|
Odali
|
AS-13-009-002-005/719
()
|
0413009000NRG23100520220142878
|
10/05/2022
|
Mrs Bina Kakati
|
0413009WL002792
|
Mrs Bina Kakati
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367842
|
|
MRS BINA KAKATI
|
()
|
|
358
|
Odali
|
AS-13-009-002-005/772
()
|
0413009000NRG23100520220142885
|
10/05/2022
|
Mrs Niru Bora
|
0413009WL002792
|
Mrs Niru Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368190
|
|
MRS NIRU BORA
|
()
|
|
359
|
Odali
|
AS-13-009-002-005/776
()
|
0413009000NRG23100520220142887
|
10/05/2022
|
Subarna Bhuyan
|
0413009WL002792
|
Subarna Bhuyan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367830
|
|
MRS SUBARNA BHUYAN
|
()
|
|
360
|
Odali
|
AS-13-009-002-006/1190
()
|
0413009000NRG23100520220142899
|
10/05/2022
|
Parul Baruah
|
0413009WL002792
|
Parul Baruah
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367979
|
|
MRS PARUL BARUAH
|
()
|
|
361
|
Odali
|
AS-13-009-004-001/152
()
|
0413009000NRG23100520220144130
|
10/05/2022
|
Md Baharul Islam
|
0413009WL002824
|
Md Baharul Islam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368068
|
|
MD BAHARUL ISLAM
|
()
|
|
362
|
Odali
|
AS-13-009-004-001/153
()
|
0413009000NRG23100520220144132
|
10/05/2022
|
Md. Foriz Uddin
|
0413009WL002824
|
Md. Foriz Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368093
|
|
MDFORIZ UDDIN
|
()
|
|
363
|
Odali
|
AS-13-009-004-001/153
()
|
0413009000NRG23100520220144133
|
10/05/2022
|
Must Fateha Begum
|
0413009WL002824
|
Must Fateha Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367987
|
|
MUST FATEHA BEGUM
|
()
|
|
364
|
Odali
|
AS-13-009-004-003/115
()
|
0413009000NRG23100520220144152
|
10/05/2022
|
Md Harun Rashid
|
0413009WL002824
|
Md Harun Rashid
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368069
|
|
MD HARUN RASHID
|
()
|
|
365
|
Odali
|
AS-13-009-004-003/59
()
|
0413009000NRG23100520220144168
|
10/05/2022
|
Md Rahim Uddin
|
0413009WL002824
|
Md Rahim Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368056
|
|
MDRAHIM UDDIN
|
()
|
|
366
|
Odali
|
AS-13-009-004-003/8-b
()
|
0413009000NRG23100520220144177
|
10/05/2022
|
Munim Ahmed
|
0413009WL002824
|
Munim Ahmed
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368168
|
|
MR MUNIM AHMED
|
()
|
|
367
|
Odali
|
AS-13-009-004-003/8-b
()
|
0413009000NRG23100520220144178
|
10/05/2022
|
Ojiha Akhtar
|
0413009WL002824
|
Ojiha Akhtar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368008
|
|
MRS OJIHA AKHTAR
|
()
|
|
368
|
Odali
|
AS-13-009-005-002/2900
()
|
0413009000NRG23100520220143240
|
10/05/2022
|
Shila Chauhan
|
0413009WL002800
|
Shila Chauhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368331
|
|
MRS SHILA CHAUHAN
|
()
|
|
369
|
Odali
|
AS-13-009-005-002/2904
()
|
0413009000NRG23100520220143241
|
10/05/2022
|
Ajay Chouhan
|
0413009WL002800
|
Ajay Chouhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368332
|
|
MR AJAY CHOUHAN
|
()
|
|
370
|
Odali
|
AS-13-009-005-002/382
()
|
0413009000NRG23100520220143245
|
10/05/2022
|
Krishna Das
|
0413009WL002800
|
Krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368179
|
|
MR KRISHNA DAS
|
()
|
|
371
|
Odali
|
AS-13-009-005-002/551
()
|
0413009000NRG23100520220143257
|
10/05/2022
|
Kamal Singh Gour
|
0413009WL002800
|
Kamal Singh Gour
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368026
|
|
MR KAMAL SINGH GOUR
|
()
|
|
372
|
Odali
|
AS-13-009-005-002/552
()
|
0413009000NRG23100520220143258
|
10/05/2022
|
Mr Uma Chauhan
|
0413009WL002800
|
Mr Uma Chauhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367875
|
|
MR UMA CHAUHAN
|
()
|
|
373
|
Odali
|
AS-13-009-005-002/555
()
|
0413009000NRG23100520220143259
|
10/05/2022
|
Mr Shitu Chouhan
|
0413009WL002800
|
Mr Shitu Chouhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367832
|
|
MR SHITU CHOUHAN
|
()
|
|
374
|
Odali
|
AS-13-009-005-002/628
()
|
0413009000NRG23100520220143260
|
10/05/2022
|
Mrs Rina Bora
|
0413009WL002800
|
Mrs Rina Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368062
|
|
RINA BORA
|
()
|
|
375
|
Odali
|
AS-13-009-005-002/632
()
|
0413009000NRG23100520220143263
|
10/05/2022
|
Dipali Deka Bhuyan
|
0413009WL002800
|
Dipali Deka Bhuyan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368022
|
|
MRS DIPALI DEKA BHUYAN
|
()
|
|
376
|
Odali
|
AS-13-009-005-002/632
()
|
0413009000NRG23100520220143262
|
10/05/2022
|
Tanka Bhuyan
|
0413009WL002800
|
Tanka Bhuyan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368302
|
|
MR TANKSWAR BHUYAN
|
()
|
|
377
|
Odali
|
AS-13-009-005-002/650
()
|
0413009000NRG23100520220143265
|
10/05/2022
|
Mr Jagadish Roy
|
0413009WL002800
|
Mr Jagadish Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367952
|
|
MR JAGADISH CH ROY
|
()
|
|
378
|
Odali
|
AS-13-009-005-002/650
()
|
0413009000NRG23100520220143266
|
10/05/2022
|
Mrs Shefali Roy
|
0413009WL002800
|
Mrs Shefali Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367975
|
|
MRS SHEFALI ROY
|
()
|
|
379
|
Odali
|
AS-13-009-005-002/664
()
|
0413009000NRG23100520220143268
|
10/05/2022
|
Mrs Goma Devi
|
0413009WL002800
|
Mrs Goma Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367863
|
|
MRS GOMA DEVI
|
()
|
|
380
|
Odali
|
AS-13-009-005-002/669
()
|
0413009000NRG23100520220143270
|
10/05/2022
|
Mr Kul Prasad Upadhaya
|
0413009WL002800
|
Mr Kul Prasad Upadhaya
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368174
|
|
MR KUL PRASAD UPADHAYA
|
()
|
|
381
|
Odali
|
AS-13-009-005-002/688
()
|
0413009000NRG23100520220143272
|
10/05/2022
|
Mandira Das
|
0413009WL002800
|
Mandira Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367886
|
|
MRS MANDIRA DAS
|
()
|
|
382
|
Odali
|
AS-13-009-005-002/706
()
|
0413009000NRG23100520220143273
|
10/05/2022
|
Sunil Das
|
0413009WL002800
|
Sunil Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368073
|
|
SUNIL DAS
|
()
|
|
383
|
Odali
|
AS-13-009-005-002/707
()
|
0413009000NRG23100520220143274
|
10/05/2022
|
Nirmal Ch Das
|
0413009WL002800
|
Nirmal Ch Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368084
|
|
MR NIRMAL CH DAS
|
()
|
|
384
|
Odali
|
AS-13-009-005-002/707
()
|
0413009000NRG23100520220143275
|
10/05/2022
|
Niyati Das
|
0413009WL002800
|
Niyati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368025
|
|
MRS NIYATI DAS
|
()
|
|
385
|
Odali
|
AS-13-009-005-002/708
()
|
0413009000NRG23100520220143277
|
10/05/2022
|
Lakhans Das
|
0413009WL002800
|
Lakhans Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368288
|
|
MR LAKHANS DAS
|
()
|
|
386
|
Odali
|
AS-13-009-005-002/708
()
|
0413009000NRG23100520220143276
|
10/05/2022
|
Megnath Das
|
0413009WL002800
|
Megnath Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368169
|
|
MR MEGNATH DAS
|
()
|
|
387
|
Odali
|
AS-13-009-005-002/708
()
|
0413009000NRG23100520220143278
|
10/05/2022
|
Narayan Das
|
0413009WL002800
|
Narayan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368299
|
|
MR NARAYAN DAS
|
()
|
|
388
|
Odali
|
AS-13-009-005-002/713
()
|
0413009000NRG23100520220143279
|
10/05/2022
|
Mrs Dukhini Das
|
0413009WL002800
|
Mrs Dukhini Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367974
|
|
MRS DUKHINI DAS
|
()
|
|
389
|
Odali
|
AS-13-009-005-002/715
()
|
0413009000NRG23100520220143280
|
10/05/2022
|
Thakur Rani Das
|
0413009WL002800
|
Thakur Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367973
|
|
THAKU RANI DAS
|
()
|
|
390
|
Odali
|
AS-13-009-005-002/819
()
|
0413009000NRG23100520220143285
|
10/05/2022
|
Someswari Deka Nath
|
0413009WL002800
|
Someswari Deka Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368058
|
|
SOMESWARI DEKA NATH
|
()
|
|
391
|
Odali
|
AS-13-009-005-002/826
()
|
0413009000NRG23100520220143286
|
10/05/2022
|
Mrs Jibeshwari Devi
|
0413009WL002800
|
Mrs Jibeshwari Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368087
|
|
MRS JIBESHWARI DEVI
|
()
|
|
392
|
Odali
|
AS-13-009-005-002/836
()
|
0413009000NRG23100520220143288
|
10/05/2022
|
Mrs Parimal Das
|
0413009WL002800
|
Mrs Parimal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367978
|
|
MRS PARIMAL DAS
|
()
|
|
393
|
Odali
|
AS-13-009-005-002/863
()
|
0413009000NRG23100520220143289
|
10/05/2022
|
Tilak Chauhan
|
0413009WL002800
|
Tilak Chauhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368222
|
|
MR TILAK CHAUHAN
|
()
|
|
394
|
Odali
|
AS-13-009-005-002/899
()
|
0413009000NRG23100520220143290
|
10/05/2022
|
Usha Devi
|
0413009WL002800
|
Usha Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367976
|
|
MRS USHA DEVI
|
()
|
|
395
|
Odali
|
AS-13-009-005-002/929
()
|
0413009000NRG23100520220143292
|
10/05/2022
|
Gita Devi
|
0413009WL002800
|
Gita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368173
|
|
MRS GITA DEVI
|
()
|
|
396
|
Odali
|
AS-13-009-005-002/943
()
|
0413009000NRG23100520220143294
|
10/05/2022
|
Lakshirani Das
|
0413009WL002800
|
Lakshirani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368090
|
|
MRS LAKSHIRANI DAS
|
()
|
|
397
|
Odali
|
AS-13-009-005-002/943
()
|
0413009000NRG23100520220143293
|
10/05/2022
|
Samar Chandra Das
|
0413009WL002800
|
Samar Chandra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368164
|
|
MR SAMAR CHANDRA DAS
|
()
|
|
398
|
Odali
|
AS-13-009-005-002/946
()
|
0413009000NRG23100520220143296
|
10/05/2022
|
Charubala Das
|
0413009WL002800
|
Charubala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368091
|
|
MRS CHARUBALA DAS
|
()
|
|
399
|
Odali
|
AS-13-009-005-002/946
()
|
0413009000NRG23100520220143295
|
10/05/2022
|
Dilip Das
|
0413009WL002800
|
Dilip Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368011
|
|
MR DILIP DAS
|
()
|
|
400
|
Odali
|
AS-13-009-005-002/953
()
|
0413009000NRG23100520220143297
|
10/05/2022
|
Bina Das
|
0413009WL002800
|
Bina Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368340
|
|
MRS BINA DAS
|
()
|
|
401
|
Odali
|
AS-13-009-005-002/962
()
|
0413009000NRG23100520220143298
|
10/05/2022
|
Amar Das
|
0413009WL002800
|
Amar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367954
|
|
MR AMAR DAS
|
()
|
|
402
|
Odali
|
AS-13-009-005-002/966
()
|
0413009000NRG23100520220143300
|
10/05/2022
|
Nirupama Das
|
0413009WL002800
|
Nirupama Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368339
|
|
MRS NIRUPAMA DAS
|
()
|
|
403
|
Odali
|
AS-13-009-005-002/970
()
|
0413009000NRG23100520220143301
|
10/05/2022
|
Kalpana Das
|
0413009WL002800
|
Kalpana Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368092
|
|
KALPANA DAS
|
()
|
|
404
|
Odali
|
AS-13-009-005-002/971
()
|
0413009000NRG23100520220143303
|
10/05/2022
|
Iswara Devi
|
0413009WL002800
|
Iswara Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367972
|
|
MRS ISWARA DEVI
|
()
|
|
405
|
Odali
|
AS-13-009-005-002/974
()
|
0413009000NRG23100520220143304
|
10/05/2022
|
Ranta Das
|
0413009WL002800
|
Ranta Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368010
|
|
MRS RATNA DAS
|
()
|
|
406
|
Odali
|
AS-13-009-005-002/984
()
|
0413009000NRG23100520220143307
|
10/05/2022
|
Pinki Das
|
0413009WL002800
|
Pinki Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367847
|
|
MRS PINKI DAS
|
()
|
|
407
|
Odali
|
AS-13-009-005-003/1539-A
()
|
0413009000NRG23100520220143312
|
10/05/2022
|
Sri Kanailal Shill
|
0413009WL002800
|
Sri Kanailal Shill
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368074
|
|
SHRI KANAILAL SHILL
|
()
|
|
408
|
Odali
|
AS-13-009-005-003/1630
()
|
0413009000NRG23100520220143315
|
10/05/2022
|
Taj Uddin
|
0413009WL002800
|
Taj Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368175
|
|
MR TAJ UDDIN
|
()
|
|
409
|
Odali
|
AS-13-009-005-003/1916
()
|
0413009000NRG23100520220143096
|
10/05/2022
|
Rubi Borah Das
|
0413009WL002798
|
Rubi Borah Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368055
|
|
RUBI BORA DAS
|
()
|
|
410
|
Odali
|
AS-13-009-005-003/1921
()
|
0413009000NRG23100520220143319
|
10/05/2022
|
Swarup Das
|
0413009WL002800
|
Swarup Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368067
|
|
SHRI SWARUP DAS
|
()
|
|
411
|
Odali
|
AS-13-009-005-003/2261
()
|
0413009000NRG23100520220143323
|
10/05/2022
|
Adhiraj Bora
|
0413009WL002800
|
Adhiraj Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368063
|
|
SHRI ADHIRAJ BORAH
|
()
|
|
412
|
Odali
|
AS-13-009-005-003/3300
()
|
0413009000NRG23100520220143098
|
10/05/2022
|
Ajit Das
|
0413009WL002798
|
Ajit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367894
|
|
MR AJIT DAS
|
()
|
|
413
|
Odali
|
AS-13-009-005-003/3300
()
|
0413009000NRG23100520220143099
|
10/05/2022
|
Shankar Das
|
0413009WL002798
|
Shankar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367895
|
|
MR SHANKAR DAS
|
()
|
|
414
|
Odali
|
AS-13-009-005-003/3300
()
|
0413009000NRG23100520220143097
|
10/05/2022
|
Shrimanti Das
|
0413009WL002798
|
Shrimanti Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367893
|
|
MRS SHRIMANTI DAS
|
()
|
|
415
|
Odali
|
AS-13-009-005-003/953
()
|
0413009000NRG23100520220143327
|
10/05/2022
|
Mr Pune Ram Bora
|
0413009WL002800
|
Mr Pune Ram Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368177
|
|
MR PUNE RAM BORA
|
()
|
|
416
|
Odali
|
AS-13-009-005-003/954
()
|
0413009000NRG23100520220143328
|
10/05/2022
|
Maniram Bora
|
0413009WL002800
|
Maniram Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368178
|
|
MR MONI RAM BORAH
|
()
|
|
417
|
Odali
|
AS-13-009-005-003/956
()
|
0413009000NRG23100520220143329
|
10/05/2022
|
Shri Atul Bora
|
0413009WL002800
|
Shri Atul Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368054
|
|
SHRI ATUL BORA
|
()
|
|
418
|
Odali
|
AS-13-009-005-003/970
()
|
0413009000NRG23100520220143331
|
10/05/2022
|
Rituparna Borah
|
0413009WL002800
|
Rituparna Borah
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368171
|
|
MISS RITUPARNA BORAH
|
()
|
|
419
|
Odali
|
AS-13-009-005-003/976
()
|
0413009000NRG23100520220143334
|
10/05/2022
|
Joykanta Borah
|
0413009WL002800
|
Joykanta Borah
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368076
|
|
JOYKANTA BORA
|
()
|
|
420
|
Odali
|
AS-13-009-005-003/982
()
|
0413009000NRG23100520220143337
|
10/05/2022
|
Jyoti Mala Medhi
|
0413009WL002800
|
Jyoti Mala Medhi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368165
|
|
MRS JYOTI MALA MEDHI
|
()
|
|
421
|
Odali
|
AS-13-009-005-006/2017
()
|
0413009000NRG23100520220143103
|
10/05/2022
|
Md Hussain Ahmed
|
0413009WL002798
|
Md Hussain Ahmed
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367850
|
|
MR MD HUSSAIN AHMED
|
()
|
|
422
|
Odali
|
AS-13-009-005-006/2040
()
|
0413009000NRG23100520220143111
|
10/05/2022
|
Jayda Begum
|
0413009WL002798
|
Jayda Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368082
|
|
MRS JAYDA BEGUM
|
()
|
|
423
|
Odali
|
AS-13-009-005-006/2046
()
|
0413009000NRG23100520220143115
|
10/05/2022
|
Jahanara Begum
|
0413009WL002798
|
Jahanara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367999
|
|
MRS JAHANARA BEGUM
|
()
|
|
424
|
Odali
|
AS-13-009-005-006/2047
()
|
0413009000NRG23100520220143116
|
10/05/2022
|
Md Aftar Uddin
|
0413009WL002798
|
Md Aftar Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367955
|
|
MR AFTAR UDDIN
|
()
|
|
425
|
Odali
|
AS-13-009-005-006/2052
()
|
0413009000NRG23100520220143122
|
10/05/2022
|
Mr Tajim uddin
|
0413009WL002798
|
Mr Tajim uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368176
|
|
MR TAJIM UDDIN
|
()
|
|
426
|
Odali
|
AS-13-009-005-006/2052-A
()
|
0413009000NRG23100520220143124
|
10/05/2022
|
Misma Begum
|
0413009WL002798
|
Misma Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368102
|
|
MRS MISMA BEGUM
|
()
|
|
427
|
Odali
|
AS-13-009-005-006/2054
()
|
0413009000NRG23100520220143127
|
10/05/2022
|
Mr Faijul Hoque
|
0413009WL002798
|
Mr Faijul Hoque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368098
|
|
MR FAIJUL HOQUE
|
()
|
|
428
|
Odali
|
AS-13-009-005-006/2060
()
|
0413009000NRG23100520220143132
|
10/05/2022
|
Malika Begum
|
0413009WL002798
|
Malika Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368106
|
|
MRS MALIKA BEGUM
|
()
|
|
429
|
Odali
|
AS-13-009-005-006/2062-A
()
|
0413009000NRG23100520220143133
|
10/05/2022
|
Abdul Sukkur
|
0413009WL002798
|
Abdul Sukkur
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368170
|
|
MR ABDUL SUKKUR
|
()
|
|
430
|
Odali
|
AS-13-009-005-006/2073
()
|
0413009000NRG23100520220143136
|
10/05/2022
|
Mr Hilal Uddin
|
0413009WL002798
|
Mr Hilal Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368101
|
|
MR HILAL UDDIN
|
()
|
|
431
|
Odali
|
AS-13-009-005-006/2073
()
|
0413009000NRG23100520220143137
|
10/05/2022
|
Mrs Makhaluda Khatun
|
0413009WL002798
|
Mrs Makhaluda Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368117
|
|
MRS MAKHALUDA KHATUN
|
()
|
|
432
|
Odali
|
AS-13-009-005-006/2083
()
|
0413009000NRG23100520220143146
|
10/05/2022
|
Jahura Begum
|
0413009WL002798
|
Jahura Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368080
|
|
MRS JAHURA BEGUM
|
()
|
|
433
|
Odali
|
AS-13-009-005-006/2084
()
|
0413009000NRG23100520220143147
|
10/05/2022
|
Mr Jamal Ahmad
|
0413009WL002798
|
Mr Jamal Ahmad
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368100
|
|
MR JAMAL AHMED
|
()
|
|
434
|
Odali
|
AS-13-009-005-006/2085
()
|
0413009000NRG23100520220143150
|
10/05/2022
|
Malika Khatun
|
0413009WL002798
|
Malika Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368081
|
|
MRS MALIKA KHATUN
|
()
|
|
435
|
Odali
|
AS-13-009-005-006/2093
()
|
0413009000NRG23100520220143153
|
10/05/2022
|
Sharif Uddin
|
0413009WL002798
|
Sharif Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367851
|
|
MR SHARIF UDDIN
|
()
|
|
436
|
Odali
|
AS-13-009-005-006/2103
()
|
0413009000NRG23100520220143159
|
10/05/2022
|
Piyara Begum
|
0413009WL002798
|
Piyara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368096
|
|
MRS PIYARA BEGUM
|
()
|
|
437
|
Odali
|
AS-13-009-005-006/2126
()
|
0413009000NRG23100520220143160
|
10/05/2022
|
Mohammed Yusuf Ali
|
0413009WL002798
|
Mohammed Yusuf Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368296
|
|
MR MOHAMMED YUSUF ALI
|
()
|
|
438
|
Odali
|
AS-13-009-005-006/2205
()
|
0413009000NRG23100520220143163
|
10/05/2022
|
Moinul Hoque
|
0413009WL002798
|
Moinul Hoque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367849
|
|
MR MOINUL HAQUE
|
()
|
|
439
|
Odali
|
AS-13-009-008-001/1976
()
|
0413009000NRG23100520220143833
|
10/05/2022
|
Mr NIKHIL CHANDRA DAS
|
0413009WL002821
|
Mr NIKHIL CHANDRA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368094
|
|
MR NIKHIL CHANDRA DAS
|
()
|
|
440
|
Odali
|
AS-13-009-008-001/1978
()
|
0413009000NRG23100520220143834
|
10/05/2022
|
PRATI BALA BISWAS
|
0413009WL002821
|
PRATI BALA BISWAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368085
|
|
MRS PRATI BALA BISWAS
|
()
|
|
441
|
Odali
|
AS-13-009-008-001/1980
()
|
0413009000NRG23100520220143835
|
10/05/2022
|
Rika Majumdar
|
0413009WL002821
|
Rika Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368116
|
|
MRS RIKA MAJUMDAR
|
()
|
|
442
|
Odali
|
AS-13-009-008-001/1992
()
|
0413009000NRG23100520220143836
|
10/05/2022
|
Mr Santa Suklabaidya
|
0413009WL002821
|
Mr Santa Suklabaidya
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368300
|
|
MR SANTA SUKLABAIDYA
|
()
|
|
443
|
Odali
|
AS-13-009-008-001/2002
()
|
0413009000NRG23100520220143837
|
10/05/2022
|
Mrs Sabitri Biswas
|
0413009WL002821
|
Mrs Sabitri Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367884
|
|
MRS SABITRI BISWAS
|
()
|
|
444
|
Odali
|
AS-13-009-008-001/2019
()
|
0413009000NRG23100520220143838
|
10/05/2022
|
Sita Biswas
|
0413009WL002821
|
Sita Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368328
|
|
MRS SITA BISWAS
|
()
|
|
445
|
Odali
|
AS-13-009-008-001/2020
()
|
0413009000NRG23100520220143839
|
10/05/2022
|
Kuti Biswas
|
0413009WL002821
|
Kuti Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368024
|
|
MRS KUTI BISWAS
|
()
|
|
446
|
Odali
|
AS-13-009-008-001/2022
()
|
0413009000NRG23100520220143841
|
10/05/2022
|
Bimal Biswas
|
0413009WL002821
|
Bimal Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368237
|
|
MR BIMAL BISWAS
|
()
|
|
447
|
Odali
|
AS-13-009-008-001/2096
()
|
0413009000NRG23100520220143842
|
10/05/2022
|
Priyanka Das
|
0413009WL002821
|
Priyanka Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368023
|
|
MRS PRIYANKA DAS
|
()
|
|
448
|
Odali
|
AS-13-009-008-001/2098
()
|
0413009000NRG23100520220143844
|
10/05/2022
|
Rakhibala Biswas
|
0413009WL002821
|
Rakhibala Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368027
|
|
MRS RAKHI BALA BISWAS
|
()
|
|
449
|
Odali
|
AS-13-009-008-001/295
()
|
0413009000NRG23100520220143845
|
10/05/2022
|
Lakhi Mazumdar
|
0413009WL002821
|
Lakhi Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368293
|
|
MRS LAKHI MAZUMDAR
|
()
|
|
450
|
Odali
|
AS-13-009-008-001/304
()
|
0413009000NRG23100520220143846
|
10/05/2022
|
Bimala Sardar
|
0413009WL002821
|
Bimala Sardar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367846
|
|
MRS BIMALA SARDAR
|
()
|
|
451
|
Odali
|
AS-13-009-008-001/306
()
|
0413009000NRG23100520220143847
|
10/05/2022
|
SADHANA SARDAR
|
0413009WL002821
|
SADHANA SARDAR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367831
|
|
MRS SADHANA SARDAR
|
()
|
|
452
|
Odali
|
AS-13-009-008-001/318
()
|
0413009000NRG23100520220143848
|
10/05/2022
|
Jharna Sardar Das
|
0413009WL002821
|
Jharna Sardar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368113
|
|
MRS JHARNA SARDAR DAS
|
()
|
|
453
|
Odali
|
AS-13-009-008-001/319
()
|
0413009000NRG23100520220143851
|
10/05/2022
|
Abhijit Das
|
0413009WL002821
|
Abhijit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367844
|
|
MR ABHIJIT DAS
|
()
|
|
454
|
Odali
|
AS-13-009-008-001/319
()
|
0413009000NRG23100520220143850
|
10/05/2022
|
Pratima Das
|
0413009WL002821
|
Pratima Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368294
|
|
MRS PRATIMA DAS
|
()
|
|
455
|
Odali
|
AS-13-009-008-001/329
()
|
0413009000NRG23100520220143852
|
10/05/2022
|
Anjana Das
|
0413009WL002821
|
Anjana Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368295
|
|
MRS ANJANA DAS
|
()
|
|
456
|
Odali
|
AS-13-009-008-001/349
()
|
0413009000NRG23100520220143853
|
10/05/2022
|
Nitya Lal Mazumder
|
0413009WL002821
|
Nitya Lal Mazumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368291
|
|
MRS KALO RANI MAZUMDER
|
()
|
|
457
|
Odali
|
AS-13-009-008-001/362
()
|
0413009000NRG23100520220143855
|
10/05/2022
|
Sipra Das
|
0413009WL002821
|
Sipra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368283
|
|
MRS SIPRA DAS
|
()
|
|
458
|
Odali
|
AS-13-009-008-001/363
()
|
0413009000NRG23100520220143857
|
10/05/2022
|
Biplab Das
|
0413009WL002821
|
Biplab Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368166
|
|
SHRI BIPLAB DAS
|
()
|
|
459
|
Odali
|
AS-13-009-008-001/363
()
|
0413009000NRG23100520220143856
|
10/05/2022
|
Madhu Das
|
0413009WL002821
|
Madhu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367959
|
|
MR MADHU DAS
|
()
|
|
460
|
Odali
|
AS-13-009-008-001/364
()
|
0413009000NRG23100520220143858
|
10/05/2022
|
Piklu Das
|
0413009WL002821
|
Piklu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368184
|
|
MR PIKLU DAS
|
()
|
|
461
|
Odali
|
AS-13-009-008-001/364
()
|
0413009000NRG23100520220143859
|
10/05/2022
|
Sadhanabala Das
|
0413009WL002821
|
Sadhanabala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368015
|
|
MRS SADHANABALA DAS
|
()
|
|
462
|
Odali
|
AS-13-009-008-001/364-A
()
|
0413009000NRG23100520220143861
|
10/05/2022
|
Manika Das
|
0413009WL002821
|
Manika Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368018
|
|
MRS MANIKA DAS
|
()
|
|
463
|
Odali
|
AS-13-009-008-001/378
()
|
0413009000NRG23100520220143862
|
10/05/2022
|
Ms BIDHAN CHANDRA DAS
|
0413009WL002821
|
Ms BIDHAN CHANDRA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367858
|
|
MR BIDHAN CHANDRA DAS
|
()
|
|
464
|
Odali
|
AS-13-009-008-001/380
()
|
0413009000NRG23100520220143863
|
10/05/2022
|
Kripesh Das
|
0413009WL002821
|
Kripesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367838
|
|
MR KRIPESH DAS
|
()
|
|
465
|
Odali
|
AS-13-009-008-001/381
()
|
0413009000NRG23100520220143864
|
10/05/2022
|
Bhajan Das
|
0413009WL002821
|
Bhajan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368083
|
|
MR BHAJAN DAS
|
()
|
|
466
|
Odali
|
AS-13-009-008-001/388
()
|
0413009000NRG23100520220143865
|
10/05/2022
|
Mr Kamendra Das
|
0413009WL002821
|
Mr Kamendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367958
|
|
MR KAMENDRA DAS
|
()
|
|
467
|
Odali
|
AS-13-009-008-001/390
()
|
0413009000NRG23100520220143867
|
10/05/2022
|
Swapan Kumar Das
|
0413009WL002821
|
Swapan Kumar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368065
|
|
MR SWAPAN KUMAR DAS
|
()
|
|
468
|
Odali
|
AS-13-009-008-001/392
()
|
0413009000NRG23100520220143869
|
10/05/2022
|
Pompi Das
|
0413009WL002821
|
Pompi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368014
|
|
MRS POMPI DAS
|
()
|
|
469
|
Odali
|
AS-13-009-008-001/392
()
|
0413009000NRG23100520220143868
|
10/05/2022
|
Rintu Das
|
0413009WL002821
|
Rintu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367957
|
|
MR RINTU DAS
|
()
|
|
470
|
Odali
|
AS-13-009-008-001/393
()
|
0413009000NRG23100520220143870
|
10/05/2022
|
Sankar Das
|
0413009WL002821
|
Sankar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368086
|
|
MR SANKAR DAS
|
()
|
|
471
|
Odali
|
AS-13-009-008-001/397
()
|
0413009000NRG23100520220143872
|
10/05/2022
|
Mr Samar Das
|
0413009WL002821
|
Mr Samar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368280
|
|
MR SAMAR DAS
|
()
|
|
472
|
Odali
|
AS-13-009-008-001/402
()
|
0413009000NRG23100520220143873
|
10/05/2022
|
Mrs Pratima Das
|
0413009WL002821
|
Mrs Pratima Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368303
|
|
MRS PRATIMA DAS
|
()
|
|
473
|
Odali
|
AS-13-009-008-001/405
()
|
0413009000NRG23100520220143874
|
10/05/2022
|
Mr Subhas Das
|
0413009WL002821
|
Mr Subhas Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368323
|
|
MR SUBHAS DAS
|
()
|
|
474
|
Odali
|
AS-13-009-008-001/413
()
|
0413009000NRG23100520220143875
|
10/05/2022
|
Sanjay Das
|
0413009WL002821
|
Sanjay Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368212
|
|
MR SANJOY DAS
|
()
|
|
475
|
Odali
|
AS-13-009-008-001/414
()
|
0413009000NRG23100520220143876
|
10/05/2022
|
Mrs Dipti Rani Das
|
0413009WL002821
|
Mrs Dipti Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368095
|
|
MRS DIPTI RANI DAS
|
()
|
|
476
|
Odali
|
AS-13-009-008-001/422
()
|
0413009000NRG23100520220143877
|
10/05/2022
|
Mrs Shipra Nath
|
0413009WL002821
|
Mrs Shipra Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368286
|
|
MRS SHIPRA NATH
|
()
|
|
477
|
Odali
|
AS-13-009-008-001/423
()
|
0413009000NRG23100520220143878
|
10/05/2022
|
Jayanti Nath
|
0413009WL002821
|
Jayanti Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368187
|
|
MRS JAYANTI NATH
|
()
|
|
478
|
Odali
|
AS-13-009-008-001/426
()
|
0413009000NRG23100520220143879
|
10/05/2022
|
Prabir Ray
|
0413009WL002821
|
Prabir Ray
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368284
|
|
MR PRABIR RAY
|
()
|
|
479
|
Odali
|
AS-13-009-008-001/428
()
|
0413009000NRG23100520220143882
|
10/05/2022
|
Junu Das Dey
|
0413009WL002821
|
Junu Das Dey
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368115
|
|
MS JUNU DAS DEY
|
()
|
|
480
|
Odali
|
AS-13-009-008-001/428
()
|
0413009000NRG23100520220143881
|
10/05/2022
|
Pintu Mohan Dey
|
0413009WL002821
|
Pintu Mohan Dey
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368060
|
|
SHRI PINTU MUHAN DEY
|
()
|
|
481
|
Odali
|
AS-13-009-008-001/471
()
|
0413009000NRG23100520220143883
|
10/05/2022
|
Mrs Mamani Nath
|
0413009WL002821
|
Mrs Mamani Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367896
|
|
MRS MAMANI NATH
|
()
|
|
482
|
Odali
|
AS-13-009-008-001/477
()
|
0413009000NRG23100520220143884
|
10/05/2022
|
Sabita Nath
|
0413009WL002821
|
Sabita Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367834
|
|
MRS SABITA NATH
|
()
|
|
483
|
Odali
|
AS-13-009-008-001/486
()
|
0413009000NRG23100520220143885
|
10/05/2022
|
Pradip Nath
|
0413009WL002821
|
Pradip Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368282
|
|
MR PRADIP NATH
|
()
|
|
484
|
Odali
|
AS-13-009-008-001/495
()
|
0413009000NRG23100520220143886
|
10/05/2022
|
Harmohan Nath
|
0413009WL002821
|
Harmohan Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367961
|
|
MR HARAMOHAN NATH
|
()
|
|
485
|
Odali
|
AS-13-009-008-001/504
()
|
0413009000NRG23100520220143887
|
10/05/2022
|
Milan Nath
|
0413009WL002821
|
Milan Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367970
|
|
MRS MILAN NATH
|
()
|
|
486
|
Odali
|
AS-13-009-008-001/603
()
|
0413009000NRG23100520220143888
|
10/05/2022
|
Anjali Biswas
|
0413009WL002821
|
Anjali Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367882
|
|
MRS ANJALI BISWAS
|
()
|
|
487
|
Odali
|
AS-13-009-008-001/611
()
|
0413009000NRG23100520220143890
|
10/05/2022
|
Madhu Bala Biswas
|
0413009WL002821
|
Madhu Bala Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367994
|
|
MRS MADHU BALA BISWAS
|
()
|
|
488
|
Odali
|
AS-13-009-008-001/612
()
|
0413009000NRG23100520220143891
|
10/05/2022
|
Rajib Biswas
|
0413009WL002821
|
Rajib Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367829
|
|
MR RAJIB BISWAS
|
()
|
|
489
|
Odali
|
AS-13-009-008-001/614
()
|
0413009000NRG23100520220143892
|
10/05/2022
|
Kirendra Biswas
|
0413009WL002821
|
Kirendra Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368180
|
|
MR KIRENDRA BISWAS
|
()
|
|
490
|
Odali
|
AS-13-009-008-001/615
()
|
0413009000NRG23100520220143893
|
10/05/2022
|
Prem Ranjan Biswas
|
0413009WL002821
|
Prem Ranjan Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368345
|
|
MR PREMRANJAN BISWAS
|
()
|
|
491
|
Odali
|
AS-13-009-008-001/617
()
|
0413009000NRG23100520220143894
|
10/05/2022
|
Rajanti Biswas
|
0413009WL002821
|
Rajanti Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367992
|
|
MRS RAJANTI BISWAS
|
()
|
|
492
|
Odali
|
AS-13-009-008-001/618
()
|
0413009000NRG23100520220143895
|
10/05/2022
|
Mr Indrajit Biswas
|
0413009WL002821
|
Mr Indrajit Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368236
|
|
MR INDRAJIT BISWAS
|
()
|
|
493
|
Odali
|
AS-13-009-008-001/623
()
|
0413009000NRG23100520220143896
|
10/05/2022
|
Jaydbip Biswas
|
0413009WL002821
|
Jaydbip Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367995
|
|
MR JAYDBIP BISHWAS
|
()
|
|
494
|
Odali
|
AS-13-009-008-001/624
()
|
0413009000NRG23100520220143897
|
10/05/2022
|
Tapu Biswas
|
0413009WL002821
|
Tapu Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368346
|
|
SHRI TAPU BISWAS
|
()
|
|
495
|
Odali
|
AS-13-009-008-001/627
()
|
0413009000NRG23100520220143899
|
10/05/2022
|
Mrs Dhanapati Mazumdar
|
0413009WL002821
|
Mrs Dhanapati Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367962
|
|
MRS DHANAPATI MAZUMDAR
|
()
|
|
496
|
Odali
|
AS-13-009-008-001/627
()
|
0413009000NRG23100520220143898
|
10/05/2022
|
Pushpa Rani Majumdar
|
0413009WL002821
|
Pushpa Rani Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367988
|
|
MRS PUSHPA RANI MAJUMDAR
|
()
|
|
497
|
Odali
|
AS-13-009-008-001/628
()
|
0413009000NRG23100520220143900
|
10/05/2022
|
Shiuli Sarma
|
0413009WL002821
|
Shiuli Sarma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367854
|
|
MRS SHIULI SARMA
|
()
|
|
498
|
Odali
|
AS-13-009-008-001/632
()
|
0413009000NRG23100520220143902
|
10/05/2022
|
Sumita Das
|
0413009WL002821
|
Sumita Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367993
|
|
MRS SUMITA DAS
|
()
|
|
499
|
Odali
|
AS-13-009-008-001/633
()
|
0413009000NRG23100520220143903
|
10/05/2022
|
Suma Biswas
|
0413009WL002821
|
Suma Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368167
|
|
MRS SUMA BISWAS
|
()
|
|
500
|
Odali
|
AS-13-009-008-001/635
()
|
0413009000NRG23100520220143904
|
10/05/2022
|
Swapan Das
|
0413009WL002821
|
Swapan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368289
|
|
MR SWAPAN DAS
|
()
|
|
501
|
Odali
|
AS-13-009-008-001/637
()
|
0413009000NRG23100520220143905
|
10/05/2022
|
NITI BALA BISWAS
|
0413009WL002821
|
NITI BALA BISWAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367857
|
|
MRS NITI BALA BISWAS
|
()
|
|
502
|
Odali
|
AS-13-009-008-001/638
()
|
0413009000NRG23100520220143906
|
10/05/2022
|
Sujan Kumar Biswas
|
0413009WL002821
|
Sujan Kumar Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367989
|
|
MR SUJAN KUMAR BISWAS
|
()
|
|
503
|
Odali
|
AS-13-009-008-001/639
()
|
0413009000NRG23100520220143907
|
10/05/2022
|
SHRI BIJOY DAS
|
0413009WL002821
|
SHRI BIJOY DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367983
|
|
SHRI BIJOY DAS
|
()
|
|
504
|
Odali
|
AS-13-009-008-001/641
()
|
0413009000NRG23100520220143908
|
10/05/2022
|
Debendra Das
|
0413009WL002821
|
Debendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367843
|
|
MR DEBENDRA DAS
|
()
|
|
505
|
Odali
|
AS-13-009-008-001/642
()
|
0413009000NRG23100520220143911
|
10/05/2022
|
PARUL BALA DAS
|
0413009WL002821
|
PARUL BALA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367998
|
|
MRS PARUL BALA DAS
|
()
|
|
506
|
Odali
|
AS-13-009-008-001/647
()
|
0413009000NRG23100520220143912
|
10/05/2022
|
Rintu Das
|
0413009WL002821
|
Rintu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368183
|
|
MR RINTU DAS
|
()
|
|
507
|
Odali
|
AS-13-009-008-001/676
()
|
0413009000NRG23100520220143913
|
10/05/2022
|
Anjana Biswas
|
0413009WL002821
|
Anjana Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368279
|
|
MRS ANJANA BISWAS
|
()
|
|
508
|
Odali
|
AS-13-009-008-001/683
()
|
0413009000NRG23100520220143914
|
10/05/2022
|
Sukhendra Das
|
0413009WL002821
|
Sukhendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368181
|
|
SHRI SUKENDRA DAS
|
()
|
|
509
|
Odali
|
AS-13-009-008-001/685
()
|
0413009000NRG23100520220143915
|
10/05/2022
|
Mr Parindra Das
|
0413009WL002821
|
Mr Parindra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368099
|
|
MR PARINDRA KUMAR DAS
|
()
|
|
510
|
Odali
|
AS-13-009-008-001/688
()
|
0413009000NRG23100520220143917
|
10/05/2022
|
Puspa Das
|
0413009WL002821
|
Puspa Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368329
|
|
MRS PUSPA DAS
|
()
|
|
511
|
Odali
|
AS-13-009-008-001/707
()
|
0413009000NRG23100520220143920
|
10/05/2022
|
Prajesh Das
|
0413009WL002821
|
Prajesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368182
|
|
SHRI PREJESH DAS
|
()
|
|
512
|
Odali
|
AS-13-009-008-001/717
()
|
0413009000NRG23100520220143921
|
10/05/2022
|
Biswajit Das
|
0413009WL002821
|
Biswajit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367883
|
|
SHRI BISWAJIT DAS
|
()
|
|
513
|
Odali
|
AS-13-009-008-001/76
()
|
0413009000NRG23100520220143923
|
10/05/2022
|
Bibash Das
|
0413009WL002821
|
Bibash Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367960
|
|
MR BIVASH DAS
|
()
|
|
514
|
Odali
|
AS-13-009-008-002/1048
()
|
0413009000NRG23100520220142907
|
10/05/2022
|
Bela Das
|
0413009WL002793
|
Bela Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368017
|
|
MRS BELA DAS
|
()
|
|
515
|
Odali
|
AS-13-009-008-002/1060
()
|
0413009000NRG23100520220142908
|
10/05/2022
|
Mina Das
|
0413009WL002793
|
Mina Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367956
|
|
MRS MINA DAS
|
()
|
|
516
|
Odali
|
AS-13-009-008-002/1115
()
|
0413009000NRG23100520220142909
|
10/05/2022
|
Sujala Das
|
0413009WL002793
|
Sujala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368186
|
|
MRS SUJALA DAS
|
()
|
|
517
|
Odali
|
AS-13-009-008-002/1146
()
|
0413009000NRG23100520220142910
|
10/05/2022
|
Bakul Rani Das
|
0413009WL002793
|
Bakul Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368281
|
|
MRS BAKUL RANI DAS
|
()
|
|
518
|
Odali
|
AS-13-009-008-002/1147
()
|
0413009000NRG23100520220142911
|
10/05/2022
|
Mrs Renuka Das
|
0413009WL002793
|
Mrs Renuka Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368089
|
|
MRS RENUKA DAS
|
()
|
|
519
|
Odali
|
AS-13-009-008-002/1149
()
|
0413009000NRG23100520220142912
|
10/05/2022
|
Anjali Das
|
0413009WL002793
|
Anjali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368070
|
|
MRS ANJALI DAS
|
()
|
|
520
|
Odali
|
AS-13-009-008-002/1150
()
|
0413009000NRG23100520220142913
|
10/05/2022
|
Mrs Madhabi Das
|
0413009WL002793
|
Mrs Madhabi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368088
|
|
MRS MADHABI DAS
|
()
|
|
521
|
Odali
|
AS-13-009-008-002/1200
()
|
0413009000NRG23100520220142914
|
10/05/2022
|
Smt. Pakhi Rani Das
|
0413009WL002793
|
Smt. Pakhi Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368278
|
|
MRS PAKHI RANI DAS
|
()
|
|
522
|
Odali
|
AS-13-009-008-002/1206
()
|
0413009000NRG23100520220142915
|
10/05/2022
|
Ganga Rani Das
|
0413009WL002793
|
Ganga Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367853
|
|
MRS GANGA RANI DAS
|
()
|
|
523
|
Odali
|
AS-13-009-008-002/1209
()
|
0413009000NRG23100520220142916
|
10/05/2022
|
Mrs. Shobha Rani Das
|
0413009WL002793
|
Mrs. Shobha Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368004
|
|
MRS SHOBHA RANI DAS
|
()
|
|
524
|
Odali
|
AS-13-009-008-002/1310
()
|
0413009000NRG23100520220142917
|
10/05/2022
|
Chinu Das
|
0413009WL002793
|
Chinu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368119
|
|
MRS CHINU DAS
|
()
|
|
525
|
Odali
|
AS-13-009-008-002/1376
()
|
0413009000NRG23100520220142918
|
10/05/2022
|
Harapriya Das
|
0413009WL002793
|
Harapriya Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368298
|
|
MRS HARAPRIYA DAS
|
()
|
|
526
|
Odali
|
AS-13-009-008-002/1376
()
|
0413009000NRG23100520220142919
|
10/05/2022
|
Mr Sunil Das
|
0413009WL002793
|
Mr Sunil Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367968
|
|
MR SUNIL DAS
|
()
|
|
527
|
Odali
|
AS-13-009-008-002/1377
()
|
0413009000NRG23100520220142920
|
10/05/2022
|
Archana Das
|
0413009WL002793
|
Archana Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367900
|
|
MRS ARCHANA DAS
|
()
|
|
528
|
Odali
|
AS-13-009-008-002/1378
()
|
0413009000NRG23100520220142921
|
10/05/2022
|
Anjali Das
|
0413009WL002793
|
Anjali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368301
|
|
MRS ANJALI DAS
|
()
|
|
529
|
Odali
|
AS-13-009-008-002/2010
()
|
0413009000NRG23100520220142922
|
10/05/2022
|
Mira Das
|
0413009WL002793
|
Mira Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368005
|
|
MRS MIRA DAS
|
()
|
|
530
|
Odali
|
AS-13-009-008-002/2108
()
|
0413009000NRG23100520220142923
|
10/05/2022
|
Suma Mazumdar
|
0413009WL002793
|
Suma Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368297
|
|
MRS SUMA MAZUMDAR
|
()
|
|
531
|
Odali
|
AS-13-009-008-002/2114
()
|
0413009000NRG23100520220142924
|
10/05/2022
|
Kunjalata Das
|
0413009WL002793
|
Kunjalata Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367897
|
|
MRS KUNJALATA DAS
|
()
|
|
532
|
Odali
|
AS-13-009-008-002/2131
()
|
0413009000NRG23100520220142925
|
10/05/2022
|
Marani Bala Das
|
0413009WL002793
|
Marani Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367901
|
|
MRS MARAMI BALA DAS
|
()
|
|
533
|
Odali
|
AS-13-009-008-002/2143
()
|
0413009000NRG23100520220142927
|
10/05/2022
|
Minti Devi
|
0413009WL002793
|
Minti Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368066
|
|
MRS MINTY DEVI
|
()
|
|
534
|
Odali
|
AS-13-009-008-002/2148
()
|
0413009000NRG23100520220142928
|
10/05/2022
|
Pratibha Das
|
0413009WL002793
|
Pratibha Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368009
|
|
MRS PRATIBHA DAS
|
()
|
|
535
|
Odali
|
AS-13-009-008-002/747
()
|
0413009000NRG23100520220142929
|
10/05/2022
|
Chandra Mohan Mazumder
|
0413009WL002793
|
Chandra Mohan Mazumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368064
|
|
MR CHANDRA MOHAN MAZUMDAR
|
()
|
|
536
|
Odali
|
AS-13-009-008-002/747
()
|
0413009000NRG23100520220142930
|
10/05/2022
|
Mrs Basanti Mazumder
|
0413009WL002793
|
Mrs Basanti Mazumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367837
|
|
MRS BASANTI MAZUMDAR
|
()
|
|
537
|
Odali
|
AS-13-009-008-002/788
()
|
0413009000NRG23100520220142931
|
10/05/2022
|
Mr Gaphur Das
|
0413009WL002793
|
Mr Gaphur Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368287
|
|
MR GAPHUR DAS
|
()
|
|
538
|
Odali
|
AS-13-009-008-002/788
()
|
0413009000NRG23100520220142932
|
10/05/2022
|
Mrs Saraswati Das
|
0413009WL002793
|
Mrs Saraswati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367852
|
|
MRS SARASWATI DAS
|
()
|
|
539
|
Odali
|
AS-13-009-008-002/790
()
|
0413009000NRG23100520220142933
|
10/05/2022
|
Fuleswari Da
|
0413009WL002793
|
Fuleswari Da
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368290
|
|
MRS FULESWARI DAS
|
()
|
|
540
|
Odali
|
AS-13-009-008-002/800
()
|
0413009000NRG23100520220142934
|
10/05/2022
|
Bechani Das
|
0413009WL002793
|
Bechani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368071
|
|
MRS BECHANI DAS
|
()
|
|
541
|
Odali
|
AS-13-009-008-002/803
()
|
0413009000NRG23100520220142935
|
10/05/2022
|
Mr Rabindra Das
|
0413009WL002793
|
Mr Rabindra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368079
|
|
MR RABINDRA DAS
|
()
|
|
542
|
Odali
|
AS-13-009-008-002/805
()
|
0413009000NRG23100520220142936
|
10/05/2022
|
Mr Chandra Sagar Das
|
0413009WL002793
|
Mr Chandra Sagar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367898
|
|
MR CHANDRA SAGAR DAS
|
()
|
|
543
|
Odali
|
AS-13-009-008-002/892
()
|
0413009000NRG23100520220142937
|
10/05/2022
|
Mrs Bidul Rani Mazumdar
|
0413009WL002793
|
Mrs Bidul Rani Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367876
|
|
MRS BIDUL RANI MAJUMDAR
|
()
|
|
544
|
Odali
|
AS-13-009-008-002/914
()
|
0413009000NRG23100520220142938
|
10/05/2022
|
Mrs Shefali Mazumdar
|
0413009WL002793
|
Mrs Shefali Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368292
|
|
MRS SHEFALI MAZUMDAR
|
()
|
|
545
|
Odali
|
AS-13-009-008-002/922
()
|
0413009000NRG23100520220142939
|
10/05/2022
|
Archana Mazumdar
|
0413009WL002793
|
Archana Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368114
|
|
MRS ARCHANA MAZUMDAR
|
()
|
|
546
|
Odali
|
AS-13-009-008-002/922
()
|
0413009000NRG23100520220142940
|
10/05/2022
|
Suklal Mazumdar
|
0413009WL002793
|
Suklal Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368075
|
|
MR SUKLAL MAZUMDAR
|
()
|
|
547
|
Odali
|
AS-13-009-008-002/925
()
|
0413009000NRG23100520220142941
|
10/05/2022
|
Mr Dilip Mazumdar
|
0413009WL002793
|
Mr Dilip Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367977
|
|
MR DILIP MAJUMDAR
|
()
|
|
548
|
Odali
|
AS-13-009-008-002/928
()
|
0413009000NRG23100520220142942
|
10/05/2022
|
Kanu Mazumdar
|
0413009WL002793
|
Kanu Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368078
|
|
SHRI KANU MAZUMDAR
|
()
|
|
549
|
Odali
|
AS-13-009-008-002/935
()
|
0413009000NRG23100520220142943
|
10/05/2022
|
Mrs Sujal Mazumdar
|
0413009WL002793
|
Mrs Sujal Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367848
|
|
MRS SUJAL MAZUMDAR
|
()
|
|
550
|
Odali
|
AS-13-009-008-002/938
()
|
0413009000NRG23100520220142944
|
10/05/2022
|
Sumangal Mazumdar
|
0413009WL002793
|
Sumangal Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368333
|
|
MR SUMANGAL MAZUMDER
|
()
|
|
551
|
Odali
|
AS-13-009-008-002/939
()
|
0413009000NRG23100520220142945
|
10/05/2022
|
Babul Majumdar
|
0413009WL002793
|
Babul Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367963
|
|
MR BABUL MAJUMDAR
|
()
|
|
552
|
Odali
|
AS-13-009-008-002/940
()
|
0413009000NRG23100520220142946
|
10/05/2022
|
Mr Sanjit Mazumdar
|
0413009WL002793
|
Mr Sanjit Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367839
|
|
MR SANJIT MAZUMDER
|
()
|
|
553
|
Odali
|
AS-13-009-008-002/941
()
|
0413009000NRG23100520220142947
|
10/05/2022
|
Mrs Putul Mazumdar
|
0413009WL002793
|
Mrs Putul Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367836
|
|
MRS PUTUL MAZUMDAR
|
()
|
|
554
|
Odali
|
AS-13-009-008-002/941
()
|
0413009000NRG23100520220142948
|
10/05/2022
|
SARASWATI MAZUMDAR
|
0413009WL002793
|
SARASWATI MAZUMDAR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368163
|
|
MRS SARASWATI MAZUMDAR
|
()
|
|
555
|
Odali
|
AS-13-009-008-002/943
()
|
0413009000NRG23100520220142949
|
10/05/2022
|
Kajal Mazumdar
|
0413009WL002793
|
Kajal Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367845
|
|
MRS KAJAL MAZUMDAR
|
()
|
|
556
|
Odali
|
AS-13-009-008-002/943
()
|
0413009000NRG23100520220142950
|
10/05/2022
|
Mr Narayan Majundar
|
0413009WL002793
|
Mr Narayan Majundar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368334
|
|
MR NARAYAN MAJUMDAR
|
()
|
|
557
|
Odali
|
AS-13-009-008-002/961
()
|
0413009000NRG23100520220142952
|
10/05/2022
|
Mr Sukharanjan Majumdar
|
0413009WL002793
|
Mr Sukharanjan Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368107
|
|
SHRI SUKHARANJAN MAJUMDAR
|
()
|
|
558
|
Odali
|
AS-13-009-008-002/961
()
|
0413009000NRG23100520220142951
|
10/05/2022
|
Putuli Rani Majumder
|
0413009WL002793
|
Putuli Rani Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368285
|
|
MRS PUTULI RANI MAZUMDAR
|
()
|
|
559
|
Odali
|
AS-13-009-008-002/962
()
|
0413009000NRG23100520220142954
|
10/05/2022
|
MRS HIROMONI MAZUMDAR
|
0413009WL002793
|
MRS HIROMONI MAZUMDAR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367840
|
|
MRS HIROMONI MAZUMDAR
|
()
|
|
560
|
Odali
|
AS-13-009-008-002/962
()
|
0413009000NRG23100520220142953
|
10/05/2022
|
Priya Lal Majumder
|
0413009WL002793
|
Priya Lal Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368185
|
|
MR PRIYA LAL MAZUMDAR
|
()
|
|
561
|
Odali
|
AS-13-009-008-002/985
()
|
0413009000NRG23100520220142955
|
10/05/2022
|
Jawaharlal Mazumdar
|
0413009WL002793
|
Jawaharlal Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368097
|
|
MR JAWAHARLAL MAZUMDAR
|
()
|
|
562
|
Odali
|
AS-13-009-008-002/985
()
|
0413009000NRG23100520220142956
|
10/05/2022
|
Mrs Alo Rani Mazumdar
|
0413009WL002793
|
Mrs Alo Rani Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367835
|
|
MRS ALO RANI MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316020
|
316020
|
|
|
|
|
|
|
|
|
563
|
Odali
|
AS-13-009-005-002/975
()
|
0413009000NRG23100520220143306
|
10/05/2022
|
Champa Deb
|
0413009WL002800
|
Champa Deb
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368012
|
|
CHAMPA DEB
|
()
|
|
564
|
Odali
|
AS-13-009-005-002/975
()
|
0413009000NRG23100520220143305
|
10/05/2022
|
Haradhan Baisnab
|
0413009WL002800
|
Haradhan Baisnab
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368013
|
|
HARADHAN BAISNAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
565
|
Odali
|
AS-13-009-001-012/3175
()
|
0413009000NRG23100520220144024
|
10/05/2022
|
Junaki Bordoloi
|
0413009WL002822
|
Junaki Bordoloi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368228
|
|
JunakiBordoloi
|
()
|
|
566
|
Odali
|
AS-13-009-005-002/1920
()
|
0413009000NRG23100520220143239
|
10/05/2022
|
Mr Sunil Das
|
0413009WL002800
|
Mr Sunil Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368028
|
|
MrSunilDas
|
()
|
|
567
|
Odali
|
AS-13-009-008-001/2021
()
|
0413009000NRG23100520220143840
|
10/05/2022
|
Ful Kumari Devi
|
0413009WL002821
|
Ful Kumari Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367899
|
|
FulKumariDevi
|
()
|
|
568
|
Odali
|
AS-13-009-008-001/2097
()
|
0413009000NRG23100520220143843
|
10/05/2022
|
Shika Das
|
0413009WL002821
|
Shika Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368128
|
|
ShikaDas
|
()
|
|
569
|
Odali
|
AS-13-009-008-001/364-A
()
|
0413009000NRG23100520220143860
|
10/05/2022
|
Mintu Das
|
0413009WL002821
|
Mintu Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368019
|
|
MintuDas
|
()
|
|
570
|
Odali
|
AS-13-009-008-001/426
()
|
0413009000NRG23100520220143880
|
10/05/2022
|
Kalpana Ray
|
0413009WL002821
|
Kalpana Ray
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367996
|
|
KalpanaRay
|
()
|
|
571
|
Odali
|
AS-13-009-008-001/609
()
|
0413009000NRG23100520220143889
|
10/05/2022
|
Haramoni Majumder
|
0413009WL002821
|
Haramoni Majumder
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367881
|
|
HaramoniMajumder
|
()
|
|
572
|
Odali
|
AS-13-009-008-001/641
()
|
0413009000NRG23100520220143909
|
10/05/2022
|
SUMITRA DAS
|
0413009WL002821
|
SUMITRA DAS
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368104
|
|
SUMITRADAS
|
()
|
|
573
|
Odali
|
AS-13-009-008-001/690
()
|
0413009000NRG23100520220143918
|
10/05/2022
|
Mr Hemanta Das
|
0413009WL002821
|
Mr Hemanta Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368335
|
|
MrHemantaDas
|
()
|
|
574
|
Odali
|
AS-13-009-008-002/2137
()
|
0413009000NRG23100520220142926
|
10/05/2022
|
SHILPI DEBNATH
|
0413009WL002793
|
SHILPI DEBNATH
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368006
|
|
SHILPIDEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
788676
|
788676
|
|
|
|
|
|
|
|