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
|
SOOTEA
|
AS-09-011-001-001/3674 ()
|
0409011000NRG24060620230111405
|
07/06/2023
|
JAHIRAN BEWA
|
0409011WL010503
|
JAHIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035100
|
|
JAHIRAN BEWA
|
()
|
2
|
SOOTEA
|
AS-09-011-001-003/1011 ()
|
0409011000NRG24060620230111386
|
07/06/2023
|
Sri Aklu Sahani
|
0409011WL010501
|
Sri Aklu Sahani
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034877
|
|
Sri Aklu Sahani
|
()
|
3
|
SOOTEA
|
AS-09-011-001-003/1482 ()
|
0409011000NRG24060620230112917
|
07/06/2023
|
Sri Tez Bahadur Mahat
|
0409011WL010741
|
Sri Tez Bahadur Mahat
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034893
|
|
Sri Tez Bahadur Mahat
|
()
|
4
|
SOOTEA
|
AS-09-011-001-003/168 ()
|
0409011000NRG24060620230112920
|
07/06/2023
|
Ajiran Nessa
|
0409011WL010741
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034901
|
|
Ajiran Nessa
|
()
|
5
|
SOOTEA
|
AS-09-011-001-003/189 ()
|
0409011000NRG24060620230112923
|
07/06/2023
|
Nuruja Khatun
|
0409011WL010741
|
Nuruja Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034903
|
|
Nuruja Khatun
|
()
|
6
|
SOOTEA
|
AS-09-011-001-003/1909 ()
|
0409011000NRG24060620230112924
|
07/06/2023
|
ANTAB ALI
|
0409011WL010741
|
ANTAB ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034836
|
|
ANTAB ALI
|
()
|
7
|
SOOTEA
|
AS-09-011-001-003/1919 ()
|
0409011000NRG24060620230112925
|
07/06/2023
|
sri Dal bahadur Kharka
|
0409011WL010741
|
sri Dal bahadur Kharka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034904
|
|
sri Dal bahadur Kharka
|
()
|
8
|
SOOTEA
|
AS-09-011-001-003/549 ()
|
0409011000NRG24060620230111733
|
07/06/2023
|
Sri Momi Hira
|
0409011WL010543
|
Sri Momi Hira
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034887
|
|
Sri Momi Hira
|
()
|
9
|
SOOTEA
|
AS-09-011-001-003/841 ()
|
0409011000NRG24060620230112955
|
07/06/2023
|
JABULAL KARKI
|
0409011WL010741
|
JABULAL KARKI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034895
|
|
JABULAL KARKI
|
()
|
10
|
SOOTEA
|
AS-09-011-001-003/847 ()
|
0409011000NRG24060620230112960
|
07/06/2023
|
PURNA BAHARA
|
0409011WL010741
|
PURNA BAHARA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034902
|
|
PURNA BAHARA
|
()
|
11
|
SOOTEA
|
AS-09-011-001-003/851 ()
|
0409011000NRG24060620230112964
|
07/06/2023
|
Nikunja Rai
|
0409011WL010741
|
Nikunja Rai
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034850
|
|
Nikunja Rai
|
()
|
12
|
SOOTEA
|
AS-09-011-001-004/1680 ()
|
0409011000NRG24060620230112129
|
07/06/2023
|
MINA DEVI
|
0409011WL010617
|
MINA DEVI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034897
|
|
MINA DEVI
|
()
|
13
|
SOOTEA
|
AS-09-011-001-004/2256 ()
|
0409011000NRG24060620230111247
|
07/06/2023
|
Menaka Devi
|
0409011WL010485
|
Menaka Devi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034894
|
|
Menaka Devi
|
()
|
14
|
SOOTEA
|
AS-09-011-001-004/382 ()
|
0409011000NRG24060620230111748
|
07/06/2023
|
Sri Padma Bdr. Kharka
|
0409011WL010545
|
Sri Padma Bdr. Kharka
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034820
|
|
Sri Padma Bdr. Kharka
|
()
|
15
|
SOOTEA
|
AS-09-011-001-005/295 ()
|
0409011000NRG24060620230111309
|
07/06/2023
|
Biswas
|
0409011WL010490
|
Biswas
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2563034890
|
|
Biswas
|
()
|
16
|
SOOTEA
|
AS-09-011-001-005/295 ()
|
0409011000NRG24060620230111308
|
07/06/2023
|
Kirani
|
0409011WL010490
|
Kirani
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2563034889
|
|
Kirani
|
()
|
17
|
SOOTEA
|
AS-09-011-001-005/756 ()
|
0409011000NRG24060620230111316
|
07/06/2023
|
Sri Khagen Hira
|
0409011WL010491
|
Sri Khagen Hira
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034892
|
|
Sri Khagen Hira
|
()
|
18
|
SOOTEA
|
AS-09-011-001-006/1476 ()
|
0409011000NRG24060620230111567
|
07/06/2023
|
ABDUL HASIM
|
0409011WL010515
|
ABDUL HASIM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034821
|
|
ABDUL HASIM
|
()
|
19
|
SOOTEA
|
AS-09-011-001-006/1522 ()
|
0409011000NRG24060620230111408
|
07/06/2023
|
Md. Rahimuddin
|
0409011WL010503
|
Md. Rahimuddin
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034854
|
|
Md. Rahimuddin
|
()
|
20
|
SOOTEA
|
AS-09-011-001-006/4096 ()
|
0409011000NRG24060620230111257
|
07/06/2023
|
Mabajan Bibi
|
0409011WL010486
|
Mabajan Bibi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563034853
|
|
Mabajan Bibi
|
()
|
21
|
SOOTEA
|
AS-09-011-001-007/2200 ()
|
0409011000NRG24060620230111585
|
07/06/2023
|
Saibur Ranman
|
0409011WL010517
|
Saibur Ranman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034891
|
|
Saibur Ranman
|
()
|
22
|
SOOTEA
|
AS-09-011-001-008/991 ()
|
0409011000NRG24060620230111393
|
07/06/2023
|
Anowara Khatun
|
0409011WL010501
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034888
|
|
Anowara Khatun
|
()
|
23
|
SOOTEA
|
AS-09-011-001-009/3859 ()
|
0409011000NRG24060620230111322
|
07/06/2023
|
Abdul Alim
|
0409011WL010491
|
Abdul Alim
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034896
|
|
Abdul Alim
|
()
|
24
|
SOOTEA
|
AS-09-011-002-002/1083 ()
|
0409011000NRG24060620230112385
|
07/06/2023
|
Rajmohan Barman
|
0409011WL010668
|
Rajmohan Barman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035099
|
|
Rajmohan Barman
|
()
|
25
|
SOOTEA
|
AS-09-011-002-002/165 ()
|
0409011000NRG24060620230112371
|
07/06/2023
|
Sri Akhil Borman
|
0409011WL010663
|
Sri Akhil Borman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034840
|
|
Sri Akhil Borman
|
()
|
26
|
SOOTEA
|
AS-09-011-002-004/1397 ()
|
0409011000NRG24060620230112182
|
07/06/2023
|
GULAP DAS
|
0409011WL010627
|
GULAP DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034831
|
|
GULAP DAS
|
()
|
27
|
SOOTEA
|
AS-09-011-002-007/484 ()
|
0409011000NRG24060620230110963
|
07/06/2023
|
Sita Devi
|
0409011WL010463
|
Sita Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034822
|
|
Sita Devi
|
()
|
28
|
SOOTEA
|
AS-09-011-002-010/1102 ()
|
0409011000NRG24060620230112338
|
07/06/2023
|
ABDUL CHALAM
|
0409011WL010654
|
ABDUL CHALAM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Rejected
|
15/06/2023
|
|
2563034872
|
Account closed
|
|
|
29
|
SOOTEA
|
AS-09-011-002-010/2794 ()
|
0409011000NRG24060620230110983
|
07/06/2023
|
MUFAJUL HUSSAIN
|
0409011WL010463
|
MUFAJUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034839
|
|
MUFAJUL HUSSAIN
|
()
|
30
|
SOOTEA
|
AS-09-011-003-002/1597 ()
|
0409011000NRG24050620230108507
|
07/06/2023
|
Mafija Begam
|
0409011WL010106
|
Mafija Begam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563034865
|
|
Mafija Begam
|
()
|
31
|
SOOTEA
|
AS-09-011-003-002/1601 ()
|
0409011000NRG24050620230108508
|
07/06/2023
|
Jarina Begum
|
0409011WL010106
|
Jarina Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563034870
|
|
Jarina Begum
|
()
|
32
|
SOOTEA
|
AS-09-011-003-003/1265 ()
|
0409011000NRG24050620230108449
|
07/06/2023
|
NIRU OZAH
|
0409011WL010104
|
NIRU OZAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034851
|
|
NIRU OZAH
|
()
|
33
|
SOOTEA
|
AS-09-011-003-009/2056 ()
|
0409011000NRG24050620230108557
|
07/06/2023
|
DHIRESWAR BORAH
|
0409011WL010106
|
DHIRESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563035094
|
|
DHIRESWAR BORAH
|
()
|
34
|
SOOTEA
|
AS-09-011-003-011/1772 ()
|
0409011000NRG24050620230108485
|
07/06/2023
|
JUGAL BORAH
|
0409011WL010105
|
JUGAL BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563035098
|
|
JUGAL BORAH
|
()
|
35
|
SOOTEA
|
AS-09-011-003-011/1969 ()
|
0409011000NRG24050620230108488
|
07/06/2023
|
ARATI BORAH
|
0409011WL010105
|
ARATI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034852
|
|
ARATI BORAH
|
()
|
36
|
SOOTEA
|
AS-09-011-003-012/2512 ()
|
0409011000NRG24050620230108423
|
07/06/2023
|
DUL DAS
|
0409011WL010103
|
DUL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034900
|
|
DUL DAS
|
()
|
37
|
SOOTEA
|
AS-09-011-004-006/1104 ()
|
0409011000NRG24060620230109149
|
07/06/2023
|
Meraj Ali
|
0409011WL010160
|
Meraj Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034898
|
|
Meraj Ali
|
()
|
38
|
SOOTEA
|
AS-09-011-004-006/1106 ()
|
0409011000NRG24060620230109150
|
07/06/2023
|
Raja Ali
|
0409011WL010160
|
Raja Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034899
|
|
Raja Ali
|
()
|
39
|
SOOTEA
|
AS-09-011-004-006/118 ()
|
0409011000NRG24060620230109154
|
07/06/2023
|
BADAR ALI
|
0409011WL010160
|
BADAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034875
|
|
BADAR ALI
|
()
|
40
|
SOOTEA
|
AS-09-011-004-006/560 ()
|
0409011000NRG24060620230109163
|
07/06/2023
|
JIMI EGUM
|
0409011WL010160
|
JIMI EGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034824
|
|
JIMI EGUM
|
()
|
41
|
SOOTEA
|
AS-09-011-004-007/1947 ()
|
0409011000NRG24040620230107672
|
07/06/2023
|
NIMALI SAIKIA
|
0409011WL009991
|
NIMALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563034833
|
|
NIMALI SAIKIA
|
()
|
42
|
SOOTEA
|
AS-09-011-004-007/1991 ()
|
0409011000NRG24040620230107673
|
07/06/2023
|
MAMONI BORA
|
0409011WL009991
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563035093
|
|
MAMONI BORA
|
()
|
43
|
SOOTEA
|
AS-09-011-004-012/1013 ()
|
0409011000NRG24060620230109172
|
07/06/2023
|
Fatema Begum
|
0409011WL010160
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034849
|
|
Fatema Begum
|
()
|
44
|
SOOTEA
|
AS-09-011-004-012/645 ()
|
0409011000NRG24060620230109181
|
07/06/2023
|
Moinul Hussain
|
0409011WL010160
|
Moinul Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034848
|
|
Moinul Hussain
|
()
|
45
|
SOOTEA
|
AS-09-011-005-005/4023 ()
|
0409011000NRG24050620230108647
|
07/06/2023
|
KURCHIDA KHATUN
|
0409011WL010109
|
KURCHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035092
|
|
KURCHIDA KHATUN
|
()
|
46
|
SOOTEA
|
AS-09-011-005-005/4078 ()
|
0409011000NRG24050620230108684
|
07/06/2023
|
JAMAL UDDIN
|
0409011WL010109
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035091
|
|
JAMAL UDDIN
|
()
|
47
|
SOOTEA
|
AS-09-011-005-005/4082 ()
|
0409011000NRG24050620230108688
|
07/06/2023
|
HARBULA KHATUN
|
0409011WL010109
|
HARBULA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034813
|
|
HARBULA KHATUN
|
()
|
48
|
SOOTEA
|
AS-09-011-005-006/2235 ()
|
0409011000NRG24050620230108615
|
07/06/2023
|
Borah
|
0409011WL010108
|
Borah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035096
|
|
Borah
|
()
|
49
|
SOOTEA
|
AS-09-011-005-006/2235 ()
|
0409011000NRG24050620230108614
|
07/06/2023
|
Mamoni
|
0409011WL010108
|
Mamoni
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035095
|
|
Mamoni
|
()
|
50
|
SOOTEA
|
AS-09-011-005-006/2235 ()
|
0409011000NRG24050620230108616
|
07/06/2023
|
Man
|
0409011WL010108
|
Man
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035097
|
|
Man
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127806
|
127806
|
|
|
|
|
|
|
|
51
|
SOOTEA
|
AS-09-011-001-001/3175 ()
|
0409011000NRG24060620230112889
|
07/06/2023
|
Khalilur Rahman
|
0409011WL010741
|
Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035029
|
|
Khalilur Rahman
|
()
|
52
|
SOOTEA
|
AS-09-011-001-002/2546 ()
|
0409011000NRG24060620230111252
|
07/06/2023
|
NURUL ALI
|
0409011WL010486
|
NURUL ALI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034797
|
|
NURUL ALI
|
()
|
53
|
SOOTEA
|
AS-09-011-001-003/3214 ()
|
0409011000NRG24060620230112937
|
07/06/2023
|
MANUWARA KHATUN
|
0409011WL010741
|
MANUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035034
|
|
MANUWARA KHATUN
|
()
|
54
|
SOOTEA
|
AS-09-011-001-003/634 ()
|
0409011000NRG24060620230112950
|
07/06/2023
|
MATILAL THAPA
|
0409011WL010741
|
MATILAL THAPA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034975
|
|
MATILAL THAPA
|
()
|
55
|
SOOTEA
|
AS-09-011-001-004/382 ()
|
0409011000NRG24060620230111749
|
07/06/2023
|
Uma Devi
|
0409011WL010545
|
Uma Devi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034926
|
|
Uma Devi
|
()
|
56
|
SOOTEA
|
AS-09-011-001-005/1483 ()
|
0409011000NRG24060620230111388
|
07/06/2023
|
Md. Ali Hussain
|
0409011WL010501
|
Md. Ali Hussain
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034753
|
|
Md. Ali Hussain
|
()
|
57
|
SOOTEA
|
AS-09-011-001-005/295 ()
|
0409011000NRG24060620230111307
|
07/06/2023
|
Sri Kirani Biswash
|
0409011WL010490
|
Sri Kirani Biswash
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2563035083
|
|
Sri Kirani Biswash
|
()
|
58
|
SOOTEA
|
AS-09-011-001-006/1428 ()
|
0409011000NRG24060620230111581
|
07/06/2023
|
GULBAN NESSA
|
0409011WL010517
|
GULBAN NESSA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034798
|
|
GULBAN NESSA
|
()
|
59
|
SOOTEA
|
AS-09-011-001-010/1505 ()
|
0409011000NRG24070620230116209
|
07/06/2023
|
Md. Morejamal
|
0409011WL010917
|
Md. Morejamal
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035086
|
|
Md. Morejamal
|
()
|
60
|
SOOTEA
|
AS-09-011-002-002/1902 ()
|
0409011000NRG24060620230112334
|
07/06/2023
|
Gopi Biswash
|
0409011WL010654
|
Gopi Biswash
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035033
|
|
Gopi Biswash
|
()
|
61
|
SOOTEA
|
AS-09-011-002-002/2216 ()
|
0409011000NRG24060620230110929
|
07/06/2023
|
LILA DEVI
|
0409011WL010463
|
LILA DEVI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035197
|
|
LILA DEVI
|
()
|
62
|
SOOTEA
|
AS-09-011-002-006/176 ()
|
0409011000NRG24060620230110931
|
07/06/2023
|
Dipa Devi
|
0409011WL010463
|
Dipa Devi
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035014
|
|
Dipa Devi
|
()
|
63
|
SOOTEA
|
AS-09-011-002-006/1918 ()
|
0409011000NRG24060620230112234
|
07/06/2023
|
ANJALI DEVI
|
0409011WL010638
|
ANJALI DEVI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035085
|
|
ANJALI DEVI
|
()
|
64
|
SOOTEA
|
AS-09-011-002-008/1511 ()
|
0409011000NRG24060620230112344
|
07/06/2023
|
Sri Sumitra Barman
|
0409011WL010656
|
Sri Sumitra Barman
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034934
|
|
Sri Sumitra Barman
|
()
|
65
|
SOOTEA
|
AS-09-011-002-008/1517 ()
|
0409011000NRG24060620230112235
|
07/06/2023
|
MALATI BARMAN
|
0409011WL010638
|
MALATI BARMAN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034935
|
|
MALATI BARMAN
|
()
|
66
|
SOOTEA
|
AS-09-011-002-009/1052 ()
|
0409011000NRG24060620230110974
|
07/06/2023
|
GOPAL KHARKA
|
0409011WL010463
|
GOPAL KHARKA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035194
|
|
GOPAL KHARKA
|
()
|
67
|
SOOTEA
|
AS-09-011-002-009/1052 ()
|
0409011000NRG24060620230110975
|
07/06/2023
|
GOPAL KHARKA
|
0409011WL010463
|
GOPAL KHARKA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035067
|
|
GOPAL KHARKA
|
()
|
68
|
SOOTEA
|
AS-09-011-003-002/1294 ()
|
0409011000NRG24050620230108428
|
07/06/2023
|
Sri Dhrubajyoti Bora
|
0409011WL010104
|
Sri Dhrubajyoti Bora
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563035200
|
|
Sri Dhrubajyoti Bora
|
()
|
69
|
SOOTEA
|
AS-09-011-003-002/2034 ()
|
0409011000NRG24050620230108441
|
07/06/2023
|
MUNMEE BORDOLAI
|
0409011WL010104
|
MUNMEE BORDOLAI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034967
|
|
MUNMEE BORDOLAI
|
()
|
70
|
SOOTEA
|
AS-09-011-003-002/2375 ()
|
0409011000NRG24050620230108540
|
07/06/2023
|
REJINA KHATUN
|
0409011WL010106
|
REJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563034692
|
|
REJINA KHATUN
|
()
|
71
|
SOOTEA
|
AS-09-011-003-002/759 ()
|
0409011000NRG24050620230108446
|
07/06/2023
|
Sri Mitali Saikia
|
0409011WL010104
|
Sri Mitali Saikia
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563035076
|
|
Sri Mitali Saikia
|
()
|
72
|
SOOTEA
|
AS-09-011-003-003/122 ()
|
0409011000NRG24050620230108448
|
07/06/2023
|
Sri Milan Gogoi
|
0409011WL010104
|
Sri Milan Gogoi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034964
|
|
Sri Milan Gogoi
|
()
|
73
|
SOOTEA
|
AS-09-011-003-003/1642 ()
|
0409011000NRG24050620230108411
|
07/06/2023
|
LOTUFA BEGUM
|
0409011WL010101
|
LOTUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563034965
|
|
LOTUFA BEGUM
|
()
|
74
|
SOOTEA
|
AS-09-011-003-003/369 ()
|
0409011000NRG24050620230108406
|
07/06/2023
|
Paresh Oza
|
0409011WL010099
|
Paresh Oza
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563035193
|
|
Paresh Oza
|
()
|
75
|
SOOTEA
|
AS-09-011-003-006/890 ()
|
0409011000NRG24050620230108462
|
07/06/2023
|
Sri Bhaskar Saikia
|
0409011WL010104
|
Sri Bhaskar Saikia
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034704
|
|
Sri Bhaskar Saikia
|
()
|
76
|
SOOTEA
|
AS-09-011-003-009/223 ()
|
0409011000NRG24050620230108561
|
07/06/2023
|
Bulbuli Bora
|
0409011WL010106
|
Bulbuli Bora
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563035026
|
|
Bulbuli Bora
|
()
|
77
|
SOOTEA
|
AS-09-011-003-010/1826 ()
|
0409011000NRG24050620230108468
|
07/06/2023
|
LILIMA BEGUM
|
0409011WL010104
|
LILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034966
|
|
LILIMA BEGUM
|
()
|
78
|
SOOTEA
|
AS-09-011-003-010/1935 ()
|
0409011000NRG24050620230108474
|
07/06/2023
|
MANTI MANDAL
|
0409011WL010104
|
MANTI MANDAL
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034974
|
|
MANTI MANDAL
|
()
|
79
|
SOOTEA
|
AS-09-011-003-010/641 ()
|
0409011000NRG24050620230108476
|
07/06/2023
|
Sri Anima Ghosh
|
0409011WL010104
|
Sri Anima Ghosh
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034973
|
|
Sri Anima Ghosh
|
()
|
80
|
SOOTEA
|
AS-09-011-003-011/1814 ()
|
0409011000NRG24050620230108487
|
07/06/2023
|
BASANTI BORAH
|
0409011WL010105
|
BASANTI BORAH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034971
|
|
BASANTI BORAH
|
()
|
81
|
SOOTEA
|
AS-09-011-003-011/2251 ()
|
0409011000NRG24050620230108492
|
07/06/2023
|
ARCHANA DAS BORAH
|
0409011WL010105
|
ARCHANA DAS BORAH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563035087
|
|
ARCHANA DAS BORAH
|
()
|
82
|
SOOTEA
|
AS-09-011-003-011/312 ()
|
0409011000NRG24050620230108421
|
07/06/2023
|
Sri Bipul Bormudoi
|
0409011WL010103
|
Sri Bipul Bormudoi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563035190
|
|
Sri Bipul Bormudoi
|
()
|
83
|
SOOTEA
|
AS-09-011-003-012/1008 ()
|
0409011000NRG24050620230108414
|
07/06/2023
|
Dadul Das
|
0409011WL010102
|
Dadul Das
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563035080
|
|
Dadul Das
|
()
|
84
|
SOOTEA
|
AS-09-011-003-012/1132 ()
|
0409011000NRG24050620230108395
|
07/06/2023
|
Rakesh Das
|
0409011WL010098
|
Rakesh Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563034931
|
|
Rakesh Das
|
()
|
85
|
SOOTEA
|
AS-09-011-003-012/1486 ()
|
0409011000NRG24050620230108409
|
07/06/2023
|
Sri Bimal Das
|
0409011WL010100
|
Sri Bimal Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563034932
|
|
Sri Bimal Das
|
()
|
86
|
SOOTEA
|
AS-09-011-003-012/2160 ()
|
0409011000NRG24050620230108396
|
07/06/2023
|
RANI DAS
|
0409011WL010098
|
RANI DAS
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563034986
|
|
RANI DAS
|
()
|
87
|
SOOTEA
|
AS-09-011-003-012/2257 ()
|
0409011000NRG24050620230108397
|
07/06/2023
|
Purnima Das
|
0409011WL010098
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563034985
|
|
Purnima Das
|
()
|
88
|
SOOTEA
|
AS-09-011-003-012/226 ()
|
0409011000NRG24050620230108412
|
07/06/2023
|
Sri Ratna Das
|
0409011WL010101
|
Sri Ratna Das
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563035078
|
|
Sri Ratna Das
|
()
|
89
|
SOOTEA
|
AS-09-011-003-012/462 ()
|
0409011000NRG24050620230108390
|
07/06/2023
|
Sri Jaduram Das
|
0409011WL010097
|
Sri Jaduram Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563034929
|
|
Sri Jaduram Das
|
()
|
90
|
SOOTEA
|
AS-09-011-003-012/549 ()
|
0409011000NRG24050620230108391
|
07/06/2023
|
BISHAL DAS
|
0409011WL010097
|
BISHAL DAS
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563035016
|
|
BISHAL DAS
|
()
|
91
|
SOOTEA
|
AS-09-011-003-012/561 ()
|
0409011000NRG24050620230108392
|
07/06/2023
|
Sri Bhaiti Das
|
0409011WL010097
|
Sri Bhaiti Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563035077
|
|
Sri Bhaiti Das
|
()
|
92
|
SOOTEA
|
AS-09-011-003-012/562 ()
|
0409011000NRG24050620230108398
|
07/06/2023
|
Sri Rajen Das
|
0409011WL010098
|
Sri Rajen Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563034984
|
|
Sri Rajen Das
|
()
|
93
|
SOOTEA
|
AS-09-011-003-012/584 ()
|
0409011000NRG24050620230108407
|
07/06/2023
|
Sri Syam Das
|
0409011WL010099
|
Sri Syam Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563035082
|
|
Sri Syam Das
|
()
|
94
|
SOOTEA
|
AS-09-011-003-012/649 ()
|
0409011000NRG24050620230108418
|
07/06/2023
|
Sri Ranjit Das
|
0409011WL010102
|
Sri Ranjit Das
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563035079
|
|
Sri Ranjit Das
|
()
|
95
|
SOOTEA
|
AS-09-011-003-012/830 ()
|
0409011000NRG24050620230108425
|
07/06/2023
|
Sri Puna Das
|
0409011WL010103
|
Sri Puna Das
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034930
|
|
Sri Puna Das
|
()
|
96
|
SOOTEA
|
AS-09-011-003-012/865 ()
|
0409011000NRG24050620230108419
|
07/06/2023
|
Sri Rajen Das
|
0409011WL010102
|
Sri Rajen Das
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034968
|
|
Sri Rajen Das
|
()
|
97
|
SOOTEA
|
AS-09-011-003-012/930 ()
|
0409011000NRG24050620230108408
|
07/06/2023
|
Sri Babu Das
|
0409011WL010099
|
Sri Babu Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563034970
|
|
Sri Babu Das
|
()
|
98
|
SOOTEA
|
AS-09-011-003-012/931 ()
|
0409011000NRG24050620230108394
|
07/06/2023
|
Sri Ganesh Das
|
0409011WL010097
|
Sri Ganesh Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563034933
|
|
Sri Ganesh Das
|
()
|
99
|
SOOTEA
|
AS-09-011-004-006/117 ()
|
0409011000NRG24060620230109153
|
07/06/2023
|
BEBY BEGUM
|
0409011WL010160
|
BEBY BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563035139
|
|
BEBY BEGUM
|
()
|
100
|
SOOTEA
|
AS-09-011-004-012/74 ()
|
0409011000NRG24060620230109183
|
07/06/2023
|
NURUL ISLAM
|
0409011WL010160
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563035138
|
|
NURUL ISLAM
|
()
|
101
|
SOOTEA
|
AS-09-011-005-003/1542 ()
|
0409011000NRG24050620230108576
|
07/06/2023
|
MONUKAN NATH
|
0409011WL010107
|
MONUKAN NATH
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035031
|
|
MONUKAN NATH
|
()
|
102
|
SOOTEA
|
AS-09-011-005-003/1912 ()
|
0409011000NRG24050620230108587
|
07/06/2023
|
GOPAL DAMAI
|
0409011WL010107
|
GOPAL DAMAI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035192
|
|
GOPAL DAMAI
|
()
|
103
|
SOOTEA
|
AS-09-011-005-003/2489 ()
|
0409011000NRG24050620230108592
|
07/06/2023
|
KESHAB NATH
|
0409011WL010107
|
KESHAB NATH
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035032
|
|
KESHAB NATH
|
()
|
104
|
SOOTEA
|
AS-09-011-010-002/1913 ()
|
0409011000NRG24060620230110740
|
07/06/2023
|
Baneswar Basumatary
|
0409011WL010446
|
Baneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035140
|
|
Baneswar Basumatary
|
()
|
105
|
SOOTEA
|
AS-09-011-010-002/1952 ()
|
0409011000NRG24060620230110741
|
07/06/2023
|
Rameswar Basumatary
|
0409011WL010446
|
Rameswar Basumatary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035018
|
|
Rameswar Basumatary
|
()
|
106
|
SOOTEA
|
AS-09-011-010-003/1098 ()
|
0409011000NRG24070620230116305
|
07/06/2023
|
Prameswar Tanti
|
0409011WL010921
|
Prameswar Tanti
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035191
|
|
Prameswar Tanti
|
()
|
107
|
SOOTEA
|
AS-09-011-010-004/4072 ()
|
0409011000NRG24060620230110742
|
07/06/2023
|
BIPUL SWARGIYARI
|
0409011WL010446
|
BIPUL SWARGIYARI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035103
|
|
BIPUL SWARGIYARI
|
()
|
108
|
SOOTEA
|
AS-09-011-010-007/844 ()
|
0409011000NRG24070620230116317
|
07/06/2023
|
Sri Daulat Guwala
|
0409011WL010921
|
Sri Daulat Guwala
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034963
|
|
Sri Daulat Guwala
|
()
|
109
|
SOOTEA
|
AS-09-011-010-010/2561 ()
|
0409011000NRG24060620230110745
|
07/06/2023
|
BIMAL NATH
|
0409011WL010446
|
BIMAL NATH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035195
|
|
BIMAL NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160650
|
160650
|
|
|
|
|
|
|
|
110
|
SOOTEA
|
AS-09-011-010-007/6071 ()
|
0409011000NRG24070620230116316
|
07/06/2023
|
NILADI KONDA
|
0409011WL010921
|
NILADI KONDA
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035037
|
|
NILADI KONDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
111
|
SOOTEA
|
AS-09-011-005-003/3449 ()
|
0409011000NRG24050620230108612
|
07/06/2023
|
SANGITA DEVI
|
0409011WL010107
|
SANGITA DEVI
|
00152
|
HDFC0001962
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035088
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
112
|
SOOTEA
|
AS-09-011-002-007/1932 ()
|
0409011000NRG24060620230110949
|
07/06/2023
|
Ganesh Bahadur Chetry
|
0409011WL010463
|
Ganesh Bahadur Chetry
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034786
|
|
MR GANESH BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
113
|
SOOTEA
|
AS-09-011-001-008/2066 ()
|
0409011000NRG24060620230111400
|
07/06/2023
|
FULMOTI KHATUN
|
0409011WL010502
|
FULMOTI KHATUN
|
00415
|
SBIN0009141
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034811
|
|
MISS FULMOTI KHATUN
|
()
|
114
|
SOOTEA
|
AS-09-011-001-009/4825 ()
|
0409011000NRG24070620230116303
|
07/06/2023
|
Maminul Hussain
|
0409011WL010921
|
Maminul Hussain
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034905
|
|
MR MAMINUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
115
|
SOOTEA
|
AS-09-011-001-001/1816 ()
|
0409011000NRG24060620230112880
|
07/06/2023
|
Abdul Karim
|
0409011WL010741
|
Abdul Karim
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034860
|
|
MR ABDUL KARIM
|
()
|
116
|
SOOTEA
|
AS-09-011-001-001/1820 ()
|
0409011000NRG24060620230112882
|
07/06/2023
|
Fatima Khatun
|
0409011WL010741
|
Fatima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034764
|
|
MRS FATIMA KHATUN
|
()
|
117
|
SOOTEA
|
AS-09-011-001-001/1820 ()
|
0409011000NRG24060620230112881
|
07/06/2023
|
Md Motibur Rahman
|
0409011WL010741
|
Md Motibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035081
|
|
MR MATIBUR RAHMAN
|
()
|
118
|
SOOTEA
|
AS-09-011-001-001/1957 ()
|
0409011000NRG24060620230112883
|
07/06/2023
|
CHAIFUL ISLAM
|
0409011WL010741
|
CHAIFUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034988
|
|
CHAIFUL ISLAM
|
()
|
119
|
SOOTEA
|
AS-09-011-001-001/3173 ()
|
0409011000NRG24060620230112886
|
07/06/2023
|
Amijul Haque
|
0409011WL010741
|
Amijul Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034769
|
|
MR AMIJUL HAQUE
|
()
|
120
|
SOOTEA
|
AS-09-011-001-001/3174 ()
|
0409011000NRG24060620230112887
|
07/06/2023
|
Abdul Sahid
|
0409011WL010741
|
Abdul Sahid
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035061
|
|
MR ABDUL CHAHID
|
()
|
121
|
SOOTEA
|
AS-09-011-001-001/3175 ()
|
0409011000NRG24060620230112888
|
07/06/2023
|
Mursida Begum
|
0409011WL010741
|
Mursida Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034917
|
|
MISS MURSHIDA BEGUM
|
()
|
122
|
SOOTEA
|
AS-09-011-001-001/3964 ()
|
0409011000NRG24070620230116235
|
07/06/2023
|
Mariom Nessa
|
0409011WL010921
|
Mariom Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034953
|
|
MISS MARIOM NESSA
|
()
|
123
|
SOOTEA
|
AS-09-011-001-001/3965 ()
|
0409011000NRG24070620230116236
|
07/06/2023
|
Hajara Khatun
|
0409011WL010921
|
Hajara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034743
|
|
MISS HAJARAKHATUN KHATUN
|
()
|
124
|
SOOTEA
|
AS-09-011-001-001/4026 ()
|
0409011000NRG24070620230116237
|
07/06/2023
|
Fatema Khatun
|
0409011WL010921
|
Fatema Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034864
|
|
MISS FATEMA KHATUN
|
()
|
125
|
SOOTEA
|
AS-09-011-001-001/4539 ()
|
0409011000NRG24070620230116238
|
07/06/2023
|
SAKINA KHATUN
|
0409011WL010921
|
SAKINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034957
|
|
MRS SAKINA KHATUN
|
()
|
126
|
SOOTEA
|
AS-09-011-001-001/4550 ()
|
0409011000NRG24070620230116239
|
07/06/2023
|
AkkashAli
|
0409011WL010921
|
AkkashAli
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035120
|
|
AKKASH ALI
|
()
|
127
|
SOOTEA
|
AS-09-011-001-001/4555 ()
|
0409011000NRG24070620230116240
|
07/06/2023
|
FULUJA KHATUN
|
0409011WL010921
|
FULUJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035179
|
|
MISS FULUJA KHATUN
|
()
|
128
|
SOOTEA
|
AS-09-011-001-001/4557 ()
|
0409011000NRG24070620230116241
|
07/06/2023
|
JAMIRAN NESSA
|
0409011WL010921
|
JAMIRAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034731
|
|
MRS JAMIRAN NESSA
|
()
|
129
|
SOOTEA
|
AS-09-011-001-001/4559 ()
|
0409011000NRG24070620230116242
|
07/06/2023
|
ANOWARA KHATUN
|
0409011WL010921
|
ANOWARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034730
|
|
MRS ANOWARA KHATUN
|
()
|
130
|
SOOTEA
|
AS-09-011-001-001/4649 ()
|
0409011000NRG24060620230111576
|
07/06/2023
|
Abdul Abal
|
0409011WL010517
|
Abdul Abal
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034794
|
|
MR ABDUL ABAL
|
()
|
131
|
SOOTEA
|
AS-09-011-001-001/4660 ()
|
0409011000NRG24060620230112890
|
07/06/2023
|
MUKTUL HUSSAIN
|
0409011WL010741
|
MUKTUL HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035057
|
|
MUKTUL HUSSAIN
|
()
|
132
|
SOOTEA
|
AS-09-011-001-001/4827 ()
|
0409011000NRG24070620230116245
|
07/06/2023
|
Ashiya Khatun
|
0409011WL010921
|
Ashiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034759
|
|
MRS ASHIYA KHATUN
|
()
|
133
|
SOOTEA
|
AS-09-011-001-001/4828 ()
|
0409011000NRG24070620230116246
|
07/06/2023
|
Mubaraque Hussain
|
0409011WL010921
|
Mubaraque Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034761
|
|
MR MUBARAK ALI
|
()
|
134
|
SOOTEA
|
AS-09-011-001-001/4830 ()
|
0409011000NRG24070620230116247
|
07/06/2023
|
Abdul Rahim
|
0409011WL010921
|
Abdul Rahim
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035001
|
|
MR ABDUL ROHIM
|
()
|
135
|
SOOTEA
|
AS-09-011-001-001/4831 ()
|
0409011000NRG24070620230116248
|
07/06/2023
|
Nurjahan Khatun
|
0409011WL010921
|
Nurjahan Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034763
|
|
MRS NURJAHAN KHATUN
|
()
|
136
|
SOOTEA
|
AS-09-011-001-001/4833 ()
|
0409011000NRG24070620230116249
|
07/06/2023
|
MASUMA KHATUN
|
0409011WL010921
|
MASUMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035119
|
|
MRS MASUMA KHATUN
|
()
|
137
|
SOOTEA
|
AS-09-011-001-001/5010 ()
|
0409011000NRG24070620230116250
|
07/06/2023
|
Aleka Khatun
|
0409011WL010921
|
Aleka Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035167
|
|
MISS ALEKA KHATUN
|
()
|
138
|
SOOTEA
|
AS-09-011-001-001/5011 ()
|
0409011000NRG24070620230116251
|
07/06/2023
|
Chahar Bhanu Nessa
|
0409011WL010921
|
Chahar Bhanu Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034770
|
|
MRS CHAHAR BHANU NESSA
|
()
|
139
|
SOOTEA
|
AS-09-011-001-001/5013 ()
|
0409011000NRG24070620230116252
|
07/06/2023
|
Rachima Khatun
|
0409011WL010921
|
Rachima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034785
|
|
MISS RACHIMA KHATUN
|
()
|
140
|
SOOTEA
|
AS-09-011-001-001/5014 ()
|
0409011000NRG24070620230116253
|
07/06/2023
|
Saddam Hussain
|
0409011WL010921
|
Saddam Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034752
|
|
MR SADDAM HUSSAIN
|
()
|
141
|
SOOTEA
|
AS-09-011-001-001/5018 ()
|
0409011000NRG24070620230116254
|
07/06/2023
|
Kudduch Ali
|
0409011WL010921
|
Kudduch Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035163
|
|
MR KUDDUCH ALI
|
()
|
142
|
SOOTEA
|
AS-09-011-001-001/5021 ()
|
0409011000NRG24070620230116255
|
07/06/2023
|
Abitan Nessa
|
0409011WL010921
|
Abitan Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034750
|
|
MRS ABITAN NESSA
|
()
|
143
|
SOOTEA
|
AS-09-011-001-001/5052 ()
|
0409011000NRG24070620230116256
|
07/06/2023
|
Ali Hussain
|
0409011WL010921
|
Ali Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034788
|
|
MR ALI HUSSAIN
|
()
|
144
|
SOOTEA
|
AS-09-011-001-001/5059 ()
|
0409011000NRG24070620230116258
|
07/06/2023
|
Rehena Khatun
|
0409011WL010921
|
Rehena Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034776
|
|
MRS REHENA KHATUN
|
()
|
145
|
SOOTEA
|
AS-09-011-001-001/88 ()
|
0409011000NRG24070620230116259
|
07/06/2023
|
Md. Fakir Ali
|
0409011WL010921
|
Md. Fakir Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035065
|
|
MR FAKIR ALI
|
()
|
146
|
SOOTEA
|
AS-09-011-001-002/1208 ()
|
0409011000NRG24060620230111385
|
07/06/2023
|
ASADA KHATUN
|
0409011WL010501
|
ASADA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034987
|
|
MRS ASADA KHATUN
|
()
|
147
|
SOOTEA
|
AS-09-011-001-002/1208 ()
|
0409011000NRG24060620230111384
|
07/06/2023
|
Md. Mojibur Rahman
|
0409011WL010501
|
Md. Mojibur Rahman
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035063
|
|
MR MAJIBUR RAHMAN
|
()
|
148
|
SOOTEA
|
AS-09-011-001-002/2185 ()
|
0409011000NRG24060620230112897
|
07/06/2023
|
SHER BAHADUR PRADHAN
|
0409011WL010741
|
SHER BAHADUR PRADHAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Rejected
|
15/06/2023
|
|
2563034956
|
No Such Account
|
|
|
149
|
SOOTEA
|
AS-09-011-001-002/2203 ()
|
0409011000NRG24060620230112899
|
07/06/2023
|
Jahiran Nessa
|
0409011WL010741
|
Jahiran Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035159
|
|
MRS JAHIRAN NESSA
|
()
|
150
|
SOOTEA
|
AS-09-011-001-002/2359 ()
|
0409011000NRG24060620230112902
|
07/06/2023
|
Mr.ALI HUSSAIN
|
0409011WL010741
|
Mr.ALI HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034943
|
|
MR ALI HUSSAIN
|
()
|
151
|
SOOTEA
|
AS-09-011-001-002/2546 ()
|
0409011000NRG24060620230111253
|
07/06/2023
|
Rabiya Khatun
|
0409011WL010486
|
Rabiya Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034767
|
|
MRS RABIJA KHATUN
|
()
|
152
|
SOOTEA
|
AS-09-011-001-002/2808 ()
|
0409011000NRG24060620230112904
|
07/06/2023
|
Jamila Khatun
|
0409011WL010741
|
Jamila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034777
|
|
MRS JAMILA KHATUN
|
()
|
153
|
SOOTEA
|
AS-09-011-001-002/3629 ()
|
0409011000NRG24060620230112905
|
07/06/2023
|
GOPAL KALIKOTI
|
0409011WL010741
|
GOPAL KALIKOTI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034969
|
|
SHRI PUSPANJOLI CHETRY
|
()
|
154
|
SOOTEA
|
AS-09-011-001-002/3629 ()
|
0409011000NRG24060620230112906
|
07/06/2023
|
GOPAL KALIKOTI
|
0409011WL010741
|
GOPAL KALIKOTI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035050
|
|
SHRI PUSPANJOLI CHETRY
|
()
|
155
|
SOOTEA
|
AS-09-011-001-002/3842 ()
|
0409011000NRG24070620230116260
|
07/06/2023
|
Moynul Haque
|
0409011WL010921
|
Moynul Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035117
|
|
MR MOYNUL HAQUE
|
()
|
156
|
SOOTEA
|
AS-09-011-001-002/4086 ()
|
0409011000NRG24060620230112126
|
07/06/2023
|
AKHIMA KHATUN
|
0409011WL010617
|
AKHIMA KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563034924
|
|
MISS AKHLIMA KHATUN
|
()
|
157
|
SOOTEA
|
AS-09-011-001-002/4516 ()
|
0409011000NRG24070620230116261
|
07/06/2023
|
Abu Taleb
|
0409011WL010921
|
Abu Taleb
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034748
|
|
MR ABU TALEB
|
()
|
158
|
SOOTEA
|
AS-09-011-001-002/4516 ()
|
0409011000NRG24070620230116262
|
07/06/2023
|
Jahiran Nessa
|
0409011WL010921
|
Jahiran Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034952
|
|
MISS JOHIRON NESSA
|
()
|
159
|
SOOTEA
|
AS-09-011-001-002/4547 ()
|
0409011000NRG24070620230116263
|
07/06/2023
|
ICHIFUL KHATUN
|
0409011WL010921
|
ICHIFUL KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035172
|
|
MISS ICHIFUL KHATUN
|
()
|
160
|
SOOTEA
|
AS-09-011-001-002/4549 ()
|
0409011000NRG24070620230116264
|
07/06/2023
|
ABDUL RACHID
|
0409011WL010921
|
ABDUL RACHID
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034755
|
|
MR ABDUL RACHID
|
()
|
161
|
SOOTEA
|
AS-09-011-001-002/4552 ()
|
0409011000NRG24070620230116266
|
07/06/2023
|
Salima Khatun
|
0409011WL010921
|
Salima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034866
|
|
MRS SALIMA KHATUN
|
()
|
162
|
SOOTEA
|
AS-09-011-001-002/4556 ()
|
0409011000NRG24070620230116267
|
07/06/2023
|
Dilwar Islam
|
0409011WL010921
|
Dilwar Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034834
|
|
MR DILWAR ISLAM
|
()
|
163
|
SOOTEA
|
AS-09-011-001-002/4564 ()
|
0409011000NRG24070620230116268
|
07/06/2023
|
Amir Islam
|
0409011WL010921
|
Amir Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035114
|
|
MR AMIR ISLAM
|
()
|
164
|
SOOTEA
|
AS-09-011-001-002/4571 ()
|
0409011000NRG24070620230116269
|
07/06/2023
|
Alekjan Nessa
|
0409011WL010921
|
Alekjan Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034754
|
|
MISS ALEKJAN NESSA
|
()
|
165
|
SOOTEA
|
AS-09-011-001-002/4573 ()
|
0409011000NRG24070620230116270
|
07/06/2023
|
Mechiya Khatun
|
0409011WL010921
|
Mechiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034780
|
|
MISS MECHIYA KHATUN
|
()
|
166
|
SOOTEA
|
AS-09-011-001-002/4585 ()
|
0409011000NRG24070620230116271
|
07/06/2023
|
Abdul Hussain
|
0409011WL010921
|
Abdul Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035055
|
|
MR ABDUL HUSSAIN
|
()
|
167
|
SOOTEA
|
AS-09-011-001-002/4656 ()
|
0409011000NRG24060620230112907
|
07/06/2023
|
SAHA ALI
|
0409011WL010741
|
SAHA ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035133
|
|
MR SAHA ALI
|
()
|
168
|
SOOTEA
|
AS-09-011-001-002/4805 ()
|
0409011000NRG24070620230116273
|
07/06/2023
|
Banabhaci Nessa
|
0409011WL010921
|
Banabhaci Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035062
|
|
MISS BANABHACHI NESSA
|
()
|
169
|
SOOTEA
|
AS-09-011-001-002/4823 ()
|
0409011000NRG24070620230116275
|
07/06/2023
|
Chaleha Khatun
|
0409011WL010921
|
Chaleha Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034749
|
|
MRS CHALEHA KHATUN
|
()
|
170
|
SOOTEA
|
AS-09-011-001-002/4868 ()
|
0409011000NRG24070620230116276
|
07/06/2023
|
Aminul Hoque
|
0409011WL010921
|
Aminul Hoque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034959
|
|
MR AMINUL HOQUE
|
()
|
171
|
SOOTEA
|
AS-09-011-001-002/5053 ()
|
0409011000NRG24070620230116278
|
07/06/2023
|
Siddik Ali
|
0409011WL010921
|
Siddik Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034789
|
|
MR SIDDIK ALI
|
()
|
172
|
SOOTEA
|
AS-09-011-001-003/1011 ()
|
0409011000NRG24060620230111387
|
07/06/2023
|
Santosh Sahani
|
0409011WL010501
|
Santosh Sahani
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034855
|
|
SHRI SANTOSH SAHANI
|
()
|
173
|
SOOTEA
|
AS-09-011-001-003/1080 ()
|
0409011000NRG24060620230112912
|
07/06/2023
|
Mosina Khatun
|
0409011WL010741
|
Mosina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034735
|
|
MISS MACHIYA KHATUN
|
()
|
174
|
SOOTEA
|
AS-09-011-001-003/127 ()
|
0409011000NRG24060620230112913
|
07/06/2023
|
FATIMA KHATUN
|
0409011WL010741
|
FATIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034923
|
|
MRS FTEMA KHATUN
|
()
|
175
|
SOOTEA
|
AS-09-011-001-003/137 ()
|
0409011000NRG24070620230116279
|
07/06/2023
|
Md. Abu Taleb
|
0409011WL010921
|
Md. Abu Taleb
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035021
|
|
MR CHABED ALI
|
()
|
176
|
SOOTEA
|
AS-09-011-001-003/168 ()
|
0409011000NRG24060620230112919
|
07/06/2023
|
Md. Eunus Ali
|
0409011WL010741
|
Md. Eunus Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034939
|
|
MR YUNUS ALI
|
()
|
177
|
SOOTEA
|
AS-09-011-001-003/189 ()
|
0409011000NRG24060620230112922
|
07/06/2023
|
Md. Harun Rasid
|
0409011WL010741
|
Md. Harun Rasid
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034977
|
|
MR HARON RACHID
|
()
|
178
|
SOOTEA
|
AS-09-011-001-003/2574 ()
|
0409011000NRG24060620230111303
|
07/06/2023
|
Taher Ali
|
0409011WL010490
|
Taher Ali
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2563034927
|
|
MR TAHER ALI
|
()
|
179
|
SOOTEA
|
AS-09-011-001-003/2649 ()
|
0409011000NRG24060620230112929
|
07/06/2023
|
Abdul Khalek
|
0409011WL010741
|
Abdul Khalek
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034738
|
|
MRS AIVAN KHATUN
|
()
|
180
|
SOOTEA
|
AS-09-011-001-003/2650 ()
|
0409011000NRG24060620230112930
|
07/06/2023
|
ABdul Rahim
|
0409011WL010741
|
ABdul Rahim
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035084
|
|
MR ABDUL RAHIM
|
()
|
181
|
SOOTEA
|
AS-09-011-001-003/2728 ()
|
0409011000NRG24060620230112128
|
07/06/2023
|
Akhalima Khatun
|
0409011WL010617
|
Akhalima Khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563034808
|
|
MRS AKHALIMA KHATUN
|
()
|
182
|
SOOTEA
|
AS-09-011-001-003/3108 ()
|
0409011000NRG24060620230112934
|
07/06/2023
|
ANITA DEVI
|
0409011WL010741
|
ANITA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035187
|
|
SHRI ANITA DEVI
|
()
|
183
|
SOOTEA
|
AS-09-011-001-003/3213 ()
|
0409011000NRG24060620230112936
|
07/06/2023
|
HAJARA KHATUN
|
0409011WL010741
|
HAJARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035000
|
|
MRS HAJERA KHATUN
|
()
|
184
|
SOOTEA
|
AS-09-011-001-003/3239 ()
|
0409011000NRG24060620230111406
|
07/06/2023
|
JAKIR HUSSAIN
|
0409011WL010503
|
JAKIR HUSSAIN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035040
|
|
MR JAKIR HUSSAIN
|
()
|
185
|
SOOTEA
|
AS-09-011-001-003/3239 ()
|
0409011000NRG24060620230111407
|
07/06/2023
|
JAKIR HUSSAIN
|
0409011WL010503
|
JAKIR HUSSAIN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034948
|
|
MISS NOSIMON KHATUN
|
()
|
186
|
SOOTEA
|
AS-09-011-001-003/344 ()
|
0409011000NRG24060620230112939
|
07/06/2023
|
GITA DEVI
|
0409011WL010741
|
GITA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034837
|
|
SHRI GITA DEVI
|
()
|
187
|
SOOTEA
|
AS-09-011-001-003/344 ()
|
0409011000NRG24060620230112938
|
07/06/2023
|
Sri Ran Bdr. Katowal
|
0409011WL010741
|
Sri Ran Bdr. Katowal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034812
|
|
SHRI GITA DEVI
|
()
|
188
|
SOOTEA
|
AS-09-011-001-003/349 ()
|
0409011000NRG24060620230112940
|
07/06/2023
|
Tarabir Lokai
|
0409011WL010741
|
Tarabir Lokai
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035069
|
|
MR TARABIR LAKAI
|
()
|
189
|
SOOTEA
|
AS-09-011-001-003/355 ()
|
0409011000NRG24060620230112941
|
07/06/2023
|
Kulachuma Khatun
|
0409011WL010741
|
Kulachuma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034838
|
|
MRS KULACHUMA KHATUN
|
()
|
190
|
SOOTEA
|
AS-09-011-001-003/356 ()
|
0409011000NRG24060620230112942
|
07/06/2023
|
Shri KRISHNA MAYA EVI
|
0409011WL010741
|
Shri KRISHNA MAYA EVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035052
|
|
SHRI KRISHNA MAYA DEVI
|
()
|
191
|
SOOTEA
|
AS-09-011-001-003/4288 ()
|
0409011000NRG24060620230112945
|
07/06/2023
|
RAJESH CHETRY
|
0409011WL010741
|
RAJESH CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034972
|
|
MR RAJESH CHETRY
|
()
|
192
|
SOOTEA
|
AS-09-011-001-003/549 ()
|
0409011000NRG24060620230111734
|
07/06/2023
|
Krishna Hira
|
0409011WL010543
|
Krishna Hira
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034775
|
|
SHRI KRISHNA HIRA
|
()
|
193
|
SOOTEA
|
AS-09-011-001-003/629 ()
|
0409011000NRG24060620230112948
|
07/06/2023
|
Mr.LILA BAHADUR DARJI
|
0409011WL010741
|
Mr.LILA BAHADUR DARJI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035116
|
|
MR LILA BAHADUR DARJI
|
()
|
194
|
SOOTEA
|
AS-09-011-001-003/635 ()
|
0409011000NRG24060620230112951
|
07/06/2023
|
Mr.DHAN BAHADUR KALIKOTE
|
0409011WL010741
|
Mr.DHAN BAHADUR KALIKOTE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034954
|
|
MR DHAN BAHADUR KALIKOTE
|
()
|
195
|
SOOTEA
|
AS-09-011-001-003/69 ()
|
0409011000NRG24060620230111394
|
07/06/2023
|
ACHAMAT ALI
|
0409011WL010502
|
ACHAMAT ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034876
|
|
MR MRACHAMAT ALI
|
()
|
196
|
SOOTEA
|
AS-09-011-001-003/849 ()
|
0409011000NRG24060620230112962
|
07/06/2023
|
Sri Khem Bdr. Darjee
|
0409011WL010741
|
Sri Khem Bdr. Darjee
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035201
|
|
MR KHEM BAHADUR DARJI
|
()
|
197
|
SOOTEA
|
AS-09-011-001-003/863 ()
|
0409011000NRG24060620230112968
|
07/06/2023
|
Ajijur Rahman
|
0409011WL010741
|
Ajijur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035189
|
|
MR AJIJUR RAHMAN
|
()
|
198
|
SOOTEA
|
AS-09-011-001-003/864 ()
|
0409011000NRG24060620230112969
|
07/06/2023
|
Mr.TEK BAHADUR CHAMLAGAI
|
0409011WL010741
|
Mr.TEK BAHADUR CHAMLAGAI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035060
|
|
MR TEK BAHADUR CHAMLAGAI
|
()
|
199
|
SOOTEA
|
AS-09-011-001-004/1721 ()
|
0409011000NRG24060620230111324
|
07/06/2023
|
Abdul Haque
|
0409011WL010492
|
Abdul Haque
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034884
|
|
MR ABDUL HAQUE
|
()
|
200
|
SOOTEA
|
AS-09-011-001-004/2183 ()
|
0409011000NRG24060620230112132
|
07/06/2023
|
GANESH CHETRY
|
0409011WL010617
|
GANESH CHETRY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034804
|
|
SHRI GANESH CHETRY
|
()
|
201
|
SOOTEA
|
AS-09-011-001-004/2412 ()
|
0409011000NRG24060620230111744
|
07/06/2023
|
Sabitri Barman
|
0409011WL010544
|
Sabitri Barman
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034880
|
|
SHRI SABITRI BARMAN
|
()
|
202
|
SOOTEA
|
AS-09-011-001-004/3056 ()
|
0409011000NRG24070620230116282
|
07/06/2023
|
Akkash Ali
|
0409011WL010921
|
Akkash Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035174
|
|
MR AKKASH ALI
|
()
|
203
|
SOOTEA
|
AS-09-011-001-004/3056 ()
|
0409011000NRG24070620230116281
|
07/06/2023
|
Rabia Khatun
|
0409011WL010921
|
Rabia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034871
|
|
MRS RABIA KHATUN
|
()
|
204
|
SOOTEA
|
AS-09-011-001-004/4543 ()
|
0409011000NRG24070620230116283
|
07/06/2023
|
Jeena Devi
|
0409011WL010921
|
Jeena Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034787
|
|
MISS JEENA DEVI
|
()
|
205
|
SOOTEA
|
AS-09-011-001-004/4583 ()
|
0409011000NRG24070620230116285
|
07/06/2023
|
Abdul Chayed
|
0409011WL010921
|
Abdul Chayed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034758
|
|
MR ABDUL CHAYED
|
()
|
206
|
SOOTEA
|
AS-09-011-001-005/1361 ()
|
0409011000NRG24060620230111753
|
07/06/2023
|
Tulashi Devi
|
0409011WL010547
|
Tulashi Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034841
|
|
MISS TULASHI DEVI
|
()
|
207
|
SOOTEA
|
AS-09-011-001-005/1444 ()
|
0409011000NRG24060620230112133
|
07/06/2023
|
Sri Rabindra Mahato
|
0409011WL010617
|
Sri Rabindra Mahato
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034774
|
|
MR RABINDRA MAHATO
|
()
|
208
|
SOOTEA
|
AS-09-011-001-005/1483 ()
|
0409011000NRG24060620230111389
|
07/06/2023
|
Jajagun Nessa
|
0409011WL010501
|
Jajagun Nessa
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034751
|
|
MISS MICH JAJAGUN NESSA
|
()
|
209
|
SOOTEA
|
AS-09-011-001-005/1802 ()
|
0409011000NRG24060620230111565
|
07/06/2023
|
Mr. Kamal Dahal
|
0409011WL010515
|
Mr. Kamal Dahal
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034993
|
|
MR KAMAL DAHAL
|
()
|
210
|
SOOTEA
|
AS-09-011-001-005/2182 ()
|
0409011000NRG24060620230112150
|
07/06/2023
|
RITA DEVI
|
0409011WL010619
|
RITA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035128
|
|
SHRI RITA DEVI
|
()
|
211
|
SOOTEA
|
AS-09-011-001-005/2591 ()
|
0409011000NRG24060620230111740
|
07/06/2023
|
Rasmi Mrdhi
|
0409011WL010543
|
Rasmi Mrdhi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034792
|
|
MISS RASMI MEDHI
|
()
|
212
|
SOOTEA
|
AS-09-011-001-005/3440 ()
|
0409011000NRG24070620230116186
|
07/06/2023
|
CHOLEMA KHATUN
|
0409011WL010917
|
CHOLEMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034733
|
|
MR CHOLEMA KHATUN
|
()
|
213
|
SOOTEA
|
AS-09-011-001-005/4542 ()
|
0409011000NRG24070620230116288
|
07/06/2023
|
Nurja Khatun
|
0409011WL010921
|
Nurja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034868
|
|
MISS NURJA KHATUN
|
()
|
214
|
SOOTEA
|
AS-09-011-001-005/4546 ()
|
0409011000NRG24070620230116289
|
07/06/2023
|
Ratan Das
|
0409011WL010921
|
Ratan Das
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034945
|
|
MR RATAN DAS
|
()
|
215
|
SOOTEA
|
AS-09-011-001-005/5016 ()
|
0409011000NRG24070620230116291
|
07/06/2023
|
Rebijan Khatun
|
0409011WL010921
|
Rebijan Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034746
|
|
MISS RABIJAN KHATUN
|
()
|
216
|
SOOTEA
|
AS-09-011-001-005/606 ()
|
0409011000NRG24060620230111311
|
07/06/2023
|
Ariba khatun
|
0409011WL010490
|
Ariba khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034844
|
|
MISS ARIFA BEGUM
|
()
|
217
|
SOOTEA
|
AS-09-011-001-005/606 ()
|
0409011000NRG24060620230111310
|
07/06/2023
|
Md. Owas Karuni
|
0409011WL010490
|
Md. Owas Karuni
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035124
|
|
MR OBACH KURUNI
|
()
|
218
|
SOOTEA
|
AS-09-011-001-005/959 ()
|
0409011000NRG24060620230111579
|
07/06/2023
|
Jahara Khatun
|
0409011WL010517
|
Jahara Khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563034859
|
|
MISS JAHURA KHATUN
|
()
|
219
|
SOOTEA
|
AS-09-011-001-006/1115 ()
|
0409011000NRG24060620230112973
|
07/06/2023
|
Wahed Ali
|
0409011WL010741
|
Wahed Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035048
|
|
MR WAHED ALI
|
()
|
220
|
SOOTEA
|
AS-09-011-001-006/2403 ()
|
0409011000NRG24060620230111375
|
07/06/2023
|
Mr.ABDUL MAJID
|
0409011WL010500
|
Mr.ABDUL MAJID
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035070
|
|
MISS AMINA KHATUN
|
()
|
221
|
SOOTEA
|
AS-09-011-001-006/2438 ()
|
0409011000NRG24060620230111410
|
07/06/2023
|
Miss.SORIFA KHATUN
|
0409011WL010503
|
Miss.SORIFA KHATUN
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563035142
|
|
MISS SORIFA KHATUN
|
()
|
222
|
SOOTEA
|
AS-09-011-001-006/2501 ()
|
0409011000NRG24060620230111397
|
07/06/2023
|
Ahila Khatun
|
0409011WL010502
|
Ahila Khatun
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2563034793
|
|
MISS AHILA KHATUN
|
()
|
223
|
SOOTEA
|
AS-09-011-001-006/2501 ()
|
0409011000NRG24060620230111396
|
07/06/2023
|
Md.FARJUL ISLAM
|
0409011WL010502
|
Md.FARJUL ISLAM
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2563035009
|
|
MISS FOJILA KHATUN
|
()
|
224
|
SOOTEA
|
AS-09-011-001-006/2795 ()
|
0409011000NRG24060620230111326
|
07/06/2023
|
Mamina Khatu
|
0409011WL010492
|
Mamina Khatu
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563035177
|
|
MISS MAMINA KHATUN
|
()
|
225
|
SOOTEA
|
AS-09-011-001-006/3012 ()
|
0409011000NRG24070620230116187
|
07/06/2023
|
Gulsahara Khatun
|
0409011WL010917
|
Gulsahara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035028
|
|
MISS GULSAHARA KHATUN
|
()
|
226
|
SOOTEA
|
AS-09-011-001-006/3012 ()
|
0409011000NRG24070620230116188
|
07/06/2023
|
Nur Bahar
|
0409011WL010917
|
Nur Bahar
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035027
|
|
MR NUR BAHAR
|
()
|
227
|
SOOTEA
|
AS-09-011-001-006/3152 ()
|
0409011000NRG24060620230111583
|
07/06/2023
|
Jahanara Begum
|
0409011WL010517
|
Jahanara Begum
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563034728
|
|
MISS JAHANARA BEGUM
|
()
|
228
|
SOOTEA
|
AS-09-011-001-006/3297 ()
|
0409011000NRG24070620230116189
|
07/06/2023
|
KHAIRUL ISLAM
|
0409011WL010917
|
KHAIRUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035161
|
|
MR KHAIRUL ISLAM
|
()
|
229
|
SOOTEA
|
AS-09-011-001-006/3297 ()
|
0409011000NRG24070620230116190
|
07/06/2023
|
SAHIDA KHATUN
|
0409011WL010917
|
SAHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034742
|
|
MISS SAJIDA KHATUN
|
()
|
230
|
SOOTEA
|
AS-09-011-001-006/3594 ()
|
0409011000NRG24060620230111398
|
07/06/2023
|
KHURSUD ALI
|
0409011WL010502
|
KHURSUD ALI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034757
|
|
MR KHURESED ALI
|
()
|
231
|
SOOTEA
|
AS-09-011-001-006/765 ()
|
0409011000NRG24060620230112158
|
07/06/2023
|
Masia Khatun
|
0409011WL010620
|
Masia Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034773
|
|
MRS MACHIYA KHATUN
|
()
|
232
|
SOOTEA
|
AS-09-011-001-007/1174 ()
|
0409011000NRG24060620230111312
|
07/06/2023
|
UJIBE KHATUN
|
0409011WL010490
|
UJIBE KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034710
|
|
MRS UJIBE KHATUN
|
()
|
233
|
SOOTEA
|
AS-09-011-001-007/1592 ()
|
0409011000NRG24070620230116192
|
07/06/2023
|
Nurbhan Khatun
|
0409011WL010917
|
Nurbhan Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034805
|
|
MRS NURBHAN KHATUN
|
()
|
234
|
SOOTEA
|
AS-09-011-001-007/1771 ()
|
0409011000NRG24060620230112153
|
07/06/2023
|
Mr. Abdul Hekim
|
0409011WL010619
|
Mr. Abdul Hekim
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034979
|
|
MR ABDUL HEKIM
|
()
|
235
|
SOOTEA
|
AS-09-011-001-007/2094 ()
|
0409011000NRG24060620230111592
|
07/06/2023
|
JAIGA KHATUN
|
0409011WL010518
|
JAIGA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034873
|
|
MISS JAIDA KHATUN
|
()
|
236
|
SOOTEA
|
AS-09-011-001-007/2251 ()
|
0409011000NRG24060620230111569
|
07/06/2023
|
Kanchan
|
0409011WL010515
|
Kanchan
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2563034705
|
|
MRS KANCHAN NEHAR
|
()
|
237
|
SOOTEA
|
AS-09-011-001-007/315 ()
|
0409011000NRG24060620230111313
|
07/06/2023
|
Md. Haraf Ali
|
0409011WL010490
|
Md. Haraf Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034845
|
|
MR HARAF ALI
|
()
|
238
|
SOOTEA
|
AS-09-011-001-007/318 ()
|
0409011000NRG24060620230111377
|
07/06/2023
|
Md. Makfel Ali
|
0409011WL010500
|
Md. Makfel Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035186
|
|
MR MAKAFEL ALI
|
()
|
239
|
SOOTEA
|
AS-09-011-001-007/322 ()
|
0409011000NRG24060620230111318
|
07/06/2023
|
JAYNAL ABDIN
|
0409011WL010491
|
JAYNAL ABDIN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035202
|
|
MR JAYNAL ABADDIN
|
()
|
240
|
SOOTEA
|
AS-09-011-001-007/322 ()
|
0409011000NRG24060620230111319
|
07/06/2023
|
Kalimon
|
0409011WL010491
|
Kalimon
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034719
|
|
MRS KHATIMAN NESSA
|
()
|
241
|
SOOTEA
|
AS-09-011-001-007/3446 ()
|
0409011000NRG24070620230116292
|
07/06/2023
|
SADDAM HUSSAIN
|
0409011WL010921
|
SADDAM HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034879
|
|
MR SADDAM HUSSAIN
|
()
|
242
|
SOOTEA
|
AS-09-011-001-007/3447 ()
|
0409011000NRG24070620230116293
|
07/06/2023
|
HABIBUR RAHMAN
|
0409011WL010921
|
HABIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034976
|
|
MR HABIBUR RAHAMAN
|
()
|
243
|
SOOTEA
|
AS-09-011-001-007/3454 ()
|
0409011000NRG24070620230116194
|
07/06/2023
|
AKLIMA KHATUN
|
0409011WL010917
|
AKLIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034713
|
|
MISS AKLIMA KHATUN
|
()
|
244
|
SOOTEA
|
AS-09-011-001-007/3738 ()
|
0409011000NRG24060620230111314
|
07/06/2023
|
CHABIR ALI MANADAL
|
0409011WL010490
|
CHABIR ALI MANADAL
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2563034711
|
|
MR CHABIR ALI MANDAL
|
()
|
245
|
SOOTEA
|
AS-09-011-001-007/3738 ()
|
0409011000NRG24060620230111315
|
07/06/2023
|
SARIFA KHATUN
|
0409011WL010490
|
SARIFA KHATUN
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2563035158
|
|
MRS SARIFA KHATUN
|
()
|
246
|
SOOTEA
|
AS-09-011-001-007/3764 ()
|
0409011000NRG24060620230111412
|
07/06/2023
|
MATIN AHMED
|
0409011WL010503
|
MATIN AHMED
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034801
|
|
MRS AMENA KHATUN
|
()
|
247
|
SOOTEA
|
AS-09-011-001-007/3995 ()
|
0409011000NRG24060620230111260
|
07/06/2023
|
Akhlima Begum
|
0409011WL010486
|
Akhlima Begum
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034706
|
|
MISS AKHLIMA BEGUM
|
()
|
248
|
SOOTEA
|
AS-09-011-001-007/4554 ()
|
0409011000NRG24070620230116295
|
07/06/2023
|
Jabeda Khatun
|
0409011WL010921
|
Jabeda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034835
|
|
MISS JABEDA KHATUN
|
()
|
249
|
SOOTEA
|
AS-09-011-001-007/4568 ()
|
0409011000NRG24070620230116296
|
07/06/2023
|
Sahara Khatun
|
0409011WL010921
|
Sahara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034940
|
|
MRS SAHARA KHATUN
|
()
|
250
|
SOOTEA
|
AS-09-011-001-007/4580 ()
|
0409011000NRG24070620230116297
|
07/06/2023
|
Ashraful Begom
|
0409011WL010921
|
Ashraful Begom
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034760
|
|
MRS ASHRAFUL BEGOM
|
()
|
251
|
SOOTEA
|
AS-09-011-001-007/4809 ()
|
0409011000NRG24070620230116298
|
07/06/2023
|
Jiyabur Rahman
|
0409011WL010921
|
Jiyabur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034830
|
|
MR JIABUR RAHMAN
|
()
|
252
|
SOOTEA
|
AS-09-011-001-007/5008 ()
|
0409011000NRG24070620230116299
|
07/06/2023
|
Karimullah
|
0409011WL010921
|
Karimullah
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034747
|
|
MR KARIMULLAH I
|
()
|
253
|
SOOTEA
|
AS-09-011-001-007/5019 ()
|
0409011000NRG24070620230116300
|
07/06/2023
|
Chajibhan Khatun
|
0409011WL010921
|
Chajibhan Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034867
|
|
MISS CHAJUBHAN KHATUN
|
()
|
254
|
SOOTEA
|
AS-09-011-001-007/908 ()
|
0409011000NRG24060620230111391
|
07/06/2023
|
Jahma Khatun
|
0409011WL010501
|
Jahma Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034807
|
|
MRS JAHURA KHATUN
|
()
|
255
|
SOOTEA
|
AS-09-011-001-007/908 ()
|
0409011000NRG24060620230111390
|
07/06/2023
|
Md. Munjil Hussain
|
0409011WL010501
|
Md. Munjil Hussain
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034745
|
|
MR MANJIL HUSSAIN
|
()
|
256
|
SOOTEA
|
AS-09-011-001-008/1059 ()
|
0409011000NRG24060620230112975
|
07/06/2023
|
Md. Sale Ahmed
|
0409011WL010741
|
Md. Sale Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034981
|
|
MR CHALE AHMED
|
()
|
257
|
SOOTEA
|
AS-09-011-001-008/1627 ()
|
0409011000NRG24060620230111321
|
07/06/2023
|
AJINA KHATUN
|
0409011WL010491
|
AJINA KHATUN
|
00415
|
SBIN0012972
|
1190
|
1190
|
Rejected
|
15/06/2023
|
|
2563034819
|
Account closed
|
|
|
258
|
SOOTEA
|
AS-09-011-001-008/2387 ()
|
0409011000NRG24060620230111401
|
07/06/2023
|
Mr.ANUWAR ISLAM
|
0409011WL010502
|
Mr.ANUWAR ISLAM
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563035047
|
|
MR ANUWAR ISLAM
|
()
|
259
|
SOOTEA
|
AS-09-011-001-008/2430 ()
|
0409011000NRG24060620230112139
|
07/06/2023
|
Monowara Khatun
|
0409011WL010617
|
Monowara Khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563034699
|
|
MRS MONOWARA KHATUN
|
()
|
260
|
SOOTEA
|
AS-09-011-001-008/3228 ()
|
0409011000NRG24060620230111402
|
07/06/2023
|
Chahed Ali
|
0409011WL010502
|
Chahed Ali
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563035036
|
|
MR CHAHED ALI
|
()
|
261
|
SOOTEA
|
AS-09-011-001-008/3228 ()
|
0409011000NRG24060620230111403
|
07/06/2023
|
Rahima Khatun
|
0409011WL010502
|
Rahima Khatun
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563035171
|
|
MISS RAHIMA KHATUN
|
()
|
262
|
SOOTEA
|
AS-09-011-001-008/3272 ()
|
0409011000NRG24070620230116196
|
07/06/2023
|
PARBINA KHATUN
|
0409011WL010917
|
PARBINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035064
|
|
MISS PARBINA KHATUN
|
()
|
263
|
SOOTEA
|
AS-09-011-001-008/3272 ()
|
0409011000NRG24070620230116195
|
07/06/2023
|
SAIFUL ISLAM
|
0409011WL010917
|
SAIFUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035066
|
|
MR SAIFUL ISLAM
|
()
|
264
|
SOOTEA
|
AS-09-011-001-008/3597 ()
|
0409011000NRG24060620230111746
|
07/06/2023
|
PURNIMA BISWAS
|
0409011WL010544
|
PURNIMA BISWAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034885
|
|
MRS PURNIMA BISWAS
|
()
|
265
|
SOOTEA
|
AS-09-011-001-008/4092 ()
|
0409011000NRG24060620230111404
|
07/06/2023
|
CHAHERA KHATUN
|
0409011WL010502
|
CHAHERA KHATUN
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034721
|
|
MISS CHAHERA KHATUN
|
()
|
266
|
SOOTEA
|
AS-09-011-001-008/4107 ()
|
0409011000NRG24060620230112140
|
07/06/2023
|
Banu Nessa
|
0409011WL010617
|
Banu Nessa
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563035054
|
|
MISS BANU NESSA
|
()
|
267
|
SOOTEA
|
AS-09-011-001-009/1308 ()
|
0409011000NRG24060620230112976
|
07/06/2023
|
Md Abul Hussain
|
0409011WL010741
|
Md Abul Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035180
|
|
MR ABUL HUSSAIN
|
()
|
268
|
SOOTEA
|
AS-09-011-001-009/2446 ()
|
0409011000NRG24060620230111571
|
07/06/2023
|
Mr. NURUJ JAMAL ALI
|
0409011WL010515
|
Mr. NURUJ JAMAL ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035046
|
|
MR NURUJ JAMAL ALI
|
()
|
269
|
SOOTEA
|
AS-09-011-001-009/3105 ()
|
0409011000NRG24060620230112977
|
07/06/2023
|
HUSSAIN ALI
|
0409011WL010741
|
HUSSAIN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034919
|
|
MISS AHILA KHATUN
|
()
|
270
|
SOOTEA
|
AS-09-011-001-009/3361 ()
|
0409011000NRG24070620230116199
|
07/06/2023
|
KHUTEJA KHATUN
|
0409011WL010917
|
KHUTEJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035074
|
|
MRS KHATEJA KHATUN
|
()
|
271
|
SOOTEA
|
AS-09-011-001-009/34 ()
|
0409011000NRG24070620230116201
|
07/06/2023
|
CHANDRABHANU NESSA
|
0409011WL010917
|
CHANDRABHANU NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034724
|
|
MISS CHANDRABHANU NESSA
|
()
|
272
|
SOOTEA
|
AS-09-011-001-009/34 ()
|
0409011000NRG24070620230116200
|
07/06/2023
|
Kajim Uddin
|
0409011WL010917
|
Kajim Uddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035007
|
|
MR KAJIM UDDIN
|
()
|
273
|
SOOTEA
|
AS-09-011-001-009/3439 ()
|
0409011000NRG24070620230116203
|
07/06/2023
|
MAHAMMAD NUR MAHAMMAD
|
0409011WL010917
|
MAHAMMAD NUR MAHAMMAD
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034716
|
|
MR MAHAMMADNURMAHAMMAD NUR MAHAMMAD
|
()
|
274
|
SOOTEA
|
AS-09-011-001-009/35 ()
|
0409011000NRG24060620230112980
|
07/06/2023
|
Mustakim ALi
|
0409011WL010741
|
Mustakim ALi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035113
|
|
MR MUSTAKIM ALI
|
()
|
275
|
SOOTEA
|
AS-09-011-001-009/37 ()
|
0409011000NRG24060620230112984
|
07/06/2023
|
AKHALIMA KHATUN
|
0409011WL010741
|
AKHALIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034781
|
|
MRS AKHALIMA KHATUN
|
()
|
276
|
SOOTEA
|
AS-09-011-001-009/3917 ()
|
0409011000NRG24060620230111414
|
07/06/2023
|
AMBIYA KHATUN
|
0409011WL010503
|
AMBIYA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035044
|
|
MISS AMMABIYA KHATUN
|
()
|
277
|
SOOTEA
|
AS-09-011-001-009/41 ()
|
0409011000NRG24060620230112986
|
07/06/2023
|
Mamata Begum
|
0409011WL010741
|
Mamata Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035121
|
|
MISS MAMATA BEGUM
|
()
|
278
|
SOOTEA
|
AS-09-011-001-009/41 ()
|
0409011000NRG24060620230112985
|
07/06/2023
|
Md. Abidur Rahman
|
0409011WL010741
|
Md. Abidur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035015
|
|
MISS MAMATA BEGUM
|
()
|
279
|
SOOTEA
|
AS-09-011-001-009/4575 ()
|
0409011000NRG24070620230116301
|
07/06/2023
|
Sahajat Hussain
|
0409011WL010921
|
Sahajat Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034863
|
|
MR SAHAJAT HUSSAIN
|
()
|
280
|
SOOTEA
|
AS-09-011-001-009/4577 ()
|
0409011000NRG24070620230116302
|
07/06/2023
|
Asima Khatun
|
0409011WL010921
|
Asima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034725
|
|
MRS ASIMA KHATUN
|
()
|
281
|
SOOTEA
|
AS-09-011-001-009/48 ()
|
0409011000NRG24060620230111251
|
07/06/2023
|
Sofiya Khatun
|
0409011WL010485
|
Sofiya Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034783
|
|
MISS CHUFIYA KHATUN
|
()
|
282
|
SOOTEA
|
AS-09-011-001-009/4829 ()
|
0409011000NRG24070620230116204
|
07/06/2023
|
Burhan Ali
|
0409011WL010917
|
Burhan Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034942
|
|
MR BURHAN ALI
|
()
|
283
|
SOOTEA
|
AS-09-011-001-009/5020 ()
|
0409011000NRG24070620230116304
|
07/06/2023
|
Akhlima Khatun
|
0409011WL010921
|
Akhlima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034765
|
|
MRS AKHAMILA KHATUN
|
()
|
284
|
SOOTEA
|
AS-09-011-001-009/5182 ()
|
0409011000NRG24060620230112988
|
07/06/2023
|
Chalema Khatun
|
0409011WL010741
|
Chalema Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034784
|
|
MRS CHALEMA KHATUN
|
()
|
285
|
SOOTEA
|
AS-09-011-001-010/1505 ()
|
0409011000NRG24070620230116210
|
07/06/2023
|
Rashida Khatun
|
0409011WL010917
|
Rashida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034847
|
|
MISS RASHIDA KHATUN
|
()
|
286
|
SOOTEA
|
AS-09-011-001-010/2654 ()
|
0409011000NRG24070620230116212
|
07/06/2023
|
Esrafil Ali
|
0409011WL010917
|
Esrafil Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035002
|
|
ESRAFIL ALI
|
()
|
287
|
SOOTEA
|
AS-09-011-001-010/65 ()
|
0409011000NRG24070620230116215
|
07/06/2023
|
FARIDA KHATUN
|
0409011WL010917
|
FARIDA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034762
|
|
MISS AJINA KHATUN
|
()
|
288
|
SOOTEA
|
AS-09-011-001-010/65 ()
|
0409011000NRG24070620230116214
|
07/06/2023
|
Md. Mahman Ali
|
0409011WL010917
|
Md. Mahman Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035132
|
|
MR MAHAMMAD ALI
|
()
|
289
|
SOOTEA
|
AS-09-011-002-001/1087 ()
|
0409011000NRG24060620230112348
|
07/06/2023
|
Bhuban Acharaya
|
0409011WL010657
|
Bhuban Acharaya
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034717
|
|
MR BHUBAN ACHARJA
|
()
|
290
|
SOOTEA
|
AS-09-011-002-001/5095 ()
|
0409011000NRG24060620230112366
|
07/06/2023
|
Tutu Das
|
0409011WL010663
|
Tutu Das
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034818
|
|
SHRI TUTU DAS
|
()
|
291
|
SOOTEA
|
AS-09-011-002-002/1008 ()
|
0409011000NRG24060620230112193
|
07/06/2023
|
GOPAL CHETRY
|
0409011WL010628
|
GOPAL CHETRY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034909
|
|
MR GOPAL CHETRY
|
()
|
292
|
SOOTEA
|
AS-09-011-002-002/1008 ()
|
0409011000NRG24060620230112194
|
07/06/2023
|
Tila Maya Devi
|
0409011WL010628
|
Tila Maya Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034714
|
|
MR GOPAL CHETRY
|
()
|
293
|
SOOTEA
|
AS-09-011-002-002/160 ()
|
0409011000NRG24060620230112368
|
07/06/2023
|
NAYANTARA BISWAS
|
0409011WL010663
|
NAYANTARA BISWAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035045
|
|
SHRI NAYANTARA BISWAS
|
()
|
294
|
SOOTEA
|
AS-09-011-002-002/160 ()
|
0409011000NRG24060620230112367
|
07/06/2023
|
Sri mangal Biswas
|
0409011WL010663
|
Sri mangal Biswas
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035125
|
|
AFJAL HUSSAIN
|
()
|
295
|
SOOTEA
|
AS-09-011-002-002/1620 ()
|
0409011000NRG24060620230112369
|
07/06/2023
|
Dipti Hira
|
0409011WL010663
|
Dipti Hira
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035115
|
|
MR RABINDRA HIRA
|
()
|
296
|
SOOTEA
|
AS-09-011-002-002/166 ()
|
0409011000NRG24060620230112373
|
07/06/2023
|
ARATI BISWAS
|
0409011WL010663
|
ARATI BISWAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035196
|
|
MRS ARATI BISHWAS
|
()
|
297
|
SOOTEA
|
AS-09-011-002-002/2051 ()
|
0409011000NRG24060620230112406
|
07/06/2023
|
Chnadra Baharur Darjee
|
0409011WL010674
|
Chnadra Baharur Darjee
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034908
|
|
MR CHANDRA BAHADUR DARJEE
|
()
|
298
|
SOOTEA
|
AS-09-011-002-002/2051 ()
|
0409011000NRG24060620230112405
|
07/06/2023
|
Shri PURNIMA DEVI
|
0409011WL010674
|
Shri PURNIMA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034936
|
|
SHRI PURNIMA DEVI
|
()
|
299
|
SOOTEA
|
AS-09-011-002-002/2108 ()
|
0409011000NRG24060620230112400
|
07/06/2023
|
Gurupad Biswas
|
0409011WL010672
|
Gurupad Biswas
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035059
|
|
MR GURUPAD BISHWAS
|
()
|
300
|
SOOTEA
|
AS-09-011-002-003/442 ()
|
0409011000NRG24060620230112350
|
07/06/2023
|
GANGA MAYA DEVI
|
0409011WL010657
|
GANGA MAYA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035147
|
|
SHRI GANGA MAYA DEVI
|
()
|
301
|
SOOTEA
|
AS-09-011-002-003/442 ()
|
0409011000NRG24060620230112349
|
07/06/2023
|
Sri Bhuban Karki
|
0409011WL010657
|
Sri Bhuban Karki
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035127
|
|
MR LAKHIPRASAD KARKI
|
()
|
302
|
SOOTEA
|
AS-09-011-002-003/464 ()
|
0409011000NRG24060620230112231
|
07/06/2023
|
Mrs.TIKAMAYA DEVI
|
0409011WL010638
|
Mrs.TIKAMAYA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035017
|
|
MRS TIKAMAYA DEVI
|
()
|
303
|
SOOTEA
|
AS-09-011-002-004/2850 ()
|
0409011000NRG24060620230112232
|
07/06/2023
|
DHAN DAS
|
0409011WL010638
|
DHAN DAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034782
|
|
MR DHAN DAS
|
()
|
304
|
SOOTEA
|
AS-09-011-002-006/119 ()
|
0409011000NRG24060620230112390
|
07/06/2023
|
Maina Mandal
|
0409011WL010668
|
Maina Mandal
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034827
|
|
MR MAINA MANDAL
|
()
|
305
|
SOOTEA
|
AS-09-011-002-006/119 ()
|
0409011000NRG24060620230112389
|
07/06/2023
|
Sri Ajit Mandal
|
0409011WL010668
|
Sri Ajit Mandal
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034995
|
|
MR AJIT MANDAL
|
()
|
306
|
SOOTEA
|
AS-09-011-002-006/2016 ()
|
0409011000NRG24060620230110932
|
07/06/2023
|
Ghanashyam Lakai
|
0409011WL010463
|
Ghanashyam Lakai
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034729
|
|
MR GHANSHYAM LAKAI
|
()
|
307
|
SOOTEA
|
AS-09-011-002-006/2016 ()
|
0409011000NRG24060620230110933
|
07/06/2023
|
Ranju Chetry
|
0409011WL010463
|
Ranju Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034944
|
|
SHRI RANJU CHETRY
|
()
|
308
|
SOOTEA
|
AS-09-011-002-006/32 ()
|
0409011000NRG24060620230110936
|
07/06/2023
|
BAPUKAN MALAHA
|
0409011WL010463
|
BAPUKAN MALAHA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034886
|
|
MR BAPUKAN MALAHA
|
()
|
309
|
SOOTEA
|
AS-09-011-002-006/32 ()
|
0409011000NRG24060620230110937
|
07/06/2023
|
Bapukan Malaha
|
0409011WL010463
|
Bapukan Malaha
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035008
|
|
MR BAPUKAN MALAHA
|
()
|
310
|
SOOTEA
|
AS-09-011-002-006/90 ()
|
0409011000NRG24060620230110938
|
07/06/2023
|
Padma Devi
|
0409011WL010463
|
Padma Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034700
|
|
MRS PADMA DEVI
|
()
|
311
|
SOOTEA
|
AS-09-011-002-007/1300 ()
|
0409011000NRG24060620230110939
|
07/06/2023
|
Nara Maya Devi
|
0409011WL010463
|
Nara Maya Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035199
|
|
MRS NARA MAYA DEVI
|
()
|
312
|
SOOTEA
|
AS-09-011-002-007/1310 ()
|
0409011000NRG24060620230110940
|
07/06/2023
|
Hari Burathoki
|
0409011WL010463
|
Hari Burathoki
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034878
|
|
MR HARI BURATHOKI
|
()
|
313
|
SOOTEA
|
AS-09-011-002-007/1330 ()
|
0409011000NRG24060620230110942
|
07/06/2023
|
SABITA DEVI
|
0409011WL010463
|
SABITA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034806
|
|
SHRI SHANTI DEVI
|
()
|
314
|
SOOTEA
|
AS-09-011-002-007/1331 ()
|
0409011000NRG24060620230110943
|
07/06/2023
|
Sri Bedamaya Devi
|
0409011WL010463
|
Sri Bedamaya Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035068
|
|
MRS BEDA MAYA DEVI
|
()
|
315
|
SOOTEA
|
AS-09-011-002-007/1822 ()
|
0409011000NRG24060620230110944
|
07/06/2023
|
Sri Dharmaraj Karki
|
0409011WL010463
|
Sri Dharmaraj Karki
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035005
|
|
MR DHARMA RAJ KARKI
|
()
|
316
|
SOOTEA
|
AS-09-011-002-007/1914 ()
|
0409011000NRG24060620230110947
|
07/06/2023
|
Mrs. RADHIKA SUTAR
|
0409011WL010463
|
Mrs. RADHIKA SUTAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034994
|
|
MRS RADHIKA DEVI
|
()
|
317
|
SOOTEA
|
AS-09-011-002-007/1932 ()
|
0409011000NRG24060620230110948
|
07/06/2023
|
Mrs. KHAGESWARI DEVI
|
0409011WL010463
|
Mrs. KHAGESWARI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034961
|
|
MRS KHAGESWARI DEVI
|
()
|
318
|
SOOTEA
|
AS-09-011-002-007/2063 ()
|
0409011000NRG24060620230110950
|
07/06/2023
|
SABITA DEVI
|
0409011WL010463
|
SABITA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034858
|
|
SHRI SABITA BORAL
|
()
|
319
|
SOOTEA
|
AS-09-011-002-007/2192 ()
|
0409011000NRG24060620230110953
|
07/06/2023
|
Damayanti Devi
|
0409011WL010463
|
Damayanti Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035160
|
|
SHRI DAMAYANTI DEVI
|
()
|
320
|
SOOTEA
|
AS-09-011-002-007/2241 ()
|
0409011000NRG24060620230110957
|
07/06/2023
|
Leknath Subba
|
0409011WL010463
|
Leknath Subba
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034913
|
|
MR LEKHNATH SUBBA
|
()
|
321
|
SOOTEA
|
AS-09-011-002-007/2584 ()
|
0409011000NRG24060620230110961
|
07/06/2023
|
NARAYAN BHATTARAI
|
0409011WL010463
|
NARAYAN BHATTARAI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034723
|
|
MR NARAYAN BHATTARAI
|
()
|
322
|
SOOTEA
|
AS-09-011-002-007/532 ()
|
0409011000NRG24060620230110965
|
07/06/2023
|
Rekha Devi
|
0409011WL010463
|
Rekha Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034718
|
|
MRS REKHA DEVI
|
()
|
323
|
SOOTEA
|
AS-09-011-002-007/887 ()
|
0409011000NRG24060620230110967
|
07/06/2023
|
Shri TIL BAHADUR KHARKA
|
0409011WL010463
|
Shri TIL BAHADUR KHARKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034978
|
|
SHRI TIL BAHADUR KHARKA
|
()
|
324
|
SOOTEA
|
AS-09-011-002-007/901 ()
|
0409011000NRG24060620230110968
|
07/06/2023
|
ANJANA DEVI
|
0409011WL010463
|
ANJANA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034720
|
|
MRS ANJANA DEVI
|
()
|
325
|
SOOTEA
|
AS-09-011-002-008/1561 ()
|
0409011000NRG24060620230112345
|
07/06/2023
|
Mrs.PADMA DEVI DAS
|
0409011WL010656
|
Mrs.PADMA DEVI DAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035157
|
|
MR HIREN DAS
|
()
|
326
|
SOOTEA
|
AS-09-011-002-008/1629 ()
|
0409011000NRG24060620230112280
|
07/06/2023
|
Mrs.USHA RANI BHAUMIK
|
0409011WL010641
|
Mrs.USHA RANI BHAUMIK
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035038
|
|
MRS USHA RANI BHAUMIK RTI
|
()
|
327
|
SOOTEA
|
AS-09-011-002-008/2755 ()
|
0409011000NRG24060620230112185
|
07/06/2023
|
SIMA SINGH BARMAN
|
0409011WL010627
|
SIMA SINGH BARMAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034756
|
|
MISS SIMA SINGH BARMAN
|
()
|
328
|
SOOTEA
|
AS-09-011-002-008/386 ()
|
0409011000NRG24060620230112282
|
07/06/2023
|
HIRANKA MANDAL
|
0409011WL010641
|
HIRANKA MANDAL
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034874
|
|
MR HIRANKA MANDAL
|
()
|
329
|
SOOTEA
|
AS-09-011-002-008/386 ()
|
0409011000NRG24060620230112281
|
07/06/2023
|
Mr.MONO RANJAN MONDAL
|
0409011WL010641
|
Mr.MONO RANJAN MONDAL
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034983
|
|
MR MONO RANJAN MONDAL
|
()
|
330
|
SOOTEA
|
AS-09-011-002-009/1245 ()
|
0409011000NRG24060620230110976
|
07/06/2023
|
MINA DEVI
|
0409011WL010463
|
MINA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035184
|
|
SHRI MINA DEVI
|
()
|
331
|
SOOTEA
|
AS-09-011-002-009/1275 ()
|
0409011000NRG24060620230112198
|
07/06/2023
|
Shri LILA BASNET
|
0409011WL010628
|
Shri LILA BASNET
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034861
|
|
SHRI LILA DEVI
|
()
|
332
|
SOOTEA
|
AS-09-011-002-009/1669 ()
|
0409011000NRG24060620230112199
|
07/06/2023
|
BALAKRISHNA CHOWAN
|
0409011WL010628
|
BALAKRISHNA CHOWAN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034928
|
|
MR BALAKRISHNA CHOWAN
|
()
|
333
|
SOOTEA
|
AS-09-011-002-009/1669 ()
|
0409011000NRG24060620230112201
|
07/06/2023
|
RAM CHOWAN
|
0409011WL010628
|
RAM CHOWAN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034999
|
|
SHRI MALATI DEVI
|
()
|
334
|
SOOTEA
|
AS-09-011-002-009/1696 ()
|
0409011000NRG24060620230112202
|
07/06/2023
|
LALITA DEVI
|
0409011WL010628
|
LALITA DEVI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034702
|
|
SHRI NARAYAN GHORSANE
|
()
|
335
|
SOOTEA
|
AS-09-011-002-009/2126 ()
|
0409011000NRG24060620230112203
|
07/06/2023
|
MANISHA DEVI
|
0409011WL010628
|
MANISHA DEVI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563035144
|
|
MISS MANISHA DEVI
|
()
|
336
|
SOOTEA
|
AS-09-011-002-009/34 ()
|
0409011000NRG24060620230112206
|
07/06/2023
|
Hemia Choudhury
|
0409011WL010628
|
Hemia Choudhury
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034918
|
|
SHRI HEMIA CHOUDHURY
|
()
|
337
|
SOOTEA
|
AS-09-011-002-009/34 ()
|
0409011000NRG24060620230112205
|
07/06/2023
|
Mr.DHARMA RAJ CHOUDHARY
|
0409011WL010628
|
Mr.DHARMA RAJ CHOUDHARY
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563035141
|
|
MR DHARMA RAJ CHOUDHARY
|
()
|
338
|
SOOTEA
|
AS-09-011-002-009/778 ()
|
0409011000NRG24060620230112207
|
07/06/2023
|
Santush
|
0409011WL010628
|
Santush
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034883
|
|
MR SANTOSH BASNET
|
()
|
339
|
SOOTEA
|
AS-09-011-002-010/1735 ()
|
0409011000NRG24060620230112393
|
07/06/2023
|
ICHAMA KHATUN
|
0409011WL010668
|
ICHAMA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035135
|
|
MISS ICHAMA KHATUN
|
()
|
340
|
SOOTEA
|
AS-09-011-002-010/2532 ()
|
0409011000NRG24060620230110982
|
07/06/2023
|
SADDAM HUSSAIN
|
0409011WL010463
|
SADDAM HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035152
|
|
MR SADDAM HUSSAIN
|
()
|
341
|
SOOTEA
|
AS-09-011-003-002/1281 ()
|
0409011000NRG24050620230108427
|
07/06/2023
|
Sri Upen Saikia
|
0409011WL010104
|
Sri Upen Saikia
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563035041
|
|
MR UPEN SAIKIA
|
()
|
342
|
SOOTEA
|
AS-09-011-003-002/1330 ()
|
0409011000NRG24050620230108430
|
07/06/2023
|
Sri Diganta Sarmah
|
0409011WL010104
|
Sri Diganta Sarmah
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563035169
|
|
MR DIGANTA SHARMA
|
()
|
343
|
SOOTEA
|
AS-09-011-003-002/1345 ()
|
0409011000NRG24050620230108502
|
07/06/2023
|
Rahima Khatun
|
0409011WL010106
|
Rahima Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563034991
|
|
MRS RAHIMA KHATUN RTI
|
()
|
344
|
SOOTEA
|
AS-09-011-003-002/1349 ()
|
0409011000NRG24050620230108432
|
07/06/2023
|
Nurjahan Khatun
|
0409011WL010104
|
Nurjahan Khatun
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034989
|
|
MRS NURJAHAN KHATUN
|
()
|
345
|
SOOTEA
|
AS-09-011-003-002/1375 ()
|
0409011000NRG24050620230108505
|
07/06/2023
|
Kulsum Begum
|
0409011WL010106
|
Kulsum Begum
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563035129
|
|
MRS KULSUM BEGAM
|
()
|
346
|
SOOTEA
|
AS-09-011-003-002/1378 ()
|
0409011000NRG24050620230108506
|
07/06/2023
|
Nijam Ali
|
0409011WL010106
|
Nijam Ali
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563034810
|
|
SHRI NIJAM ALI
|
()
|
347
|
SOOTEA
|
AS-09-011-003-002/1661 ()
|
0409011000NRG24050620230108511
|
07/06/2023
|
MANOWARA BEGUM
|
0409011WL010106
|
MANOWARA BEGUM
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563034960
|
|
MRS MANOWARA BEGUM
|
()
|
348
|
SOOTEA
|
AS-09-011-003-002/1821 ()
|
0409011000NRG24050620230108515
|
07/06/2023
|
TAHURA KHATUN
|
0409011WL010106
|
TAHURA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563035178
|
|
MRS TAHURA KHATUN
|
()
|
349
|
SOOTEA
|
AS-09-011-003-002/1846 ()
|
0409011000NRG24050620230108516
|
07/06/2023
|
SALEHA BEGAM
|
0409011WL010106
|
SALEHA BEGAM
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563035049
|
|
MRS SALEHA BEGAM
|
()
|
350
|
SOOTEA
|
AS-09-011-003-002/1870 ()
|
0409011000NRG24050620230108527
|
07/06/2023
|
ALOM ALI
|
0409011WL010106
|
ALOM ALI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563035053
|
|
MR MD ALOM ALI
|
()
|
351
|
SOOTEA
|
AS-09-011-003-002/1882 ()
|
0409011000NRG24050620230108436
|
07/06/2023
|
SAHAR ALI
|
0409011WL010104
|
SAHAR ALI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563035148
|
|
MR SAHAR ALI
|
()
|
352
|
SOOTEA
|
AS-09-011-003-002/2029 ()
|
0409011000NRG24050620230108438
|
07/06/2023
|
RUBI BORDOLOI
|
0409011WL010104
|
RUBI BORDOLOI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034910
|
|
MRS RUBI BORDOLOI
|
()
|
353
|
SOOTEA
|
AS-09-011-003-002/2370 ()
|
0409011000NRG24050620230108538
|
07/06/2023
|
ARPHUL BEGUM
|
0409011WL010106
|
ARPHUL BEGUM
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563034814
|
|
MISS ARAFUL BEGAM
|
()
|
354
|
SOOTEA
|
AS-09-011-003-002/2372 ()
|
0409011000NRG24050620230108539
|
07/06/2023
|
HANUFA BEGUM
|
0409011WL010106
|
HANUFA BEGUM
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563034726
|
|
MRS HANUFA BEGUM TI
|
()
|
355
|
SOOTEA
|
AS-09-011-003-002/2479 ()
|
0409011000NRG24050620230108548
|
07/06/2023
|
SANBANU KHATUN
|
0409011WL010106
|
SANBANU KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563034951
|
|
MRS SANBANU KHATUN
|
()
|
356
|
SOOTEA
|
AS-09-011-003-002/334 ()
|
0409011000NRG24050620230108445
|
07/06/2023
|
Sri Sonmoni Saikia
|
0409011WL010104
|
Sri Sonmoni Saikia
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034881
|
|
MR SONMONI SAIKIA
|
()
|
357
|
SOOTEA
|
AS-09-011-003-003/1503 ()
|
0409011000NRG24050620230108451
|
07/06/2023
|
Sri Nazira Begum
|
0409011WL010104
|
Sri Nazira Begum
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034920
|
|
MISS NAJIA BEGAM
|
()
|
358
|
SOOTEA
|
AS-09-011-003-003/1704 ()
|
0409011000NRG24050620230108454
|
07/06/2023
|
Mr. RANTU OZAH
|
0409011WL010104
|
Mr. RANTU OZAH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034800
|
|
MR RANTU OZAH
|
()
|
359
|
SOOTEA
|
AS-09-011-003-003/2123 ()
|
0409011000NRG24050620230108455
|
07/06/2023
|
Pinku Ozah
|
0409011WL010104
|
Pinku Ozah
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034937
|
|
MR PINKU OZAH
|
()
|
360
|
SOOTEA
|
AS-09-011-003-003/2136 ()
|
0409011000NRG24050620230108458
|
07/06/2023
|
Salma Khatun
|
0409011WL010104
|
Salma Khatun
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034715
|
|
MISS SALMA KHATUN
|
()
|
361
|
SOOTEA
|
AS-09-011-003-003/371 ()
|
0409011000NRG24050620230108461
|
07/06/2023
|
JANKI OZAH
|
0409011WL010104
|
JANKI OZAH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034708
|
|
MR JANKI OZAH
|
()
|
362
|
SOOTEA
|
AS-09-011-003-009/2282 ()
|
0409011000NRG24050620230108562
|
07/06/2023
|
DIPIKA BORAH
|
0409011WL010106
|
DIPIKA BORAH
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563035012
|
|
MISS DIPIKA BORAH
|
()
|
363
|
SOOTEA
|
AS-09-011-003-010/1415 ()
|
0409011000NRG24050620230108463
|
07/06/2023
|
Md. Abdul Islam
|
0409011WL010104
|
Md. Abdul Islam
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034947
|
|
MR ABDUL ISLAM
|
()
|
364
|
SOOTEA
|
AS-09-011-003-010/1416 ()
|
0409011000NRG24050620230108464
|
07/06/2023
|
Md. Abdul Arman
|
0409011WL010104
|
Md. Abdul Arman
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034712
|
|
MR ABDUL ARMAN
|
()
|
365
|
SOOTEA
|
AS-09-011-003-010/1417 ()
|
0409011000NRG24050620230108465
|
07/06/2023
|
Md. Abdul Ajem
|
0409011WL010104
|
Md. Abdul Ajem
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034734
|
|
MR ABDUL AJEM
|
()
|
366
|
SOOTEA
|
AS-09-011-003-010/1418 ()
|
0409011000NRG24050620230108466
|
07/06/2023
|
Abdul Najim
|
0409011WL010104
|
Abdul Najim
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034938
|
|
MR ABDUL NAJIM
|
()
|
367
|
SOOTEA
|
AS-09-011-003-010/1933 ()
|
0409011000NRG24050620230108472
|
07/06/2023
|
POPI MANDAL
|
0409011WL010104
|
POPI MANDAL
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034982
|
|
MRS POPI MANDAL
|
()
|
368
|
SOOTEA
|
AS-09-011-003-010/1934 ()
|
0409011000NRG24050620230108473
|
07/06/2023
|
DIPALI RAY
|
0409011WL010104
|
DIPALI RAY
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563035131
|
|
MRS DIPALI RAY
|
()
|
369
|
SOOTEA
|
AS-09-011-003-011/1813 ()
|
0409011000NRG24050620230108486
|
07/06/2023
|
RAHUL BORAH
|
0409011WL010105
|
RAHUL BORAH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034949
|
|
MR RAHUL BORAH
|
()
|
370
|
SOOTEA
|
AS-09-011-003-011/2247 ()
|
0409011000NRG24050620230108491
|
07/06/2023
|
JULAMONI BORMUDOI
|
0409011WL010105
|
JULAMONI BORMUDOI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034772
|
|
MRS JULAMANI BARMUDAY
|
()
|
371
|
SOOTEA
|
AS-09-011-004-006/1054 ()
|
0409011000NRG24060620230109148
|
07/06/2023
|
MAHMUDA BEGUM
|
0409011WL010160
|
MAHMUDA BEGUM
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034842
|
|
MRS BEGUM MAHMUDA
|
()
|
372
|
SOOTEA
|
AS-09-011-004-006/1054 ()
|
0409011000NRG24060620230109147
|
07/06/2023
|
Md. Najmul Haque
|
0409011WL010160
|
Md. Najmul Haque
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563035126
|
|
MR NAJMUL HAQUE
|
()
|
373
|
SOOTEA
|
AS-09-011-004-006/1436 ()
|
0409011000NRG24060620230109158
|
07/06/2023
|
AZAD AHMED
|
0409011WL010160
|
AZAD AHMED
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034809
|
|
MD AZAD AHMED
|
()
|
374
|
SOOTEA
|
AS-09-011-004-006/1635 ()
|
0409011000NRG24060620230109160
|
07/06/2023
|
EANI BEGUM
|
0409011WL010160
|
EANI BEGUM
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034802
|
|
MRS EANI BEGUM
|
()
|
375
|
SOOTEA
|
AS-09-011-004-006/566 ()
|
0409011000NRG24060620230109165
|
07/06/2023
|
FARID ALI
|
0409011WL010160
|
FARID ALI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563035173
|
|
MR FARID ALI
|
()
|
376
|
SOOTEA
|
AS-09-011-004-006/676 ()
|
0409011000NRG24060620230109168
|
07/06/2023
|
MINHAS HUSSAIN
|
0409011WL010160
|
MINHAS HUSSAIN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563035075
|
|
MR MINHAS HUSSAIN
|
()
|
377
|
SOOTEA
|
AS-09-011-004-007/1462 ()
|
0409011000NRG24040620230107651
|
07/06/2023
|
PALLABI BORAH
|
0409011WL009991
|
PALLABI BORAH
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563034701
|
|
SHRI PALLABI BORAH
|
()
|
378
|
SOOTEA
|
AS-09-011-004-007/1465 ()
|
0409011000NRG24040620230107652
|
07/06/2023
|
APURBA SAIKIA
|
0409011WL009991
|
APURBA SAIKIA
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563034856
|
|
MR APURBA SAIKIA
|
()
|
379
|
SOOTEA
|
AS-09-011-004-007/1581 ()
|
0409011000NRG24040620230107656
|
07/06/2023
|
DIGANTA BORAH
|
0409011WL009991
|
DIGANTA BORAH
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563035198
|
|
MR DIGANTAJIT BORAH
|
()
|
380
|
SOOTEA
|
AS-09-011-004-007/1581 ()
|
0409011000NRG24040620230107655
|
07/06/2023
|
MAMONI BORAH
|
0409011WL009991
|
MAMONI BORAH
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563035162
|
|
MR MAMONI BORA
|
()
|
381
|
SOOTEA
|
AS-09-011-004-007/1586 ()
|
0409011000NRG24040620230107658
|
07/06/2023
|
DIPALI BARUAH BORAH
|
0409011WL009991
|
DIPALI BARUAH BORAH
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563034857
|
|
MRS DIPALI BARUAH BORAH
|
()
|
382
|
SOOTEA
|
AS-09-011-004-007/1601 ()
|
0409011000NRG24040620230107660
|
07/06/2023
|
SARU BORAH
|
0409011WL009991
|
SARU BORAH
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563035151
|
|
MRS SARU BORAH
|
()
|
383
|
SOOTEA
|
AS-09-011-004-007/1738 ()
|
0409011000NRG24040620230107663
|
07/06/2023
|
MEM BORAH
|
0409011WL009991
|
MEM BORAH
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563034768
|
|
MR MEM BORAH
|
()
|
384
|
SOOTEA
|
AS-09-011-004-007/1846 ()
|
0409011000NRG24040620230107664
|
07/06/2023
|
DEBAJANI HAZARIKA
|
0409011WL009991
|
DEBAJANI HAZARIKA
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563035023
|
|
MISS DEBAJANI HAZARIKA
|
()
|
385
|
SOOTEA
|
AS-09-011-004-007/1851 ()
|
0409011000NRG24040620230107665
|
07/06/2023
|
BHASKARJYOTI BORAH
|
0409011WL009991
|
BHASKARJYOTI BORAH
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563035182
|
|
MR BHASKAR JYOTI BORAH
|
()
|
386
|
SOOTEA
|
AS-09-011-004-007/1853 ()
|
0409011000NRG24040620230107667
|
07/06/2023
|
DIPALI BORAH
|
0409011WL009991
|
DIPALI BORAH
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563035188
|
|
MRS DIPALI BORAH
|
()
|
387
|
SOOTEA
|
AS-09-011-004-007/1853 ()
|
0409011000NRG24040620230107668
|
07/06/2023
|
TARALI BORAH
|
0409011WL009991
|
TARALI BORAH
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563034739
|
|
MISS TARALI BORAH
|
()
|
388
|
SOOTEA
|
AS-09-011-004-007/1900 ()
|
0409011000NRG24040620230107669
|
07/06/2023
|
BHANU BORAH
|
0409011WL009991
|
BHANU BORAH
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563034825
|
|
MRS BHANU BORA
|
()
|
389
|
SOOTEA
|
AS-09-011-004-007/1905 ()
|
0409011000NRG24040620230107670
|
07/06/2023
|
BORNALI DAS BORA
|
0409011WL009991
|
BORNALI DAS BORA
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563035022
|
|
MRS BORNALI DAS BORAH
|
()
|
390
|
SOOTEA
|
AS-09-011-004-007/1918 ()
|
0409011000NRG24040620230107671
|
07/06/2023
|
KALPANA BORAH
|
0409011WL009991
|
KALPANA BORAH
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563034912
|
|
MR KALPANA BORA
|
()
|
391
|
SOOTEA
|
AS-09-011-004-010/828 ()
|
0409011000NRG24060620230109169
|
07/06/2023
|
ASHIK ALI
|
0409011WL010160
|
ASHIK ALI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563035156
|
|
MR ASHIK ALI
|
()
|
392
|
SOOTEA
|
AS-09-011-004-012/1831 ()
|
0409011000NRG24060620230109178
|
07/06/2023
|
RUSHNA BEGUM
|
0409011WL010160
|
RUSHNA BEGUM
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563035137
|
|
MRS RUSHNA BEGAM
|
()
|
393
|
SOOTEA
|
AS-09-011-004-012/187 ()
|
0409011000NRG24060620230109179
|
07/06/2023
|
NAJIMA BEGUM
|
0409011WL010160
|
NAJIMA BEGUM
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563034914
|
|
MRS NAJIMA BEGUM
|
()
|
394
|
SOOTEA
|
AS-09-011-005-001/1113 ()
|
0409011000NRG24050620230108567
|
07/06/2023
|
GIRISH HAZARIKA
|
0409011WL010107
|
GIRISH HAZARIKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034816
|
|
SHRI GIRISH HAZARIKA
|
()
|
395
|
SOOTEA
|
AS-09-011-005-001/561 ()
|
0409011000NRG24050620230108568
|
07/06/2023
|
Rameswar Nath
|
0409011WL010107
|
Rameswar Nath
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034997
|
|
MRS LAKSHIMAI NATH
|
()
|
396
|
SOOTEA
|
AS-09-011-005-002/172 ()
|
0409011000NRG24050620230108570
|
07/06/2023
|
MADHAB NATH
|
0409011WL010107
|
MADHAB NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035030
|
|
MR MADHAV NATH
|
()
|
397
|
SOOTEA
|
AS-09-011-005-002/172 ()
|
0409011000NRG24050620230108571
|
07/06/2023
|
RUNU DEVI
|
0409011WL010107
|
RUNU DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034946
|
|
MRS RUNU DEVI
|
()
|
398
|
SOOTEA
|
AS-09-011-005-002/172 ()
|
0409011000NRG24050620230108569
|
07/06/2023
|
Sri Suchen Nath
|
0409011WL010107
|
Sri Suchen Nath
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034832
|
|
SHRI CHUCHEN NATH
|
()
|
399
|
SOOTEA
|
AS-09-011-005-003/1542 ()
|
0409011000NRG24050620230108575
|
07/06/2023
|
DIPAK NATH
|
0409011WL010107
|
DIPAK NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034869
|
|
MR DIPAK NATH
|
()
|
400
|
SOOTEA
|
AS-09-011-005-003/1542 ()
|
0409011000NRG24050620230108574
|
07/06/2023
|
Sri Buli Nath
|
0409011WL010107
|
Sri Buli Nath
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034996
|
|
MRS BULI NATH
|
()
|
401
|
SOOTEA
|
AS-09-011-005-003/159 ()
|
0409011000NRG24050620230108577
|
07/06/2023
|
MRS. RENU NATH
|
0409011WL010107
|
MRS. RENU NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035130
|
|
MRS RENU NATH
|
()
|
402
|
SOOTEA
|
AS-09-011-005-003/159 ()
|
0409011000NRG24050620230108578
|
07/06/2023
|
PANKAJ NATH
|
0409011WL010107
|
PANKAJ NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034771
|
|
MR PANKAJ NATH
|
()
|
403
|
SOOTEA
|
AS-09-011-005-003/1592 ()
|
0409011000NRG24050620230108579
|
07/06/2023
|
MRS. ANJALI NATH
|
0409011WL010107
|
MRS. ANJALI NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034882
|
|
MRS ANJALI NATH
|
()
|
404
|
SOOTEA
|
AS-09-011-005-003/1652 ()
|
0409011000NRG24050620230108580
|
07/06/2023
|
Sri Pipiram Nath
|
0409011WL010107
|
Sri Pipiram Nath
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035051
|
|
MR PIPI RAM NATH
|
()
|
405
|
SOOTEA
|
AS-09-011-005-003/1735 ()
|
0409011000NRG24050620230108582
|
07/06/2023
|
Pratima Devi
|
0409011WL010107
|
Pratima Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034823
|
|
MRS PRATIMA NATH
|
()
|
406
|
SOOTEA
|
AS-09-011-005-003/1736 ()
|
0409011000NRG24050620230108584
|
07/06/2023
|
Udhab Nath
|
0409011WL010107
|
Udhab Nath
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034962
|
|
MR UDHAB NATH
|
()
|
407
|
SOOTEA
|
AS-09-011-005-003/1739 ()
|
0409011000NRG24050620230108586
|
07/06/2023
|
Alaka Devi
|
0409011WL010107
|
Alaka Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035134
|
|
MRS ALAKA NATH
|
()
|
408
|
SOOTEA
|
AS-09-011-005-003/2393 ()
|
0409011000NRG24050620230108589
|
07/06/2023
|
MR. LILADHAR NATH
|
0409011WL010107
|
MR. LILADHAR NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035056
|
|
MR LILADHAR NATH
|
()
|
409
|
SOOTEA
|
AS-09-011-005-003/2489 ()
|
0409011000NRG24050620230108591
|
07/06/2023
|
DULUMONI DEVI
|
0409011WL010107
|
DULUMONI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035025
|
|
MRS DULUMONI DEVI
|
()
|
410
|
SOOTEA
|
AS-09-011-005-003/2761 ()
|
0409011000NRG24050620230108595
|
07/06/2023
|
Krishna Panika
|
0409011WL010107
|
Krishna Panika
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035107
|
|
MR KRISHNA PANIKA
|
()
|
411
|
SOOTEA
|
AS-09-011-005-003/2771 ()
|
0409011000NRG24050620230108598
|
07/06/2023
|
MINATI BAKTI
|
0409011WL010107
|
MINATI BAKTI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034817
|
|
SHRI MINATI BAKTI
|
()
|
412
|
SOOTEA
|
AS-09-011-005-003/2771 ()
|
0409011000NRG24050620230108599
|
07/06/2023
|
SHASHI BAKTI
|
0409011WL010107
|
SHASHI BAKTI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035143
|
|
MR SHASHI BAKTI
|
()
|
413
|
SOOTEA
|
AS-09-011-005-003/2811 ()
|
0409011000NRG24050620230108600
|
07/06/2023
|
ABHIR GHATOWAL
|
0409011WL010107
|
ABHIR GHATOWAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034941
|
|
MR ABHIR GHATOWAL
|
()
|
414
|
SOOTEA
|
AS-09-011-005-003/3178 ()
|
0409011000NRG24050620230108601
|
07/06/2023
|
RAJU PRAJA
|
0409011WL010107
|
RAJU PRAJA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034916
|
|
MR RAJU PRAJA
|
()
|
415
|
SOOTEA
|
AS-09-011-005-003/3179 ()
|
0409011000NRG24050620230108602
|
07/06/2023
|
DINA PRAJA
|
0409011WL010107
|
DINA PRAJA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034828
|
|
MR DINA PRAJA
|
()
|
416
|
SOOTEA
|
AS-09-011-005-003/3180 ()
|
0409011000NRG24050620230108603
|
07/06/2023
|
PRATIMA NATH
|
0409011WL010107
|
PRATIMA NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034698
|
|
MRS PRATIMA NATH
|
()
|
417
|
SOOTEA
|
AS-09-011-005-003/3182 ()
|
0409011000NRG24050620230108604
|
07/06/2023
|
SEWALI NATH
|
0409011WL010107
|
SEWALI NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034846
|
|
MRS SHEWALI NATH
|
()
|
418
|
SOOTEA
|
AS-09-011-005-003/3184 ()
|
0409011000NRG24050620230108605
|
07/06/2023
|
KUNTI PRAJA
|
0409011WL010107
|
KUNTI PRAJA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035181
|
|
SHRI KUNTI PRAJA
|
()
|
419
|
SOOTEA
|
AS-09-011-005-003/3187 ()
|
0409011000NRG24050620230108608
|
07/06/2023
|
TARABATI GHATOWAR
|
0409011WL010107
|
TARABATI GHATOWAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035019
|
|
SHRI TARABATI GHATOWAR
|
()
|
420
|
SOOTEA
|
AS-09-011-005-003/3439 ()
|
0409011000NRG24050620230108609
|
07/06/2023
|
KRISHNA KANTA NATH
|
0409011WL010107
|
KRISHNA KANTA NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034740
|
|
MR KRISHNA KANTA NATH
|
()
|
421
|
SOOTEA
|
AS-09-011-005-003/3444 ()
|
0409011000NRG24050620230108610
|
07/06/2023
|
SIBA NATH
|
0409011WL010107
|
SIBA NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034741
|
|
MR SHIB NATH
|
()
|
422
|
SOOTEA
|
AS-09-011-005-003/3447 ()
|
0409011000NRG24050620230108611
|
07/06/2023
|
SEEMA DEVI
|
0409011WL010107
|
SEEMA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035176
|
|
SHRI SEEMA DEVI
|
()
|
423
|
SOOTEA
|
AS-09-011-005-005/1535 ()
|
0409011000NRG24050620230108617
|
07/06/2023
|
Md. Anowar Hussain
|
0409011WL010109
|
Md. Anowar Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035013
|
|
MR ANOWAR HUSSAIN
|
()
|
424
|
SOOTEA
|
AS-09-011-005-005/3063 ()
|
0409011000NRG24050620230108621
|
07/06/2023
|
MAFIDA KHATUN
|
0409011WL010109
|
MAFIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035118
|
|
MRS MAFIDA KHATUN
|
()
|
425
|
SOOTEA
|
AS-09-011-005-005/3064 ()
|
0409011000NRG24050620230108622
|
07/06/2023
|
SAHARBAN NESSA
|
0409011WL010109
|
SAHARBAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034955
|
|
MISS SHWARABHAN KHATUN
|
()
|
426
|
SOOTEA
|
AS-09-011-005-005/3067 ()
|
0409011000NRG24050620230108624
|
07/06/2023
|
ABDUL SATTAR
|
0409011WL010109
|
ABDUL SATTAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034722
|
|
MR ABDUL SATTAR
|
()
|
427
|
SOOTEA
|
AS-09-011-005-005/3068 ()
|
0409011000NRG24050620230108625
|
07/06/2023
|
ABDUL SAMED
|
0409011WL010109
|
ABDUL SAMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035165
|
|
MR ABDUL SAMED
|
()
|
428
|
SOOTEA
|
AS-09-011-005-005/3070 ()
|
0409011000NRG24050620230108626
|
07/06/2023
|
ABDUL KASEM
|
0409011WL010109
|
ABDUL KASEM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035170
|
|
MR ABDUL KACHEM
|
()
|
429
|
SOOTEA
|
AS-09-011-005-005/3073 ()
|
0409011000NRG24050620230108627
|
07/06/2023
|
MAJIBUR RAHMAN
|
0409011WL010109
|
MAJIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035035
|
|
MR MAJIBUR RAHMAN
|
()
|
430
|
SOOTEA
|
AS-09-011-005-005/3077 ()
|
0409011000NRG24050620230108631
|
07/06/2023
|
Habijur Rahman
|
0409011WL010109
|
Habijur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034707
|
|
MRS JABEDA KHATUN
|
()
|
431
|
SOOTEA
|
AS-09-011-005-005/3081 ()
|
0409011000NRG24050620230108634
|
07/06/2023
|
SAHIBUR RAHMAN
|
0409011WL010109
|
SAHIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034709
|
|
MISS MAMIRAN NACHA
|
()
|
432
|
SOOTEA
|
AS-09-011-005-005/3793 ()
|
0409011000NRG24050620230108637
|
07/06/2023
|
CHALEMA KHATUN
|
0409011WL010109
|
CHALEMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035010
|
|
MRS CHALEMA KHATUN RTI
|
()
|
433
|
SOOTEA
|
AS-09-011-005-005/4012 ()
|
0409011000NRG24050620230108638
|
07/06/2023
|
MOTIRAN NESSA
|
0409011WL010109
|
MOTIRAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034992
|
|
MSD MATIRAN NESSA
|
()
|
434
|
SOOTEA
|
AS-09-011-005-005/4013 ()
|
0409011000NRG24050620230108639
|
07/06/2023
|
MAHMUDA KHATUN
|
0409011WL010109
|
MAHMUDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035073
|
|
MRS MAHMUDA KHATUN
|
()
|
435
|
SOOTEA
|
AS-09-011-005-005/4014 ()
|
0409011000NRG24050620230108640
|
07/06/2023
|
ABDUL KHALIL
|
0409011WL010109
|
ABDUL KHALIL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034921
|
|
MR ABDUL KHALIL
|
()
|
436
|
SOOTEA
|
AS-09-011-005-005/4016 ()
|
0409011000NRG24050620230108642
|
07/06/2023
|
HAJARA KHATUN
|
0409011WL010109
|
HAJARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034815
|
|
MISS HAJARA KHATUN
|
()
|
437
|
SOOTEA
|
AS-09-011-005-005/4018 ()
|
0409011000NRG24050620230108643
|
07/06/2023
|
JILAHA KHATUN
|
0409011WL010109
|
JILAHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034736
|
|
MRS JILAHA KHATUN
|
()
|
438
|
SOOTEA
|
AS-09-011-005-005/4019 ()
|
0409011000NRG24050620230108644
|
07/06/2023
|
MUBARAK HUSSAIN
|
0409011WL010109
|
MUBARAK HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035101
|
|
MR MOBARAK HUSSAIN
|
()
|
439
|
SOOTEA
|
AS-09-011-005-005/4021 ()
|
0409011000NRG24050620230108645
|
07/06/2023
|
MAJINA KHATUN
|
0409011WL010109
|
MAJINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035123
|
|
MISS MAJIMA KHATUN
|
()
|
440
|
SOOTEA
|
AS-09-011-005-005/4025 ()
|
0409011000NRG24050620230108648
|
07/06/2023
|
SAHIDA KHATUN
|
0409011WL010109
|
SAHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035136
|
|
MR SHAHIDA KHATUN
|
()
|
441
|
SOOTEA
|
AS-09-011-005-005/4026 ()
|
0409011000NRG24050620230108649
|
07/06/2023
|
AKLIMA BEGUM
|
0409011WL010109
|
AKLIMA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035072
|
|
MRS AKLIMA BEGUM
|
()
|
442
|
SOOTEA
|
AS-09-011-005-005/4028 ()
|
0409011000NRG24050620230108650
|
07/06/2023
|
YUNUSH ALI
|
0409011WL010109
|
YUNUSH ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035175
|
|
MR YUNIS ALI
|
()
|
443
|
SOOTEA
|
AS-09-011-005-005/4029 ()
|
0409011000NRG24050620230108651
|
07/06/2023
|
MONUWARA BEGUM
|
0409011WL010109
|
MONUWARA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035071
|
|
MISS MANOWARA BEGAM
|
()
|
444
|
SOOTEA
|
AS-09-011-005-005/4033 ()
|
0409011000NRG24050620230108652
|
07/06/2023
|
JAHENARA KHATUN
|
0409011WL010109
|
JAHENARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034925
|
|
MISS JAHENARA BEGUM
|
()
|
445
|
SOOTEA
|
AS-09-011-005-005/4036 ()
|
0409011000NRG24050620230108653
|
07/06/2023
|
RABIA KHATUN
|
0409011WL010109
|
RABIA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035102
|
|
MISS MUMAT RABIA KHATUN
|
()
|
446
|
SOOTEA
|
AS-09-011-005-005/4037 ()
|
0409011000NRG24050620230108654
|
07/06/2023
|
MARJIAN KHATUN
|
0409011WL010109
|
MARJIAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034829
|
|
MISS MARJINA KHATUN
|
()
|
447
|
SOOTEA
|
AS-09-011-005-005/4038 ()
|
0409011000NRG24050620230108655
|
07/06/2023
|
HALEMA BACHCHA
|
0409011WL010109
|
HALEMA BACHCHA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035166
|
|
MRS HALEMA BACHCHA
|
()
|
448
|
SOOTEA
|
AS-09-011-005-005/4044 ()
|
0409011000NRG24050620230108657
|
07/06/2023
|
REJIYA KHATUN
|
0409011WL010109
|
REJIYA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034737
|
|
MRS MAJILA KHATUN
|
()
|
449
|
SOOTEA
|
AS-09-011-005-005/4046 ()
|
0409011000NRG24050620230108658
|
07/06/2023
|
ASMAT ALI
|
0409011WL010109
|
ASMAT ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035122
|
|
MR ASMAT ALI
|
()
|
450
|
SOOTEA
|
AS-09-011-005-005/4047 ()
|
0409011000NRG24050620230108659
|
07/06/2023
|
RASHINA KHATUN
|
0409011WL010109
|
RASHINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035110
|
|
MISS RASHINA KHATUN
|
()
|
451
|
SOOTEA
|
AS-09-011-005-005/4048 ()
|
0409011000NRG24050620230108660
|
07/06/2023
|
KHUTEJA KHATUN
|
0409011WL010109
|
KHUTEJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034915
|
|
MISS KHUTEJA KHATUN
|
()
|
452
|
SOOTEA
|
AS-09-011-005-005/4049 ()
|
0409011000NRG24050620230108661
|
07/06/2023
|
MICHIRAN KHATUN
|
0409011WL010109
|
MICHIRAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034826
|
|
MR MICHIRAN KHATUN
|
()
|
453
|
SOOTEA
|
AS-09-011-005-005/4051 ()
|
0409011000NRG24050620230108662
|
07/06/2023
|
AJUBHA KHATUN
|
0409011WL010109
|
AJUBHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035004
|
|
MRS AJUBHA KHATUN RTI
|
()
|
454
|
SOOTEA
|
AS-09-011-005-005/4052 ()
|
0409011000NRG24050620230108663
|
07/06/2023
|
AFIRAN NESSA
|
0409011WL010109
|
AFIRAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034922
|
|
MRS AFIRAN NESSA
|
()
|
455
|
SOOTEA
|
AS-09-011-005-005/4053 ()
|
0409011000NRG24050620230108664
|
07/06/2023
|
HARABULA KHATUN
|
0409011WL010109
|
HARABULA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034778
|
|
MRS HARABULA KHATUN
|
()
|
456
|
SOOTEA
|
AS-09-011-005-005/4055 ()
|
0409011000NRG24050620230108666
|
07/06/2023
|
FULESHA KHATUN
|
0409011WL010109
|
FULESHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035042
|
|
MISS FULESHA KHATUN
|
()
|
457
|
SOOTEA
|
AS-09-011-005-005/4056 ()
|
0409011000NRG24050620230108667
|
07/06/2023
|
MALEKA KHATUN
|
0409011WL010109
|
MALEKA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034727
|
|
MISS MALEKA KHATUN
|
()
|
458
|
SOOTEA
|
AS-09-011-005-005/4058 ()
|
0409011000NRG24050620230108668
|
07/06/2023
|
HABEJA KHATUN
|
0409011WL010109
|
HABEJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035006
|
|
MRS HABEJA KHATUN RTI
|
()
|
459
|
SOOTEA
|
AS-09-011-005-005/4060 ()
|
0409011000NRG24050620230108669
|
07/06/2023
|
KULSUMA BIBI
|
0409011WL010109
|
KULSUMA BIBI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034862
|
|
MISS KULSUMA BIBI
|
()
|
460
|
SOOTEA
|
AS-09-011-005-005/4061 ()
|
0409011000NRG24050620230108670
|
07/06/2023
|
NILIMA KHATUN
|
0409011WL010109
|
NILIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034687
|
|
MRS NILIMA KHATUN
|
()
|
461
|
SOOTEA
|
AS-09-011-005-005/4062 ()
|
0409011000NRG24050620230108671
|
07/06/2023
|
REHENA KHATUN
|
0409011WL010109
|
REHENA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035108
|
|
MISS REHENA KHATUN
|
()
|
462
|
SOOTEA
|
AS-09-011-005-005/4066 ()
|
0409011000NRG24050620230108673
|
07/06/2023
|
HABEJA KHATUN
|
0409011WL010109
|
HABEJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034689
|
|
MRS HABEJA KHATUN
|
()
|
463
|
SOOTEA
|
AS-09-011-005-005/4071 ()
|
0409011000NRG24050620230108677
|
07/06/2023
|
ARJINA KHATUN
|
0409011WL010109
|
ARJINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035104
|
|
MISS ARJINA KHATUN
|
()
|
464
|
SOOTEA
|
AS-09-011-005-005/4072 ()
|
0409011000NRG24050620230108678
|
07/06/2023
|
MAMTAZ BEGUM
|
0409011WL010109
|
MAMTAZ BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035105
|
|
MISS MAMATAJ BEGUM
|
()
|
465
|
SOOTEA
|
AS-09-011-005-005/4073 ()
|
0409011000NRG24050620230108679
|
07/06/2023
|
EJAJUL HAQUE
|
0409011WL010109
|
EJAJUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034691
|
|
MR EJAJUL HAQUE
|
()
|
466
|
SOOTEA
|
AS-09-011-005-005/4074 ()
|
0409011000NRG24050620230108680
|
07/06/2023
|
KULSUMA KHATUN
|
0409011WL010109
|
KULSUMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034690
|
|
MISS KULSUMA KHATUN
|
()
|
467
|
SOOTEA
|
AS-09-011-005-005/4075 ()
|
0409011000NRG24050620230108681
|
07/06/2023
|
MAINUL HAQUE
|
0409011WL010109
|
MAINUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035106
|
|
MR MAINUL HAQUE
|
()
|
468
|
SOOTEA
|
AS-09-011-005-005/4076 ()
|
0409011000NRG24050620230108682
|
07/06/2023
|
RUSIMA KHATUN
|
0409011WL010109
|
RUSIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035011
|
|
MRS KACHIMA KHATUN
|
()
|
469
|
SOOTEA
|
AS-09-011-005-005/4077 ()
|
0409011000NRG24050620230108683
|
07/06/2023
|
HALIMA KHATUN
|
0409011WL010109
|
HALIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035109
|
|
MISS HALIMA KHATUN
|
()
|
470
|
SOOTEA
|
AS-09-011-005-005/4079 ()
|
0409011000NRG24050620230108685
|
07/06/2023
|
NURJAHAN NESSA
|
0409011WL010109
|
NURJAHAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035039
|
|
MRS NURJAHAN NESSA
|
()
|
471
|
SOOTEA
|
AS-09-011-005-005/4080 ()
|
0409011000NRG24050620230108686
|
07/06/2023
|
JUNUFA KHATUN
|
0409011WL010109
|
JUNUFA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034744
|
|
MRS JUNUFA KHATUN
|
()
|
472
|
SOOTEA
|
AS-09-011-005-005/4081 ()
|
0409011000NRG24050620230108687
|
07/06/2023
|
AKHMUDA KHATUN
|
0409011WL010109
|
AKHMUDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035112
|
|
MRS AKHMUDA KHATUN
|
()
|
473
|
SOOTEA
|
AS-09-011-005-005/4083 ()
|
0409011000NRG24050620230108689
|
07/06/2023
|
NEKIBUR ISLAM
|
0409011WL010109
|
NEKIBUR ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034688
|
|
MR NEKIBUR ISLAM
|
()
|
474
|
SOOTEA
|
AS-09-011-005-005/4084 ()
|
0409011000NRG24050620230108690
|
07/06/2023
|
REJIYA KHATUN
|
0409011WL010109
|
REJIYA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034799
|
|
MISS REJIYA KHATUN
|
()
|
475
|
SOOTEA
|
AS-09-011-005-005/4086 ()
|
0409011000NRG24050620230108691
|
07/06/2023
|
ASFUL KHATUN
|
0409011WL010109
|
ASFUL KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035111
|
|
MISS ASFUL KHATUN
|
()
|
476
|
SOOTEA
|
AS-09-011-005-005/5062 ()
|
0409011000NRG24050620230108693
|
07/06/2023
|
NASIR UDDIN
|
0409011WL010109
|
NASIR UDDIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035153
|
|
MISS ANOWARA KHATUN
|
()
|
477
|
SOOTEA
|
AS-09-011-005-005/5064 ()
|
0409011000NRG24050620230108694
|
07/06/2023
|
SIDDIQUE ALI
|
0409011WL010109
|
SIDDIQUE ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034694
|
|
MR SIDDQUE ALI
|
()
|
478
|
SOOTEA
|
AS-09-011-005-005/5067 ()
|
0409011000NRG24050620230108695
|
07/06/2023
|
RAHIMA KHATUN
|
0409011WL010109
|
RAHIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034958
|
|
MISS RAHIMA KHATUN
|
()
|
479
|
SOOTEA
|
AS-09-011-005-005/5069 ()
|
0409011000NRG24050620230108696
|
07/06/2023
|
ARZINA KHATUN
|
0409011WL010109
|
ARZINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034990
|
|
MRS AJINA KHATUN
|
()
|
480
|
SOOTEA
|
AS-09-011-005-005/5070 ()
|
0409011000NRG24050620230108697
|
07/06/2023
|
HALEMA KHATUN
|
0409011WL010109
|
HALEMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034732
|
|
MRS HALEMA KHATUN
|
()
|
481
|
SOOTEA
|
AS-09-011-005-005/5082 ()
|
0409011000NRG24050620230108698
|
07/06/2023
|
SAHIDA BEGUM
|
0409011WL010109
|
SAHIDA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034843
|
|
MISS SOHIDA BEGUM
|
()
|
482
|
SOOTEA
|
AS-09-011-005-005/5086 ()
|
0409011000NRG24050620230108699
|
07/06/2023
|
ISAP ALI
|
0409011WL010109
|
ISAP ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034693
|
|
MR ISAP ALI
|
()
|
483
|
SOOTEA
|
AS-09-011-005-005/5087 ()
|
0409011000NRG24050620230108700
|
07/06/2023
|
MASIDA KHATUN
|
0409011WL010109
|
MASIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035058
|
|
MISS MOSIDA KHATUN
|
()
|
484
|
SOOTEA
|
AS-09-011-005-005/5088 ()
|
0409011000NRG24050620230108701
|
07/06/2023
|
MUNNAF ALISHEK
|
0409011WL010109
|
MUNNAF ALISHEK
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034695
|
|
MR MUNNAFALICHEK ALICHEK
|
()
|
485
|
SOOTEA
|
AS-09-011-005-005/5090 ()
|
0409011000NRG24050620230108702
|
07/06/2023
|
SATTAR ALI
|
0409011WL010109
|
SATTAR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035043
|
|
MR SATTAR ALI
|
()
|
486
|
SOOTEA
|
AS-09-011-005-007/1373 ()
|
0409011000NRG24040620230107675
|
07/06/2023
|
ILA BORAH
|
0409011WL009991
|
ILA BORAH
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563034779
|
|
MR ELA BORAH
|
()
|
487
|
SOOTEA
|
AS-09-011-005-007/1373 ()
|
0409011000NRG24040620230107674
|
07/06/2023
|
SANJIB BORAH
|
0409011WL009991
|
SANJIB BORAH
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563034697
|
|
MR SANJIB BORA
|
()
|
488
|
SOOTEA
|
AS-09-011-005-007/923 ()
|
0409011000NRG24040620230107678
|
07/06/2023
|
MUNMUN DUTTA
|
0409011WL009991
|
MUNMUN DUTTA
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563035146
|
|
MISS MUNMUN DUTTA
|
()
|
489
|
SOOTEA
|
AS-09-011-005-007/923 ()
|
0409011000NRG24040620230107679
|
07/06/2023
|
RITAMONI BORAH
|
0409011WL009991
|
RITAMONI BORAH
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563034696
|
|
MRS RITA MONI BORAH
|
()
|
490
|
SOOTEA
|
AS-09-011-005-008/6019 ()
|
0409011000NRG24050620230108477
|
07/06/2023
|
RINKU SAHU
|
0409011WL010104
|
RINKU SAHU
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034911
|
|
MRS RINKU SAHU
|
()
|
491
|
SOOTEA
|
AS-09-011-005-008/6020 ()
|
0409011000NRG24050620230108478
|
07/06/2023
|
ASHOK SAHU
|
0409011WL010104
|
ASHOK SAHU
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034766
|
|
MR ASHOK SAHU
|
()
|
492
|
SOOTEA
|
AS-09-011-008-009/2803 ()
|
0409011000NRG24060620230112219
|
07/06/2023
|
Mr.DULAL GOHAIN
|
0409011WL010634
|
Mr.DULAL GOHAIN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034791
|
|
MR DULAL GOHAIN
|
()
|
493
|
SOOTEA
|
AS-09-011-008-009/2803 ()
|
0409011000NRG24060620230112220
|
07/06/2023
|
SHRI PRAHLAD GOHAIN
|
0409011WL010634
|
SHRI PRAHLAD GOHAIN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034796
|
|
SHRI PRAHLAD GOHAI
|
()
|
494
|
SOOTEA
|
AS-09-011-009-006/2654 ()
|
0409011000NRG24060620230108993
|
07/06/2023
|
DEUKAN PANTANTI
|
0409011WL010145
|
DEUKAN PANTANTI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035155
|
|
MR DEOKAN PANTANTI
|
()
|
495
|
SOOTEA
|
AS-09-011-009-006/4362 ()
|
0409011000NRG24060620230108994
|
07/06/2023
|
SUBARNA TANTI
|
0409011WL010145
|
SUBARNA TANTI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034906
|
|
MS SUBARNA TANTI
|
()
|
496
|
SOOTEA
|
AS-09-011-009-007/1358 ()
|
0409011000NRG24040620230107681
|
07/06/2023
|
BHABANI HAZARIKA
|
0409011WL009991
|
BHABANI HAZARIKA
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563035154
|
|
MRS BHABANI HAZARIKA
|
()
|
497
|
SOOTEA
|
AS-09-011-009-007/236 ()
|
0409011000NRG24050620230108480
|
07/06/2023
|
MAINA HOGOI
|
0409011WL010104
|
MAINA HOGOI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2563034980
|
|
MS MAINA GOGOI
|
()
|
498
|
SOOTEA
|
AS-09-011-009-007/278 ()
|
0409011000NRG24040620230107682
|
07/06/2023
|
GAJEN BORAH
|
0409011WL009991
|
GAJEN BORAH
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563035164
|
|
MR GAJEN BORA
|
()
|
499
|
SOOTEA
|
AS-09-011-009-007/2891 ()
|
0409011000NRG24040620230107685
|
07/06/2023
|
JUNALI BORAH
|
0409011WL009991
|
JUNALI BORAH
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2563034703
|
|
MRS JONALI BORAH
|
()
|
500
|
SOOTEA
|
AS-09-011-009-007/2893 ()
|
0409011000NRG24040620230107686
|
07/06/2023
|
JYOTI BORAH
|
0409011WL009991
|
JYOTI BORAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035185
|
|
MRS JYOTI BORAH
|
()
|
501
|
SOOTEA
|
AS-09-011-009-007/4006 ()
|
0409011000NRG24040620230107687
|
07/06/2023
|
TINAMONI BORAH
|
0409011WL009991
|
TINAMONI BORAH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2563035150
|
|
MISS TINAMONI BORAH
|
()
|
502
|
SOOTEA
|
AS-09-011-009-007/4017 ()
|
0409011000NRG24040620230107690
|
07/06/2023
|
SRI PRIYANKA BORAH
|
0409011WL009991
|
SRI PRIYANKA BORAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035024
|
|
MRS PRIYANKA BORAH
|
()
|
503
|
SOOTEA
|
AS-09-011-009-010/2157 ()
|
0409011000NRG24040620230107561
|
07/06/2023
|
SWARNALATA BASUMATARY
|
0409011WL009989
|
SWARNALATA BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035020
|
|
MRS SWARNALATA BASUMATARY
|
()
|
504
|
SOOTEA
|
AS-09-011-009-010/2165 ()
|
0409011000NRG24060620230108995
|
07/06/2023
|
Sri Tarun Lahan
|
0409011WL010145
|
Sri Tarun Lahan
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034803
|
|
MR TARUN LAHAN
|
()
|
505
|
SOOTEA
|
AS-09-011-009-010/3009 ()
|
0409011000NRG24060620230108999
|
07/06/2023
|
Sri Mantu Basumatary
|
0409011WL010145
|
Sri Mantu Basumatary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035168
|
|
MR MANTU BASUMATARY
|
()
|
506
|
SOOTEA
|
AS-09-011-009-010/3057 ()
|
0409011000NRG24040620230107565
|
07/06/2023
|
JITU BASUMATARY
|
0409011WL009989
|
JITU BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035003
|
|
MR JITU BASUMATARY
|
()
|
507
|
SOOTEA
|
AS-09-011-009-010/3057 ()
|
0409011000NRG24040620230107563
|
07/06/2023
|
LOHIT BASUMATARY
|
0409011WL009989
|
LOHIT BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034998
|
|
MR LOHIT BASUMATARY
|
()
|
508
|
SOOTEA
|
AS-09-011-009-010/3171 ()
|
0409011000NRG24040620230107566
|
07/06/2023
|
PRATIBHA BASUMATARY
|
0409011WL009989
|
PRATIBHA BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035145
|
|
MRS PRATHIBA BASUMATARI
|
()
|
509
|
SOOTEA
|
AS-09-011-009-010/3171 ()
|
0409011000NRG24040620230107567
|
07/06/2023
|
TEPRA BASUMATARY
|
0409011WL009989
|
TEPRA BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035149
|
|
MISS RANGJALI BASUMATARY
|
()
|
510
|
SOOTEA
|
AS-09-011-010-003/7072 ()
|
0409011000NRG24070620230116309
|
07/06/2023
|
SANTOSH GHATOBAL
|
0409011WL010921
|
SANTOSH GHATOBAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034790
|
|
MR SANTOSH GHATOBAL
|
()
|
511
|
SOOTEA
|
AS-09-011-010-004/4072 ()
|
0409011000NRG24060620230110743
|
07/06/2023
|
MONESWARI
|
0409011WL010446
|
MONESWARI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034795
|
|
MRS MANESWARI SWARGIYARI
|
()
|
512
|
SOOTEA
|
AS-09-011-010-007/6064 ()
|
0409011000NRG24070620230116311
|
07/06/2023
|
SARITA
|
0409011WL010921
|
SARITA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563034950
|
|
MRS SORITA NAHAK
|
()
|
513
|
SOOTEA
|
AS-09-011-010-008/6629 ()
|
0409011000NRG24040620230107569
|
07/06/2023
|
RINA BASUMATARY
|
0409011WL009989
|
RINA BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563034907
|
|
MISS RINA BASUMATARY
|
()
|
514
|
SOOTEA
|
AS-09-011-010-009/3581 ()
|
0409011000NRG24070620230116320
|
07/06/2023
|
Dimaan Guwala
|
0409011WL010921
|
Dimaan Guwala
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035183
|
|
MR DIMAAN GOWALLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041726
|
1041726
|
|
|
|
|
|
|
|
515
|
SOOTEA
|
AS-09-011-002-004/2850 ()
|
0409011000NRG24060620230112233
|
07/06/2023
|
PRATIMA DAS
|
0409011WL010638
|
PRATIMA DAS
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2563035090
|
|
PRATIMA DAS
|
()
|
516
|
SOOTEA
|
AS-09-011-002-007/593 ()
|
0409011000NRG24060620230110966
|
07/06/2023
|
Lekhnath Subba
|
0409011WL010463
|
Lekhnath Subba
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563035089
|
|
Lekhnath Subba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1348984
|
1348984
|
|
|
|
|
|
|
|