|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Odali
|
AS-13-009-002-001/112
()
|
0413009000NRG23130520220156763
|
13/05/2022
|
Ruma Shree Hazarika
|
0413009WL003043
|
Ruma Shree Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315209
|
|
RumaShreeHazarika
|
()
|
|
2
|
Odali
|
AS-13-009-002-001/124
()
|
0413009000NRG23130520220156764
|
13/05/2022
|
Pabin Nath
|
0413009WL003043
|
Pabin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315598
|
|
PabinNath
|
()
|
|
3
|
Odali
|
AS-13-009-002-001/126
()
|
0413009000NRG23130520220156765
|
13/05/2022
|
Lili Bonia
|
0413009WL003043
|
Lili Bonia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315152
|
|
LiliBonia
|
()
|
|
4
|
Odali
|
AS-13-009-002-001/127
()
|
0413009000NRG23130520220156766
|
13/05/2022
|
Rabi Nath
|
0413009WL003043
|
Rabi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315589
|
|
RabiNath
|
()
|
|
5
|
Odali
|
AS-13-009-002-001/128
()
|
0413009000NRG23130520220156768
|
13/05/2022
|
Rekha Devi
|
0413009WL003043
|
Rekha Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315583
|
|
RekhaDevi
|
()
|
|
6
|
Odali
|
AS-13-009-002-001/129
()
|
0413009000NRG23130520220156769
|
13/05/2022
|
Beauty Devi
|
0413009WL003043
|
Beauty Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315609
|
|
BeautyDevi
|
()
|
|
7
|
Odali
|
AS-13-009-002-001/130
()
|
0413009000NRG23130520220156770
|
13/05/2022
|
Someswari Devi
|
0413009WL003043
|
Someswari Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315151
|
|
SomeswariDevi
|
()
|
|
8
|
Odali
|
AS-13-009-002-001/131
()
|
0413009000NRG23130520220156772
|
13/05/2022
|
Nilamani Nath
|
0413009WL003043
|
Nilamani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315308
|
|
NilamaniNath
|
()
|
|
9
|
Odali
|
AS-13-009-002-001/131
()
|
0413009000NRG23130520220156771
|
13/05/2022
|
Purnima Devi
|
0413009WL003043
|
Purnima Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315596
|
|
PurnimaDevi
|
()
|
|
10
|
Odali
|
AS-13-009-002-001/132
()
|
0413009000NRG23130520220156773
|
13/05/2022
|
Bhumidhar Nath
|
0413009WL003043
|
Bhumidhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315147
|
|
BhumidharNath
|
()
|
|
11
|
Odali
|
AS-13-009-002-001/132
()
|
0413009000NRG23130520220156774
|
13/05/2022
|
Gunamai Devi
|
0413009WL003043
|
Gunamai Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315610
|
|
GunamaiDevi
|
()
|
|
12
|
Odali
|
AS-13-009-002-001/133
()
|
0413009000NRG23130520220156775
|
13/05/2022
|
Bina Devi
|
0413009WL003043
|
Bina Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315254
|
|
BinaDevi
|
()
|
|
13
|
Odali
|
AS-13-009-002-001/1355
()
|
0413009000NRG23130520220156778
|
13/05/2022
|
Pratap Gayan
|
0413009WL003043
|
Pratap Gayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315608
|
|
PratapGayan
|
()
|
|
14
|
Odali
|
AS-13-009-002-001/140
()
|
0413009000NRG23130520220156780
|
13/05/2022
|
Arju Rekha Deori
|
0413009WL003043
|
Arju Rekha Deori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315262
|
|
ArjuRekhaDeori
|
()
|
|
15
|
Odali
|
AS-13-009-002-001/140
()
|
0413009000NRG23130520220156779
|
13/05/2022
|
BANAMALI NATH
|
0413009WL003043
|
BANAMALI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315212
|
|
BANAMALINATH
|
()
|
|
16
|
Odali
|
AS-13-009-002-001/145
()
|
0413009000NRG23130520220156782
|
13/05/2022
|
Bhogeswari Devi
|
0413009WL003043
|
Bhogeswari Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315591
|
|
BhogeswariDevi
|
()
|
|
17
|
Odali
|
AS-13-009-002-001/145
()
|
0413009000NRG23130520220156781
|
13/05/2022
|
Tonkeswar Nath
|
0413009WL003043
|
Tonkeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315586
|
|
TonkeswarNath
|
()
|
|
18
|
Odali
|
AS-13-009-002-001/146
()
|
0413009000NRG23130520220156783
|
13/05/2022
|
Ghana Kanta Nath
|
0413009WL003043
|
Ghana Kanta Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315622
|
|
GhanaKantaNath
|
()
|
|
19
|
Odali
|
AS-13-009-002-001/147
()
|
0413009000NRG23130520220156784
|
13/05/2022
|
KAPIL NATH
|
0413009WL003043
|
KAPIL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315213
|
|
KAPILNATH
|
()
|
|
20
|
Odali
|
AS-13-009-002-001/149
()
|
0413009000NRG23130520220156785
|
13/05/2022
|
Girish Nath
|
0413009WL003043
|
Girish Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315593
|
|
GirishNath
|
()
|
|
21
|
Odali
|
AS-13-009-002-001/150
()
|
0413009000NRG23130520220156786
|
13/05/2022
|
Golapi Devi
|
0413009WL003043
|
Golapi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315565
|
|
GolapiDevi
|
()
|
|
22
|
Odali
|
AS-13-009-002-001/1508
()
|
0413009000NRG23130520220156787
|
13/05/2022
|
Hareswer Nath
|
0413009WL003043
|
Hareswer Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315568
|
|
HareswerNath
|
()
|
|
23
|
Odali
|
AS-13-009-002-001/151
()
|
0413009000NRG23130520220156789
|
13/05/2022
|
Kabita Devi
|
0413009WL003043
|
Kabita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315577
|
|
KabitaDevi
|
()
|
|
24
|
Odali
|
AS-13-009-002-001/151
()
|
0413009000NRG23130520220156788
|
13/05/2022
|
Silendra Nath
|
0413009WL003043
|
Silendra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315601
|
|
SilendraNath
|
()
|
|
25
|
Odali
|
AS-13-009-002-001/152
()
|
0413009000NRG23130520220156790
|
13/05/2022
|
Bharati Devi
|
0413009WL003043
|
Bharati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315594
|
|
BharatiDevi
|
()
|
|
26
|
Odali
|
AS-13-009-002-001/153
()
|
0413009000NRG23130520220156791
|
13/05/2022
|
Bhogila Devi
|
0413009WL003043
|
Bhogila Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315595
|
|
BhogilaDevi
|
()
|
|
27
|
Odali
|
AS-13-009-002-001/154
()
|
0413009000NRG23130520220156792
|
13/05/2022
|
Keshab Nath
|
0413009WL003043
|
Keshab Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315602
|
|
KeshabNath
|
()
|
|
28
|
Odali
|
AS-13-009-002-001/154
()
|
0413009000NRG23130520220156793
|
13/05/2022
|
Riju Mani Devi
|
0413009WL003043
|
Riju Mani Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315263
|
|
RijuManiDevi
|
()
|
|
29
|
Odali
|
AS-13-009-002-001/157
()
|
0413009000NRG23130520220156795
|
13/05/2022
|
Budhemai Devi
|
0413009WL003043
|
Budhemai Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315597
|
|
BudhemaiDevi
|
()
|
|
30
|
Odali
|
AS-13-009-002-001/157
()
|
0413009000NRG23130520220156794
|
13/05/2022
|
Tarun Nath
|
0413009WL003043
|
Tarun Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315154
|
|
TarunNath
|
()
|
|
31
|
Odali
|
AS-13-009-002-001/160
()
|
0413009000NRG23130520220156796
|
13/05/2022
|
Kapil Nath
|
0413009WL003043
|
Kapil Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315203
|
|
KapilNath
|
()
|
|
32
|
Odali
|
AS-13-009-002-001/160
()
|
0413009000NRG23130520220156797
|
13/05/2022
|
Rashmi Rekha Bora
|
0413009WL003043
|
Rashmi Rekha Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315205
|
|
RashmiRekhaBora
|
()
|
|
33
|
Odali
|
AS-13-009-002-001/1620
()
|
0413009000NRG23130520220156799
|
13/05/2022
|
Purnima Bora
|
0413009WL003043
|
Purnima Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315204
|
|
PurnimaBora
|
()
|
|
34
|
Odali
|
AS-13-009-002-001/1637
()
|
0413009000NRG23130520220156803
|
13/05/2022
|
Bhanu Devi
|
0413009WL003043
|
Bhanu Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315255
|
|
BhanuDevi
|
()
|
|
35
|
Odali
|
AS-13-009-002-001/1637
()
|
0413009000NRG23130520220156802
|
13/05/2022
|
Purna Kanta Nath
|
0413009WL003043
|
Purna Kanta Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315253
|
|
PurnaKantaNath
|
()
|
|
36
|
Odali
|
AS-13-009-002-001/1643
()
|
0413009000NRG23130520220156805
|
13/05/2022
|
Maniki Devi
|
0413009WL003043
|
Maniki Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315302
|
|
ManikiDevi
|
()
|
|
37
|
Odali
|
AS-13-009-002-001/182
()
|
0413009000NRG23130520220156810
|
13/05/2022
|
Praphulla Hira
|
0413009WL003043
|
Praphulla Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315564
|
|
PraphullaHira
|
()
|
|
38
|
Odali
|
AS-13-009-002-001/187
()
|
0413009000NRG23130520220156812
|
13/05/2022
|
Rinku Bora
|
0413009WL003043
|
Rinku Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315200
|
|
RinkuBora
|
()
|
|
39
|
Odali
|
AS-13-009-002-001/193
()
|
0413009000NRG23130520220156814
|
13/05/2022
|
Gahiti Hira
|
0413009WL003043
|
Gahiti Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315603
|
|
GahitiHira
|
()
|
|
40
|
Odali
|
AS-13-009-002-001/194
()
|
0413009000NRG23130520220156815
|
13/05/2022
|
Ms Monika Hira
|
0413009WL003043
|
Ms Monika Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315604
|
|
MsMonikaHira
|
()
|
|
41
|
Odali
|
AS-13-009-002-001/202
()
|
0413009000NRG23130520220156817
|
13/05/2022
|
Bharati Das
|
0413009WL003043
|
Bharati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315258
|
|
BharatiDas
|
()
|
|
42
|
Odali
|
AS-13-009-002-001/204
()
|
0413009000NRG23130520220156819
|
13/05/2022
|
Smt Ranu Das
|
0413009WL003043
|
Smt Ranu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315148
|
|
SmtRanuDas
|
()
|
|
43
|
Odali
|
AS-13-009-002-001/205
()
|
0413009000NRG23130520220156820
|
13/05/2022
|
Gulap Bora
|
0413009WL003043
|
Gulap Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315153
|
|
GulapBora
|
()
|
|
44
|
Odali
|
AS-13-009-002-001/205
()
|
0413009000NRG23130520220156821
|
13/05/2022
|
Taramai Bora
|
0413009WL003043
|
Taramai Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315155
|
|
TaramaiBora
|
()
|
|
45
|
Odali
|
AS-13-009-002-001/206
()
|
0413009000NRG23130520220156824
|
13/05/2022
|
Janmoni Das
|
0413009WL003043
|
Janmoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315165
|
|
JanmoniDas
|
()
|
|
46
|
Odali
|
AS-13-009-002-001/206
()
|
0413009000NRG23130520220156822
|
13/05/2022
|
Lerela Das
|
0413009WL003043
|
Lerela Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315600
|
|
LerelaDas
|
()
|
|
47
|
Odali
|
AS-13-009-002-001/206
()
|
0413009000NRG23130520220156823
|
13/05/2022
|
Minu Das
|
0413009WL003043
|
Minu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315166
|
|
MinuDas
|
()
|
|
48
|
Odali
|
AS-13-009-002-001/210
()
|
0413009000NRG23130520220156826
|
13/05/2022
|
Kamal Hira
|
0413009WL003043
|
Kamal Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315590
|
|
KamalHira
|
()
|
|
49
|
Odali
|
AS-13-009-002-001/211
()
|
0413009000NRG23130520220156827
|
13/05/2022
|
Ghana Kanta Das
|
0413009WL003043
|
Ghana Kanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315624
|
|
GhanaKantaDas
|
()
|
|
50
|
Odali
|
AS-13-009-002-001/234
()
|
0413009000NRG23130520220156833
|
13/05/2022
|
Bajayanti Hazarika
|
0413009WL003043
|
Bajayanti Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315150
|
|
BajayantiHazarika
|
()
|
|
51
|
Odali
|
AS-13-009-002-001/235
()
|
0413009000NRG23130520220156834
|
13/05/2022
|
Jaan Moni Bora
|
0413009WL003043
|
Jaan Moni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315261
|
|
JaanMoniBora
|
()
|
|
52
|
Odali
|
AS-13-009-002-001/243
()
|
0413009000NRG23130520220156836
|
13/05/2022
|
Monu Das
|
0413009WL003043
|
Monu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315149
|
|
MonuDas
|
()
|
|
53
|
Odali
|
AS-13-009-002-001/639
()
|
0413009000NRG23130520220156837
|
13/05/2022
|
Mamata Patar
|
0413009WL003043
|
Mamata Patar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315264
|
|
MamataPatar
|
()
|
|
54
|
Odali
|
AS-13-009-002-001/68
()
|
0413009000NRG23130520220158885
|
13/05/2022
|
Priyanka Kalita
|
0413009WL003105
|
Priyanka Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315626
|
|
PriyankaKalita
|
()
|
|
55
|
Odali
|
AS-13-009-002-001/79
()
|
0413009000NRG23130520220158886
|
13/05/2022
|
Himani Das
|
0413009WL003105
|
Himani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315265
|
|
HimaniDas
|
()
|
|
56
|
Odali
|
AS-13-009-002-001/79
()
|
0413009000NRG23130520220158887
|
13/05/2022
|
Pinki Das
|
0413009WL003105
|
Pinki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315266
|
|
PinkiDas
|
()
|
|
57
|
Odali
|
AS-13-009-002-001/79
()
|
0413009000NRG23130520220158888
|
13/05/2022
|
Vidyawati Das
|
0413009WL003105
|
Vidyawati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315354
|
|
VidyawatiDas
|
()
|
|
58
|
Odali
|
AS-13-009-002-001/84-A
()
|
0413009000NRG23130520220158890
|
13/05/2022
|
Momi Das
|
0413009WL003105
|
Momi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315314
|
|
MomiDas
|
()
|
|
59
|
Odali
|
AS-13-009-002-001/84-A
()
|
0413009000NRG23130520220158889
|
13/05/2022
|
Pampi Das
|
0413009WL003105
|
Pampi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315313
|
|
PampiDas
|
()
|
|
60
|
Odali
|
AS-13-009-002-001/98
()
|
0413009000NRG23130520220158891
|
13/05/2022
|
Juli Sikari
|
0413009WL003105
|
Juli Sikari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315307
|
|
JuliSikari
|
()
|
|
61
|
Odali
|
AS-13-009-002-002/253
()
|
0413009000NRG23130520220158892
|
13/05/2022
|
Pratap Saikia
|
0413009WL003105
|
Pratap Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315606
|
|
PratapSaikia
|
()
|
|
62
|
Odali
|
AS-13-009-002-002/264-A
()
|
0413009000NRG23130520220158894
|
13/05/2022
|
Dharitri Boro
|
0413009WL003105
|
Dharitri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315259
|
|
DharitriBoro
|
()
|
|
63
|
Odali
|
AS-13-009-002-002/264-A
()
|
0413009000NRG23130520220158893
|
13/05/2022
|
Dharmandra Borah
|
0413009WL003105
|
Dharmandra Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315260
|
|
DharmandraBorah
|
()
|
|
64
|
Odali
|
AS-13-009-002-002/286
()
|
0413009000NRG23130520220158895
|
13/05/2022
|
Fatik Bora
|
0413009WL003105
|
Fatik Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315584
|
|
FatikBora
|
()
|
|
65
|
Odali
|
AS-13-009-002-002/291
()
|
0413009000NRG23130520220158896
|
13/05/2022
|
Monuj Kumar Kalita
|
0413009WL003105
|
Monuj Kumar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315164
|
|
MonujKumarKalita
|
()
|
|
66
|
Odali
|
AS-13-009-002-002/310
()
|
0413009000NRG23130520220156838
|
13/05/2022
|
Puneswar Bora
|
0413009WL003043
|
Puneswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315157
|
|
PuneswarBora
|
()
|
|
67
|
Odali
|
AS-13-009-002-002/311
()
|
0413009000NRG23130520220156839
|
13/05/2022
|
Dilip Phukan
|
0413009WL003043
|
Dilip Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315193
|
|
DilipPhukan
|
()
|
|
68
|
Odali
|
AS-13-009-002-002/314-B
()
|
0413009000NRG23130520220156840
|
13/05/2022
|
Usha Patar
|
0413009WL003043
|
Usha Patar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315206
|
|
UshaPatar
|
()
|
|
69
|
Odali
|
AS-13-009-002-002/340
()
|
0413009000NRG23130520220156842
|
13/05/2022
|
Pardeshi Harizon
|
0413009WL003043
|
Pardeshi Harizon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315146
|
|
PardeshiHarizon
|
()
|
|
70
|
Odali
|
AS-13-009-002-002/342
()
|
0413009000NRG23130520220156843
|
13/05/2022
|
Motilal Chouhan
|
0413009WL003043
|
Motilal Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315145
|
|
MotilalChouhan
|
()
|
|
71
|
Odali
|
AS-13-009-002-002/345
()
|
0413009000NRG23130520220156844
|
13/05/2022
|
Nirmal Chouhan
|
0413009WL003043
|
Nirmal Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315585
|
|
NirmalChouhan
|
()
|
|
72
|
Odali
|
AS-13-009-002-002/361
()
|
0413009000NRG23130520220156845
|
13/05/2022
|
Siriya Chouhan
|
0413009WL003043
|
Siriya Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315144
|
|
SiriyaChouhan
|
()
|
|
73
|
Odali
|
AS-13-009-002-002/399
()
|
0413009000NRG23130520220156846
|
13/05/2022
|
Rita Bora
|
0413009WL003043
|
Rita Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315160
|
|
RitaBora
|
()
|
|
74
|
Odali
|
AS-13-009-002-002/400
()
|
0413009000NRG23130520220156847
|
13/05/2022
|
Pratima Bora
|
0413009WL003043
|
Pratima Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315215
|
|
PratimaBora
|
()
|
|
75
|
Odali
|
AS-13-009-002-002/401
()
|
0413009000NRG23130520220156848
|
13/05/2022
|
PADUMI BORA
|
0413009WL003043
|
PADUMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315194
|
|
PADUMIBORA
|
()
|
|
76
|
Odali
|
AS-13-009-002-002/420
()
|
0413009000NRG23130520220156850
|
13/05/2022
|
Krishna Baruah
|
0413009WL003043
|
Krishna Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315143
|
|
KrishnaBaruah
|
()
|
|
77
|
Odali
|
AS-13-009-002-002/437
()
|
0413009000NRG23130520220158897
|
13/05/2022
|
Bitu Moni Bacha
|
0413009WL003105
|
Bitu Moni Bacha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315579
|
|
BituMoniBacha
|
()
|
|
78
|
Odali
|
AS-13-009-002-002/447
()
|
0413009000NRG23130520220158898
|
13/05/2022
|
Sunali Medhi
|
0413009WL003105
|
Sunali Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315588
|
|
SunaliMedhi
|
()
|
|
79
|
Odali
|
AS-13-009-002-002/448
()
|
0413009000NRG23130520220158899
|
13/05/2022
|
Tileswar Medhi
|
0413009WL003105
|
Tileswar Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315614
|
|
TileswarMedhi
|
()
|
|
80
|
Odali
|
AS-13-009-002-002/451
()
|
0413009000NRG23130520220158900
|
13/05/2022
|
Bakul Borah
|
0413009WL003105
|
Bakul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315580
|
|
BakulBorah
|
()
|
|
81
|
Odali
|
AS-13-009-002-002/451-a
()
|
0413009000NRG23130520220158901
|
13/05/2022
|
Atul Bora
|
0413009WL003105
|
Atul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315578
|
|
AtulBora
|
()
|
|
82
|
Odali
|
AS-13-009-002-002/458
()
|
0413009000NRG23130520220158902
|
13/05/2022
|
Babul Mudoi
|
0413009WL003105
|
Babul Mudoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315627
|
|
BabulMudoi
|
()
|
|
83
|
Odali
|
AS-13-009-002-002/464
()
|
0413009000NRG23130520220158903
|
13/05/2022
|
Mamoon Das
|
0413009WL003105
|
Mamoon Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315625
|
|
MamoonDas
|
()
|
|
84
|
Odali
|
AS-13-009-002-003/1622
()
|
0413009000NRG23130520220156851
|
13/05/2022
|
Dipali Bora
|
0413009WL003043
|
Dipali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315201
|
|
DipaliBora
|
()
|
|
85
|
Odali
|
AS-13-009-002-003/1622
()
|
0413009000NRG23130520220156852
|
13/05/2022
|
Hemanta Bora
|
0413009WL003043
|
Hemanta Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315199
|
|
HemantaBora
|
()
|
|
86
|
Odali
|
AS-13-009-002-005/1336
()
|
0413009000NRG23130520220158904
|
13/05/2022
|
Bina Laskar
|
0413009WL003105
|
Bina Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315295
|
|
BinaLaskar
|
()
|
|
87
|
Odali
|
AS-13-009-002-005/1348
()
|
0413009000NRG23130520220156853
|
13/05/2022
|
Swadhin Saikia
|
0413009WL003043
|
Swadhin Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315587
|
|
SwadhinSaikia
|
()
|
|
88
|
Odali
|
AS-13-009-002-005/701
()
|
0413009000NRG23130520220158908
|
13/05/2022
|
Rinku Hazarika
|
0413009WL003105
|
Rinku Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315570
|
|
RinkuHazarika
|
()
|
|
89
|
Odali
|
AS-13-009-002-005/704
()
|
0413009000NRG23130520220158909
|
13/05/2022
|
MAKHANI BORA
|
0413009WL003105
|
MAKHANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315301
|
|
MAKHANIBORA
|
()
|
|
90
|
Odali
|
AS-13-009-002-005/712
()
|
0413009000NRG23130520220158910
|
13/05/2022
|
Gita Bora
|
0413009WL003105
|
Gita Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315561
|
|
GitaBora
|
()
|
|
91
|
Odali
|
AS-13-009-002-005/713
()
|
0413009000NRG23130520220158911
|
13/05/2022
|
Moni Bora
|
0413009WL003105
|
Moni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315300
|
|
MoniBora
|
()
|
|
92
|
Odali
|
AS-13-009-002-005/718
()
|
0413009000NRG23130520220158912
|
13/05/2022
|
Dhan Laskar
|
0413009WL003105
|
Dhan Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315567
|
|
DhanLaskar
|
()
|
|
93
|
Odali
|
AS-13-009-002-005/720
()
|
0413009000NRG23130520220158914
|
13/05/2022
|
Lachit Bodo
|
0413009WL003105
|
Lachit Bodo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315563
|
|
LachitBodo
|
()
|
|
94
|
Odali
|
AS-13-009-002-005/726
()
|
0413009000NRG23130520220158915
|
13/05/2022
|
Dhanti Rajkhowa
|
0413009WL003105
|
Dhanti Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315566
|
|
DhantiRajkhowa
|
()
|
|
95
|
Odali
|
AS-13-009-002-005/731
()
|
0413009000NRG23130520220158916
|
13/05/2022
|
Dhanti Koch
|
0413009WL003105
|
Dhanti Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315562
|
|
DhantiKoch
|
()
|
|
96
|
Odali
|
AS-13-009-002-005/743
()
|
0413009000NRG23130520220158917
|
13/05/2022
|
Lakhi Bora
|
0413009WL003105
|
Lakhi Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315569
|
|
LakhiBora
|
()
|
|
97
|
Odali
|
AS-13-009-002-005/743
()
|
0413009000NRG23130520220158918
|
13/05/2022
|
Punima Bora
|
0413009WL003105
|
Punima Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315571
|
|
PunimaBora
|
()
|
|
98
|
Odali
|
AS-13-009-002-005/771
()
|
0413009000NRG23130520220158919
|
13/05/2022
|
Anu Bora
|
0413009WL003105
|
Anu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315350
|
|
AnuBora
|
()
|
|
99
|
Odali
|
AS-13-009-002-005/776
()
|
0413009000NRG23130520220158921
|
13/05/2022
|
Sri Arun Bhuyan
|
0413009WL003105
|
Sri Arun Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315257
|
|
SriArunBhuyan
|
()
|
|
100
|
Odali
|
AS-13-009-002-005/780
()
|
0413009000NRG23130520220158923
|
13/05/2022
|
Dipali Gayan
|
0413009WL003105
|
Dipali Gayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315312
|
|
DipaliGayan
|
()
|
|
101
|
Odali
|
AS-13-009-002-005/790
()
|
0413009000NRG23130520220156854
|
13/05/2022
|
Mahat Hazarika
|
0413009WL003043
|
Mahat Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315208
|
|
MahatHazarika
|
()
|
|
102
|
Odali
|
AS-13-009-002-006/1020
()
|
0413009000NRG23130520220156855
|
13/05/2022
|
Sulema Begum
|
0413009WL003043
|
Sulema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315252
|
|
SulemaBegum
|
()
|
|
103
|
Odali
|
AS-13-009-002-006/1027
()
|
0413009000NRG23130520220158924
|
13/05/2022
|
Sapna Barman
|
0413009WL003105
|
Sapna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315362
|
|
SapnaBarman
|
()
|
|
104
|
Odali
|
AS-13-009-002-006/1076-C
()
|
0413009000NRG23130520220158925
|
13/05/2022
|
Umed Ali
|
0413009WL003105
|
Umed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315560
|
|
UmedAli
|
()
|
|
105
|
Odali
|
AS-13-009-002-006/1104
()
|
0413009000NRG23130520220158926
|
13/05/2022
|
Bibi Bordoloi
|
0413009WL003105
|
Bibi Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315214
|
|
BibiBordoloi
|
()
|
|
106
|
Odali
|
AS-13-009-002-006/1115
()
|
0413009000NRG23130520220158927
|
13/05/2022
|
Sima Bora
|
0413009WL003105
|
Sima Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315581
|
|
SimaBora
|
()
|
|
107
|
Odali
|
AS-13-009-002-006/1127
()
|
0413009000NRG23130520220158928
|
13/05/2022
|
Bhakta Kr Bora
|
0413009WL003105
|
Bhakta Kr Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315599
|
|
BhaktaKrBora
|
()
|
|
108
|
Odali
|
AS-13-009-002-006/1136
()
|
0413009000NRG23130520220158411
|
13/05/2022
|
Naren Bora
|
0413009WL003091
|
Naren Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315632
|
|
NarenBora
|
()
|
|
109
|
Odali
|
AS-13-009-002-006/1143
()
|
0413009000NRG23130520220158929
|
13/05/2022
|
Aimani Deka
|
0413009WL003105
|
Aimani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315633
|
|
AimaniDeka
|
()
|
|
110
|
Odali
|
AS-13-009-002-006/1147
()
|
0413009000NRG23130520220158930
|
13/05/2022
|
Bulu Bora
|
0413009WL003105
|
Bulu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315607
|
|
BuluBora
|
()
|
|
111
|
Odali
|
AS-13-009-002-006/1186
()
|
0413009000NRG23130520220158931
|
13/05/2022
|
Juli Bordoloi
|
0413009WL003105
|
Juli Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315363
|
|
JuliBordoloi
|
()
|
|
112
|
Odali
|
AS-13-009-002-006/1188
()
|
0413009000NRG23130520220158932
|
13/05/2022
|
Manomati Bora
|
0413009WL003105
|
Manomati Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315361
|
|
ManomatiBora
|
()
|
|
113
|
Odali
|
AS-13-009-002-006/1190
()
|
0413009000NRG23130520220158933
|
13/05/2022
|
Mamoni Boruah
|
0413009WL003105
|
Mamoni Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315216
|
|
MamoniBoruah
|
()
|
|
114
|
Odali
|
AS-13-009-002-006/1210
()
|
0413009000NRG23130520220156856
|
13/05/2022
|
Ahmed Ali
|
0413009WL003043
|
Ahmed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315559
|
|
AhmedAli
|
()
|
|
115
|
Odali
|
AS-13-009-002-006/1220
()
|
0413009000NRG23130520220156858
|
13/05/2022
|
Minuwara Begum
|
0413009WL003043
|
Minuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315303
|
|
MinuwaraBegum
|
()
|
|
116
|
Odali
|
AS-13-009-002-006/1223
()
|
0413009000NRG23130520220158412
|
13/05/2022
|
Achrat Uddin
|
0413009WL003091
|
Achrat Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315243
|
|
AchratUddin
|
()
|
|
117
|
Odali
|
AS-13-009-002-006/1265
()
|
0413009000NRG23130520220158414
|
13/05/2022
|
Ajad Ali
|
0413009WL003091
|
Ajad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315244
|
|
AjadAli
|
()
|
|
118
|
Odali
|
AS-13-009-002-006/1265
()
|
0413009000NRG23130520220158415
|
13/05/2022
|
Nornihar Begum
|
0413009WL003091
|
Nornihar Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315304
|
|
NorniharBegum
|
()
|
|
119
|
Odali
|
AS-13-009-002-006/1271
()
|
0413009000NRG23130520220158416
|
13/05/2022
|
Atab Uddin
|
0413009WL003091
|
Atab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315245
|
|
AtabUddin
|
()
|
|
120
|
Odali
|
AS-13-009-002-006/1274
()
|
0413009000NRG23130520220158935
|
13/05/2022
|
Umar Ali
|
0413009WL003105
|
Umar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315558
|
|
UmarAli
|
()
|
|
121
|
Odali
|
AS-13-009-002-006/1329
()
|
0413009000NRG23130520220158936
|
13/05/2022
|
Karabi Devi
|
0413009WL003105
|
Karabi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315299
|
|
KarabiDevi
|
()
|
|
122
|
Odali
|
AS-13-009-002-006/1334
()
|
0413009000NRG23130520220158937
|
13/05/2022
|
Lalita Baruah
|
0413009WL003105
|
Lalita Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315605
|
|
LalitaBaruah
|
()
|
|
123
|
Odali
|
AS-13-009-002-006/1361
()
|
0413009000NRG23130520220156859
|
13/05/2022
|
Afiya Begum
|
0413009WL003043
|
Afiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315246
|
|
AfiyaBegum
|
()
|
|
124
|
Odali
|
AS-13-009-002-006/1361
()
|
0413009000NRG23130520220158418
|
13/05/2022
|
Suleman Ali
|
0413009WL003091
|
Suleman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315365
|
|
SulemanAli
|
()
|
|
125
|
Odali
|
AS-13-009-002-006/1601
()
|
0413009000NRG23130520220158420
|
13/05/2022
|
Amina Begum
|
0413009WL003091
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315298
|
|
AminaBegum
|
()
|
|
126
|
Odali
|
AS-13-009-002-006/1660
()
|
0413009000NRG23130520220158421
|
13/05/2022
|
Padma KT Bora
|
0413009WL003091
|
Padma KT Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315357
|
|
PadmaKTBora
|
()
|
|
127
|
Odali
|
AS-13-009-002-006/1660
()
|
0413009000NRG23130520220158422
|
13/05/2022
|
Padmini Das Borah
|
0413009WL003091
|
Padmini Das Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315267
|
|
PadminiDasBorah
|
()
|
|
128
|
Odali
|
AS-13-009-002-006/1673
()
|
0413009000NRG23130520220156861
|
13/05/2022
|
Nasima Begum
|
0413009WL003043
|
Nasima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315297
|
|
NasimaBegum
|
()
|
|
129
|
Odali
|
AS-13-009-002-006/916
()
|
0413009000NRG23130520220158938
|
13/05/2022
|
Chandan Bora
|
0413009WL003105
|
Chandan Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315631
|
|
ChandanBora
|
()
|
|
130
|
Odali
|
AS-13-009-002-006/916
()
|
0413009000NRG23130520220158939
|
13/05/2022
|
Marami Bora
|
0413009WL003105
|
Marami Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315256
|
|
MaramiBora
|
()
|
|
131
|
Odali
|
AS-13-009-002-006/932
()
|
0413009000NRG23130520220156862
|
13/05/2022
|
Dipa Bora
|
0413009WL003043
|
Dipa Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315628
|
|
DipaBora
|
()
|
|
132
|
Odali
|
AS-13-009-002-006/949
()
|
0413009000NRG23130520220156863
|
13/05/2022
|
Jyosna Sharma
|
0413009WL003043
|
Jyosna Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315623
|
|
JyosnaSharma
|
()
|
|
133
|
Odali
|
AS-13-009-002-006/963
()
|
0413009000NRG23130520220156864
|
13/05/2022
|
Jamuna Hazarika
|
0413009WL003043
|
Jamuna Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315317
|
|
JamunaHazarika
|
()
|
|
134
|
Odali
|
AS-13-009-002-006/964
()
|
0413009000NRG23130520220156865
|
13/05/2022
|
Mina Hazarika
|
0413009WL003043
|
Mina Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315167
|
|
MinaHazarika
|
()
|
|
135
|
Odali
|
AS-13-009-002-006/964
()
|
0413009000NRG23130520220158940
|
13/05/2022
|
Raju Hazarika
|
0413009WL003105
|
Raju Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315582
|
|
RajuHazarika
|
()
|
|
136
|
Odali
|
AS-13-009-002-006/979
()
|
0413009000NRG23130520220156866
|
13/05/2022
|
Asma Begum
|
0413009WL003043
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315207
|
|
AsmaBegum
|
()
|
|
137
|
Odali
|
AS-13-009-002-006/983
()
|
0413009000NRG23130520220158941
|
13/05/2022
|
Harmuj Ali
|
0413009WL003105
|
Harmuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315630
|
|
HarmujAli
|
()
|
|
138
|
Odali
|
AS-13-009-002-006/995
()
|
0413009000NRG23130520220156867
|
13/05/2022
|
Mukshed Ali
|
0413009WL003043
|
Mukshed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315163
|
|
MukshedAli
|
()
|
|
139
|
Odali
|
AS-13-009-007-002/179
()
|
0413009000NRG23130520220158779
|
13/05/2022
|
Saraswati Das
|
0413009WL003103
|
Saraswati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315230
|
|
SaraswatiDas
|
()
|
|
140
|
Odali
|
AS-13-009-007-002/1954
()
|
0413009000NRG23130520220158784
|
13/05/2022
|
Radhika Chetry
|
0413009WL003103
|
Radhika Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315346
|
|
RadhikaChetry
|
()
|
|
141
|
Odali
|
AS-13-009-007-002/1954-A
()
|
0413009000NRG23130520220158785
|
13/05/2022
|
Ruma Rani Shill
|
0413009WL003103
|
Ruma Rani Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315296
|
|
RumaRaniShill
|
()
|
|
142
|
Odali
|
AS-13-009-007-002/252
()
|
0413009000NRG23130520220158802
|
13/05/2022
|
Dipak Das
|
0413009WL003103
|
Dipak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315467
|
|
DipakDas
|
()
|
|
143
|
Odali
|
AS-13-009-007-002/599
()
|
0413009000NRG23130520220158840
|
13/05/2022
|
Runu Das
|
0413009WL003103
|
Runu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315557
|
|
RunuDas
|
()
|
|
144
|
Odali
|
AS-13-009-007-002/60
()
|
0413009000NRG23130520220158841
|
13/05/2022
|
Nirmola Das
|
0413009WL003103
|
Nirmola Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315468
|
|
NirmolaDas
|
()
|
|
145
|
Odali
|
AS-13-009-007-002/601
()
|
0413009000NRG23130520220158842
|
13/05/2022
|
Pratangashu Das
|
0413009WL003103
|
Pratangashu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315247
|
|
PratangashuDas
|
()
|
|
146
|
Odali
|
AS-13-009-007-002/69
()
|
0413009000NRG23130520220158868
|
13/05/2022
|
Sujit Kumar Das
|
0413009WL003103
|
Sujit Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315248
|
|
SujitKumarDas
|
()
|
|
147
|
Odali
|
AS-13-009-008-001/318
()
|
0413009000NRG23130520220157039
|
13/05/2022
|
Jishu Sardar
|
0413009WL003047
|
Jishu Sardar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315466
|
|
JishuSardar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201978
|
201978
|
|
|
|
|
|
|
|
|
148
|
Odali
|
AS-13-009-007-001/947
()
|
0413009000NRG23130520220158748
|
13/05/2022
|
Rahul Biswas
|
0413009WL003103
|
Rahul Biswas
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315229
|
|
RahulBiswas
|
()
|
|
149
|
Odali
|
AS-13-009-007-002/133
()
|
0413009000NRG23130520220158763
|
13/05/2022
|
Santosh Dey
|
0413009WL003103
|
Santosh Dey
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315470
|
|
SantoshDey
|
()
|
|
150
|
Odali
|
AS-13-009-007-002/2256
()
|
0413009000NRG23130520220158789
|
13/05/2022
|
Suren Moy Roy
|
0413009WL003103
|
Suren Moy Roy
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315471
|
|
SurenMoyRoy
|
()
|
|
151
|
Odali
|
AS-13-009-008-001/207
()
|
0413009000NRG23130520220156901
|
13/05/2022
|
Adhir Das
|
0413009WL003045
|
Adhir Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315469
|
|
AdhirDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
152
|
Odali
|
AS-13-009-002-006/1220
()
|
0413009000NRG23130520220156857
|
13/05/2022
|
Jesmin Begum
|
0413009WL003043
|
Jesmin Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315473
|
|
JesminBegum
|
()
|
|
153
|
Odali
|
AS-13-009-002-006/1223
()
|
0413009000NRG23130520220158413
|
13/05/2022
|
Rushna Begum
|
0413009WL003091
|
Rushna Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315228
|
|
RushnaBegum
|
()
|
|
154
|
Odali
|
AS-13-009-002-006/1673
()
|
0413009000NRG23130520220156860
|
13/05/2022
|
Antaj Ali
|
0413009WL003043
|
Antaj Ali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315472
|
|
AntajAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
155
|
Odali
|
AS-13-009-008-001/103
()
|
0413009000NRG23130520220156878
|
13/05/2022
|
Maran Mazumdar
|
0413009WL003045
|
Maran Mazumdar
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315474
|
|
MaranMazumdar
|
()
|
|
156
|
Odali
|
AS-13-009-008-001/357
()
|
0413009000NRG23130520220157044
|
13/05/2022
|
Archana Das
|
0413009WL003047
|
Archana Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315482
|
|
ArchanaDas
|
()
|
|
157
|
Odali
|
AS-13-009-008-001/388
()
|
0413009000NRG23130520220157056
|
13/05/2022
|
Munna Das
|
0413009WL003047
|
Munna Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315480
|
|
MunnaDas
|
()
|
|
158
|
Odali
|
AS-13-009-008-001/396
()
|
0413009000NRG23130520220157061
|
13/05/2022
|
RATNA RANI DAS
|
0413009WL003047
|
RATNA RANI DAS
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315481
|
|
RATNARANIDAS
|
()
|
|
159
|
Odali
|
AS-13-009-008-001/631
()
|
0413009000NRG23130520220157091
|
13/05/2022
|
Poti Bala Das
|
0413009WL003047
|
Poti Bala Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315477
|
|
PotiBalaDas
|
()
|
|
160
|
Odali
|
AS-13-009-008-001/642
()
|
0413009000NRG23130520220157100
|
13/05/2022
|
Anjit Das
|
0413009WL003047
|
Anjit Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315479
|
|
AnjitDas
|
()
|
|
161
|
Odali
|
AS-13-009-008-001/686
()
|
0413009000NRG23130520220157106
|
13/05/2022
|
RITA DAS
|
0413009WL003047
|
RITA DAS
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315475
|
|
RITADAS
|
()
|
|
162
|
Odali
|
AS-13-009-008-001/698-A
()
|
0413009000NRG23130520220157109
|
13/05/2022
|
Ranjit Kurmi
|
0413009WL003047
|
Ranjit Kurmi
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315478
|
|
RanjitKurmi
|
()
|
|
163
|
Odali
|
AS-13-009-008-001/723
()
|
0413009000NRG23130520220157112
|
13/05/2022
|
Dayal Hari Majumder
|
0413009WL003047
|
Dayal Hari Majumder
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315476
|
|
DayalHariMajumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
164
|
Odali
|
AS-13-009-002-001/112
()
|
0413009000NRG23130520220156762
|
13/05/2022
|
Bablu Hazarika
|
0413009WL003043
|
Bablu Hazarika
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315392
|
|
MR BABLU HAZARIKA
|
()
|
|
165
|
Odali
|
AS-13-009-002-001/128
()
|
0413009000NRG23130520220156767
|
13/05/2022
|
Mahendra Nath
|
0413009WL003043
|
Mahendra Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315378
|
|
MR MAHENDRA NATH
|
()
|
|
166
|
Odali
|
AS-13-009-002-001/133
()
|
0413009000NRG23130520220156776
|
13/05/2022
|
Babi Devi
|
0413009WL003043
|
Babi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315377
|
|
MRS BABI DEVI
|
()
|
|
167
|
Odali
|
AS-13-009-002-001/1338
()
|
0413009000NRG23130520220156777
|
13/05/2022
|
Surjya Das
|
0413009WL003043
|
Surjya Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315315
|
|
MR SURJYA DAS
|
()
|
|
168
|
Odali
|
AS-13-009-002-001/1618
()
|
0413009000NRG23130520220156798
|
13/05/2022
|
Junaki Das
|
0413009WL003043
|
Junaki Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315197
|
|
MRS JUNAKI DAS
|
()
|
|
169
|
Odali
|
AS-13-009-002-001/1620
()
|
0413009000NRG23130520220156800
|
13/05/2022
|
Mrinmoy Jyoti Bora
|
0413009WL003043
|
Mrinmoy Jyoti Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315548
|
|
SHRI MRINMOY JYOTI BORA
|
()
|
|
170
|
Odali
|
AS-13-009-002-001/1629
()
|
0413009000NRG23130520220156801
|
13/05/2022
|
Gita Dutta
|
0413009WL003043
|
Gita Dutta
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315376
|
|
MRS GITA DUTTA
|
()
|
|
171
|
Odali
|
AS-13-009-002-001/1640
()
|
0413009000NRG23130520220156804
|
13/05/2022
|
Sagar Hazarika
|
0413009WL003043
|
Sagar Hazarika
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315408
|
|
SHRI SAGAR HAZARIKA
|
()
|
|
172
|
Odali
|
AS-13-009-002-001/1787
()
|
0413009000NRG23130520220156806
|
13/05/2022
|
Pranati Bora
|
0413009WL003043
|
Pranati Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315140
|
|
MRS PRANATI BORAH
|
()
|
|
173
|
Odali
|
AS-13-009-002-001/1789
()
|
0413009000NRG23130520220156807
|
13/05/2022
|
Manudeka Hira
|
0413009WL003043
|
Manudeka Hira
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315316
|
|
MISS MONUDEKA HIRA
|
()
|
|
174
|
Odali
|
AS-13-009-002-001/179
()
|
0413009000NRG23130520220156809
|
13/05/2022
|
Anjali Bora
|
0413009WL003043
|
Anjali Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315250
|
|
MRS ANJALI BORA
|
()
|
|
175
|
Odali
|
AS-13-009-002-001/179
()
|
0413009000NRG23130520220156808
|
13/05/2022
|
Pradeep Borah
|
0413009WL003043
|
Pradeep Borah
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315139
|
|
SHRI PRADEEP BORAH
|
()
|
|
176
|
Odali
|
AS-13-009-002-001/185
()
|
0413009000NRG23130520220156811
|
13/05/2022
|
MRS. LAKHIMAI DAS
|
0413009WL003043
|
MRS. LAKHIMAI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315226
|
|
MRS LAKHIMAI DAS
|
()
|
|
177
|
Odali
|
AS-13-009-002-001/187
()
|
0413009000NRG23130520220156813
|
13/05/2022
|
Dipali Bora
|
0413009WL003043
|
Dipali Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315371
|
|
MRS DIPALI BORA
|
()
|
|
178
|
Odali
|
AS-13-009-002-001/196
()
|
0413009000NRG23130520220156816
|
13/05/2022
|
Kalpana Bora
|
0413009WL003043
|
Kalpana Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315398
|
|
MRS KALPANA BORA
|
()
|
|
179
|
Odali
|
AS-13-009-002-001/202
()
|
0413009000NRG23130520220156818
|
13/05/2022
|
Junmoni Das
|
0413009WL003043
|
Junmoni Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315293
|
|
MISS JUNMONI DAS
|
()
|
|
180
|
Odali
|
AS-13-009-002-001/209
()
|
0413009000NRG23130520220156825
|
13/05/2022
|
Mina Bordolai
|
0413009WL003043
|
Mina Bordolai
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315538
|
|
MRS MINA BORDOLAI
|
()
|
|
181
|
Odali
|
AS-13-009-002-001/211
()
|
0413009000NRG23130520220156828
|
13/05/2022
|
Mrs Aruna Das
|
0413009WL003043
|
Mrs Aruna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315552
|
|
MRS ARUNA DAS
|
()
|
|
182
|
Odali
|
AS-13-009-002-001/212
()
|
0413009000NRG23130520220156829
|
13/05/2022
|
Pranjal Das
|
0413009WL003043
|
Pranjal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315404
|
|
MR PRANJAL DAS
|
()
|
|
183
|
Odali
|
AS-13-009-002-001/219
()
|
0413009000NRG23130520220156830
|
13/05/2022
|
Mrs Rita Hira
|
0413009WL003043
|
Mrs Rita Hira
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315396
|
|
MRS RITA HIRA
|
()
|
|
184
|
Odali
|
AS-13-009-002-001/228
()
|
0413009000NRG23130520220156831
|
13/05/2022
|
Mousumi Bora
|
0413009WL003043
|
Mousumi Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315395
|
|
MRS MOUSUMI BORA
|
()
|
|
185
|
Odali
|
AS-13-009-002-001/230
()
|
0413009000NRG23130520220156832
|
13/05/2022
|
Babita Bhuyan Bora
|
0413009WL003043
|
Babita Bhuyan Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315198
|
|
MRS BABITA BHUYANBORA
|
()
|
|
186
|
Odali
|
AS-13-009-002-001/242
()
|
0413009000NRG23130520220156835
|
13/05/2022
|
Janmi Hira
|
0413009WL003043
|
Janmi Hira
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315137
|
|
SHRI JANMI HIRA
|
()
|
|
187
|
Odali
|
AS-13-009-002-002/339
()
|
0413009000NRG23130520220156841
|
13/05/2022
|
Sagar Chauhan
|
0413009WL003043
|
Sagar Chauhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315402
|
|
MR SAGAR CHAUHAN
|
()
|
|
188
|
Odali
|
AS-13-009-002-002/419
()
|
0413009000NRG23130520220156849
|
13/05/2022
|
Mr Jitu Baruah
|
0413009WL003043
|
Mr Jitu Baruah
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315629
|
|
MR JITU BARUAH
|
()
|
|
189
|
Odali
|
AS-13-009-002-005/1680
()
|
0413009000NRG23130520220158905
|
13/05/2022
|
Rupa Mani Bora
|
0413009WL003105
|
Rupa Mani Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315549
|
|
MRS RUPAMANI BORA
|
()
|
|
190
|
Odali
|
AS-13-009-002-005/1685
()
|
0413009000NRG23130520220158906
|
13/05/2022
|
Kashmiri Saikia
|
0413009WL003105
|
Kashmiri Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315294
|
|
MRS KASHMIRI SAIKIA
|
()
|
|
191
|
Odali
|
AS-13-009-002-005/1873
()
|
0413009000NRG23130520220158907
|
13/05/2022
|
Shri Pankaj Nath
|
0413009WL003105
|
Shri Pankaj Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315495
|
|
SHRI PANKAJ NATH
|
()
|
|
192
|
Odali
|
AS-13-009-002-005/719
()
|
0413009000NRG23130520220158913
|
13/05/2022
|
Mrs Bina Kakati
|
0413009WL003105
|
Mrs Bina Kakati
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315520
|
|
MRS BINA KAKATI
|
()
|
|
193
|
Odali
|
AS-13-009-002-005/772
()
|
0413009000NRG23130520220158920
|
13/05/2022
|
Mrs Niru Bora
|
0413009WL003105
|
Mrs Niru Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315374
|
|
MRS NIRU BORA
|
()
|
|
194
|
Odali
|
AS-13-009-002-005/776
()
|
0413009000NRG23130520220158922
|
13/05/2022
|
Subarna Bhuyan
|
0413009WL003105
|
Subarna Bhuyan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315170
|
|
MRS SUBARNA BHUYAN
|
()
|
|
195
|
Odali
|
AS-13-009-002-006/1190
()
|
0413009000NRG23130520220158934
|
13/05/2022
|
Parul Baruah
|
0413009WL003105
|
Parul Baruah
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315555
|
|
MRS PARUL BARUAH
|
()
|
|
196
|
Odali
|
AS-13-009-002-006/1271
()
|
0413009000NRG23130520220158417
|
13/05/2022
|
Rahima Khatun
|
0413009WL003091
|
Rahima Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315554
|
|
MRS RAHIMA KHATUN
|
()
|
|
197
|
Odali
|
AS-13-009-002-006/1390
()
|
0413009000NRG23130520220158419
|
13/05/2022
|
Manjila Begum
|
0413009WL003091
|
Manjila Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315550
|
|
MRS MANJILA BEGUM
|
()
|
|
198
|
Odali
|
AS-13-009-002-006/995
()
|
0413009000NRG23130520220156868
|
13/05/2022
|
Parbin Sultana
|
0413009WL003043
|
Parbin Sultana
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315382
|
|
MRS PARBIN SULTANA
|
()
|
|
199
|
Odali
|
AS-13-009-007-001/944
()
|
0413009000NRG23130520220158744
|
13/05/2022
|
Prasanta Biswas
|
0413009WL003103
|
Prasanta Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315539
|
|
MR PRASANTA BISWAS
|
()
|
|
200
|
Odali
|
AS-13-009-007-001/946
()
|
0413009000NRG23130520220158745
|
13/05/2022
|
Rana Biswas
|
0413009WL003103
|
Rana Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315279
|
|
MR RANA BISWAS
|
()
|
|
201
|
Odali
|
AS-13-009-007-001/948
()
|
0413009000NRG23130520220158751
|
13/05/2022
|
Dhananjoy Biswas
|
0413009WL003103
|
Dhananjoy Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315186
|
|
MR DHANANJOY BISWAS
|
()
|
|
202
|
Odali
|
AS-13-009-007-001/949
()
|
0413009000NRG23130520220158753
|
13/05/2022
|
Kirendra Biswas
|
0413009WL003103
|
Kirendra Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315220
|
|
MR KIRENDRA BISWAS
|
()
|
|
203
|
Odali
|
AS-13-009-007-001/950-A
()
|
0413009000NRG23130520220158755
|
13/05/2022
|
Sonmani Biswas
|
0413009WL003103
|
Sonmani Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315399
|
|
MR SONMANI BISWAS
|
()
|
|
204
|
Odali
|
AS-13-009-007-001/959
()
|
0413009000NRG23130520220158757
|
13/05/2022
|
Shri Saitendra Biswas
|
0413009WL003103
|
Shri Saitendra Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315551
|
|
MR SAITENDRA BISWAS
|
()
|
|
205
|
Odali
|
AS-13-009-007-001/960
()
|
0413009000NRG23130520220158758
|
13/05/2022
|
Dipak Biswas
|
0413009WL003103
|
Dipak Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315190
|
|
MR DIPAK BISWAS
|
()
|
|
206
|
Odali
|
AS-13-009-007-001/961
()
|
0413009000NRG23130520220158759
|
13/05/2022
|
Harendra Biswas
|
0413009WL003103
|
Harendra Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315532
|
|
MR HARENDRA BISWAS
|
()
|
|
207
|
Odali
|
AS-13-009-007-001/962
()
|
0413009000NRG23130520220158760
|
13/05/2022
|
Sudhangshu Biswas
|
0413009WL003103
|
Sudhangshu Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315339
|
|
MR SUDHANGSHU BISWAS
|
()
|
|
208
|
Odali
|
AS-13-009-007-001/962-a
()
|
0413009000NRG23130520220158761
|
13/05/2022
|
Bijaya Rani Biswas
|
0413009WL003103
|
Bijaya Rani Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315616
|
|
MRS BIJAYA RANI BISWAS
|
()
|
|
209
|
Odali
|
AS-13-009-007-002/117
()
|
0413009000NRG23130520220158762
|
13/05/2022
|
Gopal Krishna Das
|
0413009WL003103
|
Gopal Krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315576
|
|
MR GOPAL KRISHNA DAS
|
()
|
|
210
|
Odali
|
AS-13-009-007-002/151
()
|
0413009000NRG23130520220158764
|
13/05/2022
|
Dulal Das
|
0413009WL003103
|
Dulal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315318
|
|
MR DULAL DAS
|
()
|
|
211
|
Odali
|
AS-13-009-007-002/168
()
|
0413009000NRG23130520220158765
|
13/05/2022
|
Sajal Das
|
0413009WL003103
|
Sajal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315338
|
|
MR SAJAL DAS
|
()
|
|
212
|
Odali
|
AS-13-009-007-002/174
()
|
0413009000NRG23130520220158770
|
13/05/2022
|
Subudh Das
|
0413009WL003103
|
Subudh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315141
|
|
MR SUBUDH DAS
|
()
|
|
213
|
Odali
|
AS-13-009-007-002/178-A
()
|
0413009000NRG23130520220158775
|
13/05/2022
|
Sumit Das
|
0413009WL003103
|
Sumit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315364
|
|
MR SUMIT DAS
|
()
|
|
214
|
Odali
|
AS-13-009-007-002/179
()
|
0413009000NRG23130520220158776
|
13/05/2022
|
Keshay Das
|
0413009WL003103
|
Keshay Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315498
|
|
MR KESHAY DAS
|
()
|
|
215
|
Odali
|
AS-13-009-007-002/179
()
|
0413009000NRG23130520220158777
|
13/05/2022
|
MRs SANDHYA DAS
|
0413009WL003103
|
MRs SANDHYA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315572
|
|
MRS SANDHYA DAS
|
()
|
|
216
|
Odali
|
AS-13-009-007-002/181
()
|
0413009000NRG23130520220158780
|
13/05/2022
|
Niranjan Roy
|
0413009WL003103
|
Niranjan Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315504
|
|
MR NIRANJAN ROY
|
()
|
|
217
|
Odali
|
AS-13-009-007-002/1845
()
|
0413009000NRG23130520220158781
|
13/05/2022
|
Mr Dilip Das
|
0413009WL003103
|
Mr Dilip Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315528
|
|
MR DILIP DAS
|
()
|
|
218
|
Odali
|
AS-13-009-007-002/1940
()
|
0413009000NRG23130520220158783
|
13/05/2022
|
Sima Gour
|
0413009WL003103
|
Sima Gour
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315575
|
|
MRS SIMA GOUR
|
()
|
|
219
|
Odali
|
AS-13-009-007-002/1966
()
|
0413009000NRG23130520220158787
|
13/05/2022
|
Minati Rani Das
|
0413009WL003103
|
Minati Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315356
|
|
MRS MINATI RANI DAS
|
()
|
|
220
|
Odali
|
AS-13-009-007-002/1966
()
|
0413009000NRG23130520220158786
|
13/05/2022
|
Mono Ranjan Das
|
0413009WL003103
|
Mono Ranjan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315227
|
|
MONO RANJANDAS
|
()
|
|
221
|
Odali
|
AS-13-009-007-002/2018
()
|
0413009000NRG23130520220158788
|
13/05/2022
|
Mitan Das
|
0413009WL003103
|
Mitan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315349
|
|
MRS MITAN DAS
|
()
|
|
222
|
Odali
|
AS-13-009-007-002/236
()
|
0413009000NRG23130520220158791
|
13/05/2022
|
Shyamal Biswas
|
0413009WL003103
|
Shyamal Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315202
|
|
SHRI SHYAMAL BISWAS
|
()
|
|
223
|
Odali
|
AS-13-009-007-002/2428
()
|
0413009000NRG23130520220158794
|
13/05/2022
|
Amrit Das
|
0413009WL003103
|
Amrit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315306
|
|
MR AMRIT DAS
|
()
|
|
224
|
Odali
|
AS-13-009-007-002/245
()
|
0413009000NRG23130520220158795
|
13/05/2022
|
Mr Pranati Das
|
0413009WL003103
|
Mr Pranati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315505
|
|
MRS PRANATI DAS
|
()
|
|
225
|
Odali
|
AS-13-009-007-002/245-B
()
|
0413009000NRG23130520220158796
|
13/05/2022
|
Panna Bala Das
|
0413009WL003103
|
Panna Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315251
|
|
MRS PANNA BALA DAS
|
()
|
|
226
|
Odali
|
AS-13-009-007-002/246
()
|
0413009000NRG23130520220158797
|
13/05/2022
|
Suma Das
|
0413009WL003103
|
Suma Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315545
|
|
MRS SUMA DAS
|
()
|
|
227
|
Odali
|
AS-13-009-007-002/246-A
()
|
0413009000NRG23130520220158799
|
13/05/2022
|
Maina Das
|
0413009WL003103
|
Maina Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315489
|
|
MRS MAINA DAS
|
()
|
|
228
|
Odali
|
AS-13-009-007-002/250
()
|
0413009000NRG23130520220158800
|
13/05/2022
|
Sariya Gour
|
0413009WL003103
|
Sariya Gour
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315333
|
|
MRS SARIYA GOUR
|
()
|
|
229
|
Odali
|
AS-13-009-007-002/253
()
|
0413009000NRG23130520220158803
|
13/05/2022
|
Dhaniya Gour
|
0413009WL003103
|
Dhaniya Gour
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315332
|
|
MRS DHANIYA GOUR
|
()
|
|
230
|
Odali
|
AS-13-009-007-002/2531
()
|
0413009000NRG23130520220158804
|
13/05/2022
|
Namita Das
|
0413009WL003103
|
Namita Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315347
|
|
MRS NAMITA DAS
|
()
|
|
231
|
Odali
|
AS-13-009-007-002/259
()
|
0413009000NRG23130520220158806
|
13/05/2022
|
Harihar Das
|
0413009WL003103
|
Harihar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315341
|
|
MR HARIHAR DAS
|
()
|
|
232
|
Odali
|
AS-13-009-007-002/272
()
|
0413009000NRG23130520220158807
|
13/05/2022
|
Badal Das
|
0413009WL003103
|
Badal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315497
|
|
MR BADAL DAS
|
()
|
|
233
|
Odali
|
AS-13-009-007-002/286
()
|
0413009000NRG23130520220158808
|
13/05/2022
|
Rabindra Das
|
0413009WL003103
|
Rabindra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315386
|
|
SHRI RABINDRA DAS
|
()
|
|
234
|
Odali
|
AS-13-009-007-002/288
()
|
0413009000NRG23130520220158809
|
13/05/2022
|
MR PORILAL ROY
|
0413009WL003103
|
MR PORILAL ROY
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315325
|
|
MR PORILAL ROY
|
()
|
|
235
|
Odali
|
AS-13-009-007-002/289
()
|
0413009000NRG23130520220158811
|
13/05/2022
|
Shyamlal Ray
|
0413009WL003103
|
Shyamlal Ray
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315329
|
|
MR SHYAM LAL RAY
|
()
|
|
236
|
Odali
|
AS-13-009-007-002/290
()
|
0413009000NRG23130520220158812
|
13/05/2022
|
Monilal Roy
|
0413009WL003103
|
Monilal Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315331
|
|
MR MONILAL ROY
|
()
|
|
237
|
Odali
|
AS-13-009-007-002/33
()
|
0413009000NRG23130520220158815
|
13/05/2022
|
Mangali Paul
|
0413009WL003103
|
Mangali Paul
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315334
|
|
MRS MANGALI PAUL
|
()
|
|
238
|
Odali
|
AS-13-009-007-002/35
()
|
0413009000NRG23130520220158816
|
13/05/2022
|
Mantu Ranjan Biswas
|
0413009WL003103
|
Mantu Ranjan Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315223
|
|
MR MANTU RANJAN BISWAS
|
()
|
|
239
|
Odali
|
AS-13-009-007-002/40
()
|
0413009000NRG23130520220158818
|
13/05/2022
|
Santana Biswas
|
0413009WL003103
|
Santana Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315219
|
|
MRS SANTANA BISWAS
|
()
|
|
240
|
Odali
|
AS-13-009-007-002/45
()
|
0413009000NRG23130520220158820
|
13/05/2022
|
Bishakha Biswas
|
0413009WL003103
|
Bishakha Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315611
|
|
MRS BISHAKHA BISWAS
|
()
|
|
241
|
Odali
|
AS-13-009-007-002/497
()
|
0413009000NRG23130520220158821
|
13/05/2022
|
Rabindra Das
|
0413009WL003103
|
Rabindra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315284
|
|
MR RABINDRA KUMAR DAS
|
()
|
|
242
|
Odali
|
AS-13-009-007-002/50
()
|
0413009000NRG23130520220158822
|
13/05/2022
|
Sudhangshu Biswas
|
0413009WL003103
|
Sudhangshu Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315169
|
|
MR SUDHANGSHU BISWAS
|
()
|
|
243
|
Odali
|
AS-13-009-007-002/501-a
()
|
0413009000NRG23130520220158824
|
13/05/2022
|
Thakurdhan Das
|
0413009WL003103
|
Thakurdhan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315373
|
|
SHRI THAKUR DHAN DAS
|
()
|
|
244
|
Odali
|
AS-13-009-007-002/504
()
|
0413009000NRG23130520220158825
|
13/05/2022
|
Lakhindra Das
|
0413009WL003103
|
Lakhindra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315322
|
|
MR LAKHINDRA DAS
|
()
|
|
245
|
Odali
|
AS-13-009-007-002/504-A
()
|
0413009000NRG23130520220158826
|
13/05/2022
|
Durga Devi Das
|
0413009WL003103
|
Durga Devi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315348
|
|
MRS DURGA DEVI DAS
|
()
|
|
246
|
Odali
|
AS-13-009-007-002/518
()
|
0413009000NRG23130520220158827
|
13/05/2022
|
Shefali Shill
|
0413009WL003103
|
Shefali Shill
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315556
|
|
MRS SHEFALI SHILL
|
()
|
|
247
|
Odali
|
AS-13-009-007-002/522
()
|
0413009000NRG23130520220158828
|
13/05/2022
|
Monaranjan Shill
|
0413009WL003103
|
Monaranjan Shill
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315283
|
|
MR MONARANJAN SHIL
|
()
|
|
248
|
Odali
|
AS-13-009-007-002/523
()
|
0413009000NRG23130520220158829
|
13/05/2022
|
Saraswati Shill
|
0413009WL003103
|
Saraswati Shill
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315401
|
|
MRS SARASWATI SHILL
|
()
|
|
249
|
Odali
|
AS-13-009-007-002/531
()
|
0413009000NRG23130520220158830
|
13/05/2022
|
Kirani Bala Das
|
0413009WL003103
|
Kirani Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315287
|
|
MRS KIRANI BALA DAS
|
()
|
|
250
|
Odali
|
AS-13-009-007-002/536
()
|
0413009000NRG23130520220158831
|
13/05/2022
|
Paresh Chandra Das
|
0413009WL003103
|
Paresh Chandra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315277
|
|
MR PARESH CHANDRA DAS
|
()
|
|
251
|
Odali
|
AS-13-009-007-002/56
()
|
0413009000NRG23130520220158832
|
13/05/2022
|
Champak Biswas
|
0413009WL003103
|
Champak Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315240
|
|
SHRI CHAMPAK BISWAS
|
()
|
|
252
|
Odali
|
AS-13-009-007-002/570
()
|
0413009000NRG23130520220158834
|
13/05/2022
|
Pusparani Das
|
0413009WL003103
|
Pusparani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315379
|
|
MRS PUSPARANI DAS
|
()
|
|
253
|
Odali
|
AS-13-009-007-002/575
()
|
0413009000NRG23130520220158835
|
13/05/2022
|
Naresh Das
|
0413009WL003103
|
Naresh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315290
|
|
MR NARESH DAS
|
()
|
|
254
|
Odali
|
AS-13-009-007-002/582
()
|
0413009000NRG23130520220158836
|
13/05/2022
|
Katan Das
|
0413009WL003103
|
Katan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315499
|
|
MR KATAN CHANDRA DAS
|
()
|
|
255
|
Odali
|
AS-13-009-007-002/589
()
|
0413009000NRG23130520220158837
|
13/05/2022
|
Rana Das
|
0413009WL003103
|
Rana Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315500
|
|
MR RANA DAS
|
()
|
|
256
|
Odali
|
AS-13-009-007-002/598
()
|
0413009000NRG23130520220158838
|
13/05/2022
|
Shibani Das
|
0413009WL003103
|
Shibani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315288
|
|
MRS SHIBANI DAS
|
()
|
|
257
|
Odali
|
AS-13-009-007-002/599
()
|
0413009000NRG23130520220158839
|
13/05/2022
|
Sushil Ch. Das
|
0413009WL003103
|
Sushil Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315171
|
|
MR SUSHIL CHANDRA DAS
|
()
|
|
258
|
Odali
|
AS-13-009-007-002/601
()
|
0413009000NRG23130520220158843
|
13/05/2022
|
Sabitri Das
|
0413009WL003103
|
Sabitri Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315281
|
|
MRS SABITRI DAS
|
()
|
|
259
|
Odali
|
AS-13-009-007-002/602-a
()
|
0413009000NRG23130520220158844
|
13/05/2022
|
Dipak Das
|
0413009WL003103
|
Dipak Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315529
|
|
MR DIPAK DAS
|
()
|
|
260
|
Odali
|
AS-13-009-007-002/603-A
()
|
0413009000NRG23130520220158845
|
13/05/2022
|
Ajit Kumar Das
|
0413009WL003103
|
Ajit Kumar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315391
|
|
MR AJIT KUMAR DAS
|
()
|
|
261
|
Odali
|
AS-13-009-007-002/609-a
()
|
0413009000NRG23130520220158847
|
13/05/2022
|
Sadhan Das
|
0413009WL003103
|
Sadhan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315278
|
|
MR SADHAN DAS
|
()
|
|
262
|
Odali
|
AS-13-009-007-002/61
()
|
0413009000NRG23130520220158849
|
13/05/2022
|
Sulalit Biswas
|
0413009WL003103
|
Sulalit Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315340
|
|
MR SULALIT BISWAS
|
()
|
|
263
|
Odali
|
AS-13-009-007-002/615
()
|
0413009000NRG23130520220158850
|
13/05/2022
|
Sri Mantu Ch. Das
|
0413009WL003103
|
Sri Mantu Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315286
|
|
MR MANTU CHANDRA DAS
|
()
|
|
264
|
Odali
|
AS-13-009-007-002/616
()
|
0413009000NRG23130520220158851
|
13/05/2022
|
Dilip Das
|
0413009WL003103
|
Dilip Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315285
|
|
MR DILIP DAS
|
()
|
|
265
|
Odali
|
AS-13-009-007-002/617
()
|
0413009000NRG23130520220158852
|
13/05/2022
|
Ashu Das
|
0413009WL003103
|
Ashu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315280
|
|
MR ASHU DAS
|
()
|
|
266
|
Odali
|
AS-13-009-007-002/62-a
()
|
0413009000NRG23130520220158853
|
13/05/2022
|
Binal Biswas
|
0413009WL003103
|
Binal Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315337
|
|
MR BINAL BISWAS
|
()
|
|
267
|
Odali
|
AS-13-009-007-002/63
()
|
0413009000NRG23130520220158857
|
13/05/2022
|
Mr Chiranjit Biswas
|
0413009WL003103
|
Mr Chiranjit Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315327
|
|
MR CHIRANJIT BISWAS
|
()
|
|
268
|
Odali
|
AS-13-009-007-002/63
()
|
0413009000NRG23130520220158858
|
13/05/2022
|
Nityananda Das
|
0413009WL003103
|
Nityananda Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315383
|
|
MR NITYANANDA BISWAS
|
()
|
|
269
|
Odali
|
AS-13-009-007-002/64
()
|
0413009000NRG23130520220158860
|
13/05/2022
|
Bijoy Biswas
|
0413009WL003103
|
Bijoy Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315514
|
|
MR BIJOY BISWAS
|
()
|
|
270
|
Odali
|
AS-13-009-007-002/64
()
|
0413009000NRG23130520220158859
|
13/05/2022
|
Bishnu Biswas
|
0413009WL003103
|
Bishnu Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315323
|
|
MR BISHNU BISWAS
|
()
|
|
271
|
Odali
|
AS-13-009-007-002/646
()
|
0413009000NRG23130520220158862
|
13/05/2022
|
Sri Bhabesh Das
|
0413009WL003103
|
Sri Bhabesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315292
|
|
MR BHABESH DAS
|
()
|
|
272
|
Odali
|
AS-13-009-007-002/647
()
|
0413009000NRG23130520220158863
|
13/05/2022
|
Krishna Das
|
0413009WL003103
|
Krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315291
|
|
MR KRISHNA DAS
|
()
|
|
273
|
Odali
|
AS-13-009-007-002/68
()
|
0413009000NRG23130520220158864
|
13/05/2022
|
Satya Ranjan Das
|
0413009WL003103
|
Satya Ranjan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315342
|
|
MR SATYA RANJAN DAS
|
()
|
|
274
|
Odali
|
AS-13-009-007-002/68-A
()
|
0413009000NRG23130520220158866
|
13/05/2022
|
Arun Das
|
0413009WL003103
|
Arun Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315366
|
|
MR ARUN DAS
|
()
|
|
275
|
Odali
|
AS-13-009-007-002/71
()
|
0413009000NRG23130520220158869
|
13/05/2022
|
Mr Koshor Biswas
|
0413009WL003103
|
Mr Koshor Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315326
|
|
MR KOSHOR BISWAS
|
()
|
|
276
|
Odali
|
AS-13-009-007-002/78
()
|
0413009000NRG23130520220158871
|
13/05/2022
|
Hirenmoy Roy
|
0413009WL003103
|
Hirenmoy Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315324
|
|
MR HIRENMOY ROY
|
()
|
|
277
|
Odali
|
AS-13-009-007-002/96
()
|
0413009000NRG23130520220158875
|
13/05/2022
|
Ratneswar Das
|
0413009WL003103
|
Ratneswar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315483
|
|
MR RATNESWAR DAS
|
()
|
|
278
|
Odali
|
AS-13-009-007-004/1839
()
|
0413009000NRG23130520220158877
|
13/05/2022
|
Purnima Debnath
|
0413009WL003103
|
Purnima Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315637
|
|
MRS PURNIMA DEBNATH
|
()
|
|
279
|
Odali
|
AS-13-009-007-004/1839
()
|
0413009000NRG23130520220158876
|
13/05/2022
|
Shanti Debnath
|
0413009WL003103
|
Shanti Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315636
|
|
MRS SHANTI DEBNATH
|
()
|
|
280
|
Odali
|
AS-13-009-008-001/104
()
|
0413009000NRG23130520220156879
|
13/05/2022
|
Mr Sriman Mazumdar
|
0413009WL003045
|
Mr Sriman Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315502
|
|
MR SRIMAN MAZUMDAR
|
()
|
|
281
|
Odali
|
AS-13-009-008-001/105
()
|
0413009000NRG23130520220156881
|
13/05/2022
|
Bhanumati Mazumdar
|
0413009WL003045
|
Bhanumati Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315512
|
|
MRS BHANUMATI MAZUMDAR
|
()
|
|
282
|
Odali
|
AS-13-009-008-001/105
()
|
0413009000NRG23130520220156880
|
13/05/2022
|
Bichitra Mazumdar
|
0413009WL003045
|
Bichitra Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315491
|
|
MR BICHITRA MAZUMDAR
|
()
|
|
283
|
Odali
|
AS-13-009-008-001/105
()
|
0413009000NRG23130520220156882
|
13/05/2022
|
Shanti Majumdar
|
0413009WL003045
|
Shanti Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315384
|
|
MRS SHANTI MAJUMDAR
|
()
|
|
284
|
Odali
|
AS-13-009-008-001/110
()
|
0413009000NRG23130520220156883
|
13/05/2022
|
Mithu Rani Dev
|
0413009WL003045
|
Mithu Rani Dev
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315521
|
|
MRS MITHU RANI DEV
|
()
|
|
285
|
Odali
|
AS-13-009-008-001/111
()
|
0413009000NRG23130520220156884
|
13/05/2022
|
Mrs Karabi Deb
|
0413009WL003045
|
Mrs Karabi Deb
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315410
|
|
MRS KARABI DEB
|
()
|
|
286
|
Odali
|
AS-13-009-008-001/114
()
|
0413009000NRG23130520220156885
|
13/05/2022
|
Lakshimani Beshra
|
0413009WL003045
|
Lakshimani Beshra
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315380
|
|
MRS LAKSHIMANI BESHRA
|
()
|
|
287
|
Odali
|
AS-13-009-008-001/162
()
|
0413009000NRG23130520220156886
|
13/05/2022
|
Sumi Karmakar
|
0413009WL003045
|
Sumi Karmakar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315420
|
|
MRS SUMI KARMAKAR
|
()
|
|
288
|
Odali
|
AS-13-009-008-001/174
()
|
0413009000NRG23130520220156887
|
13/05/2022
|
Mrs Minu Das
|
0413009WL003045
|
Mrs Minu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315358
|
|
MRS MINU DAS
|
()
|
|
289
|
Odali
|
AS-13-009-008-001/175
()
|
0413009000NRG23130520220156888
|
13/05/2022
|
Alo Rani Das
|
0413009WL003045
|
Alo Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315181
|
|
MRS AALO RANI DAS
|
()
|
|
290
|
Odali
|
AS-13-009-008-001/176
()
|
0413009000NRG23130520220156889
|
13/05/2022
|
Nirala Roy
|
0413009WL003045
|
Nirala Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315135
|
|
MRS NIRALA ROY
|
()
|
|
291
|
Odali
|
AS-13-009-008-001/177
()
|
0413009000NRG23130520220156890
|
13/05/2022
|
Lakheswar Das
|
0413009WL003045
|
Lakheswar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315179
|
|
MR LAKHESWAR DAS
|
()
|
|
292
|
Odali
|
AS-13-009-008-001/177
()
|
0413009000NRG23130520220156891
|
13/05/2022
|
Mrs Anjali Das
|
0413009WL003045
|
Mrs Anjali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315272
|
|
MRS ANJALI DAS
|
()
|
|
293
|
Odali
|
AS-13-009-008-001/182
()
|
0413009000NRG23130520220156892
|
13/05/2022
|
Kamala Das
|
0413009WL003045
|
Kamala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315180
|
|
MRS KAMALA DAS
|
()
|
|
294
|
Odali
|
AS-13-009-008-001/187
()
|
0413009000NRG23130520220156894
|
13/05/2022
|
Kanan Das
|
0413009WL003045
|
Kanan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315156
|
|
MRS KANAN DAS
|
()
|
|
295
|
Odali
|
AS-13-009-008-001/187
()
|
0413009000NRG23130520220156893
|
13/05/2022
|
Shamal Das
|
0413009WL003045
|
Shamal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315414
|
|
MR SHAMAL DAS
|
()
|
|
296
|
Odali
|
AS-13-009-008-001/192-A
()
|
0413009000NRG23130520220156895
|
13/05/2022
|
Badal Das
|
0413009WL003045
|
Badal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315388
|
|
MR BADAL DAS
|
()
|
|
297
|
Odali
|
AS-13-009-008-001/192-A
()
|
0413009000NRG23130520220156896
|
13/05/2022
|
Tapashi Das
|
0413009WL003045
|
Tapashi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315490
|
|
MRS TAPASHI DAS
|
()
|
|
298
|
Odali
|
AS-13-009-008-001/195
()
|
0413009000NRG23130520220156897
|
13/05/2022
|
Sawpna Mazundar
|
0413009WL003045
|
Sawpna Mazundar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315525
|
|
MRS SWAPNA MAZUMDAR
|
()
|
|
299
|
Odali
|
AS-13-009-008-001/196
()
|
0413009000NRG23130520220156898
|
13/05/2022
|
Mrs ARPANA MAJUMDAR
|
0413009WL003045
|
Mrs ARPANA MAJUMDAR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315635
|
|
MRS ARPANA MAJUMDAR
|
()
|
|
300
|
Odali
|
AS-13-009-008-001/1976
()
|
0413009000NRG23130520220157023
|
13/05/2022
|
Mr NIKHIL CHANDRA DAS
|
0413009WL003047
|
Mr NIKHIL CHANDRA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315618
|
|
MR NIKHIL CHANDRA DAS
|
()
|
|
301
|
Odali
|
AS-13-009-008-001/1978
()
|
0413009000NRG23130520220157024
|
13/05/2022
|
PRATI BALA BISWAS
|
0413009WL003047
|
PRATI BALA BISWAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315617
|
|
MRS PRATI BALA BISWAS
|
()
|
|
302
|
Odali
|
AS-13-009-008-001/1980
()
|
0413009000NRG23130520220157025
|
13/05/2022
|
Rika Majumdar
|
0413009WL003047
|
Rika Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315387
|
|
MRS RIKA MAJUMDAR
|
()
|
|
303
|
Odali
|
AS-13-009-008-001/1986
()
|
0413009000NRG23130520220156900
|
13/05/2022
|
Mrs Shova Das
|
0413009WL003045
|
Mrs Shova Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315222
|
|
MRS SHOVA DAS
|
()
|
|
304
|
Odali
|
AS-13-009-008-001/1992
()
|
0413009000NRG23130520220157026
|
13/05/2022
|
Mr Santa Suklabaidya
|
0413009WL003047
|
Mr Santa Suklabaidya
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315508
|
|
MR SANTA SUKLABAIDYA
|
()
|
|
305
|
Odali
|
AS-13-009-008-001/2002
()
|
0413009000NRG23130520220157027
|
13/05/2022
|
Mrs Sabitri Biswas
|
0413009WL003047
|
Mrs Sabitri Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315210
|
|
MRS SABITRI BISWAS
|
()
|
|
306
|
Odali
|
AS-13-009-008-001/2019
()
|
0413009000NRG23130520220157028
|
13/05/2022
|
Sita Biswas
|
0413009WL003047
|
Sita Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315275
|
|
MRS SITA BISWAS
|
()
|
|
307
|
Odali
|
AS-13-009-008-001/2020
()
|
0413009000NRG23130520220157029
|
13/05/2022
|
Kuti Biswas
|
0413009WL003047
|
Kuti Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315360
|
|
MRS KUTI BISWAS
|
()
|
|
308
|
Odali
|
AS-13-009-008-001/2022
()
|
0413009000NRG23130520220157031
|
13/05/2022
|
Bimal Biswas
|
0413009WL003047
|
Bimal Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315305
|
|
MR BIMAL BISWAS
|
()
|
|
309
|
Odali
|
AS-13-009-008-001/207
()
|
0413009000NRG23130520220156902
|
13/05/2022
|
Mamata Das
|
0413009WL003045
|
Mamata Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315196
|
|
MRS MAMATA DAS
|
()
|
|
310
|
Odali
|
AS-13-009-008-001/2096
()
|
0413009000NRG23130520220157032
|
13/05/2022
|
Priyanka Das
|
0413009WL003047
|
Priyanka Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315359
|
|
MRS PRIYANKA DAS
|
()
|
|
311
|
Odali
|
AS-13-009-008-001/2098
()
|
0413009000NRG23130520220157034
|
13/05/2022
|
Rakhibala Biswas
|
0413009WL003047
|
Rakhibala Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315417
|
|
MRS RAKHI BALA BISWAS
|
()
|
|
312
|
Odali
|
AS-13-009-008-001/2112
()
|
0413009000NRG23130520220156904
|
13/05/2022
|
Aiti Majhi
|
0413009WL003045
|
Aiti Majhi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315175
|
|
MRS AITI MAJHI
|
()
|
|
313
|
Odali
|
AS-13-009-008-001/213-A
()
|
0413009000NRG23130520220156905
|
13/05/2022
|
POMPI ROY
|
0413009WL003045
|
POMPI ROY
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315174
|
|
MRS POMPI ROY
|
()
|
|
314
|
Odali
|
AS-13-009-008-001/2149
()
|
0413009000NRG23130520220156907
|
13/05/2022
|
Anima Sarkar
|
0413009WL003045
|
Anima Sarkar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315544
|
|
MRS ANIMA SARKAR
|
()
|
|
315
|
Odali
|
AS-13-009-008-001/2158
()
|
0413009000NRG23130520220156908
|
13/05/2022
|
Jagannath Mazumder
|
0413009WL003045
|
Jagannath Mazumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315485
|
|
SHRI JAGANNATH MAZUMDER
|
()
|
|
316
|
Odali
|
AS-13-009-008-001/2158
()
|
0413009000NRG23130520220156909
|
13/05/2022
|
Satyabati Mazumdar
|
0413009WL003045
|
Satyabati Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315403
|
|
MRS SATYABATI MAZUMDAR
|
()
|
|
317
|
Odali
|
AS-13-009-008-001/2169
()
|
0413009000NRG23130520220156910
|
13/05/2022
|
Sumitra Das
|
0413009WL003045
|
Sumitra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315393
|
|
MRS SUMITRA DAS
|
()
|
|
318
|
Odali
|
AS-13-009-008-001/217
()
|
0413009000NRG23130520220156911
|
13/05/2022
|
Manika Mazumdar
|
0413009WL003045
|
Manika Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315319
|
|
MRS MANIKA MAZUMDAR
|
()
|
|
319
|
Odali
|
AS-13-009-008-001/226
()
|
0413009000NRG23130520220156912
|
13/05/2022
|
Khitish Chandra Das
|
0413009WL003045
|
Khitish Chandra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315573
|
|
MR KHITISH CHANDRA DAS
|
()
|
|
320
|
Odali
|
AS-13-009-008-001/227
()
|
0413009000NRG23130520220156913
|
13/05/2022
|
Mrs Bhagawati Das
|
0413009WL003045
|
Mrs Bhagawati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315195
|
|
MRS BHAGAWATI DAS
|
()
|
|
321
|
Odali
|
AS-13-009-008-001/290
()
|
0413009000NRG23130520220156914
|
13/05/2022
|
Kamala Mazumdar
|
0413009WL003045
|
Kamala Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315185
|
|
MRS KAMALA MAZUMDAR
|
()
|
|
322
|
Odali
|
AS-13-009-008-001/291
()
|
0413009000NRG23130520220156915
|
13/05/2022
|
Rinku Majumder
|
0413009WL003045
|
Rinku Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315184
|
|
MRS RINKU MAZUMDAR
|
()
|
|
323
|
Odali
|
AS-13-009-008-001/295
()
|
0413009000NRG23130520220157035
|
13/05/2022
|
Lakhi Mazumdar
|
0413009WL003047
|
Lakhi Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315496
|
|
MRS LAKHI MAZUMDAR
|
()
|
|
324
|
Odali
|
AS-13-009-008-001/302
()
|
0413009000NRG23130520220156916
|
13/05/2022
|
Anima Mazumdar
|
0413009WL003045
|
Anima Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315369
|
|
MRS ANIMA MAZUMDAR
|
()
|
|
325
|
Odali
|
AS-13-009-008-001/303
()
|
0413009000NRG23130520220156917
|
13/05/2022
|
Mrs Basuanti Mazumdar
|
0413009WL003045
|
Mrs Basuanti Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315344
|
|
MRS BASANTI MAZUMDAR
|
()
|
|
326
|
Odali
|
AS-13-009-008-001/304
()
|
0413009000NRG23130520220157036
|
13/05/2022
|
Bimala Sardar
|
0413009WL003047
|
Bimala Sardar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315526
|
|
MRS BIMALA SARDAR
|
()
|
|
327
|
Odali
|
AS-13-009-008-001/306
()
|
0413009000NRG23130520220157037
|
13/05/2022
|
SADHANA SARDAR
|
0413009WL003047
|
SADHANA SARDAR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315168
|
|
MRS SADHANA SARDAR
|
()
|
|
328
|
Odali
|
AS-13-009-008-001/308
()
|
0413009000NRG23130520220156918
|
13/05/2022
|
Mrs Sandhya Rani Chanda
|
0413009WL003045
|
Mrs Sandhya Rani Chanda
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315310
|
|
MRS SANDHYA RANI CHANDA
|
()
|
|
329
|
Odali
|
AS-13-009-008-001/309
()
|
0413009000NRG23130520220156919
|
13/05/2022
|
Mrs Kalpana Chanda
|
0413009WL003045
|
Mrs Kalpana Chanda
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315311
|
|
MRS KALPANA CHANDA
|
()
|
|
330
|
Odali
|
AS-13-009-008-001/312
()
|
0413009000NRG23130520220156920
|
13/05/2022
|
Mrs Indira Sardar
|
0413009WL003045
|
Mrs Indira Sardar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315540
|
|
MISS INDIRA SARDAR
|
()
|
|
331
|
Odali
|
AS-13-009-008-001/314-A
()
|
0413009000NRG23130520220156921
|
13/05/2022
|
Kaushalya Rani Tanti Sardar
|
0413009WL003045
|
Kaushalya Rani Tanti Sardar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315375
|
|
MRS KAUSHALYA RANI TANTI SARDAR
|
()
|
|
332
|
Odali
|
AS-13-009-008-001/318
()
|
0413009000NRG23130520220157038
|
13/05/2022
|
Jharna Sardar Das
|
0413009WL003047
|
Jharna Sardar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315241
|
|
MRS JHARNA SARDAR DAS
|
()
|
|
333
|
Odali
|
AS-13-009-008-001/319
()
|
0413009000NRG23130520220157041
|
13/05/2022
|
Abhijit Das
|
0413009WL003047
|
Abhijit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315523
|
|
MR ABHIJIT DAS
|
()
|
|
334
|
Odali
|
AS-13-009-008-001/319
()
|
0413009000NRG23130520220157040
|
13/05/2022
|
Pratima Das
|
0413009WL003047
|
Pratima Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315501
|
|
MRS PRATIMA DAS
|
()
|
|
335
|
Odali
|
AS-13-009-008-001/329
()
|
0413009000NRG23130520220157042
|
13/05/2022
|
Anjana Das
|
0413009WL003047
|
Anjana Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315503
|
|
MRS ANJANA DAS
|
()
|
|
336
|
Odali
|
AS-13-009-008-001/340
()
|
0413009000NRG23130520220156922
|
13/05/2022
|
Mrs Sabuji Mazumder
|
0413009WL003045
|
Mrs Sabuji Mazumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315397
|
|
MRS SABUJI MAJUMDAR
|
()
|
|
337
|
Odali
|
AS-13-009-008-001/342
()
|
0413009000NRG23130520220156923
|
13/05/2022
|
Dipti Bhushan Mazumdar
|
0413009WL003045
|
Dipti Bhushan Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315336
|
|
MR DIPTI BHUSHAN MAZUMDAR
|
()
|
|
338
|
Odali
|
AS-13-009-008-001/345
()
|
0413009000NRG23130520220156924
|
13/05/2022
|
Banaful Mazumdar
|
0413009WL003045
|
Banaful Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315173
|
|
MRS BANAFUL MAZUMDAR
|
()
|
|
339
|
Odali
|
AS-13-009-008-001/349
()
|
0413009000NRG23130520220157043
|
13/05/2022
|
Nitya Lal Mazumder
|
0413009WL003047
|
Nitya Lal Mazumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315335
|
|
MRS KALO RANI MAZUMDER
|
()
|
|
340
|
Odali
|
AS-13-009-008-001/362
()
|
0413009000NRG23130520220157045
|
13/05/2022
|
Sipra Das
|
0413009WL003047
|
Sipra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315276
|
|
MRS SIPRA DAS
|
()
|
|
341
|
Odali
|
AS-13-009-008-001/363
()
|
0413009000NRG23130520220157047
|
13/05/2022
|
Biplab Das
|
0413009WL003047
|
Biplab Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315142
|
|
SHRI BIPLAB DAS
|
()
|
|
342
|
Odali
|
AS-13-009-008-001/363
()
|
0413009000NRG23130520220157046
|
13/05/2022
|
Madhu Das
|
0413009WL003047
|
Madhu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315536
|
|
MR MADHU DAS
|
()
|
|
343
|
Odali
|
AS-13-009-008-001/364
()
|
0413009000NRG23130520220157048
|
13/05/2022
|
Piklu Das
|
0413009WL003047
|
Piklu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315183
|
|
MR PIKLU DAS
|
()
|
|
344
|
Odali
|
AS-13-009-008-001/364
()
|
0413009000NRG23130520220157049
|
13/05/2022
|
Sadhanabala Das
|
0413009WL003047
|
Sadhanabala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315419
|
|
MRS SADHANABALA DAS
|
()
|
|
345
|
Odali
|
AS-13-009-008-001/364-A
()
|
0413009000NRG23130520220157051
|
13/05/2022
|
Manika Das
|
0413009WL003047
|
Manika Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315421
|
|
MRS MANIKA DAS
|
()
|
|
346
|
Odali
|
AS-13-009-008-001/378
()
|
0413009000NRG23130520220157052
|
13/05/2022
|
Ms BIDHAN CHANDRA DAS
|
0413009WL003047
|
Ms BIDHAN CHANDRA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315621
|
|
MR BIDHAN CHANDRA DAS
|
()
|
|
347
|
Odali
|
AS-13-009-008-001/380
()
|
0413009000NRG23130520220157053
|
13/05/2022
|
Kripesh Das
|
0413009WL003047
|
Kripesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315516
|
|
MR KRIPESH DAS
|
()
|
|
348
|
Odali
|
AS-13-009-008-001/381
()
|
0413009000NRG23130520220157054
|
13/05/2022
|
Bhajan Das
|
0413009WL003047
|
Bhajan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315612
|
|
MR BHAJAN DAS
|
()
|
|
349
|
Odali
|
AS-13-009-008-001/388
()
|
0413009000NRG23130520220157055
|
13/05/2022
|
Mr Kamendra Das
|
0413009WL003047
|
Mr Kamendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315535
|
|
MR KAMENDRA DAS
|
()
|
|
350
|
Odali
|
AS-13-009-008-001/390
()
|
0413009000NRG23130520220157057
|
13/05/2022
|
Swapan Kumar Das
|
0413009WL003047
|
Swapan Kumar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315487
|
|
MR SWAPAN KUMAR DAS
|
()
|
|
351
|
Odali
|
AS-13-009-008-001/392
()
|
0413009000NRG23130520220157059
|
13/05/2022
|
Pompi Das
|
0413009WL003047
|
Pompi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315355
|
|
MRS POMPI DAS
|
()
|
|
352
|
Odali
|
AS-13-009-008-001/392
()
|
0413009000NRG23130520220157058
|
13/05/2022
|
Rintu Das
|
0413009WL003047
|
Rintu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315534
|
|
MR RINTU DAS
|
()
|
|
353
|
Odali
|
AS-13-009-008-001/393
()
|
0413009000NRG23130520220157060
|
13/05/2022
|
Sankar Das
|
0413009WL003047
|
Sankar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315613
|
|
MR SANKAR DAS
|
()
|
|
354
|
Odali
|
AS-13-009-008-001/397
()
|
0413009000NRG23130520220157062
|
13/05/2022
|
Mr Samar Das
|
0413009WL003047
|
Mr Samar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315218
|
|
MR SAMAR DAS
|
()
|
|
355
|
Odali
|
AS-13-009-008-001/402
()
|
0413009000NRG23130520220157063
|
13/05/2022
|
Mrs Pratima Das
|
0413009WL003047
|
Mrs Pratima Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315381
|
|
MRS PRATIMA DAS
|
()
|
|
356
|
Odali
|
AS-13-009-008-001/405
()
|
0413009000NRG23130520220157064
|
13/05/2022
|
Mr Subhas Das
|
0413009WL003047
|
Mr Subhas Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315385
|
|
MR SUBHAS DAS
|
()
|
|
357
|
Odali
|
AS-13-009-008-001/413
()
|
0413009000NRG23130520220157065
|
13/05/2022
|
Sanjay Das
|
0413009WL003047
|
Sanjay Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315592
|
|
MR SANJOY DAS
|
()
|
|
358
|
Odali
|
AS-13-009-008-001/414
()
|
0413009000NRG23130520220157066
|
13/05/2022
|
Mrs Dipti Rani Das
|
0413009WL003047
|
Mrs Dipti Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315619
|
|
MRS DIPTI RANI DAS
|
()
|
|
359
|
Odali
|
AS-13-009-008-001/422
()
|
0413009000NRG23130520220157067
|
13/05/2022
|
Mrs Shipra Nath
|
0413009WL003047
|
Mrs Shipra Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315320
|
|
MRS SHIPRA NATH
|
()
|
|
360
|
Odali
|
AS-13-009-008-001/423
()
|
0413009000NRG23130520220157068
|
13/05/2022
|
Jayanti Nath
|
0413009WL003047
|
Jayanti Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315189
|
|
MRS JAYANTI NATH
|
()
|
|
361
|
Odali
|
AS-13-009-008-001/426
()
|
0413009000NRG23130520220157069
|
13/05/2022
|
Prabir Ray
|
0413009WL003047
|
Prabir Ray
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315282
|
|
MR PRABIR RAY
|
()
|
|
362
|
Odali
|
AS-13-009-008-001/428
()
|
0413009000NRG23130520220157072
|
13/05/2022
|
Junu Das Dey
|
0413009WL003047
|
Junu Das Dey
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315372
|
|
MS JUNU DAS DEY
|
()
|
|
363
|
Odali
|
AS-13-009-008-001/428
()
|
0413009000NRG23130520220157071
|
13/05/2022
|
Pintu Mohan Dey
|
0413009WL003047
|
Pintu Mohan Dey
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315484
|
|
SHRI PINTU MUHAN DEY
|
()
|
|
364
|
Odali
|
AS-13-009-008-001/457
()
|
0413009000NRG23130520220156926
|
13/05/2022
|
Radha Rani Das
|
0413009WL003045
|
Radha Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315510
|
|
MRS RADHA RANI DAS
|
()
|
|
365
|
Odali
|
AS-13-009-008-001/457
()
|
0413009000NRG23130520220156925
|
13/05/2022
|
Subudh Das
|
0413009WL003045
|
Subudh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315161
|
|
MR SUBUDH DAS
|
()
|
|
366
|
Odali
|
AS-13-009-008-001/471
()
|
0413009000NRG23130520220157073
|
13/05/2022
|
Mrs Mamani Nath
|
0413009WL003047
|
Mrs Mamani Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315343
|
|
MRS MAMANI NATH
|
()
|
|
367
|
Odali
|
AS-13-009-008-001/477
()
|
0413009000NRG23130520220157074
|
13/05/2022
|
Sabita Nath
|
0413009WL003047
|
Sabita Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315574
|
|
MRS SABITA NATH
|
()
|
|
368
|
Odali
|
AS-13-009-008-001/486
()
|
0413009000NRG23130520220157075
|
13/05/2022
|
Pradip Nath
|
0413009WL003047
|
Pradip Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315224
|
|
MR PRADIP NATH
|
()
|
|
369
|
Odali
|
AS-13-009-008-001/495
()
|
0413009000NRG23130520220157076
|
13/05/2022
|
Harmohan Nath
|
0413009WL003047
|
Harmohan Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315541
|
|
MR HARAMOHAN NATH
|
()
|
|
370
|
Odali
|
AS-13-009-008-001/504
()
|
0413009000NRG23130520220157077
|
13/05/2022
|
Milan Nath
|
0413009WL003047
|
Milan Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315547
|
|
MRS MILAN NATH
|
()
|
|
371
|
Odali
|
AS-13-009-008-001/603
()
|
0413009000NRG23130520220157078
|
13/05/2022
|
Anjali Biswas
|
0413009WL003047
|
Anjali Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315411
|
|
MRS ANJALI BISWAS
|
()
|
|
372
|
Odali
|
AS-13-009-008-001/611
()
|
0413009000NRG23130520220157080
|
13/05/2022
|
Madhu Bala Biswas
|
0413009WL003047
|
Madhu Bala Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315268
|
|
MRS MADHU BALA BISWAS
|
()
|
|
373
|
Odali
|
AS-13-009-008-001/612
()
|
0413009000NRG23130520220157081
|
13/05/2022
|
Rajib Biswas
|
0413009WL003047
|
Rajib Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315172
|
|
MR RAJIB BISWAS
|
()
|
|
374
|
Odali
|
AS-13-009-008-001/614
()
|
0413009000NRG23130520220157082
|
13/05/2022
|
Kirendra Biswas
|
0413009WL003047
|
Kirendra Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315176
|
|
MR KIRENDRA BISWAS
|
()
|
|
375
|
Odali
|
AS-13-009-008-001/615
()
|
0413009000NRG23130520220157083
|
13/05/2022
|
Prem Ranjan Biswas
|
0413009WL003047
|
Prem Ranjan Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315416
|
|
MR PREMRANJAN BISWAS
|
()
|
|
376
|
Odali
|
AS-13-009-008-001/617
()
|
0413009000NRG23130520220157084
|
13/05/2022
|
Rajanti Biswas
|
0413009WL003047
|
Rajanti Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315162
|
|
MRS RAJANTI BISWAS
|
()
|
|
377
|
Odali
|
AS-13-009-008-001/618
()
|
0413009000NRG23130520220157085
|
13/05/2022
|
Mr Indrajit Biswas
|
0413009WL003047
|
Mr Indrajit Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315415
|
|
MR INDRAJIT BISWAS
|
()
|
|
378
|
Odali
|
AS-13-009-008-001/623
()
|
0413009000NRG23130520220157086
|
13/05/2022
|
Jaydbip Biswas
|
0413009WL003047
|
Jaydbip Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315405
|
|
MR JAYDBIP BISHWAS
|
()
|
|
379
|
Odali
|
AS-13-009-008-001/624
()
|
0413009000NRG23130520220157087
|
13/05/2022
|
Tapu Biswas
|
0413009WL003047
|
Tapu Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315409
|
|
SHRI TAPU BISWAS
|
()
|
|
380
|
Odali
|
AS-13-009-008-001/627
()
|
0413009000NRG23130520220157089
|
13/05/2022
|
Mrs Dhanapati Mazumdar
|
0413009WL003047
|
Mrs Dhanapati Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315542
|
|
MRS DHANAPATI MAZUMDAR
|
()
|
|
381
|
Odali
|
AS-13-009-008-001/627
()
|
0413009000NRG23130520220157088
|
13/05/2022
|
Pushpa Rani Majumdar
|
0413009WL003047
|
Pushpa Rani Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315159
|
|
MRS PUSHPA RANI MAJUMDAR
|
()
|
|
382
|
Odali
|
AS-13-009-008-001/628
()
|
0413009000NRG23130520220157090
|
13/05/2022
|
Shiuli Sarma
|
0413009WL003047
|
Shiuli Sarma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315615
|
|
MRS SHIULI SARMA
|
()
|
|
383
|
Odali
|
AS-13-009-008-001/632
()
|
0413009000NRG23130520220157092
|
13/05/2022
|
Sumita Das
|
0413009WL003047
|
Sumita Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315269
|
|
MRS SUMITA DAS
|
()
|
|
384
|
Odali
|
AS-13-009-008-001/633
()
|
0413009000NRG23130520220157093
|
13/05/2022
|
Suma Biswas
|
0413009WL003047
|
Suma Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315225
|
|
MRS SUMA BISWAS
|
()
|
|
385
|
Odali
|
AS-13-009-008-001/635
()
|
0413009000NRG23130520220157094
|
13/05/2022
|
Swapan Das
|
0413009WL003047
|
Swapan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315328
|
|
MR SWAPAN DAS
|
()
|
|
386
|
Odali
|
AS-13-009-008-001/637
()
|
0413009000NRG23130520220157095
|
13/05/2022
|
NITI BALA BISWAS
|
0413009WL003047
|
NITI BALA BISWAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315270
|
|
MRS NITI BALA BISWAS
|
()
|
|
387
|
Odali
|
AS-13-009-008-001/638
()
|
0413009000NRG23130520220157096
|
13/05/2022
|
Sujan Kumar Biswas
|
0413009WL003047
|
Sujan Kumar Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315418
|
|
MR SUJAN KUMAR BISWAS
|
()
|
|
388
|
Odali
|
AS-13-009-008-001/639
()
|
0413009000NRG23130520220157097
|
13/05/2022
|
SHRI BIJOY DAS
|
0413009WL003047
|
SHRI BIJOY DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315394
|
|
SHRI BIJOY DAS
|
()
|
|
389
|
Odali
|
AS-13-009-008-001/641
()
|
0413009000NRG23130520220157098
|
13/05/2022
|
Debendra Das
|
0413009WL003047
|
Debendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315522
|
|
MR DEBENDRA DAS
|
()
|
|
390
|
Odali
|
AS-13-009-008-001/642
()
|
0413009000NRG23130520220157101
|
13/05/2022
|
PARUL BALA DAS
|
0413009WL003047
|
PARUL BALA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315370
|
|
MRS PARUL BALA DAS
|
()
|
|
391
|
Odali
|
AS-13-009-008-001/647
()
|
0413009000NRG23130520220157102
|
13/05/2022
|
Rintu Das
|
0413009WL003047
|
Rintu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315182
|
|
MR RINTU DAS
|
()
|
|
392
|
Odali
|
AS-13-009-008-001/676
()
|
0413009000NRG23130520220157103
|
13/05/2022
|
Anjana Biswas
|
0413009WL003047
|
Anjana Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315192
|
|
MRS ANJANA BISWAS
|
()
|
|
393
|
Odali
|
AS-13-009-008-001/683
()
|
0413009000NRG23130520220157104
|
13/05/2022
|
Sukhendra Das
|
0413009WL003047
|
Sukhendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315177
|
|
SHRI SUKENDRA DAS
|
()
|
|
394
|
Odali
|
AS-13-009-008-001/685
()
|
0413009000NRG23130520220157105
|
13/05/2022
|
Mr Parindra Das
|
0413009WL003047
|
Mr Parindra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315158
|
|
MR PARINDRA KUMAR DAS
|
()
|
|
395
|
Odali
|
AS-13-009-008-001/688
()
|
0413009000NRG23130520220157107
|
13/05/2022
|
Puspa Das
|
0413009WL003047
|
Puspa Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315406
|
|
MRS PUSPA DAS
|
()
|
|
396
|
Odali
|
AS-13-009-008-001/707
()
|
0413009000NRG23130520220157110
|
13/05/2022
|
Prajesh Das
|
0413009WL003047
|
Prajesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315178
|
|
SHRI PREJESH DAS
|
()
|
|
397
|
Odali
|
AS-13-009-008-001/717
()
|
0413009000NRG23130520220157111
|
13/05/2022
|
Biswajit Das
|
0413009WL003047
|
Biswajit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315211
|
|
SHRI BISWAJIT DAS
|
()
|
|
398
|
Odali
|
AS-13-009-008-001/76
()
|
0413009000NRG23130520220157113
|
13/05/2022
|
Bibash Das
|
0413009WL003047
|
Bibash Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315537
|
|
MR BIVASH DAS
|
()
|
|
399
|
Odali
|
AS-13-009-008-001/91
()
|
0413009000NRG23130520220156927
|
13/05/2022
|
Shukla Das
|
0413009WL003045
|
Shukla Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315517
|
|
MRS SHUKLA DAS
|
()
|
|
400
|
Odali
|
AS-13-009-008-001/92
()
|
0413009000NRG23130520220156928
|
13/05/2022
|
Anukul Das
|
0413009WL003045
|
Anukul Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315367
|
|
MR ANUKUL DAS
|
()
|
|
401
|
Odali
|
AS-13-009-008-001/99
()
|
0413009000NRG23130520220156929
|
13/05/2022
|
Mrs Abu Mazumdar
|
0413009WL003045
|
Mrs Abu Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315620
|
|
MRS ABU MAZUMDAR
|
()
|
|
402
|
Odali
|
AS-13-009-008-002/1048
()
|
0413009000NRG23130520220156930
|
13/05/2022
|
Bela Das
|
0413009WL003045
|
Bela Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315271
|
|
MRS BELA DAS
|
()
|
|
403
|
Odali
|
AS-13-009-008-002/1060
()
|
0413009000NRG23130520220156931
|
13/05/2022
|
Mina Das
|
0413009WL003045
|
Mina Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315533
|
|
MRS MINA DAS
|
()
|
|
404
|
Odali
|
AS-13-009-008-002/1115
()
|
0413009000NRG23130520220156932
|
13/05/2022
|
Sujala Das
|
0413009WL003045
|
Sujala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315188
|
|
MRS SUJALA DAS
|
()
|
|
405
|
Odali
|
AS-13-009-008-002/1146
()
|
0413009000NRG23130520220156933
|
13/05/2022
|
Bakul Rani Das
|
0413009WL003045
|
Bakul Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315221
|
|
MRS BAKUL RANI DAS
|
()
|
|
406
|
Odali
|
AS-13-009-008-002/1147
()
|
0413009000NRG23130520220156934
|
13/05/2022
|
Mrs Renuka Das
|
0413009WL003045
|
Mrs Renuka Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315351
|
|
MRS RENUKA DAS
|
()
|
|
407
|
Odali
|
AS-13-009-008-002/1149
()
|
0413009000NRG23130520220156935
|
13/05/2022
|
Anjali Das
|
0413009WL003045
|
Anjali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315492
|
|
MRS ANJALI DAS
|
()
|
|
408
|
Odali
|
AS-13-009-008-002/1150
()
|
0413009000NRG23130520220156936
|
13/05/2022
|
Mrs Madhabi Das
|
0413009WL003045
|
Mrs Madhabi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315352
|
|
MRS MADHABI DAS
|
()
|
|
409
|
Odali
|
AS-13-009-008-002/1200
()
|
0413009000NRG23130520220156937
|
13/05/2022
|
Smt. Pakhi Rani Das
|
0413009WL003045
|
Smt. Pakhi Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315191
|
|
MRS PAKHI RANI DAS
|
()
|
|
410
|
Odali
|
AS-13-009-008-002/1206
()
|
0413009000NRG23130520220156938
|
13/05/2022
|
Ganga Rani Das
|
0413009WL003045
|
Ganga Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315531
|
|
MRS GANGA RANI DAS
|
()
|
|
411
|
Odali
|
AS-13-009-008-002/1209
()
|
0413009000NRG23130520220156939
|
13/05/2022
|
Mrs. Shobha Rani Das
|
0413009WL003045
|
Mrs. Shobha Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315353
|
|
MRS SHOBHA RANI DAS
|
()
|
|
412
|
Odali
|
AS-13-009-008-002/1310
()
|
0413009000NRG23130520220156940
|
13/05/2022
|
Chinu Das
|
0413009WL003045
|
Chinu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315249
|
|
MRS CHINU DAS
|
()
|
|
413
|
Odali
|
AS-13-009-008-002/1376
()
|
0413009000NRG23130520220156941
|
13/05/2022
|
Harapriya Das
|
0413009WL003045
|
Harapriya Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315507
|
|
MRS HARAPRIYA DAS
|
()
|
|
414
|
Odali
|
AS-13-009-008-002/1376
()
|
0413009000NRG23130520220156942
|
13/05/2022
|
Mr Sunil Das
|
0413009WL003045
|
Mr Sunil Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315546
|
|
MR SUNIL DAS
|
()
|
|
415
|
Odali
|
AS-13-009-008-002/1377
()
|
0413009000NRG23130520220156943
|
13/05/2022
|
Archana Das
|
0413009WL003045
|
Archana Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315345
|
|
MRS ARCHANA DAS
|
()
|
|
416
|
Odali
|
AS-13-009-008-002/1378
()
|
0413009000NRG23130520220156944
|
13/05/2022
|
Anjali Das
|
0413009WL003045
|
Anjali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315509
|
|
MRS ANJALI DAS
|
()
|
|
417
|
Odali
|
AS-13-009-008-002/2010
()
|
0413009000NRG23130520220156945
|
13/05/2022
|
Mira Das
|
0413009WL003045
|
Mira Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315242
|
|
MRS MIRA DAS
|
()
|
|
418
|
Odali
|
AS-13-009-008-002/2108
()
|
0413009000NRG23130520220156946
|
13/05/2022
|
Suma Mazumdar
|
0413009WL003045
|
Suma Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315506
|
|
MRS SUMA MAZUMDAR
|
()
|
|
419
|
Odali
|
AS-13-009-008-002/2114
()
|
0413009000NRG23130520220156947
|
13/05/2022
|
Kunjalata Das
|
0413009WL003045
|
Kunjalata Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315390
|
|
MRS KUNJALATA DAS
|
()
|
|
420
|
Odali
|
AS-13-009-008-002/2131
()
|
0413009000NRG23130520220156948
|
13/05/2022
|
Marani Bala Das
|
0413009WL003045
|
Marani Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315407
|
|
MRS MARAMI BALA DAS
|
()
|
|
421
|
Odali
|
AS-13-009-008-002/2143
()
|
0413009000NRG23130520220156950
|
13/05/2022
|
Minti Devi
|
0413009WL003045
|
Minti Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315488
|
|
MRS MINTY DEVI
|
()
|
|
422
|
Odali
|
AS-13-009-008-002/2148
()
|
0413009000NRG23130520220156951
|
13/05/2022
|
Pratibha Das
|
0413009WL003045
|
Pratibha Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315389
|
|
MRS PRATIBHA DAS
|
()
|
|
423
|
Odali
|
AS-13-009-008-002/747
()
|
0413009000NRG23130520220156952
|
13/05/2022
|
Chandra Mohan Mazumder
|
0413009WL003045
|
Chandra Mohan Mazumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315486
|
|
MR CHANDRA MOHAN MAZUMDAR
|
()
|
|
424
|
Odali
|
AS-13-009-008-002/747
()
|
0413009000NRG23130520220156953
|
13/05/2022
|
Mrs Basanti Mazumder
|
0413009WL003045
|
Mrs Basanti Mazumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315515
|
|
MRS BASANTI MAZUMDAR
|
()
|
|
425
|
Odali
|
AS-13-009-008-002/788
()
|
0413009000NRG23130520220156954
|
13/05/2022
|
Mr Gaphur Das
|
0413009WL003045
|
Mr Gaphur Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315321
|
|
MR GAPHUR DAS
|
()
|
|
426
|
Odali
|
AS-13-009-008-002/788
()
|
0413009000NRG23130520220156955
|
13/05/2022
|
Mrs Saraswati Das
|
0413009WL003045
|
Mrs Saraswati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315530
|
|
MRS SARASWATI DAS
|
()
|
|
427
|
Odali
|
AS-13-009-008-002/790
()
|
0413009000NRG23130520220156956
|
13/05/2022
|
Fuleswari Da
|
0413009WL003045
|
Fuleswari Da
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315330
|
|
MRS FULESWARI DAS
|
()
|
|
428
|
Odali
|
AS-13-009-008-002/800
()
|
0413009000NRG23130520220156957
|
13/05/2022
|
Bechani Das
|
0413009WL003045
|
Bechani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315493
|
|
MRS BECHANI DAS
|
()
|
|
429
|
Odali
|
AS-13-009-008-002/803
()
|
0413009000NRG23130520220156958
|
13/05/2022
|
Mr Rabindra Das
|
0413009WL003045
|
Mr Rabindra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315634
|
|
MR RABINDRA DAS
|
()
|
|
430
|
Odali
|
AS-13-009-008-002/805
()
|
0413009000NRG23130520220156959
|
13/05/2022
|
Mr Chandra Sagar Das
|
0413009WL003045
|
Mr Chandra Sagar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315400
|
|
MR CHANDRA SAGAR DAS
|
()
|
|
431
|
Odali
|
AS-13-009-008-002/892
()
|
0413009000NRG23130520220156960
|
13/05/2022
|
Mrs Bidul Rani Mazumdar
|
0413009WL003045
|
Mrs Bidul Rani Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315273
|
|
MRS BIDUL RANI MAJUMDAR
|
()
|
|
432
|
Odali
|
AS-13-009-008-002/914
()
|
0413009000NRG23130520220156961
|
13/05/2022
|
Mrs Shefali Mazumdar
|
0413009WL003045
|
Mrs Shefali Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315368
|
|
MRS SHEFALI MAZUMDAR
|
()
|
|
433
|
Odali
|
AS-13-009-008-002/922
()
|
0413009000NRG23130520220156962
|
13/05/2022
|
Archana Mazumdar
|
0413009WL003045
|
Archana Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315217
|
|
MRS ARCHANA MAZUMDAR
|
()
|
|
434
|
Odali
|
AS-13-009-008-002/922
()
|
0413009000NRG23130520220156963
|
13/05/2022
|
Suklal Mazumdar
|
0413009WL003045
|
Suklal Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315494
|
|
MR SUKLAL MAZUMDAR
|
()
|
|
435
|
Odali
|
AS-13-009-008-002/925
()
|
0413009000NRG23130520220156964
|
13/05/2022
|
Mr Dilip Mazumdar
|
0413009WL003045
|
Mr Dilip Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315553
|
|
MR DILIP MAJUMDAR
|
()
|
|
436
|
Odali
|
AS-13-009-008-002/928
()
|
0413009000NRG23130520220156965
|
13/05/2022
|
Kanu Mazumdar
|
0413009WL003045
|
Kanu Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315136
|
|
SHRI KANU MAZUMDAR
|
()
|
|
437
|
Odali
|
AS-13-009-008-002/935
()
|
0413009000NRG23130520220156966
|
13/05/2022
|
Mrs Sujal Mazumdar
|
0413009WL003045
|
Mrs Sujal Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315527
|
|
MRS SUJAL MAZUMDAR
|
()
|
|
438
|
Odali
|
AS-13-009-008-002/938
()
|
0413009000NRG23130520220156967
|
13/05/2022
|
Sumangal Mazumdar
|
0413009WL003045
|
Sumangal Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315274
|
|
MR SUMANGAL MAZUMDER
|
()
|
|
439
|
Odali
|
AS-13-009-008-002/939
()
|
0413009000NRG23130520220156968
|
13/05/2022
|
Babul Majumdar
|
0413009WL003045
|
Babul Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315543
|
|
MR BABUL MAJUMDAR
|
()
|
|
440
|
Odali
|
AS-13-009-008-002/940
()
|
0413009000NRG23130520220156969
|
13/05/2022
|
Mr Sanjit Mazumdar
|
0413009WL003045
|
Mr Sanjit Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315518
|
|
MR SANJIT MAZUMDER
|
()
|
|
441
|
Odali
|
AS-13-009-008-002/941
()
|
0413009000NRG23130520220156970
|
13/05/2022
|
Mrs Putul Mazumdar
|
0413009WL003045
|
Mrs Putul Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315513
|
|
MRS PUTUL MAZUMDAR
|
()
|
|
442
|
Odali
|
AS-13-009-008-002/941
()
|
0413009000NRG23130520220156971
|
13/05/2022
|
SARASWATI MAZUMDAR
|
0413009WL003045
|
SARASWATI MAZUMDAR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315138
|
|
MRS SARASWATI MAZUMDAR
|
()
|
|
443
|
Odali
|
AS-13-009-008-002/943
()
|
0413009000NRG23130520220156972
|
13/05/2022
|
Kajal Mazumdar
|
0413009WL003045
|
Kajal Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315524
|
|
MRS KAJAL MAZUMDAR
|
()
|
|
444
|
Odali
|
AS-13-009-008-002/943
()
|
0413009000NRG23130520220156973
|
13/05/2022
|
Mr Narayan Majundar
|
0413009WL003045
|
Mr Narayan Majundar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315413
|
|
MR NARAYAN MAJUMDAR
|
()
|
|
445
|
Odali
|
AS-13-009-008-002/961
()
|
0413009000NRG23130520220156975
|
13/05/2022
|
Mr Sukharanjan Majumdar
|
0413009WL003045
|
Mr Sukharanjan Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315412
|
|
SHRI SUKHARANJAN MAJUMDAR
|
()
|
|
446
|
Odali
|
AS-13-009-008-002/961
()
|
0413009000NRG23130520220156974
|
13/05/2022
|
Putuli Rani Majumder
|
0413009WL003045
|
Putuli Rani Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315289
|
|
MRS PUTULI RANI MAZUMDAR
|
()
|
|
447
|
Odali
|
AS-13-009-008-002/962
()
|
0413009000NRG23130520220156977
|
13/05/2022
|
MRS HIROMONI MAZUMDAR
|
0413009WL003045
|
MRS HIROMONI MAZUMDAR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315519
|
|
MRS HIROMONI MAZUMDAR
|
()
|
|
448
|
Odali
|
AS-13-009-008-002/962
()
|
0413009000NRG23130520220156976
|
13/05/2022
|
Priya Lal Majumder
|
0413009WL003045
|
Priya Lal Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315187
|
|
MR PRIYA LAL MAZUMDAR
|
()
|
|
449
|
Odali
|
AS-13-009-008-002/985
()
|
0413009000NRG23130520220156978
|
13/05/2022
|
Jawaharlal Mazumdar
|
0413009WL003045
|
Jawaharlal Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315309
|
|
MR JAWAHARLAL MAZUMDAR
|
()
|
|
450
|
Odali
|
AS-13-009-008-002/985
()
|
0413009000NRG23130520220156979
|
13/05/2022
|
Mrs Alo Rani Mazumdar
|
0413009WL003045
|
Mrs Alo Rani Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668315511
|
|
MRS ALO RANI MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394338
|
394338
|
|
|
|
|
|
|
|
|
451
|
Odali
|
AS-13-009-007-001/946
()
|
0413009000NRG23130520220158746
|
13/05/2022
|
Rampa Biswas
|
0413009WL003103
|
Rampa Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315453
|
|
RampaBiswas
|
()
|
|
452
|
Odali
|
AS-13-009-007-001/946-B
()
|
0413009000NRG23130520220158747
|
13/05/2022
|
Niranjan Biswas
|
0413009WL003103
|
Niranjan Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315232
|
|
NiranjanBiswas
|
()
|
|
453
|
Odali
|
AS-13-009-007-001/947
()
|
0413009000NRG23130520220158750
|
13/05/2022
|
Anima Biswas
|
0413009WL003103
|
Anima Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315237
|
|
AnimaBiswas
|
()
|
|
454
|
Odali
|
AS-13-009-007-001/947
()
|
0413009000NRG23130520220158749
|
13/05/2022
|
Bappon Biswas
|
0413009WL003103
|
Bappon Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315448
|
|
BapponBiswas
|
()
|
|
455
|
Odali
|
AS-13-009-007-001/948
()
|
0413009000NRG23130520220158752
|
13/05/2022
|
Ms Prabhasi Biswas
|
0413009WL003103
|
Ms Prabhasi Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315424
|
|
MsPrabhasiBiswas
|
()
|
|
456
|
Odali
|
AS-13-009-007-001/949
()
|
0413009000NRG23130520220158754
|
13/05/2022
|
Sabitri Biswas
|
0413009WL003103
|
Sabitri Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315425
|
|
SabitriBiswas
|
()
|
|
457
|
Odali
|
AS-13-009-007-001/950-A
()
|
0413009000NRG23130520220158756
|
13/05/2022
|
Abala Biswas
|
0413009WL003103
|
Abala Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315440
|
|
AbalaBiswas
|
()
|
|
458
|
Odali
|
AS-13-009-007-002/168
()
|
0413009000NRG23130520220158766
|
13/05/2022
|
Protima Bala Das
|
0413009WL003103
|
Protima Bala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315426
|
|
ProtimaBalaDas
|
()
|
|
459
|
Odali
|
AS-13-009-007-002/169
()
|
0413009000NRG23130520220158767
|
13/05/2022
|
Fatik Das
|
0413009WL003103
|
Fatik Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315239
|
|
FatikDas
|
()
|
|
460
|
Odali
|
AS-13-009-007-002/169
()
|
0413009000NRG23130520220158768
|
13/05/2022
|
Nanda Das
|
0413009WL003103
|
Nanda Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315435
|
|
NandaDas
|
()
|
|
461
|
Odali
|
AS-13-009-007-002/170
()
|
0413009000NRG23130520220158769
|
13/05/2022
|
Rekha Das
|
0413009WL003103
|
Rekha Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315434
|
|
RekhaDas
|
()
|
|
462
|
Odali
|
AS-13-009-007-002/174
()
|
0413009000NRG23130520220158771
|
13/05/2022
|
Gauri Das
|
0413009WL003103
|
Gauri Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315459
|
|
GauriDas
|
()
|
|
463
|
Odali
|
AS-13-009-007-002/178
()
|
0413009000NRG23130520220158773
|
13/05/2022
|
Mayarani Das
|
0413009WL003103
|
Mayarani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315436
|
|
MayaraniDas
|
()
|
|
464
|
Odali
|
AS-13-009-007-002/178
()
|
0413009000NRG23130520220158772
|
13/05/2022
|
Mr Sunil Das
|
0413009WL003103
|
Mr Sunil Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315430
|
|
MrSunilDas
|
()
|
|
465
|
Odali
|
AS-13-009-007-002/178-A
()
|
0413009000NRG23130520220158774
|
13/05/2022
|
Nirota Roy
|
0413009WL003103
|
Nirota Roy
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315233
|
|
NirotaRoy
|
()
|
|
466
|
Odali
|
AS-13-009-007-002/179
()
|
0413009000NRG23130520220158778
|
13/05/2022
|
Anil Das
|
0413009WL003103
|
Anil Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315429
|
|
AnilDas
|
()
|
|
467
|
Odali
|
AS-13-009-007-002/1845
()
|
0413009000NRG23130520220158782
|
13/05/2022
|
Dipali Das
|
0413009WL003103
|
Dipali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315235
|
|
DipaliDas
|
()
|
|
468
|
Odali
|
AS-13-009-007-002/2260
()
|
0413009000NRG23130520220158790
|
13/05/2022
|
Ravindra Biswas
|
0413009WL003103
|
Ravindra Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315443
|
|
RavindraBiswas
|
()
|
|
469
|
Odali
|
AS-13-009-007-002/2427
()
|
0413009000NRG23130520220158793
|
13/05/2022
|
Bhim Das
|
0413009WL003103
|
Bhim Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315422
|
|
BhimDas
|
()
|
|
470
|
Odali
|
AS-13-009-007-002/2427
()
|
0413009000NRG23130520220158792
|
13/05/2022
|
Marami Das
|
0413009WL003103
|
Marami Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315446
|
|
MaramiDas
|
()
|
|
471
|
Odali
|
AS-13-009-007-002/246-A
()
|
0413009000NRG23130520220158798
|
13/05/2022
|
Shilpi Das
|
0413009WL003103
|
Shilpi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315447
|
|
ShilpiDas
|
()
|
|
472
|
Odali
|
AS-13-009-007-002/252
()
|
0413009000NRG23130520220158801
|
13/05/2022
|
Mr Chandan Das
|
0413009WL003103
|
Mr Chandan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315450
|
|
MrChandanDas
|
()
|
|
473
|
Odali
|
AS-13-009-007-002/257
()
|
0413009000NRG23130520220158805
|
13/05/2022
|
Mr Ranjit Das
|
0413009WL003103
|
Mr Ranjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315236
|
|
MrRanjitDas
|
()
|
|
474
|
Odali
|
AS-13-009-007-002/288
()
|
0413009000NRG23130520220158810
|
13/05/2022
|
Pati Rani Roy
|
0413009WL003103
|
Pati Rani Roy
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315458
|
|
PatiRaniRoy
|
()
|
|
475
|
Odali
|
AS-13-009-007-002/290
()
|
0413009000NRG23130520220158813
|
13/05/2022
|
Chameli Roy
|
0413009WL003103
|
Chameli Roy
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315461
|
|
ChameliRoy
|
()
|
|
476
|
Odali
|
AS-13-009-007-002/32
()
|
0413009000NRG23130520220158814
|
13/05/2022
|
Renu Bala Biswas
|
0413009WL003103
|
Renu Bala Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315437
|
|
RenuBalaBiswas
|
()
|
|
477
|
Odali
|
AS-13-009-007-002/35
()
|
0413009000NRG23130520220158817
|
13/05/2022
|
Ms Anjana Biswas
|
0413009WL003103
|
Ms Anjana Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315454
|
|
MsAnjanaBiswas
|
()
|
|
478
|
Odali
|
AS-13-009-007-002/40-a
()
|
0413009000NRG23130520220158819
|
13/05/2022
|
Anuj Biswas
|
0413009WL003103
|
Anuj Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315428
|
|
AnujBiswas
|
()
|
|
479
|
Odali
|
AS-13-009-007-002/50
()
|
0413009000NRG23130520220158823
|
13/05/2022
|
Sadhana Biswas
|
0413009WL003103
|
Sadhana Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315439
|
|
SadhanaBiswas
|
()
|
|
480
|
Odali
|
AS-13-009-007-002/56
()
|
0413009000NRG23130520220158833
|
13/05/2022
|
Kanchan Biswas
|
0413009WL003103
|
Kanchan Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315442
|
|
KanchanBiswas
|
()
|
|
481
|
Odali
|
AS-13-009-007-002/609
()
|
0413009000NRG23130520220158846
|
13/05/2022
|
Ms Bijaya Rani Das
|
0413009WL003103
|
Ms Bijaya Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315231
|
|
MsBijayaRaniDas
|
()
|
|
482
|
Odali
|
AS-13-009-007-002/61
()
|
0413009000NRG23130520220158848
|
13/05/2022
|
Manbala Biswas
|
0413009WL003103
|
Manbala Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315456
|
|
ManbalaBiswas
|
()
|
|
483
|
Odali
|
AS-13-009-007-002/62-a
()
|
0413009000NRG23130520220158854
|
13/05/2022
|
Dipon Biswas
|
0413009WL003103
|
Dipon Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315451
|
|
DiponBiswas
|
()
|
|
484
|
Odali
|
AS-13-009-007-002/62-a
()
|
0413009000NRG23130520220158855
|
13/05/2022
|
Prajapati Biswas
|
0413009WL003103
|
Prajapati Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315438
|
|
PrajapatiBiswas
|
()
|
|
485
|
Odali
|
AS-13-009-007-002/62-a
()
|
0413009000NRG23130520220158856
|
13/05/2022
|
Saibya Biswas
|
0413009WL003103
|
Saibya Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315465
|
|
SaibyaBiswas
|
()
|
|
486
|
Odali
|
AS-13-009-007-002/64
()
|
0413009000NRG23130520220158861
|
13/05/2022
|
Ms Malanti Biswas
|
0413009WL003103
|
Ms Malanti Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315457
|
|
MsMalantiBiswas
|
()
|
|
487
|
Odali
|
AS-13-009-007-002/68
()
|
0413009000NRG23130520220158865
|
13/05/2022
|
Ms Sandhya Rani Das
|
0413009WL003103
|
Ms Sandhya Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315431
|
|
MsSandhyaRaniDas
|
()
|
|
488
|
Odali
|
AS-13-009-007-002/68-A
()
|
0413009000NRG23130520220158867
|
13/05/2022
|
Rupabati Das
|
0413009WL003103
|
Rupabati Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315463
|
|
RupabatiDas
|
()
|
|
489
|
Odali
|
AS-13-009-007-002/71
()
|
0413009000NRG23130520220158870
|
13/05/2022
|
Dipali Biswas
|
0413009WL003103
|
Dipali Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315234
|
|
DipaliBiswas
|
()
|
|
490
|
Odali
|
AS-13-009-007-002/78
()
|
0413009000NRG23130520220158872
|
13/05/2022
|
Joimati Roy
|
0413009WL003103
|
Joimati Roy
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315462
|
|
JoimatiRoy
|
()
|
|
491
|
Odali
|
AS-13-009-007-002/83
()
|
0413009000NRG23130520220158873
|
13/05/2022
|
Kamalesh Roy
|
0413009WL003103
|
Kamalesh Roy
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315433
|
|
KamaleshRoy
|
()
|
|
492
|
Odali
|
AS-13-009-007-002/83
()
|
0413009000NRG23130520220158874
|
13/05/2022
|
Purnima Namasudra Roy
|
0413009WL003103
|
Purnima Namasudra Roy
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315452
|
|
PurnimaNamasudraRoy
|
()
|
|
493
|
Odali
|
AS-13-009-008-001/196
()
|
0413009000NRG23130520220156899
|
13/05/2022
|
Ripal Majumdar
|
0413009WL003045
|
Ripal Majumdar
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315460
|
|
RipalMajumdar
|
()
|
|
494
|
Odali
|
AS-13-009-008-001/2021
()
|
0413009000NRG23130520220157030
|
13/05/2022
|
Ful Kumari Devi
|
0413009WL003047
|
Ful Kumari Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315464
|
|
FulKumariDevi
|
()
|
|
495
|
Odali
|
AS-13-009-008-001/209
()
|
0413009000NRG23130520220156903
|
13/05/2022
|
Ratna Rani Das
|
0413009WL003045
|
Ratna Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315444
|
|
RatnaRaniDas
|
()
|
|
496
|
Odali
|
AS-13-009-008-001/2097
()
|
0413009000NRG23130520220157033
|
13/05/2022
|
Shika Das
|
0413009WL003047
|
Shika Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315449
|
|
ShikaDas
|
()
|
|
497
|
Odali
|
AS-13-009-008-001/2135
()
|
0413009000NRG23130520220156906
|
13/05/2022
|
Arati Sutradhar
|
0413009WL003045
|
Arati Sutradhar
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315432
|
|
AratiSutradhar
|
()
|
|
498
|
Odali
|
AS-13-009-008-001/364-A
()
|
0413009000NRG23130520220157050
|
13/05/2022
|
Mintu Das
|
0413009WL003047
|
Mintu Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315423
|
|
MintuDas
|
()
|
|
499
|
Odali
|
AS-13-009-008-001/426
()
|
0413009000NRG23130520220157070
|
13/05/2022
|
Kalpana Ray
|
0413009WL003047
|
Kalpana Ray
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315445
|
|
KalpanaRay
|
()
|
|
500
|
Odali
|
AS-13-009-008-001/609
()
|
0413009000NRG23130520220157079
|
13/05/2022
|
Haramoni Majumder
|
0413009WL003047
|
Haramoni Majumder
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315427
|
|
HaramoniMajumder
|
()
|
|
501
|
Odali
|
AS-13-009-008-001/641
()
|
0413009000NRG23130520220157099
|
13/05/2022
|
SUMITRA DAS
|
0413009WL003047
|
SUMITRA DAS
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315455
|
|
SUMITRADAS
|
()
|
|
502
|
Odali
|
AS-13-009-008-001/690
()
|
0413009000NRG23130520220157108
|
13/05/2022
|
Mr Hemanta Das
|
0413009WL003047
|
Mr Hemanta Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315238
|
|
MrHemantaDas
|
()
|
|
503
|
Odali
|
AS-13-009-008-002/2137
()
|
0413009000NRG23130520220156949
|
13/05/2022
|
SHILPI DEBNATH
|
0413009WL003045
|
SHILPI DEBNATH
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668315441
|
|
SHILPIDEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
691122
|
691122
|
|
|
|
|
|
|
|