|
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-09-011-001-001/3720
()
|
0409011000NRG23140820220344835
|
16/08/2022
|
JAIMANA KHATUN
|
0409011WL019004
|
JAIMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302585
|
|
JAIMANA KHATUN
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-004/1022
()
|
0409011000NRG23140820220344739
|
16/08/2022
|
Nur Jamal
|
0409011WL019001
|
Nur Jamal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302511
|
|
Nur Jamal
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-004/1028
()
|
0409011000NRG23140820220344740
|
16/08/2022
|
ABDUL AJIT FAKIR
|
0409011WL019001
|
ABDUL AJIT FAKIR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302516
|
|
ABDUL AJIT FAKIR
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-004/1883
()
|
0409011000NRG23140820220344741
|
16/08/2022
|
SRI RENUKA DEVI
|
0409011WL019001
|
SRI RENUKA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302464
|
|
SRI RENUKA DEVI
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-005/1854
()
|
0409011000NRG23140820220344743
|
16/08/2022
|
Mahima Khatun
|
0409011WL019001
|
Mahima Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302596
|
|
Mahima Khatun
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-005/1854
()
|
0409011000NRG23140820220344742
|
16/08/2022
|
Omar Ali
|
0409011WL019001
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302507
|
|
Omar Ali
|
()
|
|
7
|
SOOTEA
|
AS-09-011-001-005/966
()
|
0409011000NRG23140820220344746
|
16/08/2022
|
Md. Hanif Ali
|
0409011WL019001
|
Md. Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302501
|
|
Md. Hanif Ali
|
()
|
|
8
|
SOOTEA
|
AS-09-011-001-006/1020
()
|
0409011000NRG23140820220344748
|
16/08/2022
|
MANOWARA KHATUN
|
0409011WL019001
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302564
|
|
MANOWARA KHATUN
|
()
|
|
9
|
SOOTEA
|
AS-09-011-001-006/1523
()
|
0409011000NRG23140820220344317
|
16/08/2022
|
Md. Abdul Karim
|
0409011WL018965
|
Md. Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302466
|
|
Md. Abdul Karim
|
()
|
|
10
|
SOOTEA
|
AS-09-011-001-006/1525
()
|
0409011000NRG23140820220344319
|
16/08/2022
|
Md. Saidul Islam
|
0409011WL018965
|
Md. Saidul Islam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302463
|
|
Md. Saidul Islam
|
()
|
|
11
|
SOOTEA
|
AS-09-011-001-006/1872
()
|
0409011000NRG23140820220344755
|
16/08/2022
|
KHATEVAN NESSA
|
0409011WL019001
|
KHATEVAN NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302481
|
|
KHATEVAN NESSA
|
()
|
|
12
|
SOOTEA
|
AS-09-011-001-006/268
()
|
0409011000NRG23140820220344757
|
16/08/2022
|
Md. Suleman Haque
|
0409011WL019001
|
Md. Suleman Haque
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302518
|
|
Md. Suleman Haque
|
()
|
|
13
|
SOOTEA
|
AS-09-011-001-006/3569
()
|
0409011000NRG23140820220344327
|
16/08/2022
|
MINARA KHATUN
|
0409011WL018965
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302505
|
|
MINARA KHATUN
|
()
|
|
14
|
SOOTEA
|
AS-09-011-001-006/3758
()
|
0409011000NRG23140820220344767
|
16/08/2022
|
HAFIJA KHATUN
|
0409011WL019001
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
22/09/2022
|
|
4905302503
|
No Such Account
|
|
|
|
15
|
SOOTEA
|
AS-09-011-001-008/1629
()
|
0409011000NRG23140820220344332
|
16/08/2022
|
Miss Asful Khatun
|
0409011WL018965
|
Miss Asful Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302499
|
|
Miss Asful Khatun
|
()
|
|
16
|
SOOTEA
|
AS-09-011-003-004/1429
()
|
0409011000NRG23140820220344192
|
16/08/2022
|
Sri Kundan Hazarika
|
0409011WL018957
|
Sri Kundan Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302459
|
|
Sri Kundan Hazarika
|
()
|
|
17
|
SOOTEA
|
AS-09-011-006-002/2130
()
|
0409011000NRG23160820220345508
|
16/08/2022
|
SANJAY THAKUR
|
0409011WL019074
|
SANJAY THAKUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302462
|
|
SANJAY THAKUR
|
()
|
|
18
|
SOOTEA
|
AS-09-011-006-007/1025
()
|
0409011000NRG23140820220344958
|
16/08/2022
|
SAHID KHAN
|
0409011WL019010
|
SAHID KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905302495
|
|
SAHID KHAN
|
()
|
|
19
|
SOOTEA
|
AS-09-011-006-007/393
()
|
0409011000NRG23140820220344959
|
16/08/2022
|
Chandra Borah
|
0409011WL019010
|
Chandra Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905302482
|
|
Chandra Borah
|
()
|
|
20
|
SOOTEA
|
AS-09-011-006-007/397
()
|
0409011000NRG23140820220344960
|
16/08/2022
|
Sri Radhamoni Rajowar
|
0409011WL019010
|
Sri Radhamoni Rajowar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905302471
|
|
Sri Radhamoni Rajowar
|
()
|
|
21
|
SOOTEA
|
AS-09-011-006-007/398
()
|
0409011000NRG23140820220344961
|
16/08/2022
|
Gita Rajwar
|
0409011WL019010
|
Gita Rajwar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905302490
|
|
Gita Rajwar
|
()
|
|
22
|
SOOTEA
|
AS-09-011-006-007/399
()
|
0409011000NRG23140820220344962
|
16/08/2022
|
Sandhya Biswash
|
0409011WL019010
|
Sandhya Biswash
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905302476
|
|
Sandhya Biswash
|
()
|
|
23
|
SOOTEA
|
AS-09-011-006-011/1156
()
|
0409011000NRG23140820220344963
|
16/08/2022
|
Mohan Murah
|
0409011WL019010
|
Mohan Murah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905302461
|
|
Mohan Murah
|
()
|
|
24
|
SOOTEA
|
AS-09-011-006-011/1178
()
|
0409011000NRG23140820220344964
|
16/08/2022
|
Lakhi Rajwar
|
0409011WL019010
|
Lakhi Rajwar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905302488
|
|
Lakhi Rajwar
|
()
|
|
25
|
SOOTEA
|
AS-09-011-006-011/2036
()
|
0409011000NRG23140820220344965
|
16/08/2022
|
Phulguna Mandal
|
0409011WL019010
|
Phulguna Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905302479
|
|
Phulguna Mandal
|
()
|
|
26
|
SOOTEA
|
AS-09-011-006-011/274
()
|
0409011000NRG23140820220344966
|
16/08/2022
|
Bharati Bauri
|
0409011WL019010
|
Bharati Bauri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905302475
|
|
Bharati Bauri
|
()
|
|
27
|
SOOTEA
|
AS-09-011-006-011/282
()
|
0409011000NRG23150820220344975
|
16/08/2022
|
Kamala Sautal
|
0409011WL019012
|
Kamala Sautal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905302470
|
|
Kamala Sautal
|
()
|
|
28
|
SOOTEA
|
AS-09-011-006-011/2890
()
|
0409011000NRG23150820220344976
|
16/08/2022
|
MUNNI RAJWAR
|
0409011WL019012
|
MUNNI RAJWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905302480
|
|
MUNNI RAJWAR
|
()
|
|
29
|
SOOTEA
|
AS-09-011-006-011/301
()
|
0409011000NRG23150820220344977
|
16/08/2022
|
SAPNA MIRDHA
|
0409011WL019012
|
SAPNA MIRDHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905302478
|
|
SAPNA MIRDHA
|
()
|
|
30
|
SOOTEA
|
AS-09-011-006-011/303
()
|
0409011000NRG23150820220344978
|
16/08/2022
|
Ratani Rajwar
|
0409011WL019012
|
Ratani Rajwar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905302485
|
|
Ratani Rajwar
|
()
|
|
31
|
SOOTEA
|
AS-09-011-006-011/305
()
|
0409011000NRG23150820220344979
|
16/08/2022
|
Sri Bhadeswar Rajowar
|
0409011WL019012
|
Sri Bhadeswar Rajowar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905302460
|
|
Sri Bhadeswar Rajowar
|
()
|
|
32
|
SOOTEA
|
AS-09-011-006-011/312
()
|
0409011000NRG23150820220344980
|
16/08/2022
|
LILA GHATUWAL
|
0409011WL019012
|
LILA GHATUWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905302477
|
|
LILA GHATUWAL
|
()
|
|
33
|
SOOTEA
|
AS-09-011-006-011/828
()
|
0409011000NRG23150820220344981
|
16/08/2022
|
Jainath Bauri
|
0409011WL019012
|
Jainath Bauri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905302473
|
|
Jainath Bauri
|
()
|
|
34
|
SOOTEA
|
AS-09-011-006-011/862
()
|
0409011000NRG23150820220344982
|
16/08/2022
|
Sri Maya Devi
|
0409011WL019012
|
Sri Maya Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905302469
|
|
Sri Maya Devi
|
()
|
|
35
|
SOOTEA
|
AS-09-011-006-011/986
()
|
0409011000NRG23150820220344983
|
16/08/2022
|
Malati Paik
|
0409011WL019012
|
Malati Paik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905302474
|
|
Malati Paik
|
()
|
|
36
|
SOOTEA
|
AS-09-011-006-011/988
()
|
0409011000NRG23150820220344984
|
16/08/2022
|
Sri Baluram Munda
|
0409011WL019012
|
Sri Baluram Munda
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905302494
|
|
Sri Baluram Munda
|
()
|
|
37
|
SOOTEA
|
AS-09-011-006-011/996
()
|
0409011000NRG23150820220344985
|
16/08/2022
|
AYASH KHAN
|
0409011WL019012
|
AYASH KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905302468
|
|
AYASH KHAN
|
()
|
|
38
|
SOOTEA
|
AS-09-011-006-012/1252
()
|
0409011000NRG23150820220344986
|
16/08/2022
|
Jayanti Guwala
|
0409011WL019012
|
Jayanti Guwala
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905302484
|
|
Jayanti Guwala
|
()
|
|
39
|
SOOTEA
|
AS-09-011-006-012/1679
()
|
0409011000NRG23150820220344987
|
16/08/2022
|
Sri Jagat Tossa
|
0409011WL019012
|
Sri Jagat Tossa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905302472
|
|
Sri Jagat Tossa
|
()
|
|
40
|
SOOTEA
|
AS-09-011-007-019/864
()
|
0409011000NRG23140820220344974
|
16/08/2022
|
TARUN BORAH
|
0409011WL019011
|
TARUN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905302498
|
|
TARUN BORAH
|
()
|
|
41
|
SOOTEA
|
AS-09-011-007-019/864
()
|
0409011000NRG23140820220344973
|
16/08/2022
|
Tarun Borah
|
0409011WL019011
|
Tarun Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905302465
|
|
Tarun Borah
|
()
|
|
42
|
SOOTEA
|
AS-09-011-009-005/350
()
|
0409011000NRG23140820220344229
|
16/08/2022
|
RAMESH KURMI
|
0409011WL018958
|
RAMESH KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302438
|
|
RAMESH KURMI
|
()
|
|
43
|
SOOTEA
|
AS-09-011-009-007/1430
()
|
0409011000NRG23140820220344124
|
16/08/2022
|
Dharmakanta Saikia
|
0409011WL018953
|
Dharmakanta Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302525
|
|
Dharmakanta Saikia
|
()
|
|
44
|
SOOTEA
|
AS-09-011-009-007/1575
()
|
0409011000NRG23140820220344125
|
16/08/2022
|
MANJU BORAH
|
0409011WL018953
|
MANJU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302504
|
|
MANJU BORAH
|
()
|
|
45
|
SOOTEA
|
AS-09-011-009-007/2312
()
|
0409011000NRG23140820220344196
|
16/08/2022
|
KABITA HANDIQUE
|
0409011WL018957
|
KABITA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302491
|
|
KABITA HANDIQUE
|
()
|
|
46
|
SOOTEA
|
AS-09-011-009-007/2367
()
|
0409011000NRG23140820220344197
|
16/08/2022
|
KARISHMA GOGOI
|
0409011WL018957
|
KARISHMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302493
|
|
KARISHMA GOGOI
|
()
|
|
47
|
SOOTEA
|
AS-09-011-009-007/2531
()
|
0409011000NRG23140820220344131
|
16/08/2022
|
RINU BORAH
|
0409011WL018953
|
RINU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302502
|
|
RINU BORAH
|
()
|
|
48
|
SOOTEA
|
AS-09-011-009-007/3192
()
|
0409011000NRG23140820220344138
|
16/08/2022
|
REKHA SAIKIA
|
0409011WL018953
|
REKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302528
|
|
REKHA SAIKIA
|
()
|
|
49
|
SOOTEA
|
AS-09-011-009-007/3374
()
|
0409011000NRG23140820220344139
|
16/08/2022
|
BIBI SAIKIA
|
0409011WL018953
|
BIBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302458
|
|
BIBI SAIKIA
|
()
|
|
50
|
SOOTEA
|
AS-09-011-009-007/385
()
|
0409011000NRG23140820220344233
|
16/08/2022
|
RITI BORAH
|
0409011WL018958
|
RITI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302497
|
|
RITI BORAH
|
()
|
|
51
|
SOOTEA
|
AS-09-011-009-007/3917
()
|
0409011000NRG23140820220344234
|
16/08/2022
|
JOGAMAYA PHUKAN
|
0409011WL018958
|
JOGAMAYA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302489
|
|
JOGAMAYA PHUKAN
|
()
|
|
52
|
SOOTEA
|
AS-09-011-009-007/3918
()
|
0409011000NRG23140820220344201
|
16/08/2022
|
MINATI FUKAN
|
0409011WL018957
|
MINATI FUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302483
|
|
MINATI FUKAN
|
()
|
|
53
|
SOOTEA
|
AS-09-011-009-007/401
()
|
0409011000NRG23140820220344204
|
16/08/2022
|
BHUPEN BORAH
|
0409011WL018957
|
BHUPEN BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302496
|
|
BHUPEN BORAH
|
()
|
|
54
|
SOOTEA
|
AS-09-011-009-007/4057
()
|
0409011000NRG23140820220344205
|
16/08/2022
|
JAHNABI HAZARIKA
|
0409011WL018957
|
JAHNABI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302523
|
|
JAHNABI HAZARIKA
|
()
|
|
55
|
SOOTEA
|
AS-09-011-009-007/406
()
|
0409011000NRG23140820220344235
|
16/08/2022
|
NABAJYOTI SAIKIA
|
0409011WL018958
|
NABAJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302529
|
|
NABAJYOTI SAIKIA
|
()
|
|
56
|
SOOTEA
|
AS-09-011-009-007/4158
()
|
0409011000NRG23140820220344144
|
16/08/2022
|
CHUCHEN SAIKIA
|
0409011WL018953
|
CHUCHEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302594
|
|
CHUCHEN SAIKIA
|
()
|
|
57
|
SOOTEA
|
AS-09-011-009-007/4158
()
|
0409011000NRG23140820220344143
|
16/08/2022
|
MATU SAIKIA
|
0409011WL018953
|
MATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302595
|
|
MATU SAIKIA
|
()
|
|
58
|
SOOTEA
|
AS-09-011-009-007/524
()
|
0409011000NRG23140820220344152
|
16/08/2022
|
DIPAK GOGOI
|
0409011WL018953
|
DIPAK GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302577
|
|
DIPAK GOGOI
|
()
|
|
59
|
SOOTEA
|
AS-09-011-009-007/673
()
|
0409011000NRG23140820220344153
|
16/08/2022
|
BIPUL SAIKIA
|
0409011WL018953
|
BIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302487
|
|
BIPUL SAIKIA
|
()
|
|
60
|
SOOTEA
|
AS-09-011-009-008/4081
()
|
0409011000NRG23140820220344208
|
16/08/2022
|
JONAKI BHUMIJ
|
0409011WL018957
|
JONAKI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302562
|
|
JONAKI BHUMIJ
|
()
|
|
61
|
SOOTEA
|
AS-09-011-009-008/4081
()
|
0409011000NRG23140820220344207
|
16/08/2022
|
JONAKI BHUMIJ
|
0409011WL018957
|
JONAKI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302561
|
|
JONAKI BHUMIJ
|
()
|
|
62
|
SOOTEA
|
AS-09-011-009-009/102
()
|
0409011000NRG23140820220344209
|
16/08/2022
|
BHOGNATH HANDIQUE
|
0409011WL018957
|
BHOGNATH HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302538
|
|
BHOGNATH HANDIQUE
|
()
|
|
63
|
SOOTEA
|
AS-09-011-009-009/102
()
|
0409011000NRG23140820220344210
|
16/08/2022
|
DIPA HANDIQUE
|
0409011WL018957
|
DIPA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302554
|
|
DIPA HANDIQUE
|
()
|
|
64
|
SOOTEA
|
AS-09-011-009-009/1501
()
|
0409011000NRG23140820220344236
|
16/08/2022
|
MONTU BHUMIJ
|
0409011WL018958
|
MONTU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302566
|
|
MONTU BHUMIJ
|
()
|
|
65
|
SOOTEA
|
AS-09-011-009-009/1647
()
|
0409011000NRG23140820220344213
|
16/08/2022
|
SANKAR JYOTI HANDIQUE
|
0409011WL018957
|
SANKAR JYOTI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302467
|
|
SANKAR JYOTI HANDIQUE
|
()
|
|
66
|
SOOTEA
|
AS-09-011-009-009/2429
()
|
0409011000NRG23140820220344159
|
16/08/2022
|
JAHNABI PHUKAN
|
0409011WL018953
|
JAHNABI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302551
|
|
JAHNABI PHUKAN
|
()
|
|
67
|
SOOTEA
|
AS-09-011-009-009/2765
()
|
0409011000NRG23160820220345542
|
16/08/2022
|
MAINU GHATOWAR
|
0409011WL019078
|
MAINU GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905302550
|
|
MAINU GHATOWAR
|
()
|
|
68
|
SOOTEA
|
AS-09-011-009-009/2964
()
|
0409011000NRG23140820220344237
|
16/08/2022
|
SUMI BARUAH
|
0409011WL018958
|
SUMI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302500
|
|
SUMI BARUAH
|
()
|
|
69
|
SOOTEA
|
AS-09-011-009-009/3071
()
|
0409011000NRG23140820220344223
|
16/08/2022
|
CHAUNA BHUMIJ
|
0409011WL018957
|
CHAUNA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302486
|
|
CHAUNA BHUMIJ
|
()
|
|
70
|
SOOTEA
|
AS-09-011-009-009/3071
()
|
0409011000NRG23140820220344224
|
16/08/2022
|
SRI CHAUNA BHUMIJ
|
0409011WL018957
|
SRI CHAUNA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302492
|
|
SRI CHAUNA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128469
|
128469
|
|
|
|
|
|
|
|
|
71
|
SOOTEA
|
AS-09-011-001-001/3383
()
|
0409011000NRG23140820220344800
|
16/08/2022
|
MAJIYA KHATUN
|
0409011WL019004
|
MAJIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302446
|
|
MAJIYA KHATUN
|
()
|
|
72
|
SOOTEA
|
AS-09-011-001-001/3387
()
|
0409011000NRG23140820220344803
|
16/08/2022
|
NURJAHAN BEGUM
|
0409011WL019004
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302443
|
|
NURJAHAN BEGUM
|
()
|
|
73
|
SOOTEA
|
AS-09-011-001-001/3389
()
|
0409011000NRG23140820220344804
|
16/08/2022
|
GULUJA KHATUN
|
0409011WL019004
|
GULUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302444
|
|
GULUJA KHATUN
|
()
|
|
74
|
SOOTEA
|
AS-09-011-001-001/3390
()
|
0409011000NRG23140820220344805
|
16/08/2022
|
ABDUL WAHED
|
0409011WL019004
|
ABDUL WAHED
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302445
|
|
ABDUL WAHED
|
()
|
|
75
|
SOOTEA
|
AS-09-011-001-005/1448
()
|
0409011000NRG23140820220344308
|
16/08/2022
|
DURGA DEVI
|
0409011WL018965
|
DURGA DEVI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302439
|
|
DURGA DEVI
|
()
|
|
76
|
SOOTEA
|
AS-09-011-001-005/1733
()
|
0409011000NRG23140820220344309
|
16/08/2022
|
MD Sabed Ali
|
0409011WL018965
|
MD Sabed Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302434
|
|
MD Sabed Ali
|
()
|
|
77
|
SOOTEA
|
AS-09-011-001-006/1337
()
|
0409011000NRG23140820220344315
|
16/08/2022
|
Miss Rupjan Bibi
|
0409011WL018965
|
Miss Rupjan Bibi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302437
|
|
Miss Rupjan Bibi
|
()
|
|
78
|
SOOTEA
|
AS-09-011-001-006/1520
()
|
0409011000NRG23140820220344316
|
16/08/2022
|
Ahila khatun
|
0409011WL018965
|
Ahila khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302457
|
|
Ahila khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
79
|
SOOTEA
|
AS-09-011-009-007/4159
()
|
0409011000NRG23140820220344146
|
16/08/2022
|
MONIKA SAIKIA
|
0409011WL018953
|
MONIKA SAIKIA
|
00048
|
BKID0005096
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302448
|
|
MONIKA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
SOOTEA
|
AS-09-011-007-019/1681
()
|
0409011000NRG23140820220344971
|
16/08/2022
|
Rupa Borah
|
0409011WL019011
|
Rupa Borah
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905302435
|
|
Rupa Borah
|
()
|
|
81
|
SOOTEA
|
AS-09-011-007-019/1884
()
|
0409011000NRG23140820220344972
|
16/08/2022
|
MOMI BORAH
|
0409011WL019011
|
MOMI BORAH
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905302436
|
|
MOMI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
82
|
SOOTEA
|
AS-09-011-009-007/4072
()
|
0409011000NRG23140820220344206
|
16/08/2022
|
MANOJ KUMAR GOGOI
|
0409011WL018957
|
MANOJ KUMAR GOGOI
|
00168
|
ICIC0003250
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905302450
|
|
MANOJ KUMAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
83
|
SOOTEA
|
AS-09-011-001-001/3466
()
|
0409011000NRG23140820220344817
|
16/08/2022
|
CHAIFUL ISLAM
|
0409011WL019004
|
CHAIFUL ISLAM
|
00415
|
SBIN0002026
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302578
|
|
MR CHAIFUL ISLAM
|
()
|
|
84
|
SOOTEA
|
AS-09-011-009-001/180
()
|
0409011000NRG23160820220345538
|
16/08/2022
|
PINKI PANTANTI
|
0409011WL019078
|
PINKI PANTANTI
|
00415
|
SBIN0002026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905302534
|
|
PINKI PANTANTI
|
()
|
|
85
|
SOOTEA
|
AS-09-011-009-009/2724
()
|
0409011000NRG23140820220344218
|
16/08/2022
|
DHURBA JYOTI HANDIQUE
|
0409011WL018957
|
DHURBA JYOTI HANDIQUE
|
00415
|
SBIN0002026
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302546
|
|
MR DHRUBA JYOTI HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
86
|
SOOTEA
|
AS-09-011-001-001/3359
()
|
0409011000NRG23140820220344798
|
16/08/2022
|
Abdul Majid
|
0409011WL019004
|
Abdul Majid
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302575
|
|
MR ABDUL MAJID
|
()
|
|
87
|
SOOTEA
|
AS-09-011-001-001/3359
()
|
0409011000NRG23140820220344799
|
16/08/2022
|
Patani Nessa
|
0409011WL019004
|
Patani Nessa
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302624
|
|
MISS PATANI NESSA
|
()
|
|
88
|
SOOTEA
|
AS-09-011-001-001/3385
()
|
0409011000NRG23140820220344801
|
16/08/2022
|
SAHARA KHATUN
|
0409011WL019004
|
SAHARA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302576
|
|
MISS SAHARA KHATUN
|
()
|
|
89
|
SOOTEA
|
AS-09-011-001-001/3386
()
|
0409011000NRG23140820220344802
|
16/08/2022
|
SAMSUNA BEGUM
|
0409011WL019004
|
SAMSUNA BEGUM
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302638
|
|
MRS SAMSUNA BEGUM
|
()
|
|
90
|
SOOTEA
|
AS-09-011-001-001/3391
()
|
0409011000NRG23140820220344806
|
16/08/2022
|
SURUFA BHANU
|
0409011WL019004
|
SURUFA BHANU
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302625
|
|
MISS SURAJA BHANU
|
()
|
|
91
|
SOOTEA
|
AS-09-011-001-001/3450
()
|
0409011000NRG23140820220344807
|
16/08/2022
|
ABEDA KHATUN
|
0409011WL019004
|
ABEDA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302628
|
|
MRS ABEDA KHATUN
|
()
|
|
92
|
SOOTEA
|
AS-09-011-001-001/3452
()
|
0409011000NRG23140820220344808
|
16/08/2022
|
HUZERA KHATUN
|
0409011WL019004
|
HUZERA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302427
|
|
MISS HUZERA KHATUN
|
()
|
|
93
|
SOOTEA
|
AS-09-011-001-001/3453
()
|
0409011000NRG23140820220344810
|
16/08/2022
|
CHALEHA KHATUN
|
0409011WL019004
|
CHALEHA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302633
|
|
MISS CHALAHA KHATUN
|
()
|
|
94
|
SOOTEA
|
AS-09-011-001-001/3453
()
|
0409011000NRG23140820220344809
|
16/08/2022
|
OCHAMAN ALI
|
0409011WL019004
|
OCHAMAN ALI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302632
|
|
MR OCHAMAN ALI
|
()
|
|
95
|
SOOTEA
|
AS-09-011-001-001/3455
()
|
0409011000NRG23140820220344812
|
16/08/2022
|
KULSUMA KHATUN
|
0409011WL019004
|
KULSUMA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302635
|
|
MISS KULSUMA KHATUN
|
()
|
|
96
|
SOOTEA
|
AS-09-011-001-001/3455
()
|
0409011000NRG23140820220344811
|
16/08/2022
|
OMAR FARUK
|
0409011WL019004
|
OMAR FARUK
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302629
|
|
MR OMARFARUK FARUK
|
()
|
|
97
|
SOOTEA
|
AS-09-011-001-001/3462
()
|
0409011000NRG23140820220344813
|
16/08/2022
|
CHAIBUR RAHMAN
|
0409011WL019004
|
CHAIBUR RAHMAN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302631
|
|
MR CHAIBUR RAHMAN
|
()
|
|
98
|
SOOTEA
|
AS-09-011-001-001/3462
()
|
0409011000NRG23140820220344814
|
16/08/2022
|
HAJERA KHATUN
|
0409011WL019004
|
HAJERA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302579
|
|
MISS HAJERA KHATUN
|
()
|
|
99
|
SOOTEA
|
AS-09-011-001-001/3464
()
|
0409011000NRG23140820220344815
|
16/08/2022
|
BILLAL ALI
|
0409011WL019004
|
BILLAL ALI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302630
|
|
MR BILLAL ALI
|
()
|
|
100
|
SOOTEA
|
AS-09-011-001-001/3464
()
|
0409011000NRG23140820220344816
|
16/08/2022
|
JARINA KHATUN
|
0409011WL019004
|
JARINA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302634
|
|
MRS JARINA KHATUN
|
()
|
|
101
|
SOOTEA
|
AS-09-011-001-001/3466
()
|
0409011000NRG23140820220344818
|
16/08/2022
|
FULESA KHATUN
|
0409011WL019004
|
FULESA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302636
|
|
MISS FULESA KHATUN
|
()
|
|
102
|
SOOTEA
|
AS-09-011-001-001/3469
()
|
0409011000NRG23140820220344819
|
16/08/2022
|
HABEJA KHATUN
|
0409011WL019004
|
HABEJA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302426
|
|
MISS MICHR HABEJA KHATUN
|
()
|
|
103
|
SOOTEA
|
AS-09-011-001-001/3675
()
|
0409011000NRG23140820220344821
|
16/08/2022
|
DILJAN KHATUN
|
0409011WL019004
|
DILJAN KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302648
|
|
MRS DILJAN KHATUN
|
()
|
|
104
|
SOOTEA
|
AS-09-011-001-001/3675
()
|
0409011000NRG23140820220344820
|
16/08/2022
|
NURHAQUE ALI
|
0409011WL019004
|
NURHAQUE ALI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302645
|
|
MR NURHOQUE ALI
|
()
|
|
105
|
SOOTEA
|
AS-09-011-001-001/3693
()
|
0409011000NRG23140820220344822
|
16/08/2022
|
ASMA KHATUN
|
0409011WL019004
|
ASMA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302421
|
|
MISS ASMA KHATUN
|
()
|
|
106
|
SOOTEA
|
AS-09-011-001-001/3694
()
|
0409011000NRG23140820220344824
|
16/08/2022
|
AZIRON KHATUN
|
0409011WL019004
|
AZIRON KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302647
|
|
MISS AZIRAN KHATUN
|
()
|
|
107
|
SOOTEA
|
AS-09-011-001-001/3694
()
|
0409011000NRG23140820220344823
|
16/08/2022
|
JIABUR RAHMAN
|
0409011WL019004
|
JIABUR RAHMAN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302644
|
|
MR JIABUR RAHMAN
|
()
|
|
108
|
SOOTEA
|
AS-09-011-001-001/3695
()
|
0409011000NRG23140820220344826
|
16/08/2022
|
AHITAN NESSA
|
0409011WL019004
|
AHITAN NESSA
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302643
|
|
MISS AHITAN NESSA
|
()
|
|
109
|
SOOTEA
|
AS-09-011-001-001/3695
()
|
0409011000NRG23140820220344825
|
16/08/2022
|
NUR ISLAM
|
0409011WL019004
|
NUR ISLAM
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302587
|
|
MR NUR ISLAM
|
()
|
|
110
|
SOOTEA
|
AS-09-011-001-001/3696
()
|
0409011000NRG23140820220344827
|
16/08/2022
|
NURJAMAL HOQUE
|
0409011WL019004
|
NURJAMAL HOQUE
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302430
|
|
MR NURJAMAL HOQUE
|
()
|
|
111
|
SOOTEA
|
AS-09-011-001-001/3696
()
|
0409011000NRG23140820220344828
|
16/08/2022
|
SAYED ALI
|
0409011WL019004
|
SAYED ALI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302451
|
|
MR SAYED ALI
|
()
|
|
112
|
SOOTEA
|
AS-09-011-001-001/3716
()
|
0409011000NRG23140820220344830
|
16/08/2022
|
MAZIDA KHATUN
|
0409011WL019004
|
MAZIDA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302649
|
|
MISS MOZIDA KHATUN
|
()
|
|
113
|
SOOTEA
|
AS-09-011-001-001/3716
()
|
0409011000NRG23140820220344829
|
16/08/2022
|
NAWCHED ALI
|
0409011WL019004
|
NAWCHED ALI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302650
|
|
MR NAWCHED ALI
|
()
|
|
114
|
SOOTEA
|
AS-09-011-001-001/3717
()
|
0409011000NRG23140820220344831
|
16/08/2022
|
Afruja Khatun
|
0409011WL019004
|
Afruja Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302660
|
|
MRS AFRUJA KHATUN
|
()
|
|
115
|
SOOTEA
|
AS-09-011-001-001/3718
()
|
0409011000NRG23140820220344832
|
16/08/2022
|
JILEHA KHATUN
|
0409011WL019004
|
JILEHA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302420
|
|
MISS JILEHA KHATUN
|
()
|
|
116
|
SOOTEA
|
AS-09-011-001-001/3719
()
|
0409011000NRG23140820220344834
|
16/08/2022
|
NASIMA KHATUN
|
0409011WL019004
|
NASIMA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302418
|
|
MISS NASIMA KHATUN
|
()
|
|
117
|
SOOTEA
|
AS-09-011-001-001/3719
()
|
0409011000NRG23140820220344833
|
16/08/2022
|
NASIMA KHATUN
|
0409011WL019004
|
NASIMA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302417
|
|
MISS NASIMA KHATUN
|
()
|
|
118
|
SOOTEA
|
AS-09-011-001-001/3721
()
|
0409011000NRG23140820220344836
|
16/08/2022
|
Amin Ali
|
0409011WL019004
|
Amin Ali
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302653
|
|
MRS AMIN ALI
|
()
|
|
119
|
SOOTEA
|
AS-09-011-001-001/3721
()
|
0409011000NRG23140820220344837
|
16/08/2022
|
Jachmina Khatun
|
0409011WL019004
|
Jachmina Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302431
|
|
MISS JACHMINA KHATUN
|
()
|
|
120
|
SOOTEA
|
AS-09-011-001-001/3723
()
|
0409011000NRG23140820220344839
|
16/08/2022
|
ANOWARA KHATUN
|
0409011WL019004
|
ANOWARA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302646
|
|
MISS ANOWARA KHATUN
|
()
|
|
121
|
SOOTEA
|
AS-09-011-001-001/3723
()
|
0409011000NRG23140820220344838
|
16/08/2022
|
RAHAMAN ALI
|
0409011WL019004
|
RAHAMAN ALI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302586
|
|
MR RAHAMAN ALI
|
()
|
|
122
|
SOOTEA
|
AS-09-011-001-001/3752
()
|
0409011000NRG23140820220344840
|
16/08/2022
|
NUSAHIDUL ISLAM
|
0409011WL019004
|
NUSAHIDUL ISLAM
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302452
|
|
MR MUSAHIDUL ISLAM
|
()
|
|
123
|
SOOTEA
|
AS-09-011-001-001/673
()
|
0409011000NRG23140820220344841
|
16/08/2022
|
Hunufa Khatun
|
0409011WL019004
|
Hunufa Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302510
|
|
MRS HUNUFA KHATUN
|
()
|
|
124
|
SOOTEA
|
AS-09-011-001-001/679
()
|
0409011000NRG23140820220344843
|
16/08/2022
|
MAJAMA KHATUN
|
0409011WL019004
|
MAJAMA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302619
|
|
MRS MAJAMA KHATUN
|
()
|
|
125
|
SOOTEA
|
AS-09-011-001-001/679
()
|
0409011000NRG23140820220344842
|
16/08/2022
|
Md. Kudush Ali
|
0409011WL019004
|
Md. Kudush Ali
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302620
|
|
MR KUDDACH ALI
|
()
|
|
126
|
SOOTEA
|
AS-09-011-001-001/68
()
|
0409011000NRG23140820220344844
|
16/08/2022
|
AIMANA KHATUN
|
0409011WL019004
|
AIMANA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302574
|
|
MRS AIMANA KHATUN
|
()
|
|
127
|
SOOTEA
|
AS-09-011-001-001/710
()
|
0409011000NRG23140820220344845
|
16/08/2022
|
Md. Hasen Ali
|
0409011WL019004
|
Md. Hasen Ali
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302423
|
|
MR HACHEN ALI
|
()
|
|
128
|
SOOTEA
|
AS-09-011-001-004/1021
()
|
0409011000NRG23140820220344306
|
16/08/2022
|
ASIA KHATUN
|
0409011WL018965
|
ASIA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302424
|
|
MISS ASIYA KHATUN
|
()
|
|
129
|
SOOTEA
|
AS-09-011-001-004/2126
()
|
0409011000NRG23140820220344307
|
16/08/2022
|
Mrs. PADMA DEVI
|
0409011WL018965
|
Mrs. PADMA DEVI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302517
|
|
MRS PADMA DEVI
|
()
|
|
130
|
SOOTEA
|
AS-09-011-001-005/1738
()
|
0409011000NRG23140820220344310
|
16/08/2022
|
Md Idrish Ali
|
0409011WL018965
|
Md Idrish Ali
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302506
|
|
MD IDRISH ALI
|
()
|
|
131
|
SOOTEA
|
AS-09-011-001-005/1738
()
|
0409011000NRG23140820220344311
|
16/08/2022
|
Miss Rejiya Khatun
|
0409011WL018965
|
Miss Rejiya Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302508
|
|
MISS REJIA KHATUN
|
()
|
|
132
|
SOOTEA
|
AS-09-011-001-005/1979
()
|
0409011000NRG23140820220344312
|
16/08/2022
|
Miss Saleha Khatun
|
0409011WL018965
|
Miss Saleha Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302567
|
|
MRS CHALEHA KHATUN
|
()
|
|
133
|
SOOTEA
|
AS-09-011-001-005/2417
()
|
0409011000NRG23140820220344313
|
16/08/2022
|
Shri DILIRA BEGUM
|
0409011WL018965
|
Shri DILIRA BEGUM
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302522
|
|
SHRI DILIRA BEGUM
|
()
|
|
134
|
SOOTEA
|
AS-09-011-001-005/362
()
|
0409011000NRG23140820220344314
|
16/08/2022
|
Mrs.KUNTI DEVI
|
0409011WL018965
|
Mrs.KUNTI DEVI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302532
|
|
MRS KUNTI DEVI
|
()
|
|
135
|
SOOTEA
|
AS-09-011-001-005/959
()
|
0409011000NRG23140820220344744
|
16/08/2022
|
Jahur Ali
|
0409011WL019001
|
Jahur Ali
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302617
|
|
MISS JAHURA KHATUN
|
()
|
|
136
|
SOOTEA
|
AS-09-011-001-005/960
()
|
0409011000NRG23140820220344745
|
16/08/2022
|
Mr.NUR HAKIM
|
0409011WL019001
|
Mr.NUR HAKIM
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302531
|
|
MR NUR HAKIM
|
()
|
|
137
|
SOOTEA
|
AS-09-011-001-006/1020
()
|
0409011000NRG23140820220344747
|
16/08/2022
|
Md. Abdul Owahed Fakir
|
0409011WL019001
|
Md. Abdul Owahed Fakir
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302616
|
|
MR MD ABDUL WAHED
|
()
|
|
138
|
SOOTEA
|
AS-09-011-001-006/1153
()
|
0409011000NRG23140820220344749
|
16/08/2022
|
Mrs Jahura Khatun
|
0409011WL019001
|
Mrs Jahura Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302519
|
|
MRS JAHURA KHATUN
|
()
|
|
139
|
SOOTEA
|
AS-09-011-001-006/1157
()
|
0409011000NRG23140820220344750
|
16/08/2022
|
Ali Hussain
|
0409011WL019001
|
Ali Hussain
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302515
|
|
MR ALI HUSSAIN
|
()
|
|
140
|
SOOTEA
|
AS-09-011-001-006/1304
()
|
0409011000NRG23140820220344751
|
16/08/2022
|
AMIRJAN NESSA
|
0409011WL019001
|
AMIRJAN NESSA
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302520
|
|
MRS AMIRJAN NESSA
|
()
|
|
141
|
SOOTEA
|
AS-09-011-001-006/1330
()
|
0409011000NRG23140820220344752
|
16/08/2022
|
Md. Nur Islam
|
0409011WL019001
|
Md. Nur Islam
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302603
|
|
MR NUR ISLAM
|
()
|
|
142
|
SOOTEA
|
AS-09-011-001-006/1330
()
|
0409011000NRG23140820220344753
|
16/08/2022
|
Mrs Nechantan Khatun
|
0409011WL019001
|
Mrs Nechantan Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302622
|
|
MISS NESATON KHATUN
|
()
|
|
143
|
SOOTEA
|
AS-09-011-001-006/1382
()
|
0409011000NRG23140820220344754
|
16/08/2022
|
Khuteja Khatun
|
0409011WL019001
|
Khuteja Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302604
|
|
MRS KHUDEJA KHATUN
|
()
|
|
144
|
SOOTEA
|
AS-09-011-001-006/1523
()
|
0409011000NRG23140820220344318
|
16/08/2022
|
NURJAHAN BEGUM
|
0409011WL018965
|
NURJAHAN BEGUM
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302572
|
|
MRS NURJAHAN BEGUM
|
()
|
|
145
|
SOOTEA
|
AS-09-011-001-006/1718
()
|
0409011000NRG23140820220344320
|
16/08/2022
|
Miss Juhura Khatun
|
0409011WL018965
|
Miss Juhura Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302533
|
|
MISS JUHURA KHATUN
|
()
|
|
146
|
SOOTEA
|
AS-09-011-001-006/2006
()
|
0409011000NRG23140820220344322
|
16/08/2022
|
BUKIARA BEGUM
|
0409011WL018965
|
BUKIARA BEGUM
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302560
|
|
MRS BULIYARA BEGUM
|
()
|
|
147
|
SOOTEA
|
AS-09-011-001-006/2006
()
|
0409011000NRG23140820220344321
|
16/08/2022
|
Mr. ALI HUSSAIN
|
0409011WL018965
|
Mr. ALI HUSSAIN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302559
|
|
MRS BULIYARA BEGUM
|
()
|
|
148
|
SOOTEA
|
AS-09-011-001-006/2403
()
|
0409011000NRG23140820220344323
|
16/08/2022
|
Amina Khatun
|
0409011WL018965
|
Amina Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302623
|
|
MISS AMINA KHATUN
|
()
|
|
149
|
SOOTEA
|
AS-09-011-001-006/252
()
|
0409011000NRG23140820220344756
|
16/08/2022
|
Mrs Firuja Khatun
|
0409011WL019001
|
Mrs Firuja Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302509
|
|
MRS FIRUJA KHATUN
|
()
|
|
150
|
SOOTEA
|
AS-09-011-001-006/2554
()
|
0409011000NRG23140820220344324
|
16/08/2022
|
Mr.SHAFIKUL ISLAM
|
0409011WL018965
|
Mr.SHAFIKUL ISLAM
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302526
|
|
MR SHAFIKUL ISLAM
|
()
|
|
151
|
SOOTEA
|
AS-09-011-001-006/2615
()
|
0409011000NRG23140820220344325
|
16/08/2022
|
M. MAHMAD ALI
|
0409011WL018965
|
M. MAHMAD ALI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302555
|
|
MR MAHAMAD ALI
|
()
|
|
152
|
SOOTEA
|
AS-09-011-001-006/268
()
|
0409011000NRG23140820220344758
|
16/08/2022
|
Rahima Khatun
|
0409011WL019001
|
Rahima Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302536
|
|
MISS RAHIMA KHATUN
|
()
|
|
153
|
SOOTEA
|
AS-09-011-001-006/2704
()
|
0409011000NRG23140820220344759
|
16/08/2022
|
Kulsuma Khatun
|
0409011WL019001
|
Kulsuma Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302610
|
|
MRS KULCHUMA KHATUN
|
()
|
|
154
|
SOOTEA
|
AS-09-011-001-006/2735
()
|
0409011000NRG23140820220344760
|
16/08/2022
|
Chafiya Khatun
|
0409011WL019001
|
Chafiya Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302557
|
|
MRS CHAFIYA KHATUN
|
()
|
|
155
|
SOOTEA
|
AS-09-011-001-006/2798
()
|
0409011000NRG23140820220344761
|
16/08/2022
|
Alekjan Khatun
|
0409011WL019001
|
Alekjan Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302571
|
|
MRS ALEKJAN KHATUN
|
()
|
|
156
|
SOOTEA
|
AS-09-011-001-006/2804
()
|
0409011000NRG23140820220344762
|
16/08/2022
|
Rabia Khatun
|
0409011WL019001
|
Rabia Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302621
|
|
MISS RABIA KHATUN
|
()
|
|
157
|
SOOTEA
|
AS-09-011-001-006/2837
()
|
0409011000NRG23140820220344763
|
16/08/2022
|
Chale Ahmed
|
0409011WL019001
|
Chale Ahmed
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302563
|
|
MR CHALE AHMED
|
()
|
|
158
|
SOOTEA
|
AS-09-011-001-006/3208
()
|
0409011000NRG23140820220344764
|
16/08/2022
|
CAHAD ALI
|
0409011WL019001
|
CAHAD ALI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302455
|
|
MR SAHED ALI
|
()
|
|
159
|
SOOTEA
|
AS-09-011-001-006/3208
()
|
0409011000NRG23140820220344765
|
16/08/2022
|
WAHIDA KHATUN
|
0409011WL019001
|
WAHIDA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302600
|
|
MRS WAHIDA KHATUN
|
()
|
|
160
|
SOOTEA
|
AS-09-011-001-006/3230
()
|
0409011000NRG23140820220344766
|
16/08/2022
|
NURUJA KHATUN
|
0409011WL019001
|
NURUJA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302655
|
|
MISS NURUJA KHATUN
|
()
|
|
161
|
SOOTEA
|
AS-09-011-001-006/3569
()
|
0409011000NRG23140820220344326
|
16/08/2022
|
ABDUL ISLAM
|
0409011WL018965
|
ABDUL ISLAM
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302654
|
|
MR ABDUL SALAM
|
()
|
|
162
|
SOOTEA
|
AS-09-011-001-006/3570
()
|
0409011000NRG23140820220344328
|
16/08/2022
|
ASMA KHATUN
|
0409011WL018965
|
ASMA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302659
|
|
MISS ASMA KHATUN
|
()
|
|
163
|
SOOTEA
|
AS-09-011-001-006/3573
()
|
0409011000NRG23140820220344330
|
16/08/2022
|
HASINA KHATUN
|
0409011WL018965
|
HASINA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302656
|
|
MISS HASINA KHATUN
|
()
|
|
164
|
SOOTEA
|
AS-09-011-001-006/3573
()
|
0409011000NRG23140820220344329
|
16/08/2022
|
MOJNU HAKIM
|
0409011WL018965
|
MOJNU HAKIM
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302433
|
|
MR MOJNU HEKIM
|
()
|
|
165
|
SOOTEA
|
AS-09-011-001-006/3574
()
|
0409011000NRG23140820220344331
|
16/08/2022
|
MAHIR UDDIN
|
0409011WL018965
|
MAHIR UDDIN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302658
|
|
MR MAHIR UDDIN
|
()
|
|
166
|
SOOTEA
|
AS-09-011-001-008/3571
()
|
0409011000NRG23140820220344334
|
16/08/2022
|
JASMINA KHATUN
|
0409011WL018965
|
JASMINA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302601
|
|
MISS JESMINA KHATUN
|
()
|
|
167
|
SOOTEA
|
AS-09-011-001-008/3571
()
|
0409011000NRG23140820220344333
|
16/08/2022
|
MUKTI HUSSAIN
|
0409011WL018965
|
MUKTI HUSSAIN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302598
|
|
MR MUKTI HUSSAIN
|
()
|
|
168
|
SOOTEA
|
AS-09-011-001-009/3581
()
|
0409011000NRG23140820220344335
|
16/08/2022
|
SAHAR ALI
|
0409011WL018965
|
SAHAR ALI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302599
|
|
MR SAHAR ALI
|
()
|
|
169
|
SOOTEA
|
AS-09-011-005-005/1398
()
|
0409011000NRG23140820220344193
|
16/08/2022
|
Sri Labanya Das
|
0409011WL018957
|
Sri Labanya Das
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302512
|
|
MRS LABANYA DAS
|
()
|
|
170
|
SOOTEA
|
AS-09-011-005-009/1261
()
|
0409011000NRG23140820220344194
|
16/08/2022
|
MR. PADUM GOGOI
|
0409011WL018957
|
MR. PADUM GOGOI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302521
|
|
MR PADUM GOGOI
|
()
|
|
171
|
SOOTEA
|
AS-09-011-007-013/2460
()
|
0409011000NRG23140820220344967
|
16/08/2022
|
USHA RANI BARHOI
|
0409011WL019011
|
USHA RANI BARHOI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905302597
|
|
MRS USHA RANI BARHOI
|
()
|
|
172
|
SOOTEA
|
AS-09-011-007-013/2465
()
|
0409011000NRG23140820220344968
|
16/08/2022
|
DIPTI SAKIA
|
0409011WL019011
|
DIPTI SAKIA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905302425
|
|
MRS DIPTI SAIKIA
|
()
|
|
173
|
SOOTEA
|
AS-09-011-009-004/4092
()
|
0409011000NRG23160820220345528
|
16/08/2022
|
KALPANA KURMI
|
0409011WL019076
|
KALPANA KURMI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905302570
|
|
MRS KALPANA KURMI
|
()
|
|
174
|
SOOTEA
|
AS-09-011-009-005/1509
()
|
0409011000NRG23140820220344195
|
16/08/2022
|
RAMESH
|
0409011WL018957
|
RAMESH
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302422
|
|
MISS HIYA BURHAGOHAIN
|
()
|
|
175
|
SOOTEA
|
AS-09-011-009-005/4191
()
|
0409011000NRG23160820220345544
|
16/08/2022
|
SHUBHA PANTANTI
|
0409011WL019079
|
SHUBHA PANTANTI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905302652
|
|
MRS SHUBHA PANTANTI
|
()
|
|
176
|
SOOTEA
|
AS-09-011-009-006/2647
()
|
0409011000NRG23160820220345539
|
16/08/2022
|
BINDIA PRAJA
|
0409011WL019078
|
BINDIA PRAJA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905302592
|
|
MISS BINDIA PRAJA
|
()
|
|
177
|
SOOTEA
|
AS-09-011-009-006/2648
()
|
0409011000NRG23160820220345540
|
16/08/2022
|
RUPALI PANTANTI
|
0409011WL019078
|
RUPALI PANTANTI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905302591
|
|
MISS RAPA LI
|
()
|
|
178
|
SOOTEA
|
AS-09-011-009-006/2733
()
|
0409011000NRG23160820220345545
|
16/08/2022
|
HARISH KHODAL
|
0409011WL019079
|
HARISH KHODAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905302545
|
|
MR HARISH KHODAL
|
()
|
|
179
|
SOOTEA
|
AS-09-011-009-006/2733
()
|
0409011000NRG23160820220345546
|
16/08/2022
|
MALOTI KHUDAL
|
0409011WL019079
|
MALOTI KHUDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905302613
|
|
MR MALATI KHODAL
|
()
|
|
180
|
SOOTEA
|
AS-09-011-009-006/2741
()
|
0409011000NRG23160820220345529
|
16/08/2022
|
NARESH PANTANTI
|
0409011WL019076
|
NARESH PANTANTI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905302588
|
|
MR NARESH PANTANTI
|
()
|
|
181
|
SOOTEA
|
AS-09-011-009-006/4247
()
|
0409011000NRG23160820220345541
|
16/08/2022
|
NIRU PANTANTI
|
0409011WL019078
|
NIRU PANTANTI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905302589
|
|
MRS NIRU PANTANTI RTI
|
()
|
|
182
|
SOOTEA
|
AS-09-011-009-006/4251
()
|
0409011000NRG23160820220345530
|
16/08/2022
|
KUNU KHODAL
|
0409011WL019076
|
KUNU KHODAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905302651
|
|
MRS KANU KHODAL
|
()
|
|
183
|
SOOTEA
|
AS-09-011-009-006/4254
()
|
0409011000NRG23160820220345531
|
16/08/2022
|
JAYMOTI PANTATI
|
0409011WL019076
|
JAYMOTI PANTATI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905302590
|
|
MRS JOYMATI PANTANTI RTI
|
()
|
|
184
|
SOOTEA
|
AS-09-011-009-007/1357
()
|
0409011000NRG23140820220344123
|
16/08/2022
|
RANJIT HAZARIKA
|
0409011WL018953
|
RANJIT HAZARIKA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302593
|
|
MR RANJIT HAZARIKA
|
()
|
|
185
|
SOOTEA
|
AS-09-011-009-007/1473
()
|
0409011000NRG23140820220344230
|
16/08/2022
|
FARIDA DAS SAIKIA
|
0409011WL018958
|
FARIDA DAS SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302453
|
|
MRS FARITA DAS SAIKIA
|
()
|
|
186
|
SOOTEA
|
AS-09-011-009-007/1677
()
|
0409011000NRG23140820220344126
|
16/08/2022
|
PODMA HANDIQUE
|
0409011WL018953
|
PODMA HANDIQUE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302607
|
|
MRS PADMA HANDIQUE
|
()
|
|
187
|
SOOTEA
|
AS-09-011-009-007/1677
()
|
0409011000NRG23140820220344127
|
16/08/2022
|
PRANAB HANDIQUE
|
0409011WL018953
|
PRANAB HANDIQUE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302549
|
|
MR PRANAB HANDIQUE
|
()
|
|
188
|
SOOTEA
|
AS-09-011-009-007/170
()
|
0409011000NRG23140820220344128
|
16/08/2022
|
Lili Deka Saikia
|
0409011WL018953
|
Lili Deka Saikia
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302456
|
|
MRS LILI DEKA SAIKIA
|
()
|
|
189
|
SOOTEA
|
AS-09-011-009-007/2314
()
|
0409011000NRG23140820220344129
|
16/08/2022
|
Paresh Saikia
|
0409011WL018953
|
Paresh Saikia
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302524
|
|
MR PARESH SAIKIA
|
()
|
|
190
|
SOOTEA
|
AS-09-011-009-007/2340
()
|
0409011000NRG23140820220344232
|
16/08/2022
|
RIJUMONI BHUYAN
|
0409011WL018958
|
RIJUMONI BHUYAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302609
|
|
MRS RIJUMONI BHUYAN
|
()
|
|
191
|
SOOTEA
|
AS-09-011-009-007/2340
()
|
0409011000NRG23140820220344231
|
16/08/2022
|
SANKAR BHUYAN
|
0409011WL018958
|
SANKAR BHUYAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302543
|
|
MR SANKAR BHUYAN
|
()
|
|
192
|
SOOTEA
|
AS-09-011-009-007/2467
()
|
0409011000NRG23140820220344198
|
16/08/2022
|
HEMANTA HAZARIKA
|
0409011WL018957
|
HEMANTA HAZARIKA
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302618
|
|
MR HEMANTA HAZARIKA
|
()
|
|
193
|
SOOTEA
|
AS-09-011-009-007/2473
()
|
0409011000NRG23140820220344130
|
16/08/2022
|
JINU BHUYAN SAIKIA
|
0409011WL018953
|
JINU BHUYAN SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302565
|
|
MR JINU BHUYAN SAIKIA
|
()
|
|
194
|
SOOTEA
|
AS-09-011-009-007/2731
()
|
0409011000NRG23140820220344132
|
16/08/2022
|
ANJALI SAIKIA
|
0409011WL018953
|
ANJALI SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302547
|
|
MRS ANJALI SAIKIA
|
()
|
|
195
|
SOOTEA
|
AS-09-011-009-007/2731
()
|
0409011000NRG23140820220344134
|
16/08/2022
|
BIPLOB SAIKIA
|
0409011WL018953
|
BIPLOB SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302441
|
|
MR BIPLAW SAIKIA
|
()
|
|
196
|
SOOTEA
|
AS-09-011-009-007/2731
()
|
0409011000NRG23140820220344133
|
16/08/2022
|
DIMBESWAR SAIKIA
|
0409011WL018953
|
DIMBESWAR SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302615
|
|
MR DIMBESHWAR SAIKIA
|
()
|
|
197
|
SOOTEA
|
AS-09-011-009-007/2892
()
|
0409011000NRG23140820220344135
|
16/08/2022
|
ANUJ GOGOI
|
0409011WL018953
|
ANUJ GOGOI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302537
|
|
MR ANUJ GOGOI
|
()
|
|
198
|
SOOTEA
|
AS-09-011-009-007/2892
()
|
0409011000NRG23140820220344136
|
16/08/2022
|
REKHA GOGOI
|
0409011WL018953
|
REKHA GOGOI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302535
|
|
MRS REKHA GOGOI
|
()
|
|
199
|
SOOTEA
|
AS-09-011-009-007/3164
()
|
0409011000NRG23140820220344137
|
16/08/2022
|
MONIMALA BORAH DUWARAH
|
0409011WL018953
|
MONIMALA BORAH DUWARAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302569
|
|
MRS MONIMALA BORAH DUWARAH
|
()
|
|
200
|
SOOTEA
|
AS-09-011-009-007/3331
()
|
0409011000NRG23140820220344199
|
16/08/2022
|
RATUL SAIKIA
|
0409011WL018957
|
RATUL SAIKIA
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302553
|
|
MR RATUL SAIKIA
|
()
|
|
201
|
SOOTEA
|
AS-09-011-009-007/3331
()
|
0409011000NRG23140820220344200
|
16/08/2022
|
SANJUMONI SAIKIA
|
0409011WL018957
|
SANJUMONI SAIKIA
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302449
|
|
MRS SANJUMONI SAIKIA
|
()
|
|
202
|
SOOTEA
|
AS-09-011-009-007/396
()
|
0409011000NRG23140820220344202
|
16/08/2022
|
Parakhi Handique
|
0409011WL018957
|
Parakhi Handique
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302602
|
|
MISS PORAKHI HANDIQUE
|
()
|
|
203
|
SOOTEA
|
AS-09-011-009-007/396
()
|
0409011000NRG23140820220344203
|
16/08/2022
|
TAPAN HANDIQUE
|
0409011WL018957
|
TAPAN HANDIQUE
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302552
|
|
MR TAPAN HANDIQUE
|
()
|
|
204
|
SOOTEA
|
AS-09-011-009-007/405
()
|
0409011000NRG23140820220344140
|
16/08/2022
|
TUTUL SAIKIA
|
0409011WL018953
|
TUTUL SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302611
|
|
MR TULTUL SAIKIA
|
()
|
|
205
|
SOOTEA
|
AS-09-011-009-007/408
()
|
0409011000NRG23140820220344141
|
16/08/2022
|
Sri Tankeswar Saikia
|
0409011WL018953
|
Sri Tankeswar Saikia
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302542
|
|
MR TANKESWAR SAIKIA
|
()
|
|
206
|
SOOTEA
|
AS-09-011-009-007/4156
()
|
0409011000NRG23140820220344142
|
16/08/2022
|
DINAMONI CHETIA GOGOI
|
0409011WL018953
|
DINAMONI CHETIA GOGOI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302642
|
|
MRS DINAMONI CHATIA GOGOI
|
()
|
|
207
|
SOOTEA
|
AS-09-011-009-007/4159
()
|
0409011000NRG23140820220344145
|
16/08/2022
|
PRASANTA SAIKIA
|
0409011WL018953
|
PRASANTA SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302582
|
|
MR PRASANTA SAIKIA
|
()
|
|
208
|
SOOTEA
|
AS-09-011-009-007/4160
()
|
0409011000NRG23140820220344147
|
16/08/2022
|
HEMANTA BARUAH
|
0409011WL018953
|
HEMANTA BARUAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302583
|
|
MR HEMANTA BARUAH
|
()
|
|
209
|
SOOTEA
|
AS-09-011-009-007/4161
()
|
0409011000NRG23140820220344148
|
16/08/2022
|
ANU BARUAH
|
0409011WL018953
|
ANU BARUAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302429
|
|
MRS ANU BARUAH
|
()
|
|
210
|
SOOTEA
|
AS-09-011-009-007/4161
()
|
0409011000NRG23140820220344149
|
16/08/2022
|
KESHAB BARUAH
|
0409011WL018953
|
KESHAB BARUAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302641
|
|
MR KESHAB BARUAH
|
()
|
|
211
|
SOOTEA
|
AS-09-011-009-007/4257
()
|
0409011000NRG23140820220344150
|
16/08/2022
|
PALLABI HANDIQUE
|
0409011WL018953
|
PALLABI HANDIQUE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302584
|
|
MISS PALLABI HANDIQUE
|
()
|
|
212
|
SOOTEA
|
AS-09-011-009-007/4258
()
|
0409011000NRG23140820220344151
|
16/08/2022
|
NIRAMA BARUAH
|
0409011WL018953
|
NIRAMA BARUAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302581
|
|
NIRAMA BORUAH
|
()
|
|
213
|
SOOTEA
|
AS-09-011-009-007/673
()
|
0409011000NRG23140820220344154
|
16/08/2022
|
Rekha saikia
|
0409011WL018953
|
Rekha saikia
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302527
|
|
MRS REKHA SAIKIA
|
()
|
|
214
|
SOOTEA
|
AS-09-011-009-008/2852
()
|
0409011000NRG23140820220344155
|
16/08/2022
|
MOUCHUMI KALITA
|
0409011WL018953
|
MOUCHUMI KALITA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302556
|
|
MRS MOWCHUMI KALITA
|
()
|
|
215
|
SOOTEA
|
AS-09-011-009-009/101
()
|
0409011000NRG23140820220344156
|
16/08/2022
|
Sri Balin Saikia
|
0409011WL018953
|
Sri Balin Saikia
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302558
|
|
MR BALIN SAIKIA
|
()
|
|
216
|
SOOTEA
|
AS-09-011-009-009/102
()
|
0409011000NRG23140820220344211
|
16/08/2022
|
SURAJIT HANDIQUE
|
0409011WL018957
|
SURAJIT HANDIQUE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302606
|
|
MR SURAJIT HANDIQUE
|
()
|
|
217
|
SOOTEA
|
AS-09-011-009-009/105
()
|
0409011000NRG23140820220344157
|
16/08/2022
|
SITA KURMI
|
0409011WL018953
|
SITA KURMI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302432
|
|
MRS SITA KURMI
|
()
|
|
218
|
SOOTEA
|
AS-09-011-009-009/1083
()
|
0409011000NRG23140820220344158
|
16/08/2022
|
GIRISH SAIKIA
|
0409011WL018953
|
GIRISH SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302657
|
|
MR GIRISH SAIKIA
|
()
|
|
219
|
SOOTEA
|
AS-09-011-009-009/1147
()
|
0409011000NRG23140820220344212
|
16/08/2022
|
POPI SAIKIA
|
0409011WL018957
|
POPI SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302573
|
|
MRS POPI KALITA HAZARIKA
|
()
|
|
220
|
SOOTEA
|
AS-09-011-009-009/1648
()
|
0409011000NRG23140820220344215
|
16/08/2022
|
JULI HANDIQUE
|
0409011WL018957
|
JULI HANDIQUE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302614
|
|
MR KHAGEN HANDIQUE
|
()
|
|
221
|
SOOTEA
|
AS-09-011-009-009/1648
()
|
0409011000NRG23140820220344214
|
16/08/2022
|
KHAGEN HANDIQUE
|
0409011WL018957
|
KHAGEN HANDIQUE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302608
|
|
MR KHAGEN HANDIQUE
|
()
|
|
222
|
SOOTEA
|
AS-09-011-009-009/1651
()
|
0409011000NRG23140820220344217
|
16/08/2022
|
RITUMONI SAIKIA
|
0409011WL018957
|
RITUMONI SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302637
|
|
MR RITUMONI SAIKIA
|
()
|
|
223
|
SOOTEA
|
AS-09-011-009-009/1651
()
|
0409011000NRG23140820220344216
|
16/08/2022
|
Sri Dipen Saikia
|
0409011WL018957
|
Sri Dipen Saikia
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302513
|
|
MR DIPEN SAIKIA
|
()
|
|
224
|
SOOTEA
|
AS-09-011-009-009/2487
()
|
0409011000NRG23160820220345532
|
16/08/2022
|
JUNALI KURMI
|
0409011WL019076
|
JUNALI KURMI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905302568
|
|
MS JUNALI KURMI
|
()
|
|
225
|
SOOTEA
|
AS-09-011-009-009/2747
()
|
0409011000NRG23140820220344219
|
16/08/2022
|
MANOJ GOGOI
|
0409011WL018957
|
MANOJ GOGOI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905302548
|
|
MR MANOJ GOGOI
|
()
|
|
226
|
SOOTEA
|
AS-09-011-009-009/2765
()
|
0409011000NRG23160820220345543
|
16/08/2022
|
BIPUL GHATOWAR
|
0409011WL019078
|
BIPUL GHATOWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905302612
|
|
MR BIPUL GHATOWAR
|
()
|
|
227
|
SOOTEA
|
AS-09-011-009-009/2939
()
|
0409011000NRG23140820220344221
|
16/08/2022
|
GIMI BORUAH
|
0409011WL018957
|
GIMI BORUAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302428
|
|
MRS JIMI BORUAH
|
()
|
|
228
|
SOOTEA
|
AS-09-011-009-009/2939
()
|
0409011000NRG23140820220344220
|
16/08/2022
|
Sri Girinda Baruah
|
0409011WL018957
|
Sri Girinda Baruah
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302627
|
|
MR GIRINDRA BARUA
|
()
|
|
229
|
SOOTEA
|
AS-09-011-009-009/2981
()
|
0409011000NRG23140820220344222
|
16/08/2022
|
Sri Ghana Handiue
|
0409011WL018957
|
Sri Ghana Handiue
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302626
|
|
MR GHAN HANDIQUE
|
()
|
|
230
|
SOOTEA
|
AS-09-011-009-009/381
()
|
0409011000NRG23140820220344225
|
16/08/2022
|
MONONIKA BORAH BARUAH
|
0409011WL018957
|
MONONIKA BORAH BARUAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302419
|
|
MRS MONONIKA BORAH BARUAH
|
()
|
|
231
|
SOOTEA
|
AS-09-011-009-009/381
()
|
0409011000NRG23140820220344226
|
16/08/2022
|
RUPAM BARUAH
|
0409011WL018957
|
RUPAM BARUAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302580
|
|
MR RUPAM BARUAH
|
()
|
|
232
|
SOOTEA
|
AS-09-011-009-009/41
()
|
0409011000NRG23140820220344227
|
16/08/2022
|
BHARATI HANDIQUE
|
0409011WL018957
|
BHARATI HANDIQUE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302639
|
|
MRS BHARATI HANDIQUE
|
()
|
|
233
|
SOOTEA
|
AS-09-011-009-009/448
()
|
0409011000NRG23140820220344238
|
16/08/2022
|
BHARAT BARUAH
|
0409011WL018958
|
BHARAT BARUAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302605
|
|
MR BHARAT BARUAH
|
()
|
|
234
|
SOOTEA
|
AS-09-011-009-009/448
()
|
0409011000NRG23140820220344239
|
16/08/2022
|
LINA BARUAH
|
0409011WL018958
|
LINA BARUAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302454
|
|
MRS LINA BARUAH
|
()
|
|
235
|
SOOTEA
|
AS-09-011-009-009/541
()
|
0409011000NRG23140820220344240
|
16/08/2022
|
SARASWATI KURMI
|
0409011WL018958
|
SARASWATI KURMI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302530
|
|
MRS SARASWATI KURMI
|
()
|
|
236
|
SOOTEA
|
AS-09-011-009-009/802
()
|
0409011000NRG23140820220344241
|
16/08/2022
|
Sri Papu Moni Boruah
|
0409011WL018958
|
Sri Papu Moni Boruah
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302514
|
|
MR PAPU MONI BORUAH
|
()
|
|
237
|
SOOTEA
|
AS-09-011-009-009/802
()
|
0409011000NRG23140820220344242
|
16/08/2022
|
SWAPNA BARUAH
|
0409011WL018958
|
SWAPNA BARUAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302640
|
|
MRS SWAPNA HANDIQUE
|
()
|
|
238
|
SOOTEA
|
AS-09-011-009-009/865
()
|
0409011000NRG23140820220344161
|
16/08/2022
|
BULBULI BARUAH
|
0409011WL018953
|
BULBULI BARUAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302539
|
|
MRS BULBULI BORUAH
|
()
|
|
239
|
SOOTEA
|
AS-09-011-009-009/865
()
|
0409011000NRG23140820220344160
|
16/08/2022
|
DILIP BARUAH
|
0409011WL018953
|
DILIP BARUAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302416
|
|
MR DILIP BARUAH
|
()
|
|
240
|
SOOTEA
|
AS-09-011-009-009/93
()
|
0409011000NRG23140820220344244
|
16/08/2022
|
BASANTA HANDIQUE
|
0409011WL018958
|
BASANTA HANDIQUE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302544
|
|
MR BASANTA HANDIQUE
|
()
|
|
241
|
SOOTEA
|
AS-09-011-009-009/93
()
|
0409011000NRG23140820220344243
|
16/08/2022
|
DULUMONI HANDIQUE
|
0409011WL018958
|
DULUMONI HANDIQUE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302540
|
|
MRS DULUMONI HANDIQUE
|
()
|
|
242
|
SOOTEA
|
AS-09-011-009-009/93
()
|
0409011000NRG23140820220344245
|
16/08/2022
|
RIPUN HANDIQUE
|
0409011WL018958
|
RIPUN HANDIQUE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302447
|
|
MR RIPUN HANDIQUE
|
()
|
|
243
|
SOOTEA
|
AS-09-011-009-010/2120
()
|
0409011000NRG23140820220344228
|
16/08/2022
|
Sri Gita Patar
|
0409011WL018957
|
Sri Gita Patar
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302541
|
|
MRS JAHNABI BORKAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256022
|
256022
|
|
|
|
|
|
|
|
|
244
|
SOOTEA
|
AS-09-011-007-013/319
()
|
0409011000NRG23140820220344970
|
16/08/2022
|
RIPAMANI DEKA BHUYAN
|
0409011WL019011
|
RIPAMANI DEKA BHUYAN
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905302440
|
|
MRS RIPAMANI DEKA BHUYAN
|
()
|
|
245
|
SOOTEA
|
AS-09-011-007-013/319
()
|
0409011000NRG23140820220344969
|
16/08/2022
|
RIPAMANI DEKA BHUYAN
|
0409011WL019011
|
RIPAMANI DEKA BHUYAN
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905302442
|
|
MRS RIPAMANI DEKA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415406
|
415406
|
|
|
|
|
|
|
|