Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:00 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_090522FTO_23478
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-09-011-001-001/1632
()
0409011000NRG23090520220146317 09/05/2022 Arju Khatun 0409011WL004293 Arju Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 16/05/2022 1273624493 ArjuKhatun ()
2 SOOTEA AS-09-011-001-001/3602
()
0409011000NRG23090520220146319 09/05/2022 FULESSA KHATUN 0409011WL004293 FULESSA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 16/05/2022 1273625254 FULESSAKHATUN ()
3 SOOTEA AS-09-011-001-002/3072
()
0409011000NRG23090520220143944 09/05/2022 AMJAT ALI 0409011WL004239 AMJAT ALI 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1273625173 AMJATALI ()
4 SOOTEA AS-09-011-001-002/3565
()
0409011000NRG23090520220146331 09/05/2022 ARJINA SULTANA 0409011WL004293 ARJINA SULTANA 00029 PUNB0RRBAGB 2519 2519 Processed 16/05/2022 1273624492 ARJINASULTANA ()
5 SOOTEA AS-09-011-001-002/3566
()
0409011000NRG23090520220146333 09/05/2022 CHARIFA KHATUN 0409011WL004293 CHARIFA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 16/05/2022 1273625168 CHARIFAKHATUN ()
6 SOOTEA AS-09-011-001-002/3566
()
0409011000NRG23090520220146332 09/05/2022 HACHEN ALI 0409011WL004293 HACHEN ALI 00029 PUNB0RRBAGB 2519 2519 Processed 16/05/2022 1273625250 HACHENALI ()
7 SOOTEA AS-09-011-001-003/3659
()
0409011000NRG23090520220143947 09/05/2022 AISA KHATUN 0409011WL004239 AISA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1273624486 AISAKHATUN ()
8 SOOTEA AS-09-011-001-004/3664
()
0409011000NRG23090520220143952 09/05/2022 JABBAR AHMED 0409011WL004239 JABBAR AHMED 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1273624489 JABBARAHMED ()
9 SOOTEA AS-09-011-001-005/3665
()
0409011000NRG23090520220143955 09/05/2022 RABIYA KHATUN 0409011WL004239 RABIYA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1273625171 RABIYAKHATUN ()
10 SOOTEA AS-09-011-001-006/2063
()
0409011000NRG23090520220146354 09/05/2022 SOFIYA KHATUN 0409011WL004293 SOFIYA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 16/05/2022 1273625170 SOFIYAKHATUN ()
11 SOOTEA AS-09-011-001-006/2610
()
0409011000NRG23090520220146359 09/05/2022 Aibur Ali 0409011WL004293 Aibur Ali 00029 PUNB0RRBAGB 2519 2519 Processed 16/05/2022 1273624490 AiburAli ()
12 SOOTEA AS-09-011-001-006/3704
()
0409011000NRG23090520220144235 09/05/2022 MINARA KHATUN 0409011WL004244 MINARA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 16/05/2022 1273625172 MINARAKHATUN ()
13 SOOTEA AS-09-011-001-008/3485
()
0409011000NRG23090520220146392 09/05/2022 Anuwar Islam 0409011WL004293 Anuwar Islam 00029 PUNB0RRBAGB 2519 2519 Processed 16/05/2022 1273625246 AnuwarIslam ()
14 SOOTEA AS-09-011-001-008/3572
()
0409011000NRG23090520220144242 09/05/2022 ALIMUDDIN HAQUE 0409011WL004244 ALIMUDDIN HAQUE 00029 PUNB0RRBAGB 2519 2519 Processed 16/05/2022 1273625242 ALIMUDDINHAQUE ()
15 SOOTEA AS-09-011-001-008/3630
()
0409011000NRG23090520220144244 09/05/2022 ABDUL SAHID 0409011WL004244 ABDUL SAHID 00029 PUNB0RRBAGB 2519 2519 Processed 16/05/2022 1273625258 ABDULSAHID ()
16 SOOTEA AS-09-011-001-009/1307
()
0409011000NRG23090520220146403 09/05/2022 Padma Devi 0409011WL004293 Padma Devi 00029 PUNB0RRBAGB 2519 2519 Processed 16/05/2022 1273625249 PadmaDevi ()
17 SOOTEA AS-09-011-002-008/1204
()
0409011000NRG23090520220141296 09/05/2022 DIPA SHILL 0409011WL004177 DIPA SHILL 00029 PUNB0RRBAGB 2061 2061 Processed 16/05/2022 1273625247 DIPASHILL ()
18 SOOTEA AS-09-011-002-008/1504
()
0409011000NRG23090520220141299 09/05/2022 BIBHA MANDALE 0409011WL004177 BIBHA MANDALE 00029 PUNB0RRBAGB 2061 2061 Processed 16/05/2022 1273625243 BIBHAMANDALE ()
19 SOOTEA AS-09-011-002-008/2630
()
0409011000NRG23090520220141307 09/05/2022 HARI PRASAD BARMAN 0409011WL004177 HARI PRASAD BARMAN 00029 PUNB0RRBAGB 2061 2061 Processed 16/05/2022 1273625255 HARIPRASADBARMAN ()
20 SOOTEA AS-09-011-002-010/180
()
0409011000NRG23090520220143981 09/05/2022 MOTIBUR RAHMAN 0409011WL004239 MOTIBUR RAHMAN 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1273625165 MOTIBURRAHMAN ()
21 SOOTEA AS-09-011-002-010/2375
()
0409011000NRG23090520220141310 09/05/2022 FULESA KHATUN 0409011WL004177 FULESA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1273625174 FULESAKHATUN ()
22 SOOTEA AS-09-011-002-010/2544
()
0409011000NRG23090520220141314 09/05/2022 ASHLIMA KHATUN 0409011WL004177 ASHLIMA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1273624491 ASHLIMAKHATUN ()
23 SOOTEA AS-09-011-002-010/2555
()
0409011000NRG23090520220141315 09/05/2022 AJAD ALI 0409011WL004177 AJAD ALI 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1273624487 AJADALI ()
24 SOOTEA AS-09-011-002-010/2555
()
0409011000NRG23090520220141316 09/05/2022 GULCHEHERA KHATUN 0409011WL004177 GULCHEHERA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1273625169 GULCHEHERAKHATUN ()
25 SOOTEA AS-09-011-002-010/2688
()
0409011000NRG23090520220141323 09/05/2022 RAJAB ALI 0409011WL004177 RAJAB ALI 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1273625251 RAJABALI ()
26 SOOTEA AS-09-011-002-010/2689
()
0409011000NRG23090520220141325 09/05/2022 NABIJUL HAQUE 0409011WL004177 NABIJUL HAQUE 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1273625259 NABIJULHAQUE ()
27 SOOTEA AS-09-011-002-010/3135
()
0409011000NRG23090520220141334 09/05/2022 KAZIRUL ISLAM 0409011WL004177 KAZIRUL ISLAM 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1273625256 KAZIRULISLAM ()
28 SOOTEA AS-09-011-002-010/383
()
0409011000NRG23090520220141338 09/05/2022 FATEMA BEGUM 0409011WL004177 FATEMA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1273625167 FATEMABEGUM ()
29 SOOTEA AS-09-011-002-010/790
()
0409011000NRG23090520220141341 09/05/2022 KALU GAJI 0409011WL004177 KALU GAJI 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1273625245 KALUGAJI ()
30 SOOTEA AS-09-011-002-010/810
()
0409011000NRG23090520220141343 09/05/2022 AKMAT ALI 0409011WL004177 AKMAT ALI 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1273624488 AKMATALI ()
31 SOOTEA AS-09-011-002-010/810
()
0409011000NRG23090520220141344 09/05/2022 MOIRAM BIBI 0409011WL004177 MOIRAM BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1273625166 MOIRAMBIBI ()
32 SOOTEA AS-09-011-004-007/2052
()
0409011000NRG23090520220144495 09/05/2022 BOLIN BORAH 0409011WL004252 BOLIN BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 16/05/2022 1273625244 BOLINBORAH ()
33 SOOTEA AS-09-011-004-007/2096
()
0409011000NRG23090520220144496 09/05/2022 BOBI BORAH 0409011WL004252 BOBI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 16/05/2022 1273625253 BOBIBORAH ()
34 SOOTEA AS-09-011-004-007/2097
()
0409011000NRG23090520220144497 09/05/2022 DWIPEN SAIKIA 0409011WL004252 DWIPEN SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 16/05/2022 1273625248 DWIPENSAIKIA ()
35 SOOTEA AS-09-011-004-007/2101
()
0409011000NRG23090520220144501 09/05/2022 JONTI SAIKIA 0409011WL004252 JONTI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 16/05/2022 1273625252 JONTISAIKIA ()
36 SOOTEA AS-09-011-007-017/1664
()
0409011000NRG23090520220142482 09/05/2022 DEBAKI DEVI 0409011WL004201 DEBAKI DEVI 00029 PUNB0RRBAGB 2061 2061 Processed 16/05/2022 1273625257 DEBAKIDEVI ()
37 SOOTEA AS-09-011-008-011/2046
()
0409011000NRG23090520220145484 09/05/2022 Mr HEMANTA SAIKIA 0409011WL004269 Mr HEMANTA SAIKIA 00029 PUNB0RRBAGB 2061 2061 Rejected 17/05/2022 1273625235 No Such Account
38 SOOTEA AS-09-011-010-006/6387
()
0409011000NRG23090520220146549 09/05/2022 SANJANA BASUMATARY 0409011WL004296 SANJANA BASUMATARY 00029 PUNB0RRBAGB 2061 2061 Processed 16/05/2022 1273625238 SANJANABASUMATARY ()
39 SOOTEA AS-09-011-010-006/6425
()
0409011000NRG23090520220146551 09/05/2022 NILA ORANG 0409011WL004296 NILA ORANG 00029 PUNB0RRBAGB 2061 2061 Processed 16/05/2022 1273625237 NILAORANG ()
40 SOOTEA AS-09-011-010-008/1878
()
0409011000NRG23090520220144579 09/05/2022 KHATEGA 0409011WL004256 KHATEGA 00029 PUNB0RRBAGB 2061 2061 Processed 16/05/2022 1273625239 KHATEGA ()
41 SOOTEA AS-09-011-010-008/1891
()
0409011000NRG23090520220144585 09/05/2022 NUREJA 0409011WL004256 NUREJA 00029 PUNB0RRBAGB 2061 2061 Processed 16/05/2022 1273625240 NUREJA ()
42 SOOTEA AS-09-011-010-008/7054
()
0409011000NRG23090520220144591 09/05/2022 NIJAM UDDIN 0409011WL004256 NIJAM UDDIN 00029 PUNB0RRBAGB 2061 2061 Processed 16/05/2022 1273625236 NIJAMUDDIN ()
43 SOOTEA AS-09-011-010-008/7056
()
0409011000NRG23090520220144593 09/05/2022 SAKHINA BEGUM 0409011WL004256 SAKHINA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 16/05/2022 1273625241 SAKHINABEGUM ()
SubTotal 100531 100531
44 SOOTEA AS-09-011-001-001/3387
()
0409011000NRG23090520220146407 09/05/2022 NURJAHAN BEGUM 0409011WL004294 NURJAHAN BEGUM 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624984 NURJAHANBEGUM ()
45 SOOTEA AS-09-011-001-001/80
()
0409011000NRG23090520220146408 09/05/2022 Md. Abdul Sahid 0409011WL004294 Md. Abdul Sahid 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624845 Md.AbdulSahid ()
46 SOOTEA AS-09-011-001-002/1407
()
0409011000NRG23090520220146410 09/05/2022 Md Nurul Amin 0409011WL004294 Md Nurul Amin 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624570 MdNurulAmin ()
47 SOOTEA AS-09-011-001-002/1546
()
0409011000NRG23090520220143943 09/05/2022 Md. Nur Islam 0409011WL004239 Md. Nur Islam 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624918 Md.NurIslam ()
48 SOOTEA AS-09-011-001-003/1076
()
0409011000NRG23090520220146411 09/05/2022 Md. Fakir Ali 0409011WL004294 Md. Fakir Ali 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624634 Md.FakirAli ()
49 SOOTEA AS-09-011-001-003/1076
()
0409011000NRG23090520220146412 09/05/2022 MICH. CHUFUJA KHATUN 0409011WL004294 MICH. CHUFUJA KHATUN 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624558 MICH.CHUFUJAKHATUN ()
50 SOOTEA AS-09-011-001-003/1908
()
0409011000NRG23090520220146337 09/05/2022 AFIJUL HAQUE 0409011WL004293 AFIJUL HAQUE 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624916 AFIJULHAQUE ()
51 SOOTEA AS-09-011-001-004/1883
()
0409011000NRG23090520220146340 09/05/2022 SRI RENUKA DEVI 0409011WL004293 SRI RENUKA DEVI 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624821 SRIRENUKADEVI ()
52 SOOTEA AS-09-011-001-004/2183
()
0409011000NRG23090520220146341 09/05/2022 shri SANGITA DEVI 0409011WL004293 shri SANGITA DEVI 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624748 shriSANGITADEVI ()
53 SOOTEA AS-09-011-001-005/3164
()
0409011000NRG23090520220146347 09/05/2022 MOTIBUR RAHMAN 0409011WL004293 MOTIBUR RAHMAN 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624949 MOTIBURRAHMAN ()
54 SOOTEA AS-09-011-001-005/748
()
0409011000NRG23090520220144221 09/05/2022 Sri Bodheswar Saikia 0409011WL004244 Sri Bodheswar Saikia 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624937 SriBodheswarSaikia ()
55 SOOTEA AS-09-011-001-005/967
()
0409011000NRG23090520220143956 09/05/2022 Md. Motibur Rahman 0409011WL004239 Md. Motibur Rahman 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273625033 Md.MotiburRahman ()
56 SOOTEA AS-09-011-001-006/1522
()
0409011000NRG23090520220144223 09/05/2022 Md. Rahimuddin 0409011WL004244 Md. Rahimuddin 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624600 Md.Rahimuddin ()
57 SOOTEA AS-09-011-001-006/1616
()
0409011000NRG23090520220146349 09/05/2022 Md. Basiruddin 0409011WL004293 Md. Basiruddin 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624976 Md.Basiruddin ()
58 SOOTEA AS-09-011-001-006/1616
()
0409011000NRG23090520220146350 09/05/2022 Najnin Sultana 0409011WL004293 Najnin Sultana 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624635 NajninSultana ()
59 SOOTEA AS-09-011-001-006/1618
()
0409011000NRG23090520220146351 09/05/2022 Md. Amir Uddin 0409011WL004293 Md. Amir Uddin 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624820 Md.AmirUddin ()
60 SOOTEA AS-09-011-001-006/1708
()
0409011000NRG23090520220144225 09/05/2022 Miss Kulsuma Khatun 0409011WL004244 Miss Kulsuma Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624917 MissKulsumaKhatun ()
61 SOOTEA AS-09-011-001-006/2063
()
0409011000NRG23090520220146353 09/05/2022 MD MOHAN ALI 0409011WL004293 MD MOHAN ALI 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624947 MDMOHANALI ()
62 SOOTEA AS-09-011-001-006/2332
()
0409011000NRG23090520220144226 09/05/2022 MD.JAGIR HUSSAIN 0409011WL004244 MD.JAGIR HUSSAIN 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624539 MD.JAGIRHUSSAIN ()
63 SOOTEA AS-09-011-001-006/2352
()
0409011000NRG23090520220146356 09/05/2022 ALEKAJAN BIBI 0409011WL004293 ALEKAJAN BIBI 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624535 ALEKAJANBIBI ()
64 SOOTEA AS-09-011-001-006/2354
()
0409011000NRG23090520220144227 09/05/2022 MD.ABDUL AWAL 0409011WL004244 MD.ABDUL AWAL 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624538 MD.ABDULAWAL ()
65 SOOTEA AS-09-011-001-006/2541
()
0409011000NRG23090520220144228 09/05/2022 MANIRAJ CHETRY 0409011WL004244 MANIRAJ CHETRY 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624844 MANIRAJCHETRY ()
66 SOOTEA AS-09-011-001-006/2566
()
0409011000NRG23090520220144229 09/05/2022 SAFIYA BEGUM 0409011WL004244 SAFIYA BEGUM 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624955 SAFIYABEGUM ()
67 SOOTEA AS-09-011-001-007/1555
()
0409011000NRG23090520220146419 09/05/2022 MRS. FULESA KHATUN 0409011WL004294 MRS. FULESA KHATUN 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624927 MRS.FULESAKHATUN ()
68 SOOTEA AS-09-011-001-007/1744
()
0409011000NRG23090520220146420 09/05/2022 Md Jahirul Islam 0409011WL004294 Md Jahirul Islam 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624919 MdJahirulIslam ()
69 SOOTEA AS-09-011-001-007/1897
()
0409011000NRG23090520220146376 09/05/2022 NAJIM UDDIN 0409011WL004293 NAJIM UDDIN 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624876 NAJIMUDDIN ()
70 SOOTEA AS-09-011-001-007/1916
()
0409011000NRG23090520220146377 09/05/2022 SAHARA BEYA 0409011WL004293 SAHARA BEYA 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624563 SAHARABEYA ()
71 SOOTEA AS-09-011-001-007/2322
()
0409011000NRG23090520220146422 09/05/2022 ALI AHMED 0409011WL004294 ALI AHMED 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624536 ALIAHMED ()
72 SOOTEA AS-09-011-001-007/3348
()
0409011000NRG23090520220146427 09/05/2022 Nurjalal Ali 0409011WL004294 Nurjalal Ali 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624981 NurjalalAli ()
73 SOOTEA AS-09-011-001-008/1126
()
0409011000NRG23090520220144238 09/05/2022 Matibur Rohman 0409011WL004244 Matibur Rohman 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624913 MatiburRohman ()
74 SOOTEA AS-09-011-001-008/1247
()
0409011000NRG23090520220146428 09/05/2022 Abdul Sayed 0409011WL004294 Abdul Sayed 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624875 AbdulSayed ()
75 SOOTEA AS-09-011-001-008/1410
()
0409011000NRG23090520220146432 09/05/2022 Md. Jakir Hussain 0409011WL004294 Md. Jakir Hussain 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624639 Md.JakirHussain ()
76 SOOTEA AS-09-011-001-008/1634
()
0409011000NRG23090520220146434 09/05/2022 SUNDARI KHATUN 0409011WL004294 SUNDARI KHATUN 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624914 SUNDARIKHATUN ()
77 SOOTEA AS-09-011-001-008/1670
()
0409011000NRG23090520220146381 09/05/2022 Sahina Khatun 0409011WL004293 Sahina Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624901 SahinaKhatun ()
78 SOOTEA AS-09-011-001-008/496
()
0409011000NRG23090520220146442 09/05/2022 NADER HUSSAIN 0409011WL004294 NADER HUSSAIN 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624874 NADERHUSSAIN ()
79 SOOTEA AS-09-011-001-009/1307
()
0409011000NRG23090520220146402 09/05/2022 Sri Laljit Chetry 0409011WL004293 Sri Laljit Chetry 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624912 SriLaljitChetry ()
80 SOOTEA AS-09-011-001-009/2326
()
0409011000NRG23090520220143959 09/05/2022 MOISIN ALI 0409011WL004239 MOISIN ALI 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624537 MOISINALI ()
81 SOOTEA AS-09-011-002-002/1758
()
0409011000NRG23090520220141288 09/05/2022 Bhim Bd. Thapa 0409011WL004177 Bhim Bd. Thapa 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624604 BhimBd.Thapa ()
82 SOOTEA AS-09-011-002-008/1504
()
0409011000NRG23090520220141298 09/05/2022 Sri Bibha Mandal 0409011WL004177 Sri Bibha Mandal 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624869 SriBibhaMandal ()
83 SOOTEA AS-09-011-002-008/1564
()
0409011000NRG23090520220141300 09/05/2022 PRADIP BARMAN 0409011WL004177 PRADIP BARMAN 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624554 PRADIPBARMAN ()
84 SOOTEA AS-09-011-002-008/1564
()
0409011000NRG23090520220141301 09/05/2022 PRADIP BARMAN 0409011WL004177 PRADIP BARMAN 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624586 PRADIPBARMAN ()
85 SOOTEA AS-09-011-002-008/1605
()
0409011000NRG23090520220141302 09/05/2022 MANJU BARMAN 0409011WL004177 MANJU BARMAN 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624868 MANJUBARMAN ()
86 SOOTEA AS-09-011-002-008/1619
()
0409011000NRG23090520220141303 09/05/2022 ANJALI BARMA 0409011WL004177 ANJALI BARMA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624888 ANJALIBARMA ()
87 SOOTEA AS-09-011-002-010/1195
()
0409011000NRG23090520220143972 09/05/2022 Md. Jamil Haque 0409011WL004239 Md. Jamil Haque 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624871 Md.JamilHaque ()
88 SOOTEA AS-09-011-002-010/180
()
0409011000NRG23090520220143980 09/05/2022 Md. Rahmat Ali 0409011WL004239 Md. Rahmat Ali 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624921 Md.RahmatAli ()
89 SOOTEA AS-09-011-002-010/1939
()
0409011000NRG23090520220143982 09/05/2022 MAJID ALI 0409011WL004239 MAJID ALI 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273625012 MAJIDALI ()
90 SOOTEA AS-09-011-002-010/1942
()
0409011000NRG23090520220143984 09/05/2022 CHARAMAN ALI 0409011WL004239 CHARAMAN ALI 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273625011 CHARAMANALI ()
91 SOOTEA AS-09-011-002-010/1953
()
0409011000NRG23090520220143988 09/05/2022 Md. NURAMAHAMMAD ALI 0409011WL004239 Md. NURAMAHAMMAD ALI 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273625013 Md.NURAMAHAMMADALI ()
92 SOOTEA AS-09-011-002-010/1955
()
0409011000NRG23090520220143990 09/05/2022 MAJITAN NESSA 0409011WL004239 MAJITAN NESSA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273625010 MAJITANNESSA ()
93 SOOTEA AS-09-011-002-010/270
()
0409011000NRG23090520220141331 09/05/2022 Md. Maisin Ali 0409011WL004177 Md. Maisin Ali 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624641 Md.MaisinAli ()
94 SOOTEA AS-09-011-002-010/302
()
0409011000NRG23090520220141333 09/05/2022 Md. Asmat Ali 0409011WL004177 Md. Asmat Ali 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624950 Md.AsmatAli ()
95 SOOTEA AS-09-011-002-010/331
()
0409011000NRG23090520220141336 09/05/2022 Md. Nur Kasim 0409011WL004177 Md. Nur Kasim 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624645 Md.NurKasim ()
96 SOOTEA AS-09-011-003-002/1069
()
0409011000NRG23090520220145506 09/05/2022 Sri Nirod Bordoloi 0409011WL004270 Sri Nirod Bordoloi 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624814 SriNirodBordoloi ()
97 SOOTEA AS-09-011-003-002/1287
()
0409011000NRG23090520220145422 09/05/2022 Dipen Saikia 0409011WL004269 Dipen Saikia 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624817 DipenSaikia ()
98 SOOTEA AS-09-011-003-002/1383
()
0409011000NRG23090520220145423 09/05/2022 Deben Bordoloi 0409011WL004269 Deben Bordoloi 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624819 DebenBordoloi ()
99 SOOTEA AS-09-011-003-002/1385
()
0409011000NRG23090520220145507 09/05/2022 Ranjit Bordoloi 0409011WL004270 Ranjit Bordoloi 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624915 RanjitBordoloi ()
100 SOOTEA AS-09-011-003-002/14
()
0409011000NRG23090520220145508 09/05/2022 Sri Prasanta Bardoloi 0409011WL004270 Sri Prasanta Bardoloi 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624572 SriPrasantaBardoloi ()
101 SOOTEA AS-09-011-003-002/1413
()
0409011000NRG23090520220145509 09/05/2022 Sri Momi Bordoloi 0409011WL004270 Sri Momi Bordoloi 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624571 SriMomiBordoloi ()
102 SOOTEA AS-09-011-003-002/1414
()
0409011000NRG23090520220145510 09/05/2022 Ritumoni Bordoloi 0409011WL004270 Ritumoni Bordoloi 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624815 RitumoniBordoloi ()
103 SOOTEA AS-09-011-003-002/1445
()
0409011000NRG23090520220145424 09/05/2022 Sri Koseswari Saikia 0409011WL004269 Sri Koseswari Saikia 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624816 SriKoseswariSaikia ()
104 SOOTEA AS-09-011-003-002/1465
()
0409011000NRG23090520220145511 09/05/2022 Sri Girish Saikia 0409011WL004270 Sri Girish Saikia 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624818 SriGirishSaikia ()
105 SOOTEA AS-09-011-003-002/1468
()
0409011000NRG23090520220145425 09/05/2022 Sri Prakash Bordoloi 0409011WL004269 Sri Prakash Bordoloi 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273625008 SriPrakashBordoloi ()
106 SOOTEA AS-09-011-003-002/1553
()
0409011000NRG23090520220145426 09/05/2022 NIRANJAN HAZARIKA 0409011WL004269 NIRANJAN HAZARIKA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624948 NIRANJANHAZARIKA ()
107 SOOTEA AS-09-011-003-002/1643
()
0409011000NRG23090520220145428 09/05/2022 PULIN SAIKIA 0409011WL004269 PULIN SAIKIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624974 PULINSAIKIA ()
108 SOOTEA AS-09-011-003-002/2034
()
0409011000NRG23090520220145515 09/05/2022 MUNMEE BORDOLAI 0409011WL004270 MUNMEE BORDOLAI 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624975 MUNMEEBORDOLAI ()
109 SOOTEA AS-09-011-003-002/2039
()
0409011000NRG23090520220145430 09/05/2022 DHIREN BORDOLOI 0409011WL004269 DHIREN BORDOLOI 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624973 DHIRENBORDOLOI ()
110 SOOTEA AS-09-011-003-002/2089
()
0409011000NRG23090520220145520 09/05/2022 MORAMI SAIKIA 0409011WL004270 MORAMI SAIKIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273625009 MORAMISAIKIA ()
111 SOOTEA AS-09-011-003-002/2094
()
0409011000NRG23090520220145521 09/05/2022 MINA SAIKIA 0409011WL004270 MINA SAIKIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273625007 MINASAIKIA ()
112 SOOTEA AS-09-011-003-002/21
()
0409011000NRG23090520220145524 09/05/2022 Sri Pranjit Bardoloi 0409011WL004270 Sri Pranjit Bardoloi 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624574 SriPranjitBardoloi ()
113 SOOTEA AS-09-011-003-002/2118
()
0409011000NRG23090520220145437 09/05/2022 MAMONI SAIKIA 0409011WL004269 MAMONI SAIKIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273625023 MAMONISAIKIA ()
114 SOOTEA AS-09-011-003-002/2120
()
0409011000NRG23090520220145438 09/05/2022 TUTU BORDOLOI 0409011WL004269 TUTU BORDOLOI 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273625024 TUTUBORDOLOI ()
115 SOOTEA AS-09-011-003-002/759
()
0409011000NRG23090520220145526 09/05/2022 Sri Mitali Saikia 0409011WL004270 Sri Mitali Saikia 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624576 SriMitaliSaikia ()
116 SOOTEA AS-09-011-003-002/762
()
0409011000NRG23090520220145528 09/05/2022 Sri Arun Bordoloi 0409011WL004270 Sri Arun Bordoloi 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624573 SriArunBordoloi ()
117 SOOTEA AS-09-011-003-006/690
()
0409011000NRG23090520220145439 09/05/2022 Sri Lalita Saikia 0409011WL004269 Sri Lalita Saikia 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624568 SriLalitaSaikia ()
118 SOOTEA AS-09-011-003-007/1209
()
0409011000NRG23090520220145440 09/05/2022 Prasanata Borkataki 0409011WL004269 Prasanata Borkataki 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624861 PrasanataBorkataki ()
119 SOOTEA AS-09-011-003-007/1246
()
0409011000NRG23090520220145441 09/05/2022 SRI MONI SAIKIA 0409011WL004269 SRI MONI SAIKIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624859 SRIMONISAIKIA ()
120 SOOTEA AS-09-011-003-007/153
()
0409011000NRG23090520220145442 09/05/2022 Sri Nitumoni Saikia 0409011WL004269 Sri Nitumoni Saikia 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624858 SriNitumoniSaikia ()
121 SOOTEA AS-09-011-003-007/352
()
0409011000NRG23090520220145443 09/05/2022 Sri Jadab Hazarika 0409011WL004269 Sri Jadab Hazarika 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624832 SriJadabHazarika ()
122 SOOTEA AS-09-011-003-007/601
()
0409011000NRG23090520220145444 09/05/2022 DIPANKAR BARKATAKI 0409011WL004269 DIPANKAR BARKATAKI 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624860 DIPANKARBARKATAKI ()
123 SOOTEA AS-09-011-003-011/1750
()
0409011000NRG23090520220145445 09/05/2022 SRI MARAMI BARMUDOI 0409011WL004269 SRI MARAMI BARMUDOI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624965 SRIMARAMIBARMUDOI ()
124 SOOTEA AS-09-011-003-011/1843
()
0409011000NRG23090520220145447 09/05/2022 AITU BORAH 0409011WL004269 AITU BORAH 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624966 AITUBORAH ()
125 SOOTEA AS-09-011-003-011/1898
()
0409011000NRG23090520220145448 09/05/2022 MADHUSMITA BORAH 0409011WL004269 MADHUSMITA BORAH 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624960 MADHUSMITABORAH ()
126 SOOTEA AS-09-011-003-011/1976
()
0409011000NRG23090520220145449 09/05/2022 NILAKSHI BORAH 0409011WL004269 NILAKSHI BORAH 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624961 NILAKSHIBORAH ()
127 SOOTEA AS-09-011-003-011/1977
()
0409011000NRG23090520220145450 09/05/2022 PURABI BORAH 0409011WL004269 PURABI BORAH 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624962 PURABIBORAH ()
128 SOOTEA AS-09-011-003-011/2005
()
0409011000NRG23090520220145451 09/05/2022 JURI BORAH 0409011WL004269 JURI BORAH 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624967 JURIBORAH ()
129 SOOTEA AS-09-011-003-011/967
()
0409011000NRG23090520220145453 09/05/2022 Sri Bakul Borah 0409011WL004269 Sri Bakul Borah 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624873 SriBakulBorah ()
130 SOOTEA AS-09-011-003-011/97
()
0409011000NRG23090520220145454 09/05/2022 Sri Dilip Bormudoi 0409011WL004269 Sri Dilip Bormudoi 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624567 SriDilipBormudoi ()
131 SOOTEA AS-09-011-003-012/1119
()
0409011000NRG23090520220145456 09/05/2022 Rupam Das 0409011WL004269 Rupam Das 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624865 RupamDas ()
132 SOOTEA AS-09-011-003-012/1140
()
0409011000NRG23090520220145457 09/05/2022 Krishna Das 0409011WL004269 Krishna Das 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624963 KrishnaDas ()
133 SOOTEA AS-09-011-003-012/2157
()
0409011000NRG23090520220145458 09/05/2022 JULI DAS 0409011WL004269 JULI DAS 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624653 JULIDAS ()
134 SOOTEA AS-09-011-003-012/2169
()
0409011000NRG23090520220145459 09/05/2022 PABIMANI DAS 0409011WL004269 PABIMANI DAS 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624652 PABIMANIDAS ()
135 SOOTEA AS-09-011-003-012/462
()
0409011000NRG23090520220145460 09/05/2022 Sri Jaduram Das 0409011WL004269 Sri Jaduram Das 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624864 SriJaduramDas ()
136 SOOTEA AS-09-011-003-013/704
()
0409011000NRG23090520220145461 09/05/2022 Bhargab Baruah 0409011WL004269 Bhargab Baruah 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624569 BhargabBaruah ()
137 SOOTEA AS-09-011-003-014/183
()
0409011000NRG23090520220145462 09/05/2022 HIRANYA BORAH 0409011WL004269 HIRANYA BORAH 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1273624872 HIRANYABORAH ()
138 SOOTEA AS-09-011-004-007/1483
()
0409011000NRG23090520220144427 09/05/2022 LUKUMONI BORAH 0409011WL004252 LUKUMONI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273624750 LUKUMONIBORAH ()
139 SOOTEA AS-09-011-004-007/1513
()
0409011000NRG23090520220144438 09/05/2022 ARCHANA SAIKIA BARUAH 0409011WL004252 ARCHANA SAIKIA BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273624835 ARCHANASAIKIABARUAH ()
140 SOOTEA AS-09-011-004-007/1520
()
0409011000NRG23090520220144439 09/05/2022 JANI SAIKIA 0409011WL004252 JANI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273624706 JANISAIKIA ()
141 SOOTEA AS-09-011-004-007/1544
()
0409011000NRG23090520220144444 09/05/2022 ANITA BHUYAN BARUAH 0409011WL004252 ANITA BHUYAN BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273624747 ANITABHUYANBARUAH ()
142 SOOTEA AS-09-011-004-007/1616
()
0409011000NRG23090520220144458 09/05/2022 PREM BORAH 0409011WL004252 PREM BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273624836 PREMBORAH ()
143 SOOTEA AS-09-011-004-007/1805
()
0409011000NRG23090520220144472 09/05/2022 SAPNA DAS SAIKIA 0409011WL004252 SAPNA DAS SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273624843 SAPNADASSAIKIA ()
144 SOOTEA AS-09-011-006-002/2411
()
0409011000NRG23090520220141245 09/05/2022 Mamtaj Begum 0409011WL004176 Mamtaj Begum 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624784 MamtajBegum ()
145 SOOTEA AS-09-011-006-003/1611
()
0409011000NRG23090520220141246 09/05/2022 SANJEEB SHARMAH 0409011WL004176 SANJEEB SHARMAH 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624826 SANJEEBSHARMAH ()
146 SOOTEA AS-09-011-006-003/3746
()
0409011000NRG23090520220141247 09/05/2022 NIRMALA BARUAH 0409011WL004176 NIRMALA BARUAH 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624795 NIRMALABARUAH ()
147 SOOTEA AS-09-011-006-003/587
()
0409011000NRG23090520220141248 09/05/2022 Ajoy Rajput 0409011WL004176 Ajoy Rajput 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624828 AjoyRajput ()
148 SOOTEA AS-09-011-006-005/2230
()
0409011000NRG23090520220141250 09/05/2022 Nipu Tossa 0409011WL004176 Nipu Tossa 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624977 NipuTossa ()
149 SOOTEA AS-09-011-006-006/2888
()
0409011000NRG23090520220141251 09/05/2022 MONIKA TOSSA 0409011WL004176 MONIKA TOSSA 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273625018 MONIKATOSSA ()
150 SOOTEA AS-09-011-006-006/316
()
0409011000NRG23090520220141252 09/05/2022 Lakhimoni Tossa 0409011WL004176 Lakhimoni Tossa 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624824 LakhimoniTossa ()
151 SOOTEA AS-09-011-006-006/390
()
0409011000NRG23090520220141253 09/05/2022 Mohan Tanti 0409011WL004176 Mohan Tanti 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624827 MohanTanti ()
152 SOOTEA AS-09-011-006-006/391
()
0409011000NRG23090520220141254 09/05/2022 Panna Rajput 0409011WL004176 Panna Rajput 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624825 PannaRajput ()
153 SOOTEA AS-09-011-006-007/3832
()
0409011000NRG23090520220141256 09/05/2022 BIVA GUPTA 0409011WL004176 BIVA GUPTA 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624849 BIVAGUPTA ()
154 SOOTEA AS-09-011-006-007/402
()
0409011000NRG23090520220141259 09/05/2022 Champa Tossa 0409011WL004176 Champa Tossa 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624879 ChampaTossa ()
155 SOOTEA AS-09-011-006-007/658
()
0409011000NRG23090520220141260 09/05/2022 Sri Raju mandal 0409011WL004176 Sri Raju mandal 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624687 SriRajumandal ()
156 SOOTEA AS-09-011-006-008/3931
()
0409011000NRG23090520220141261 09/05/2022 NURAT JAMAL 0409011WL004176 NURAT JAMAL 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624952 NURATJAMAL ()
157 SOOTEA AS-09-011-006-011/1032
()
0409011000NRG23090520220141262 09/05/2022 BABUL MUNDA 0409011WL004176 BABUL MUNDA 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624867 BABULMUNDA ()
158 SOOTEA AS-09-011-006-011/1070
()
0409011000NRG23090520220141263 09/05/2022 Manju Munda 0409011WL004176 Manju Munda 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624831 ManjuMunda ()
159 SOOTEA AS-09-011-006-011/1171
()
0409011000NRG23090520220141264 09/05/2022 Kamala Tossa 0409011WL004176 Kamala Tossa 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624926 KamalaTossa ()
160 SOOTEA AS-09-011-006-011/1257
()
0409011000NRG23090520220141265 09/05/2022 Sri Ram Tossa 0409011WL004176 Sri Ram Tossa 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624942 SriRamTossa ()
161 SOOTEA AS-09-011-006-011/2555
()
0409011000NRG23090520220141266 09/05/2022 DEBAYANI BHUYAN 0409011WL004176 DEBAYANI BHUYAN 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624544 DEBAYANIBHUYAN ()
162 SOOTEA AS-09-011-006-011/2797
()
0409011000NRG23090520220141267 09/05/2022 DIPALI BARUAH 0409011WL004176 DIPALI BARUAH 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624880 DIPALIBARUAH ()
163 SOOTEA AS-09-011-006-011/297
()
0409011000NRG23090520220141268 09/05/2022 Marami Das 0409011WL004176 Marami Das 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624881 MaramiDas ()
164 SOOTEA AS-09-011-006-011/3323
()
0409011000NRG23090520220141269 09/05/2022 NIBHA BARUAH 0409011WL004176 NIBHA BARUAH 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624686 NIBHABARUAH ()
165 SOOTEA AS-09-011-006-011/3565
()
0409011000NRG23090520220141270 09/05/2022 NIRUPAM ROI SAHA 0409011WL004176 NIRUPAM ROI SAHA 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624791 NIRUPAMROISAHA ()
166 SOOTEA AS-09-011-006-011/3671
()
0409011000NRG23090520220141271 09/05/2022 ICHUB ALI 0409011WL004176 ICHUB ALI 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624798 ICHUBALI ()
167 SOOTEA AS-09-011-006-011/3745
()
0409011000NRG23090520220141272 09/05/2022 SIKTA DEVI PAUL 0409011WL004176 SIKTA DEVI PAUL 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624794 SIKTADEVIPAUL ()
168 SOOTEA AS-09-011-006-011/3754
()
0409011000NRG23090520220141273 09/05/2022 SURAJ TOSSA 0409011WL004176 SURAJ TOSSA 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624803 SURAJTOSSA ()
169 SOOTEA AS-09-011-006-011/896
()
0409011000NRG23090520220141274 09/05/2022 Sri Rabani Karmakar 0409011WL004176 Sri Rabani Karmakar 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624830 SriRabaniKarmakar ()
170 SOOTEA AS-09-011-006-011/995
()
0409011000NRG23090520220141275 09/05/2022 Saroi Tossa 0409011WL004176 Saroi Tossa 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624601 SaroiTossa ()
171 SOOTEA AS-09-011-006-012/1878
()
0409011000NRG23090520220141276 09/05/2022 KALABTI SAHU 0409011WL004176 KALABTI SAHU 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624908 KALABTISAHU ()
172 SOOTEA AS-09-011-006-012/2176
()
0409011000NRG23090520220141277 09/05/2022 Sri Nripen Baruah 0409011WL004176 Sri Nripen Baruah 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624878 SriNripenBaruah ()
173 SOOTEA AS-09-011-006-012/2178
()
0409011000NRG23090520220141278 09/05/2022 Mallika Baruah 0409011WL004176 Mallika Baruah 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624866 MallikaBaruah ()
174 SOOTEA AS-09-011-006-012/2879
()
0409011000NRG23090520220141282 09/05/2022 RITA TOSSA 0409011WL004176 RITA TOSSA 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624928 RITATOSSA ()
175 SOOTEA AS-09-011-006-012/2991
()
0409011000NRG23090520220141284 09/05/2022 MONISHA MEDHI 0409011WL004176 MONISHA MEDHI 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624907 MONISHAMEDHI ()
176 SOOTEA AS-09-011-006-016/3582
()
0409011000NRG23090520220141285 09/05/2022 URMILA SAHU 0409011WL004176 URMILA SAHU 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1273624792 URMILASAHU ()
177 SOOTEA AS-09-011-007-001/1162
()
0409011000NRG23090520220143170 09/05/2022 RATNA BISWAKARMA 0409011WL004222 RATNA BISWAKARMA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624605 RATNABISWAKARMA ()
178 SOOTEA AS-09-011-008-003/1302
()
0409011000NRG23090520220146054 09/05/2022 DHARMESWAR NATH 0409011WL004284 DHARMESWAR NATH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273625022 DHARMESWARNATH ()
179 SOOTEA AS-09-011-008-003/1302
()
0409011000NRG23090520220146055 09/05/2022 DHARMESWAR NATH 0409011WL004284 DHARMESWAR NATH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273624654 DHARMESWARNATH ()
180 SOOTEA AS-09-011-008-004/1887
()
0409011000NRG23090520220146068 09/05/2022 NAGEN NATH 0409011WL004284 NAGEN NATH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273624549 NAGENNATH ()
181 SOOTEA AS-09-011-008-004/479
()
0409011000NRG23090520220145619 09/05/2022 Sri Dharmendra Nath 0409011WL004274 Sri Dharmendra Nath 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273624823 SriDharmendraNath ()
182 SOOTEA AS-09-011-008-005/1245
()
0409011000NRG23090520220145465 09/05/2022 SUMAL SAIKIA 0409011WL004269 SUMAL SAIKIA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624540 SUMALSAIKIA ()
183 SOOTEA AS-09-011-008-005/1293
()
0409011000NRG23090520220145467 09/05/2022 BUBU BORAH 0409011WL004269 BUBU BORAH 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624541 BUBUBORAH ()
184 SOOTEA AS-09-011-008-005/1294
()
0409011000NRG23090520220145468 09/05/2022 BISWAJIT SAIKIA 0409011WL004269 BISWAJIT SAIKIA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624542 BISWAJITSAIKIA ()
185 SOOTEA AS-09-011-008-005/1296
()
0409011000NRG23090520220145470 09/05/2022 Sri Kuseswar Borah 0409011WL004269 Sri Kuseswar Borah 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624636 SriKuseswarBorah ()
186 SOOTEA AS-09-011-008-005/2076
()
0409011000NRG23090520220145471 09/05/2022 DADUL SAIKIA 0409011WL004269 DADUL SAIKIA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624545 DADULSAIKIA ()
187 SOOTEA AS-09-011-008-005/2076
()
0409011000NRG23090520220145472 09/05/2022 DADUL SAIKIA 0409011WL004269 DADUL SAIKIA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624546 DADULSAIKIA ()
188 SOOTEA AS-09-011-008-005/2080
()
0409011000NRG23090520220145473 09/05/2022 TARUN BORAH 0409011WL004269 TARUN BORAH 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624548 TARUNBORAH ()
189 SOOTEA AS-09-011-008-005/2083
()
0409011000NRG23090520220145474 09/05/2022 MONI BORAH 0409011WL004269 MONI BORAH 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624547 MONIBORAH ()
190 SOOTEA AS-09-011-008-008/173
()
0409011000NRG23090520220146088 09/05/2022 BAP SAIKIA 0409011WL004284 BAP SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273625017 BAPSAIKIA ()
191 SOOTEA AS-09-011-008-011/1921
()
0409011000NRG23090520220145479 09/05/2022 CHAMPA SAIKIA 0409011WL004269 CHAMPA SAIKIA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273625021 CHAMPASAIKIA ()
192 SOOTEA AS-09-011-008-011/1921
()
0409011000NRG23090520220145478 09/05/2022 DEBAKANTA SAIKIA 0409011WL004269 DEBAKANTA SAIKIA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624959 DEBAKANTASAIKIA ()
193 SOOTEA AS-09-011-008-011/2488
()
0409011000NRG23090520220145499 09/05/2022 RASHMI REKHA SAIKIA 0409011WL004269 RASHMI REKHA SAIKIA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624684 RASHMIREKHASAIKIA ()
194 SOOTEA AS-09-011-008-011/351
()
0409011000NRG23090520220145504 09/05/2022 JUNU SAKIA 0409011WL004269 JUNU SAKIA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273625020 JUNUSAKIA ()
195 SOOTEA AS-09-011-008-013/1742
()
0409011000NRG23090520220144543 09/05/2022 SUMI KHATUN 0409011WL004255 SUMI KHATUN 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624589 SUMIKHATUN ()
196 SOOTEA AS-09-011-008-013/2163
()
0409011000NRG23090520220144546 09/05/2022 Miss.RAHIMA KHATUN 0409011WL004255 Miss.RAHIMA KHATUN 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624591 Miss.RAHIMAKHATUN ()
197 SOOTEA AS-09-011-008-013/2436
()
0409011000NRG23090520220144552 09/05/2022 Sultana Raziya 0409011WL004255 Sultana Raziya 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624694 SultanaRaziya ()
198 SOOTEA AS-09-011-008-013/2437
()
0409011000NRG23090520220144553 09/05/2022 Chahajamal 0409011WL004255 Chahajamal 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624696 Chahajamal ()
199 SOOTEA AS-09-011-008-013/2447
()
0409011000NRG23090520220144555 09/05/2022 Hasnara Begum 0409011WL004255 Hasnara Begum 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624700 HasnaraBegum ()
200 SOOTEA AS-09-011-008-013/2452
()
0409011000NRG23090520220144556 09/05/2022 Mafida Begum 0409011WL004255 Mafida Begum 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624701 MafidaBegum ()
201 SOOTEA AS-09-011-008-013/2458
()
0409011000NRG23090520220144557 09/05/2022 Aicha Khatun 0409011WL004255 Aicha Khatun 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624699 AichaKhatun ()
202 SOOTEA AS-09-011-008-013/2465
()
0409011000NRG23090520220144559 09/05/2022 AALIMAN BEGUM 0409011WL004255 AALIMAN BEGUM 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624693 AALIMANBEGUM ()
203 SOOTEA AS-09-011-008-013/2467
()
0409011000NRG23090520220144560 09/05/2022 Nurajahan Khatun 0409011WL004255 Nurajahan Khatun 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624695 NurajahanKhatun ()
204 SOOTEA AS-09-011-008-013/2468
()
0409011000NRG23090520220144561 09/05/2022 Nur Banu Begum 0409011WL004255 Nur Banu Begum 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624692 NurBanuBegum ()
205 SOOTEA AS-09-011-008-013/280
()
0409011000NRG23090520220144565 09/05/2022 Miss Aisha Khatun 0409011WL004255 Miss Aisha Khatun 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273625006 MissAishaKhatun ()
206 SOOTEA AS-09-011-008-013/971
()
0409011000NRG23090520220144566 09/05/2022 RAJAB ALI 0409011WL004255 RAJAB ALI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273625015 RAJABALI ()
207 SOOTEA AS-09-011-008-013/977
()
0409011000NRG23090520220144567 09/05/2022 MD MUBARAK ALI 0409011WL004255 MD MUBARAK ALI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273625014 MDMUBARAKALI ()
208 SOOTEA AS-09-011-008-013/978
()
0409011000NRG23090520220144568 09/05/2022 MD Abdul Ajij 0409011WL004255 MD Abdul Ajij 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624829 MDAbdulAjij ()
209 SOOTEA AS-09-011-008-013/984
()
0409011000NRG23090520220144569 09/05/2022 AINUL ALI 0409011WL004255 AINUL ALI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624592 AINULALI ()
210 SOOTEA AS-09-011-008-013/985
()
0409011000NRG23090520220144570 09/05/2022 JIARUL ALI 0409011WL004255 JIARUL ALI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624593 JIARULALI ()
211 SOOTEA AS-09-011-008-015/1889
()
0409011000NRG23090520220144571 09/05/2022 SHRI BULESWARI BORO 0409011WL004256 SHRI BULESWARI BORO 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624509 SHRIBULESWARIBORO ()
212 SOOTEA AS-09-011-009-001/60
()
0409011000NRG23090520220145384 09/05/2022 Sri Bharati Ghatowal 0409011WL004268 Sri Bharati Ghatowal 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1273624599 SriBharatiGhatowal ()
213 SOOTEA AS-09-011-009-004/2299
()
0409011000NRG23090520220144509 09/05/2022 CHAYANIKA BORAH 0409011WL004252 CHAYANIKA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273624585 CHAYANIKABORAH ()
214 SOOTEA AS-09-011-009-007/1691
()
0409011000NRG23090520220145387 09/05/2022 Jurimoni Phukan 0409011WL004268 Jurimoni Phukan 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273624550 JurimoniPhukan ()
215 SOOTEA AS-09-011-009-007/2353
()
0409011000NRG23090520220144515 09/05/2022 HIRAMAI BORAH 0409011WL004252 HIRAMAI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273624584 HIRAMAIBORAH ()
216 SOOTEA AS-09-011-009-007/2363
()
0409011000NRG23090520220145389 09/05/2022 RUPJYOTI BORAH 0409011WL004268 RUPJYOTI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273624594 RUPJYOTIBORAH ()
217 SOOTEA AS-09-011-009-007/3330
()
0409011000NRG23090520220145397 09/05/2022 DIPA SAIKIA 0409011WL004268 DIPA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273624704 DIPASAIKIA ()
218 SOOTEA AS-09-011-009-007/397
()
0409011000NRG23090520220145400 09/05/2022 Ramesh Baruah 0409011WL004268 Ramesh Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273624551 RameshBaruah ()
219 SOOTEA AS-09-011-009-009/2429
()
0409011000NRG23090520220145401 09/05/2022 JAHNABI PHUKAN 0409011WL004268 JAHNABI PHUKAN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273624737 JAHNABIPHUKAN ()
220 SOOTEA AS-09-011-009-009/3071
()
0409011000NRG23090520220145403 09/05/2022 Sri Chauna Bhumij 0409011WL004268 Sri Chauna Bhumij 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273624505 SriChaunaBhumij ()
221 SOOTEA AS-09-011-009-009/3071
()
0409011000NRG23090520220145404 09/05/2022 SRI CHAUNA BHUMIJ 0409011WL004268 SRI CHAUNA BHUMIJ 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273624587 SRICHAUNABHUMIJ ()
222 SOOTEA AS-09-011-009-010/2290
()
0409011000NRG23090520220145408 09/05/2022 Ram Narayan Saha 0409011WL004268 Ram Narayan Saha 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1273624507 RamNarayanSaha ()
223 SOOTEA AS-09-011-009-010/3074
()
0409011000NRG23090520220145416 09/05/2022 SUNA TANTI 0409011WL004268 SUNA TANTI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1273624607 SUNATANTI ()
224 SOOTEA AS-09-011-009-010/3275
()
0409011000NRG23090520220145418 09/05/2022 SUMITRA KURMI 0409011WL004268 SUMITRA KURMI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1273624892 SUMITRAKURMI ()
225 SOOTEA AS-09-011-009-010/4074
()
0409011000NRG23090520220145419 09/05/2022 MAHENDRA PATOR 0409011WL004268 MAHENDRA PATOR 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1273624954 MAHENDRAPATOR ()
226 SOOTEA AS-09-011-010-002/2208
()
0409011000NRG23090520220146538 09/05/2022 BIJU DAS 0409011WL004296 BIJU DAS 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624697 BIJUDAS ()
227 SOOTEA AS-09-011-010-002/2409
()
0409011000NRG23090520220146539 09/05/2022 BINA DEVI 0409011WL004296 BINA DEVI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624923 BINADEVI ()
228 SOOTEA AS-09-011-010-003/2143
()
0409011000NRG23090520220146541 09/05/2022 REKHAMONI BORA 0409011WL004296 REKHAMONI BORA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624649 REKHAMONIBORA ()
229 SOOTEA AS-09-011-010-003/2548
()
0409011000NRG23090520220146542 09/05/2022 RUPALI DAS 0409011WL004296 RUPALI DAS 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624906 RUPALIDAS ()
230 SOOTEA AS-09-011-010-003/2681
()
0409011000NRG23090520220146543 09/05/2022 KALPANA 0409011WL004296 KALPANA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624650 KALPANA ()
231 SOOTEA AS-09-011-010-003/3539
()
0409011000NRG23090520220146544 09/05/2022 BASANTA NATH 0409011WL004296 BASANTA NATH 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624651 BASANTANATH ()
232 SOOTEA AS-09-011-010-005/964
()
0409011000NRG23090520220146546 09/05/2022 Sri Atul Boro 0409011WL004296 Sri Atul Boro 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624909 SriAtulBoro ()
233 SOOTEA AS-09-011-010-006/1388
()
0409011000NRG23090520220146547 09/05/2022 MAYA PATOR 0409011WL004296 MAYA PATOR 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624911 MAYAPATOR ()
234 SOOTEA AS-09-011-010-006/502
()
0409011000NRG23090520220146548 09/05/2022 Sri Bolram Patar 0409011WL004296 Sri Bolram Patar 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624956 SriBolramPatar ()
235 SOOTEA AS-09-011-010-007/2657
()
0409011000NRG23090520220146552 09/05/2022 Pabita Muchahary 0409011WL004296 Pabita Muchahary 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624978 PabitaMuchahary ()
236 SOOTEA AS-09-011-010-007/325
()
0409011000NRG23090520220146553 09/05/2022 Sri Mukul Kuwar 0409011WL004296 Sri Mukul Kuwar 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624565 SriMukulKuwar ()
237 SOOTEA AS-09-011-010-007/329
()
0409011000NRG23090520220146554 09/05/2022 Sri Nripen Baglary 0409011WL004296 Sri Nripen Baglary 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624564 SriNripenBaglary ()
238 SOOTEA AS-09-011-010-007/3537
()
0409011000NRG23090520220146555 09/05/2022 ARATI BEZBARUAH 0409011WL004296 ARATI BEZBARUAH 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624648 ARATIBEZBARUAH ()
239 SOOTEA AS-09-011-010-008/124
()
0409011000NRG23090520220146556 09/05/2022 SARUBABU ALI 0409011WL004296 SARUBABU ALI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624910 SARUBABUALI ()
240 SOOTEA AS-09-011-010-008/138
()
0409011000NRG23090520220146557 09/05/2022 Sri Dhan Das 0409011WL004296 Sri Dhan Das 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624920 SriDhanDas ()
241 SOOTEA AS-09-011-010-008/1672
()
0409011000NRG23090520220144574 09/05/2022 MOMITA MAHATI 0409011WL004256 MOMITA MAHATI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624939 MOMITAMAHATI ()
242 SOOTEA AS-09-011-010-008/1672
()
0409011000NRG23090520220144573 09/05/2022 Sri Mohan Mahati 0409011WL004256 Sri Mohan Mahati 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624575 SriMohanMahati ()
243 SOOTEA AS-09-011-010-008/1874
()
0409011000NRG23090520220144575 09/05/2022 Md. Eusuf Ali 0409011WL004256 Md. Eusuf Ali 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624499 Md.EusufAli ()
244 SOOTEA AS-09-011-010-008/1877
()
0409011000NRG23090520220144576 09/05/2022 Md. Ismail Ali 0409011WL004256 Md. Ismail Ali 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624496 Md.IsmailAli ()
245 SOOTEA AS-09-011-010-008/1878
()
0409011000NRG23090520220144577 09/05/2022 Md Bahnur Ali 0409011WL004256 Md Bahnur Ali 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624501 MdBahnurAli ()
246 SOOTEA AS-09-011-010-008/1879
()
0409011000NRG23090520220144580 09/05/2022 Md. Giyasuddin Ahmed 0409011WL004256 Md. Giyasuddin Ahmed 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273625030 Md.GiyasuddinAhmed ()
247 SOOTEA AS-09-011-010-008/1883
()
0409011000NRG23090520220144583 09/05/2022 Miss Karima Begum 0409011WL004256 Miss Karima Begum 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624500 MissKarimaBegum ()
248 SOOTEA AS-09-011-010-008/1889
()
0409011000NRG23090520220144584 09/05/2022 Md. Jaliliddin Ahmed 0409011WL004256 Md. Jaliliddin Ahmed 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624498 Md.JaliliddinAhmed ()
249 SOOTEA AS-09-011-010-008/2434
()
0409011000NRG23090520220146558 09/05/2022 Mon Bahadur Rai 0409011WL004296 Mon Bahadur Rai 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273625019 MonBahadurRai ()
250 SOOTEA AS-09-011-010-008/2493
()
0409011000NRG23090520220146559 09/05/2022 KALPANA DEVI 0409011WL004296 KALPANA DEVI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624556 KALPANADEVI ()
251 SOOTEA AS-09-011-010-008/2497
()
0409011000NRG23090520220146560 09/05/2022 Bichitra Bora 0409011WL004296 Bichitra Bora 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624922 BichitraBora ()
252 SOOTEA AS-09-011-010-008/2608
()
0409011000NRG23090520220146562 09/05/2022 ANANDA BORAH 0409011WL004296 ANANDA BORAH 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624972 ANANDABORAH ()
253 SOOTEA AS-09-011-010-008/2629
()
0409011000NRG23090520220146563 09/05/2022 Humeswar Saikia 0409011WL004296 Humeswar Saikia 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624968 HumeswarSaikia ()
254 SOOTEA AS-09-011-010-008/2705
()
0409011000NRG23090520220146564 09/05/2022 Dipti Bezbaruah 0409011WL004296 Dipti Bezbaruah 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624970 DiptiBezbaruah ()
255 SOOTEA AS-09-011-010-008/2971
()
0409011000NRG23090520220146565 09/05/2022 Mridul Borah 0409011WL004296 Mridul Borah 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624494 MridulBorah ()
256 SOOTEA AS-09-011-010-008/3534
()
0409011000NRG23090520220146568 09/05/2022 Usha Saikia Bezbaruah 0409011WL004296 Usha Saikia Bezbaruah 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624502 UshaSaikiaBezbaruah ()
257 SOOTEA AS-09-011-010-008/3912
()
0409011000NRG23090520220146570 09/05/2022 Rajen Bora 0409011WL004296 Rajen Bora 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624508 RajenBora ()
258 SOOTEA AS-09-011-010-008/3923
()
0409011000NRG23090520220146571 09/05/2022 Bogiram Borah 0409011WL004296 Bogiram Borah 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624796 BogiramBorah ()
259 SOOTEA AS-09-011-010-008/4075
()
0409011000NRG23090520220146572 09/05/2022 TULUMONI SAIKIA 0409011WL004296 TULUMONI SAIKIA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624559 TULUMONISAIKIA ()
260 SOOTEA AS-09-011-010-008/6078
()
0409011000NRG23090520220144587 09/05/2022 HAJIRA BEGUM 0409011WL004256 HAJIRA BEGUM 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624736 HAJIRABEGUM ()
261 SOOTEA AS-09-011-010-008/6079
()
0409011000NRG23090520220144588 09/05/2022 Bebena Khatun 0409011WL004256 Bebena Khatun 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624735 BebenaKhatun ()
262 SOOTEA AS-09-011-010-008/6146
()
0409011000NRG23090520220146573 09/05/2022 TILAK MOLLIK 0409011WL004296 TILAK MOLLIK 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273625159 TILAKMOLLIK ()
263 SOOTEA AS-09-011-010-008/6198
()
0409011000NRG23090520220146574 09/05/2022 NILIMA DAS 0409011WL004296 NILIMA DAS 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624789 NILIMADAS ()
264 SOOTEA AS-09-011-010-008/659
()
0409011000NRG23090520220146575 09/05/2022 Sri Dambaru Nath 0409011WL004296 Sri Dambaru Nath 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624642 SriDambaruNath ()
265 SOOTEA AS-09-011-010-009/1523
()
0409011000NRG23090520220146577 09/05/2022 Bhan Borah 0409011WL004296 Bhan Borah 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624969 BhanBorah ()
266 SOOTEA AS-09-011-010-009/2075
()
0409011000NRG23090520220146578 09/05/2022 Chandra Borah 0409011WL004296 Chandra Borah 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624495 ChandraBorah ()
267 SOOTEA AS-09-011-010-009/2162
()
0409011000NRG23090520220146579 09/05/2022 Sri Junti Nath 0409011WL004296 Sri Junti Nath 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624566 SriJuntiNath ()
268 SOOTEA AS-09-011-010-009/2689
()
0409011000NRG23090520220144597 09/05/2022 Chajuddin Ahmed 0409011WL004256 Chajuddin Ahmed 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624503 ChajuddinAhmed ()
269 SOOTEA AS-09-011-010-009/3462
()
0409011000NRG23090520220146580 09/05/2022 Niha Tanti 0409011WL004296 Niha Tanti 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624506 NihaTanti ()
270 SOOTEA AS-09-011-010-009/3484
()
0409011000NRG23090520220144598 09/05/2022 Muhibuddin Ahmed 0409011WL004256 Muhibuddin Ahmed 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624504 MuhibuddinAhmed ()
271 SOOTEA AS-09-011-010-009/3488
()
0409011000NRG23090520220144599 09/05/2022 Labita Boro Begum 0409011WL004256 Labita Boro Begum 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1273624497 LabitaBoroBegum ()
SubTotal 522578 522578
272 SOOTEA AS-09-011-010-002/7013
()
0409011000NRG23090520220144572 09/05/2022 DIPAK BORAH 0409011WL004256 DIPAK BORAH 00048 BKID0005096 2061 2061 Processed 16/05/2022 1273624810 DIPAKBORAH ()
SubTotal 2061 2061
273 SOOTEA AS-09-011-007-001/1197-A
()
0409011000NRG23090520220143171 09/05/2022 BHABANI SARMAH 0409011WL004222 BHABANI SARMAH 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625060 BHABANISARMAH ()
274 SOOTEA AS-09-011-007-001/1582
()
0409011000NRG23090520220143172 09/05/2022 SRI TIKARAM POUREL 0409011WL004222 SRI TIKARAM POUREL 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625061 SRITIKARAMPOUREL ()
275 SOOTEA AS-09-011-007-001/1620
()
0409011000NRG23090520220143173 09/05/2022 Miss.KUNTI DEVI 0409011WL004222 Miss.KUNTI DEVI 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625189 Miss.KUNTIDEVI ()
276 SOOTEA AS-09-011-007-001/1862
()
0409011000NRG23090520220143181 09/05/2022 Mr.MOHAN UPADHAYAYA 0409011WL004222 Mr.MOHAN UPADHAYAYA 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625078 Mr.MOHANUPADHAYAYA ()
277 SOOTEA AS-09-011-007-001/1862
()
0409011000NRG23090520220143182 09/05/2022 Mr.MOHAN UPADHYAYA 0409011WL004222 Mr.MOHAN UPADHYAYA 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625079 Mr.MOHANUPADHYAYA ()
278 SOOTEA AS-09-011-007-001/2003
()
0409011000NRG23090520220143184 09/05/2022 Mr.SUMITRA DEVI 0409011WL004222 Mr.SUMITRA DEVI 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625199 Mr.SUMITRADEVI ()
279 SOOTEA AS-09-011-007-001/2003
()
0409011000NRG23090520220143183 09/05/2022 Mr.SUMITRA DEVI 0409011WL004222 Mr.SUMITRA DEVI 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625198 Mr.SUMITRADEVI ()
280 SOOTEA AS-09-011-007-001/2177
()
0409011000NRG23090520220143193 09/05/2022 Mrs.JARANA PATHAK 0409011WL004222 Mrs.JARANA PATHAK 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625125 Mrs.JARANAPATHAK ()
281 SOOTEA AS-09-011-007-001/2236
()
0409011000NRG23090520220143195 09/05/2022 KHAGESWARI DEVI 0409011WL004222 KHAGESWARI DEVI 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625197 KHAGESWARIDEVI ()
282 SOOTEA AS-09-011-007-001/2245
()
0409011000NRG23090520220143197 09/05/2022 MAYA DEVI 0409011WL004222 MAYA DEVI 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625131 MAYADEVI ()
283 SOOTEA AS-09-011-007-001/2245
()
0409011000NRG23090520220143196 09/05/2022 MAYA DEVI 0409011WL004222 MAYA DEVI 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625130 MAYADEVI ()
284 SOOTEA AS-09-011-007-001/2314
()
0409011000NRG23090520220143204 09/05/2022 AMBIKA DEVI 0409011WL004222 AMBIKA DEVI 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625188 AMBIKADEVI ()
285 SOOTEA AS-09-011-007-001/2364
()
0409011000NRG23090520220143207 09/05/2022 SHOBHA DEVI 0409011WL004222 SHOBHA DEVI 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625132 SHOBHADEVI ()
286 SOOTEA AS-09-011-007-001/2364
()
0409011000NRG23090520220143206 09/05/2022 TILAK ADHIKARI 0409011WL004222 TILAK ADHIKARI 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625026 TILAKADHIKARI ()
287 SOOTEA AS-09-011-007-001/642
()
0409011000NRG23090520220143214 09/05/2022 Bimala Devi 0409011WL004222 Bimala Devi 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625191 BimalaDevi ()
288 SOOTEA AS-09-011-007-001/679
()
0409011000NRG23090520220143217 09/05/2022 Degnath Pourel 0409011WL004222 Degnath Pourel 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625076 DegnathPourel ()
289 SOOTEA AS-09-011-007-001/757
()
0409011000NRG23090520220143218 09/05/2022 Ranjan Dhakal 0409011WL004222 Ranjan Dhakal 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625069 RanjanDhakal ()
290 SOOTEA AS-09-011-007-001/980
()
0409011000NRG23090520220143219 09/05/2022 BISHNU DAHAL 0409011WL004222 BISHNU DAHAL 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625066 BISHNUDAHAL ()
291 SOOTEA AS-09-011-007-017/1026
()
0409011000NRG23090520220142477 09/05/2022 CHANDRAKALA DEVI 0409011WL004201 CHANDRAKALA DEVI 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625200 CHANDRAKALADEVI ()
292 SOOTEA AS-09-011-007-017/1149
()
0409011000NRG23090520220142480 09/05/2022 Manamaya Biswakarma 0409011WL004201 Manamaya Biswakarma 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625028 ManamayaBiswakarma ()
293 SOOTEA AS-09-011-007-017/1149
()
0409011000NRG23090520220142479 09/05/2022 RABILAL BISWAKARMA 0409011WL004201 RABILAL BISWAKARMA 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625193 RABILALBISWAKARMA ()
294 SOOTEA AS-09-011-007-017/1149
()
0409011000NRG23090520220142478 09/05/2022 Rabilal Biswakarma 0409011WL004201 Rabilal Biswakarma 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625192 RabilalBiswakarma ()
295 SOOTEA AS-09-011-007-017/487
()
0409011000NRG23090520220142490 09/05/2022 Lekhnath Goutam 0409011WL004201 Lekhnath Goutam 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625075 LekhnathGoutam ()
296 SOOTEA AS-09-011-007-017/515
()
0409011000NRG23090520220142494 09/05/2022 HARI KRISHNA BISWAKARMA 0409011WL004201 HARI KRISHNA BISWAKARMA 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625121 HARIKRISHNABISWAKARMA ()
297 SOOTEA AS-09-011-007-017/515
()
0409011000NRG23090520220142493 09/05/2022 Mr.HARI KRISHNA BISWAKARMA 0409011WL004201 Mr.HARI KRISHNA BISWAKARMA 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625120 Mr.HARIKRISHNABISWAKARMA ()
298 SOOTEA AS-09-011-008-003/1879
()
0409011000NRG23090520220146056 09/05/2022 Mrs SABITRI DEVI 0409011WL004284 Mrs SABITRI DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625072 MrsSABITRIDEVI ()
299 SOOTEA AS-09-011-008-004/1076
()
0409011000NRG23090520220146057 09/05/2022 Dolan Nath 0409011WL004284 Dolan Nath 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625029 DolanNath ()
300 SOOTEA AS-09-011-008-004/1076
()
0409011000NRG23090520220146058 09/05/2022 DOLAN NATH 0409011WL004284 DOLAN NATH 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625055 DOLANNATH ()
301 SOOTEA AS-09-011-008-004/1076
()
0409011000NRG23090520220146059 09/05/2022 DOLAN NATH 0409011WL004284 DOLAN NATH 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625056 DOLANNATH ()
302 SOOTEA AS-09-011-008-004/1076
()
0409011000NRG23090520220146060 09/05/2022 DOLAN NATH 0409011WL004284 DOLAN NATH 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625057 DOLANNATH ()
303 SOOTEA AS-09-011-008-004/1371
()
0409011000NRG23090520220146062 09/05/2022 Mr. KAMAL NATH 0409011WL004284 Mr. KAMAL NATH 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625186 Mr.KAMALNATH ()
304 SOOTEA AS-09-011-008-004/1371
()
0409011000NRG23090520220146061 09/05/2022 Sri Rekha Devi 0409011WL004284 Sri Rekha Devi 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625065 SriRekhaDevi ()
305 SOOTEA AS-09-011-008-004/1712
()
0409011000NRG23090520220146065 09/05/2022 GOLAPI DEVI 0409011WL004284 GOLAPI DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625118 GOLAPIDEVI ()
306 SOOTEA AS-09-011-008-004/1712
()
0409011000NRG23090520220146064 09/05/2022 Mrs. GOLAPI DEVI 0409011WL004284 Mrs. GOLAPI DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625117 Mrs.GOLAPIDEVI ()
307 SOOTEA AS-09-011-008-004/1796
()
0409011000NRG23090520220146066 09/05/2022 Thaneswari Devi 0409011WL004284 Thaneswari Devi 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625067 ThaneswariDevi ()
308 SOOTEA AS-09-011-008-004/1878
()
0409011000NRG23090520220146067 09/05/2022 Mrs JONAKI DEVI 0409011WL004284 Mrs JONAKI DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625202 MrsJONAKIDEVI ()
309 SOOTEA AS-09-011-008-004/1887
()
0409011000NRG23090520220146069 09/05/2022 Mrs. PUSPANJALI DEVI 0409011WL004284 Mrs. PUSPANJALI DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273624813 Mrs.PUSPANJALIDEVI ()
310 SOOTEA AS-09-011-008-004/2072
()
0409011000NRG23090520220146070 09/05/2022 Mr LAKHI NATH 0409011WL004284 Mr LAKHI NATH 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625133 MrLAKHINATH ()
311 SOOTEA AS-09-011-008-004/2246
()
0409011000NRG23090520220146071 09/05/2022 MONIKA DEVI 0409011WL004284 MONIKA DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625195 MONIKADEVI ()
312 SOOTEA AS-09-011-008-004/2246
()
0409011000NRG23090520220146072 09/05/2022 MONIKA DEVI 0409011WL004284 MONIKA DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625196 MONIKADEVI ()
313 SOOTEA AS-09-011-008-004/2502
()
0409011000NRG23090520220146073 09/05/2022 JUNA DEVI 0409011WL004284 JUNA DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625208 JUNADEVI ()
314 SOOTEA AS-09-011-008-004/488
()
0409011000NRG23090520220146077 09/05/2022 Mrs. PIKU DEVI 0409011WL004284 Mrs. PIKU DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625201 Mrs.PIKUDEVI ()
315 SOOTEA AS-09-011-008-007/2007
()
0409011000NRG23090520220146079 09/05/2022 Mr MONI BORAH 0409011WL004284 Mr MONI BORAH 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625073 MrMONIBORAH ()
316 SOOTEA AS-09-011-008-007/2067
()
0409011000NRG23090520220146081 09/05/2022 Mrs BINI GOGOI BORAH 0409011WL004284 Mrs BINI GOGOI BORAH 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625207 MrsBINIGOGOIBORAH ()
317 SOOTEA AS-09-011-008-008/1357
()
0409011000NRG23090520220146082 09/05/2022 Ratneswar Nath 0409011WL004284 Ratneswar Nath 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625119 RatneswarNath ()
318 SOOTEA AS-09-011-008-008/1444
()
0409011000NRG23090520220146083 09/05/2022 Kunu Devi 0409011WL004284 Kunu Devi 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625064 KunuDevi ()
319 SOOTEA AS-09-011-008-008/1466
()
0409011000NRG23090520220146084 09/05/2022 PUNESWAR KALITA 0409011WL004284 PUNESWAR KALITA 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625059 PUNESWARKALITA ()
320 SOOTEA AS-09-011-008-008/169
()
0409011000NRG23090520220146086 09/05/2022 Mrs BHARATI DEVI 0409011WL004284 Mrs BHARATI DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625137 MrsBHARATIDEVI ()
321 SOOTEA AS-09-011-008-008/169
()
0409011000NRG23090520220146087 09/05/2022 SARAT CH. NATH 0409011WL004284 SARAT CH. NATH 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625138 SARATCH.NATH ()
322 SOOTEA AS-09-011-008-008/169
()
0409011000NRG23090520220146085 09/05/2022 Sri Sarat Ch. Nath 0409011WL004284 Sri Sarat Ch. Nath 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625185 SriSaratCh.Nath ()
323 SOOTEA AS-09-011-008-008/1733
()
0409011000NRG23090520220146089 09/05/2022 Mrs. MAMITA DEVI 0409011WL004284 Mrs. MAMITA DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625194 Mrs.MAMITADEVI ()
324 SOOTEA AS-09-011-008-008/176
()
0409011000NRG23090520220146091 09/05/2022 Mrs. KIRAN DEVI 0409011WL004284 Mrs. KIRAN DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625205 Mrs.KIRANDEVI ()
325 SOOTEA AS-09-011-008-008/176
()
0409011000NRG23090520220146090 09/05/2022 Sri Dibakar Nath 0409011WL004284 Sri Dibakar Nath 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625071 SriDibakarNath ()
326 SOOTEA AS-09-011-008-008/180
()
0409011000NRG23090520220146092 09/05/2022 PUNYAPRABHA DEVI 0409011WL004284 PUNYAPRABHA DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625062 PUNYAPRABHADEVI ()
327 SOOTEA AS-09-011-008-008/180
()
0409011000NRG23090520220146093 09/05/2022 PUNYAPRABHA DEVI 0409011WL004284 PUNYAPRABHA DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625063 PUNYAPRABHADEVI ()
328 SOOTEA AS-09-011-008-008/2001
()
0409011000NRG23090520220146098 09/05/2022 Mina borah 0409011WL004284 Mina borah 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625136 Minaborah ()
329 SOOTEA AS-09-011-008-008/202
()
0409011000NRG23090520220146099 09/05/2022 Sri Kamala Neog 0409011WL004284 Sri Kamala Neog 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273624811 SriKamalaNeog ()
330 SOOTEA AS-09-011-008-008/226
()
0409011000NRG23090520220146101 09/05/2022 Sri Diganta Bora 0409011WL004284 Sri Diganta Bora 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625116 SriDigantaBora ()
331 SOOTEA AS-09-011-008-008/228
()
0409011000NRG23090520220146102 09/05/2022 Mr RAJIB BORAH 0409011WL004284 Mr RAJIB BORAH 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273624812 MrRAJIBBORAH ()
332 SOOTEA AS-09-011-008-008/229
()
0409011000NRG23090520220146103 09/05/2022 Sri Jiten Das 0409011WL004284 Sri Jiten Das 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625115 SriJitenDas ()
333 SOOTEA AS-09-011-008-008/231
()
0409011000NRG23090520220146104 09/05/2022 Sri Babul Bora 0409011WL004284 Sri Babul Bora 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625114 SriBabulBora ()
334 SOOTEA AS-09-011-008-008/897
()
0409011000NRG23090520220146107 09/05/2022 Sri Jonti Bora 0409011WL004284 Sri Jonti Bora 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625077 SriJontiBora ()
335 SOOTEA AS-09-011-008-009/2733
()
0409011000NRG23090520220146109 09/05/2022 RAJARSHI SAIKIA 0409011WL004284 RAJARSHI SAIKIA 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625074 RAJARSHISAIKIA ()
336 SOOTEA AS-09-011-008-011/1247
()
0409011000NRG23090520220145475 09/05/2022 Mr.NITUMONI SAIKIA 0409011WL004269 Mr.NITUMONI SAIKIA 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625129 Mr.NITUMONISAIKIA ()
337 SOOTEA AS-09-011-008-011/1921
()
0409011000NRG23090520220145480 09/05/2022 Mrs JOGA MAYA SAIKIA 0409011WL004269 Mrs JOGA MAYA SAIKIA 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625187 MrsJOGAMAYASAIKIA ()
338 SOOTEA AS-09-011-008-011/1923
()
0409011000NRG23090520220145482 09/05/2022 Mr KAMAL SAIKIA 0409011WL004269 Mr KAMAL SAIKIA 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625027 MrKAMALSAIKIA ()
339 SOOTEA AS-09-011-008-011/1923
()
0409011000NRG23090520220145481 09/05/2022 Mr. JAYANTA SAIKIA 0409011WL004269 Mr. JAYANTA SAIKIA 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625190 Mr.JAYANTASAIKIA ()
340 SOOTEA AS-09-011-008-011/1923
()
0409011000NRG23090520220145483 09/05/2022 Mrs RUNU SAIKIA 0409011WL004269 Mrs RUNU SAIKIA 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625206 MrsRUNUSAIKIA ()
341 SOOTEA AS-09-011-008-011/2451
()
0409011000NRG23090520220145487 09/05/2022 RIDIP SAIKIA 0409011WL004269 RIDIP SAIKIA 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625126 RIDIPSAIKIA ()
342 SOOTEA AS-09-011-008-011/2463
()
0409011000NRG23090520220145490 09/05/2022 DEBA DAS 0409011WL004269 DEBA DAS 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625058 DEBADAS ()
343 SOOTEA AS-09-011-008-011/2464
()
0409011000NRG23090520220145491 09/05/2022 PIKU DAS 0409011WL004269 PIKU DAS 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625134 PIKUDAS ()
344 SOOTEA AS-09-011-008-011/2483
()
0409011000NRG23090520220145495 09/05/2022 SWAPNA KEOT SAIKIA 0409011WL004269 SWAPNA KEOT SAIKIA 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625123 SWAPNAKEOTSAIKIA ()
345 SOOTEA AS-09-011-008-011/2485
()
0409011000NRG23090520220145497 09/05/2022 PRANAMI SAIKIA 0409011WL004269 PRANAMI SAIKIA 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625124 PRANAMISAIKIA ()
346 SOOTEA AS-09-011-008-011/347
()
0409011000NRG23090520220145502 09/05/2022 Mr. RIDIP SAIKIA 0409011WL004269 Mr. RIDIP SAIKIA 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625122 Mr.RIDIPSAIKIA ()
347 SOOTEA AS-09-011-008-011/351
()
0409011000NRG23090520220145503 09/05/2022 Sri Narayan Saikia 0409011WL004269 Sri Narayan Saikia 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625135 SriNarayanSaikia ()
348 SOOTEA AS-09-011-008-012/1524
()
0409011000NRG23090520220145621 09/05/2022 Mrs SHANTI MONI DEVI 0409011WL004274 Mrs SHANTI MONI DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625203 MrsSHANTIMONIDEVI ()
349 SOOTEA AS-09-011-008-012/1524
()
0409011000NRG23090520220145622 09/05/2022 Mrs SHANTI MONI DEVI 0409011WL004274 Mrs SHANTI MONI DEVI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625204 MrsSHANTIMONIDEVI ()
350 SOOTEA AS-09-011-008-012/444
()
0409011000NRG23090520220146111 09/05/2022 Sri Bhaskar Nath 0409011WL004284 Sri Bhaskar Nath 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625070 SriBhaskarNath ()
351 SOOTEA AS-09-011-008-012/6
()
0409011000NRG23090520220146112 09/05/2022 Mr PUSPA SABAR 0409011WL004284 Mr PUSPA SABAR 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273625068 MrPUSPASABAR ()
352 SOOTEA AS-09-011-008-013/2186
()
0409011000NRG23090520220144548 09/05/2022 BABUL ALI 0409011WL004255 BABUL ALI 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625128 BABULALI ()
353 SOOTEA AS-09-011-008-013/2459
()
0409011000NRG23090520220144558 09/05/2022 MAMANI KARMAKAR 0409011WL004255 MAMANI KARMAKAR 00089 CBIN0282709 2061 2061 Processed 16/05/2022 1273625127 MAMANIKARMAKAR ()
SubTotal 195795 195795
354 SOOTEA AS-09-011-008-013/2423
()
0409011000NRG23090520220144551 09/05/2022 GOLAB BANU 0409011WL004255 GOLAB BANU 00152 HDFC0001962 2061 2061 Processed 16/05/2022 1273625209 GOLABBANU ()
SubTotal 2061 2061
355 SOOTEA AS-09-011-008-004/2580
()
0409011000NRG23090520220146074 09/05/2022 ROSY DEVI 0409011WL004284 ROSY DEVI 00415 SBIN0002026 2748 2748 Processed 16/05/2022 1273625177 MISS ROSY ORANG ()
356 SOOTEA AS-09-011-008-007/2013
()
0409011000NRG23090520220146080 09/05/2022 Miss RANIMA SAIKIA 0409011WL004284 Miss RANIMA SAIKIA 00415 SBIN0002026 2748 2748 Processed 16/05/2022 1273625176 MISS RANIMA SAIKIA ()
357 SOOTEA AS-09-011-010-002/2417
()
0409011000NRG23090520220146540 09/05/2022 SRI PADMA KANTA NATH 0409011WL004296 SRI PADMA KANTA NATH 00415 SBIN0002026 2061 2061 Processed 16/05/2022 1273625175 MR PADMA KANTA NATH ()
SubTotal 7557 7557
358 SOOTEA AS-09-011-007-001/1855
()
0409011000NRG23090520220143178 09/05/2022 Mr. Madan Sharma 0409011WL004222 Mr. Madan Sharma 00415 SBIN0005783 2061 2061 Processed 16/05/2022 1273625178 MR MADAN SHARMA ()
SubTotal 2061 2061
359 SOOTEA AS-09-011-001-001/3606
()
0409011000NRG23090520220146322 09/05/2022 SALIMA KHATUN 0409011WL004293 SALIMA KHATUN 00415 SBIN0009141 2519 2519 Processed 16/05/2022 1273625180 MRS SALIMA KHATUN ()
360 SOOTEA AS-09-011-001-008/1928
()
0409011000NRG23090520220146435 09/05/2022 SRI MOTLED ALI 0409011WL004294 SRI MOTLED ALI 00415 SBIN0009141 2519 2519 Processed 16/05/2022 1273625179 MR ABDUL MATALEB ()
361 SOOTEA AS-09-011-001-008/3488
()
0409011000NRG23090520220146394 09/05/2022 Mohidul Islam 0409011WL004293 Mohidul Islam 00415 SBIN0009141 2519 2519 Processed 16/05/2022 1273625181 MR MOHIDUL ISLAM ()
SubTotal 7557 7557
362 SOOTEA AS-09-011-001-001/2553
()
0409011000NRG23090520220143942 09/05/2022 MD.HASEN ALI 0409011WL004239 MD.HASEN ALI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624778 MRS BEGUMA KHATUN ()
363 SOOTEA AS-09-011-001-001/3346
()
0409011000NRG23090520220146406 09/05/2022 Baharul islam 0409011WL004294 Baharul islam 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624730 MR BAHARUL ISLAM ()
364 SOOTEA AS-09-011-001-001/3602
()
0409011000NRG23090520220146318 09/05/2022 BAHARUL ISLAM 0409011WL004293 BAHARUL ISLAM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625082 MR BAHARUL ISLAM ()
365 SOOTEA AS-09-011-001-001/3603
()
0409011000NRG23090520220146320 09/05/2022 ASMA KHATUN 0409011WL004293 ASMA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625081 MRS ASMA KHATUN ()
366 SOOTEA AS-09-011-001-001/3606
()
0409011000NRG23090520220146321 09/05/2022 AMINUL HAQUE 0409011WL004293 AMINUL HAQUE 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625042 MR AMINUL HAQUE ()
367 SOOTEA AS-09-011-001-001/3607
()
0409011000NRG23090520220146324 09/05/2022 BEGUMA KHATUN 0409011WL004293 BEGUMA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625085 MISS BEGOMA KHATUN ()
368 SOOTEA AS-09-011-001-001/3607
()
0409011000NRG23090520220146323 09/05/2022 EMAN ALI 0409011WL004293 EMAN ALI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625053 MRS EMAN ALI ()
369 SOOTEA AS-09-011-001-001/3608
()
0409011000NRG23090520220146325 09/05/2022 AIGUNI NESSA 0409011WL004293 AIGUNI NESSA 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625047 MISS AIGUNI NESSA ()
370 SOOTEA AS-09-011-001-001/3609
()
0409011000NRG23090520220146326 09/05/2022 ABUL HUSSAIN 0409011WL004293 ABUL HUSSAIN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625083 MR ABUL HUSSAIN ()
371 SOOTEA AS-09-011-001-001/3609
()
0409011000NRG23090520220146327 09/05/2022 MARJINA KHATUN 0409011WL004293 MARJINA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625044 MRS MARJINA KHATUN ()
372 SOOTEA AS-09-011-001-001/3612
()
0409011000NRG23090520220146328 09/05/2022 ASMA KHATUN 0409011WL004293 ASMA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624670 MRS ASHMA KHATUN ()
373 SOOTEA AS-09-011-001-001/3750
()
0409011000NRG23090520220146330 09/05/2022 HANIF ALI 0409011WL004293 HANIF ALI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625142 SHRI RAHIMA KHATUN ()
374 SOOTEA AS-09-011-001-001/3750
()
0409011000NRG23090520220146329 09/05/2022 RAHIMA KHATUN 0409011WL004293 RAHIMA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625141 SHRI RAHIMA KHATUN ()
375 SOOTEA AS-09-011-001-001/80
()
0409011000NRG23090520220146409 09/05/2022 jiva khatun 0409011WL004294 jiva khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624938 MISS AJIFA KHATUN ()
376 SOOTEA AS-09-011-001-002/3072
()
0409011000NRG23090520220143945 09/05/2022 HASNA KHATUN 0409011WL004239 HASNA KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624765 MISS HASINA KHATUN ()
377 SOOTEA AS-09-011-001-002/3604
()
0409011000NRG23090520220146334 09/05/2022 ISIMA KHATUN 0409011WL004293 ISIMA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625039 MISS ISIMA KHATUN ()
378 SOOTEA AS-09-011-001-002/3604
()
0409011000NRG23090520220146335 09/05/2022 NUBARAK ALI 0409011WL004293 NUBARAK ALI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625084 MR MD MUBARAK ALI ()
379 SOOTEA AS-09-011-001-002/3605
()
0409011000NRG23090520220146336 09/05/2022 ABUL HUSSAIN 0409011WL004293 ABUL HUSSAIN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625043 MR ABUL HUSSAIN ()
380 SOOTEA AS-09-011-001-003/1930
()
0409011000NRG23090520220146413 09/05/2022 MISS MUSLIMA BEGUM 0409011WL004294 MISS MUSLIMA BEGUM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625224 MD MUJAHIDUL ISLAM ()
381 SOOTEA AS-09-011-001-003/1930
()
0409011000NRG23090520220146414 09/05/2022 Mujahidul Islam 0409011WL004294 Mujahidul Islam 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625225 MD MUJAHIDUL ISLAM ()
382 SOOTEA AS-09-011-001-003/1969
()
0409011000NRG23090520220146338 09/05/2022 Hanufa 0409011WL004293 Hanufa 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624633 MRS HUNUFA KHATUN ()
383 SOOTEA AS-09-011-001-003/342
()
0409011000NRG23090520220146339 09/05/2022 ABDUL ALIM 0409011WL004293 ABDUL ALIM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624485 MR ABDUL ALIM ()
384 SOOTEA AS-09-011-001-003/3657
()
0409011000NRG23090520220143946 09/05/2022 EACHAMINA KHATUN 0409011WL004239 EACHAMINA KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625096 MISS EACHAMINA KHATUN ()
385 SOOTEA AS-09-011-001-003/3660
()
0409011000NRG23090520220143948 09/05/2022 MAHAMMAD MUKCHED ALI 0409011WL004239 MAHAMMAD MUKCHED ALI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625146 MR MAHAMMAD MUKACHED ALI ()
386 SOOTEA AS-09-011-001-003/3662
()
0409011000NRG23090520220143949 09/05/2022 AHMED ALI 0409011WL004239 AHMED ALI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625143 MR AHMED ALI ()
387 SOOTEA AS-09-011-001-003/558
()
0409011000NRG23090520220143950 09/05/2022 MR. SAHABUDDIN 0409011WL004239 MR. SAHABUDDIN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624788 MR SAHA BUDDIN ()
388 SOOTEA AS-09-011-001-004/1215
()
0409011000NRG23090520220146415 09/05/2022 Amir Hussain 0409011WL004294 Amir Hussain 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624891 MR AMIR HUSSAIN ()
389 SOOTEA AS-09-011-001-004/2366
()
0409011000NRG23090520220146416 09/05/2022 MD KASHEM ALI 0409011WL004294 MD KASHEM ALI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624889 MRS JAJEDA KHATUN ()
390 SOOTEA AS-09-011-001-004/2366
()
0409011000NRG23090520220146417 09/05/2022 Mrs.JAIDA KHATUN 0409011WL004294 Mrs.JAIDA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624890 MRS JAJEDA KHATUN ()
391 SOOTEA AS-09-011-001-004/2483
()
0409011000NRG23090520220143951 09/05/2022 Mrs.SAMSUL ISLAM 0409011WL004239 Mrs.SAMSUL ISLAM 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625145 MR SAMSUL ISLAM ()
392 SOOTEA AS-09-011-001-004/2978
()
0409011000NRG23090520220146343 09/05/2022 BHOLA NATH 0409011WL004293 BHOLA NATH 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624628 MR BHOLA NATH MAHANTA ()
393 SOOTEA AS-09-011-001-004/2978
()
0409011000NRG23090520220146342 09/05/2022 GEETA DEVI 0409011WL004293 GEETA DEVI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624532 MISS GEETA DEVI ()
394 SOOTEA AS-09-011-001-004/3064
()
0409011000NRG23090520220144220 09/05/2022 GOMA DEVI 0409011WL004244 GOMA DEVI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624676 MRS GOMA DEVI ()
395 SOOTEA AS-09-011-001-004/3498
()
0409011000NRG23090520220146344 09/05/2022 AJMA KHATUN 0409011WL004293 AJMA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624562 MRS AJMA KHATUN ()
396 SOOTEA AS-09-011-001-004/3575
()
0409011000NRG23090520220146346 09/05/2022 BULI KHATUN 0409011WL004293 BULI KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625051 MRS BULI KHATUN ()
397 SOOTEA AS-09-011-001-004/3575
()
0409011000NRG23090520220146345 09/05/2022 RAJEK ALI 0409011WL004293 RAJEK ALI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625050 MR REJEK ALI ()
398 SOOTEA AS-09-011-001-004/436
()
0409011000NRG23090520220143953 09/05/2022 MAHIBULLA HAQUE 0409011WL004239 MAHIBULLA HAQUE 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624731 MR MAHIBULLA HAQUE ()
399 SOOTEA AS-09-011-001-005/3658
()
0409011000NRG23090520220143954 09/05/2022 HASNARA BEGUM 0409011WL004239 HASNARA BEGUM 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625100 MISS HASNARA BEGUM ()
400 SOOTEA AS-09-011-001-006/1119
()
0409011000NRG23090520220146348 09/05/2022 SAHABUDDIN ALI 0409011WL004293 SAHABUDDIN ALI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624511 MR SAHABUDDIN ALI ()
401 SOOTEA AS-09-011-001-006/1406
()
0409011000NRG23090520220144222 09/05/2022 Miss.HANUFA KHATUN 0409011WL004244 Miss.HANUFA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625156 MRS HUNUFA KHATUN ()
402 SOOTEA AS-09-011-001-006/1659
()
0409011000NRG23090520220144224 09/05/2022 Hajera Khatun 0409011WL004244 Hajera Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624716 MISS HAJERA KHATUN ()
403 SOOTEA AS-09-011-001-006/2044
()
0409011000NRG23090520220146352 09/05/2022 ABDUL WAHED 0409011WL004293 ABDUL WAHED 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624786 MR MAHAMMAD ABDUL WAHED ()
404 SOOTEA AS-09-011-001-006/2164
()
0409011000NRG23090520220146355 09/05/2022 ABIRAN NESSA 0409011WL004293 ABIRAN NESSA 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624609 MISS ABIRAN NESSA ()
405 SOOTEA AS-09-011-001-006/253
()
0409011000NRG23090520220146357 09/05/2022 ABDUL AJIT 0409011WL004293 ABDUL AJIT 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624596 MR ABDUL AJIT ()
406 SOOTEA AS-09-011-001-006/253
()
0409011000NRG23090520220146358 09/05/2022 Rabiya Khatun 0409011WL004293 Rabiya Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624994 MRS RABIYA KHATUN ()
407 SOOTEA AS-09-011-001-006/2610
()
0409011000NRG23090520220146360 09/05/2022 Manora Khatun 0409011WL004293 Manora Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624995 MISS MANORA KHATUN ()
408 SOOTEA AS-09-011-001-006/2648
()
0409011000NRG23090520220146361 09/05/2022 Sahara Khatun 0409011WL004293 Sahara Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624900 MISS CHAHARA KHATUN ()
409 SOOTEA AS-09-011-001-006/2891
()
0409011000NRG23090520220144230 09/05/2022 Mursida Khatun 0409011WL004244 Mursida Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624669 MISS MURSIDA KHATUN ()
410 SOOTEA AS-09-011-001-006/3053
()
0409011000NRG23090520220146362 09/05/2022 CHAIMAN NESSA 0409011WL004293 CHAIMAN NESSA 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624991 MISS CHAIMAN NESSA ()
411 SOOTEA AS-09-011-001-006/3053
()
0409011000NRG23090520220146363 09/05/2022 RASIDUL ISLAM 0409011WL004293 RASIDUL ISLAM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624996 MR RASIDUL ISLAM ()
412 SOOTEA AS-09-011-001-006/3053
()
0409011000NRG23090520220146364 09/05/2022 SULTANA BEGUM 0409011WL004293 SULTANA BEGUM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624998 MRS SULTANA BEGOM ()
413 SOOTEA AS-09-011-001-006/3161
()
0409011000NRG23090520220146366 09/05/2022 ASINA KHATUN 0409011WL004293 ASINA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624944 MISS OSINA KHATUN ()
414 SOOTEA AS-09-011-001-006/3161
()
0409011000NRG23090520220146365 09/05/2022 SAIFUL ISLAM 0409011WL004293 SAIFUL ISLAM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624946 MR SAIFUL ISLAM ()
415 SOOTEA AS-09-011-001-006/3506
()
0409011000NRG23090520220146367 09/05/2022 Abu Bakkar 0409011WL004293 Abu Bakkar 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625212 MR ABU BAKKAR ALI ()
416 SOOTEA AS-09-011-001-006/3548
()
0409011000NRG23090520220143957 09/05/2022 SAFIKUL ISLAM 0409011WL004239 SAFIKUL ISLAM 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625140 MR SAFIKUL ISLAM ()
417 SOOTEA AS-09-011-001-006/3561
()
0409011000NRG23090520220146368 09/05/2022 ABDUL RAHMAN 0409011WL004293 ABDUL RAHMAN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625040 MR ABDUL RAHIM ()
418 SOOTEA AS-09-011-001-006/3564
()
0409011000NRG23090520220146369 09/05/2022 AJAT ALI 0409011WL004293 AJAT ALI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624764 MR AJAT ALI ()
419 SOOTEA AS-09-011-001-006/3564
()
0409011000NRG23090520220146370 09/05/2022 JOYNAB KHATUN 0409011WL004293 JOYNAB KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625049 MRS JOYNAB KHATUN ()
420 SOOTEA AS-09-011-001-006/3567
()
0409011000NRG23090520220146371 09/05/2022 AMIR ISLAM 0409011WL004293 AMIR ISLAM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625041 MR AMIR ISLAM ()
421 SOOTEA AS-09-011-001-006/3567
()
0409011000NRG23090520220146372 09/05/2022 ANOWARA KHATUN 0409011WL004293 ANOWARA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625054 MRS ANOWARA KHATUN ()
422 SOOTEA AS-09-011-001-006/3611
()
0409011000NRG23090520220146373 09/05/2022 LUTFAR RAHMAN 0409011WL004293 LUTFAR RAHMAN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625080 MR LUTFUR RAHMAN ()
423 SOOTEA AS-09-011-001-006/3611
()
0409011000NRG23090520220146374 09/05/2022 MAFRUJAA KHATUN 0409011WL004293 MAFRUJAA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625048 MRS MAFRUZA KHATUN ()
424 SOOTEA AS-09-011-001-006/3701
()
0409011000NRG23090520220144232 09/05/2022 AHILA KHATUN 0409011WL004244 AHILA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624766 MISS AHILA KHATUN ()
425 SOOTEA AS-09-011-001-006/3702
()
0409011000NRG23090520220144233 09/05/2022 AJIDA KHATUN 0409011WL004244 AJIDA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625149 MRS AJIDA KHATUN ()
426 SOOTEA AS-09-011-001-006/3706
()
0409011000NRG23090520220144236 09/05/2022 CHAKENDAR ALI 0409011WL004244 CHAKENDAR ALI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624678 MR CHEKENDAR ALI ()
427 SOOTEA AS-09-011-001-006/785
()
0409011000NRG23090520220144237 09/05/2022 Ali Hussain 0409011WL004244 Ali Hussain 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624719 MR ALI HUSSAIN ()
428 SOOTEA AS-09-011-001-007/1313
()
0409011000NRG23090520220146418 09/05/2022 ACHED ALI 0409011WL004294 ACHED ALI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624772 MR ACHED ALI ()
429 SOOTEA AS-09-011-001-007/1818
()
0409011000NRG23090520220146421 09/05/2022 Fazirul Hussain 0409011WL004294 Fazirul Hussain 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624897 MR FOZIRUL HUSSAIN ()
430 SOOTEA AS-09-011-001-007/1855
()
0409011000NRG23090520220146375 09/05/2022 Abdul Sohid 0409011WL004293 Abdul Sohid 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624526 MR ABDUL SOHID ()
431 SOOTEA AS-09-011-001-007/2234
()
0409011000NRG23090520220146378 09/05/2022 Chamachun Nessa 0409011WL004293 Chamachun Nessa 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624988 MRS CHAMACHUN NESSA ()
432 SOOTEA AS-09-011-001-007/2632
()
0409011000NRG23090520220146424 09/05/2022 Fulbhanu Nessa 0409011WL004294 Fulbhanu Nessa 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624893 MRS PHULBHANU NESSA ()
433 SOOTEA AS-09-011-001-007/2632
()
0409011000NRG23090520220146423 09/05/2022 Mujmin Haque 0409011WL004294 Mujmin Haque 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624733 MR MOJAMIL HAQUE ()
434 SOOTEA AS-09-011-001-007/2713
()
0409011000NRG23090520220146425 09/05/2022 Sahjahan Ali 0409011WL004294 Sahjahan Ali 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625162 MR SAHAJAHAN ALI ()
435 SOOTEA AS-09-011-001-007/308
()
0409011000NRG23090520220146379 09/05/2022 AHIL UDDIN 0409011WL004293 AHIL UDDIN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624887 MR AHIL UDDIN ()
436 SOOTEA AS-09-011-001-007/3347
()
0409011000NRG23090520220146426 09/05/2022 Amirul Islam 0409011WL004294 Amirul Islam 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624622 AMIRUL ISLAM ()
437 SOOTEA AS-09-011-001-008/1138
()
0409011000NRG23090520220146380 09/05/2022 MR. BILAT ALI 0409011WL004293 MR. BILAT ALI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624780 MR BILAT ALI ()
438 SOOTEA AS-09-011-001-008/1396
()
0409011000NRG23090520220146429 09/05/2022 Ajil Haque 0409011WL004294 Ajil Haque 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624725 MR AJIL HAQUE ()
439 SOOTEA AS-09-011-001-008/1396
()
0409011000NRG23090520220146430 09/05/2022 Alena Khatun 0409011WL004294 Alena Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624785 MRS ALEMA KHATUN ()
440 SOOTEA AS-09-011-001-008/1396
()
0409011000NRG23090520220146431 09/05/2022 ALI HUSSAIN 0409011WL004294 ALI HUSSAIN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625111 MR MD ALI HUSSAIN ()
441 SOOTEA AS-09-011-001-008/1634
()
0409011000NRG23090520220146433 09/05/2022 Md. Nur Ali 0409011WL004294 Md. Nur Ali 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624894 MR NUR ALI ()
442 SOOTEA AS-09-011-001-008/1928
()
0409011000NRG23090520220146436 09/05/2022 NURUJA KHATUN 0409011WL004294 NURUJA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624851 MISS NURUJA KHATUN ()
443 SOOTEA AS-09-011-001-008/2101
()
0409011000NRG23090520220146437 09/05/2022 NURUJA KHATUN 0409011WL004294 NURUJA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624720 MISS NURUJA KHATUN ()
444 SOOTEA AS-09-011-001-008/2103
()
0409011000NRG23090520220146382 09/05/2022 Mr. ABDUL KALAM 0409011WL004293 Mr. ABDUL KALAM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625108 MR ABDUL KALAM ()
445 SOOTEA AS-09-011-001-008/2107
()
0409011000NRG23090520220146438 09/05/2022 MD NACHIR AHMED 0409011WL004294 MD NACHIR AHMED 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624985 MR NACHIR AHMED ()
446 SOOTEA AS-09-011-001-008/2235
()
0409011000NRG23090520220146439 09/05/2022 Dil Karim 0409011WL004294 Dil Karim 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624951 MR DIL KARIM ()
447 SOOTEA AS-09-011-001-008/2235
()
0409011000NRG23090520220146440 09/05/2022 HASINA KHATUN 0409011WL004294 HASINA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624852 MISS HACHINA KHATUN ()
448 SOOTEA AS-09-011-001-008/228
()
0409011000NRG23090520220146383 09/05/2022 Abdul Samid 0409011WL004293 Abdul Samid 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624608 MR ABDUL CHAMID ()
449 SOOTEA AS-09-011-001-008/2387
()
0409011000NRG23090520220146385 09/05/2022 anuwar islam 0409011WL004293 anuwar islam 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624727 MR ANUWAR ISLAM ()
450 SOOTEA AS-09-011-001-008/2387
()
0409011000NRG23090520220146384 09/05/2022 Mr.ANUWAR ISLAM 0409011WL004293 Mr.ANUWAR ISLAM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624726 MR ANUWAR ISLAM ()
451 SOOTEA AS-09-011-001-008/2429
()
0409011000NRG23090520220144240 09/05/2022 Hasnara Khatun 0409011WL004244 Hasnara Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625147 MISS HACHANARA KHATUN ()
452 SOOTEA AS-09-011-001-008/2429
()
0409011000NRG23090520220144239 09/05/2022 Ramjan Ali 0409011WL004244 Ramjan Ali 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625151 MR RAMAJAN ALI ()
453 SOOTEA AS-09-011-001-008/2621
()
0409011000NRG23090520220143958 09/05/2022 MAJIRAN NESSA 0409011WL004239 MAJIRAN NESSA 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625154 MISS MAJIRAN NESSA ()
454 SOOTEA AS-09-011-001-008/2658
()
0409011000NRG23090520220146441 09/05/2022 Anuwara Khatun 0409011WL004294 Anuwara Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624702 MRS ANOWARA KHATUN ()
455 SOOTEA AS-09-011-001-008/2770
()
0409011000NRG23090520220144241 09/05/2022 Sabina Khatun 0409011WL004244 Sabina Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624614 MISS SABINA KHATUN ()
456 SOOTEA AS-09-011-001-008/3091
()
0409011000NRG23090520220146386 09/05/2022 AIMALA KHATUN 0409011WL004293 AIMALA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624945 MRS AJIMALA KHATUN ()
457 SOOTEA AS-09-011-001-008/3156
()
0409011000NRG23090520220146387 09/05/2022 miraj ali 0409011WL004293 miraj ali 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624774 MR MIRAJ ALI ()
458 SOOTEA AS-09-011-001-008/3156
()
0409011000NRG23090520220146388 09/05/2022 Sabina Khtun 0409011WL004293 Sabina Khtun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624681 MRS SABINA KHATUN ()
459 SOOTEA AS-09-011-001-008/3219
()
0409011000NRG23090520220146389 09/05/2022 Achiza Khatun 0409011WL004293 Achiza Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624781 MRS ACHIJA KHATUN ()
460 SOOTEA AS-09-011-001-008/3289
()
0409011000NRG23090520220146391 09/05/2022 ABEDA KHATUN 0409011WL004293 ABEDA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624769 MISS ABEDA KHATUN ()
461 SOOTEA AS-09-011-001-008/3289
()
0409011000NRG23090520220146390 09/05/2022 SAIFUL ISLAM 0409011WL004293 SAIFUL ISLAM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625052 MR SAFIKUL ISLAM ()
462 SOOTEA AS-09-011-001-008/3485
()
0409011000NRG23090520220146393 09/05/2022 Khadija Khatun 0409011WL004293 Khadija Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624993 MRS KHADIJA BEGAM ()
463 SOOTEA AS-09-011-001-008/3488
()
0409011000NRG23090520220146395 09/05/2022 Isema Khatun 0409011WL004293 Isema Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624997 MRS ISEMA KHATUN ()
464 SOOTEA AS-09-011-001-008/3489
()
0409011000NRG23090520220146396 09/05/2022 Sabidul Islam 0409011WL004293 Sabidul Islam 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624992 MR SABIDUL ISLAM ()
465 SOOTEA AS-09-011-001-008/3562
()
0409011000NRG23090520220146397 09/05/2022 SAHADAT ALI 0409011WL004293 SAHADAT ALI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625046 MR SAHADAT ALI ()
466 SOOTEA AS-09-011-001-008/3562
()
0409011000NRG23090520220146398 09/05/2022 SAJIN BEGUM 0409011WL004293 SAJIN BEGUM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624773 MISS SAJINA BEGUM ()
467 SOOTEA AS-09-011-001-008/3563
()
0409011000NRG23090520220146399 09/05/2022 AFRUJA KHATUN 0409011WL004293 AFRUJA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625045 MRS AFRUJA KHATUN ()
468 SOOTEA AS-09-011-001-008/3572
()
0409011000NRG23090520220144243 09/05/2022 NURUJA KHATUN 0409011WL004244 NURUJA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625155 MISS NURUJA KHATUN ()
469 SOOTEA AS-09-011-001-008/3613
()
0409011000NRG23090520220146400 09/05/2022 HABIJA KHATUN 0409011WL004293 HABIJA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624621 MRS HABEJA KHATUN ()
470 SOOTEA AS-09-011-001-008/496
()
0409011000NRG23090520220146443 09/05/2022 NURBHANU NESSA 0409011WL004294 NURBHANU NESSA 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273625153 MRS NURABHANU NESSA ()
471 SOOTEA AS-09-011-001-008/498
()
0409011000NRG23090520220146401 09/05/2022 CHALEH AHMED 0409011WL004293 CHALEH AHMED 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624775 MR CHALEH AHMED ()
472 SOOTEA AS-09-011-001-008/729
()
0409011000NRG23090520220146444 09/05/2022 Sahed Ali 0409011WL004294 Sahed Ali 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624618 MR SAHED ALI ()
473 SOOTEA AS-09-011-001-008/996
()
0409011000NRG23090520220146445 09/05/2022 Md. Aijul Haque 0409011WL004294 Md. Aijul Haque 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624713 MR AIJAL HAQUE ()
474 SOOTEA AS-09-011-001-009/1343
()
0409011000NRG23090520220146405 09/05/2022 Emrana Khatun 0409011WL004293 Emrana Khatun 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624899 MISS IMRANA KHATUN ()
475 SOOTEA AS-09-011-001-009/1343
()
0409011000NRG23090520220146404 09/05/2022 Md Anwar Hussain 0409011WL004293 Md Anwar Hussain 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624837 MR ANOWAR HUSSAIN ()
476 SOOTEA AS-09-011-001-009/1888
()
0409011000NRG23090520220146447 09/05/2022 AMINA KHATUN 0409011WL004294 AMINA KHATUN 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624616 MISS AMINA KHATUN ()
477 SOOTEA AS-09-011-001-009/1888
()
0409011000NRG23090520220146446 09/05/2022 Mr. MD SAMSHUL ISLAM 0409011WL004294 Mr. MD SAMSHUL ISLAM 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624465 MR MD SAMSHUL ISLAM ()
478 SOOTEA AS-09-011-001-009/2810
()
0409011000NRG23090520220143960 09/05/2022 Safikul Islam 0409011WL004239 Safikul Islam 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624799 MR SAFIKUL ISLAM ()
479 SOOTEA AS-09-011-001-009/3090
()
0409011000NRG23090520220146448 09/05/2022 Ohiton Nessa 0409011WL004294 Ohiton Nessa 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624898 MRS OHITON NESSA ()
480 SOOTEA AS-09-011-001-010/2569
()
0409011000NRG23090520220143961 09/05/2022 BAREK ALI 0409011WL004239 BAREK ALI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624767 MR BAREK ALI ()
481 SOOTEA AS-09-011-002-002/1367
()
0409011000NRG23090520220141286 09/05/2022 Mrs. KALPANA DEVI 0409011WL004177 Mrs. KALPANA DEVI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624519 MRS KALPANA DEVI ()
482 SOOTEA AS-09-011-002-002/1464
()
0409011000NRG23090520220141287 09/05/2022 SOVA DEVI 0409011WL004177 SOVA DEVI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624466 MRS SOVA DEVI ()
483 SOOTEA AS-09-011-002-002/2368
()
0409011000NRG23090520220141289 09/05/2022 Puspa Raya 0409011WL004177 Puspa Raya 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624905 SHRI PUSHPA DEVI ()
484 SOOTEA AS-09-011-002-002/79
()
0409011000NRG23090520220141290 09/05/2022 JIT BAHADUR POURAL 0409011WL004177 JIT BAHADUR POURAL 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624680 MR JIT BAHADUR PAUREL ()
485 SOOTEA AS-09-011-002-002/99
()
0409011000NRG23090520220141291 09/05/2022 Uma Devi 0409011WL004177 Uma Devi 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624677 MRS UMA DEVI ()
486 SOOTEA AS-09-011-002-007/1077
()
0409011000NRG23090520220141292 09/05/2022 Uma Limbu 0409011WL004177 Uma Limbu 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624850 SHRI UMA LIMBU ()
487 SOOTEA AS-09-011-002-007/2192
()
0409011000NRG23090520220141293 09/05/2022 Damayanti Devi 0409011WL004177 Damayanti Devi 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624940 SHRI DAMAYANTI DEVI ()
488 SOOTEA AS-09-011-002-007/2278
()
0409011000NRG23090520220141294 09/05/2022 Debaraj Acharaya 0409011WL004177 Debaraj Acharaya 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625231 MR DEBARAJ ACHARJYA ()
489 SOOTEA AS-09-011-002-008/1204
()
0409011000NRG23090520220141295 09/05/2022 Mr. MANTU SIL 0409011WL004177 Mr. MANTU SIL 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624664 MR MANTU SHILL ()
490 SOOTEA AS-09-011-002-008/1205
()
0409011000NRG23090520220141297 09/05/2022 JYOSNA BARMAN 0409011WL004177 JYOSNA BARMAN 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625139 MISS JYOSNA BARMAN ()
491 SOOTEA AS-09-011-002-008/1876
()
0409011000NRG23090520220141304 09/05/2022 CHANDI BARMAN 0409011WL004177 CHANDI BARMAN 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624682 MRS CHANDI BARMAN ()
492 SOOTEA AS-09-011-002-008/2012
()
0409011000NRG23090520220141305 09/05/2022 SUMITRA BHAUMIK 0409011WL004177 SUMITRA BHAUMIK 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625104 MISS SUMITRABHAUMIK BHAUMIK ()
493 SOOTEA AS-09-011-002-008/2166
()
0409011000NRG23090520220141306 09/05/2022 RINARA KHATUN 0409011WL004177 RINARA KHATUN 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624588 MISS RINARA KHATUN ()
494 SOOTEA AS-09-011-002-010/1041
()
0409011000NRG23090520220143962 09/05/2022 NUR MAHAMMAD ALI 0409011WL004239 NUR MAHAMMAD ALI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625163 MR NURMAHAMMAD ALI ()
495 SOOTEA AS-09-011-002-010/1055
()
0409011000NRG23090520220143963 09/05/2022 Mr.TACHIR AHMED 0409011WL004239 Mr.TACHIR AHMED 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624729 MR TACHIR AHMED ()
496 SOOTEA AS-09-011-002-010/1058
()
0409011000NRG23090520220143964 09/05/2022 Ali Akbar 0409011WL004239 Ali Akbar 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624793 MR ALI AKBAR ()
497 SOOTEA AS-09-011-002-010/1059
()
0409011000NRG23090520220143965 09/05/2022 SHABINA KHATUN 0409011WL004239 SHABINA KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625032 MISS SHABINAKHATUN KHATUN ()
498 SOOTEA AS-09-011-002-010/1069
()
0409011000NRG23090520220143966 09/05/2022 Miss. SALAHA KHATUN 0409011WL004239 Miss. SALAHA KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624717 MISS SALAHA KHATUN ()
499 SOOTEA AS-09-011-002-010/1074
()
0409011000NRG23090520220143967 09/05/2022 Mr. SAHID JAMAL 0409011WL004239 Mr. SAHID JAMAL 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625164 MR SOHID JAMAL HOQUE ()
500 SOOTEA AS-09-011-002-010/1088
()
0409011000NRG23090520220143968 09/05/2022 Mr.JAYANAL HAQUE 0409011WL004239 Mr.JAYANAL HAQUE 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624732 MR JAYANAL HAQUE ()
501 SOOTEA AS-09-011-002-010/1134
()
0409011000NRG23090520220143969 09/05/2022 Mr.SAHIJUL HAQUE 0409011WL004239 Mr.SAHIJUL HAQUE 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624723 MR SAHIJUL HAQUE ()
502 SOOTEA AS-09-011-002-010/1160
()
0409011000NRG23090520220143970 09/05/2022 Mrs.NASIRAN NESSA 0409011WL004239 Mrs.NASIRAN NESSA 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624759 MRS MASIRAN NESSA ()
503 SOOTEA AS-09-011-002-010/1194
()
0409011000NRG23090520220143971 09/05/2022 Md.Saidur Rahman 0409011WL004239 Md.Saidur Rahman 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624613 MR SAIDUR RAHMAN ()
504 SOOTEA AS-09-011-002-010/1207
()
0409011000NRG23090520220143973 09/05/2022 Mr.DILWAR HUSSAIN 0409011WL004239 Mr.DILWAR HUSSAIN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624711 MR DILWAR HUSSAIN ()
505 SOOTEA AS-09-011-002-010/1215
()
0409011000NRG23090520220143974 09/05/2022 Miss.MOJIRON KHATUN 0409011WL004239 Miss.MOJIRON KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624718 MISS MOJIRON KHATUN ()
506 SOOTEA AS-09-011-002-010/1228
()
0409011000NRG23090520220143975 09/05/2022 PIRAMAT ALI 0409011WL004239 PIRAMAT ALI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624870 MR PIRAMAT ALI ()
507 SOOTEA AS-09-011-002-010/1233
()
0409011000NRG23090520220143976 09/05/2022 SAIB ALI 0409011WL004239 SAIB ALI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625031 MISS SAMINA KHATUN ()
508 SOOTEA AS-09-011-002-010/1333
()
0409011000NRG23090520220143977 09/05/2022 MORGINA KHATUN 0409011WL004239 MORGINA KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624925 MISS MORGINA KHATUN ()
509 SOOTEA AS-09-011-002-010/1675
()
0409011000NRG23090520220143978 09/05/2022 ABDUL WAHID 0409011WL004239 ABDUL WAHID 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624777 MRS ACHAMA KHATUN ()
510 SOOTEA AS-09-011-002-010/1714
()
0409011000NRG23090520220143979 09/05/2022 MAJILA KHATUN 0409011WL004239 MAJILA KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624728 MISS MAJILA KHATUN ()
511 SOOTEA AS-09-011-002-010/1889
()
0409011000NRG23090520220141308 09/05/2022 Mr. GAJIUL RAHMAN 0409011WL004177 Mr. GAJIUL RAHMAN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624683 GAJIUR RAHMAN ()
512 SOOTEA AS-09-011-002-010/1941
()
0409011000NRG23090520220143983 09/05/2022 AKHLIMA KHATUN 0409011WL004239 AKHLIMA KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624583 MISS AKHLIMA KHATUN ()
513 SOOTEA AS-09-011-002-010/1944
()
0409011000NRG23090520220143985 09/05/2022 ANOWARA KHATUN 0409011WL004239 ANOWARA KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624610 MISS ANOWARA KHATUN ()
514 SOOTEA AS-09-011-002-010/1946
()
0409011000NRG23090520220143986 09/05/2022 KOBITAN NESSA 0409011WL004239 KOBITAN NESSA 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625161 MISS KOBITAN NESAH ()
515 SOOTEA AS-09-011-002-010/1948
()
0409011000NRG23090520220143987 09/05/2022 BASIRAN NESSA 0409011WL004239 BASIRAN NESSA 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624953 MRS MAJITAN NESSA ()
516 SOOTEA AS-09-011-002-010/1954
()
0409011000NRG23090520220143989 09/05/2022 RASIDUL HAQUE 0409011WL004239 RASIDUL HAQUE 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624760 MR RASIDUL HOQUE ()
517 SOOTEA AS-09-011-002-010/2313
()
0409011000NRG23090520220141309 09/05/2022 ASIMA KHATUN 0409011WL004177 ASIMA KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625152 MISS ASHMINA KHATUN ()
518 SOOTEA AS-09-011-002-010/2440
()
0409011000NRG23090520220141311 09/05/2022 Rabiya Beya 0409011WL004177 Rabiya Beya 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625150 MISS RABIA BEYA ()
519 SOOTEA AS-09-011-002-010/2449
()
0409011000NRG23090520220143991 09/05/2022 Marjina Begum 0409011WL004239 Marjina Begum 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625157 MISS MARJINA BEGAM ()
520 SOOTEA AS-09-011-002-010/2513
()
0409011000NRG23090520220141312 09/05/2022 UMOR FARUK 0409011WL004177 UMOR FARUK 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625035 MR UMOR FARUK ()
521 SOOTEA AS-09-011-002-010/2533
()
0409011000NRG23090520220141313 09/05/2022 ABU TALEB 0409011WL004177 ABU TALEB 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624761 MR ABU TALEB ()
522 SOOTEA AS-09-011-002-010/2557
()
0409011000NRG23090520220141317 09/05/2022 GULJAR HUSSAIN 0409011WL004177 GULJAR HUSSAIN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624625 MD GULJAR HUSSAIN ()
523 SOOTEA AS-09-011-002-010/2557
()
0409011000NRG23090520220141318 09/05/2022 MAHMID KHATUN 0409011WL004177 MAHMID KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625036 MISS MAHMUDA KHATUN ()
524 SOOTEA AS-09-011-002-010/2558
()
0409011000NRG23090520220141319 09/05/2022 HALEMA KHATUN 0409011WL004177 HALEMA KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625034 MRS HALEMA KHATUN ()
525 SOOTEA AS-09-011-002-010/257
()
0409011000NRG23090520220141320 09/05/2022 Md. Abul Khayer 0409011WL004177 Md. Abul Khayer 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624638 MR ABUL KHAYER ()
526 SOOTEA AS-09-011-002-010/264
()
0409011000NRG23090520220141321 09/05/2022 Md. Abdul Samed 0409011WL004177 Md. Abdul Samed 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624470 MR ABDUL SAMED ()
527 SOOTEA AS-09-011-002-010/2686
()
0409011000NRG23090520220141322 09/05/2022 SABIKUN NEHAR 0409011WL004177 SABIKUN NEHAR 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625097 MISS SABIKUN NEHAR ()
528 SOOTEA AS-09-011-002-010/2688
()
0409011000NRG23090520220141324 09/05/2022 AHELA KHATUN 0409011WL004177 AHELA KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625094 MRS AHELA KHATUN ()
529 SOOTEA AS-09-011-002-010/2689
()
0409011000NRG23090520220141326 09/05/2022 CHUKBHANU NESSA 0409011WL004177 CHUKBHANU NESSA 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625099 MISS CHUKABHAN NESSA ()
530 SOOTEA AS-09-011-002-010/2691
()
0409011000NRG23090520220141327 09/05/2022 HASINA KHATUN 0409011WL004177 HASINA KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625102 MISS HASINA KHATUN ()
531 SOOTEA AS-09-011-002-010/2693
()
0409011000NRG23090520220141328 09/05/2022 BEGUMA KHATUN 0409011WL004177 BEGUMA KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625098 MISS BGEMA KHATUN ()
532 SOOTEA AS-09-011-002-010/2694
()
0409011000NRG23090520220141329 09/05/2022 RACHIDA BEGUM 0409011WL004177 RACHIDA BEGUM 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625103 MISS RACHIDA BEGAM ()
533 SOOTEA AS-09-011-002-010/2695
()
0409011000NRG23090520220141330 09/05/2022 ABUL TAHER 0409011WL004177 ABUL TAHER 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625101 MISS SOKINA KHATUN ()
534 SOOTEA AS-09-011-002-010/2792
()
0409011000NRG23090520220141332 09/05/2022 RINA BEGUM 0409011WL004177 RINA BEGUM 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625158 MISS RINA BEGAM ()
535 SOOTEA AS-09-011-002-010/3135
()
0409011000NRG23090520220141335 09/05/2022 JUSNARA KHATUN 0409011WL004177 JUSNARA KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624722 MISS JUSNARA BEGUM ()
536 SOOTEA AS-09-011-002-010/3482
()
0409011000NRG23090520220141337 09/05/2022 ASMA KHATUN 0409011WL004177 ASMA KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625148 MRS ASHMA KHATUN ()
537 SOOTEA AS-09-011-002-010/780
()
0409011000NRG23090520220141340 09/05/2022 JAHURA KHATUN 0409011WL004177 JAHURA KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624662 MRS JAHURA KHATUN ()
538 SOOTEA AS-09-011-002-010/780
()
0409011000NRG23090520220141339 09/05/2022 MAHIR UDDIN 0409011WL004177 MAHIR UDDIN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624762 MR MAHIR UDDIN ()
539 SOOTEA AS-09-011-002-010/790
()
0409011000NRG23090520220141342 09/05/2022 JIRATON NESSA 0409011WL004177 JIRATON NESSA 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624631 MISS JIRATON NESSA ()
540 SOOTEA AS-09-011-002-010/816
()
0409011000NRG23090520220141345 09/05/2022 Amir Islam 0409011WL004177 Amir Islam 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624990 MR AMIR ISLAM ()
541 SOOTEA AS-09-011-002-010/816
()
0409011000NRG23090520220141346 09/05/2022 KHUTUJA KHATUN 0409011WL004177 KHUTUJA KHATUN 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625095 MRS KHUTUJA KHATUN ()
542 SOOTEA AS-09-011-003-002/1473
()
0409011000NRG23090520220145512 09/05/2022 Sri Rumi Bordoloi 0409011WL004270 Sri Rumi Bordoloi 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624474 MISS RUMI BORDOLOI ()
543 SOOTEA AS-09-011-003-002/16
()
0409011000NRG23090520220145427 09/05/2022 Sri Dhan Saikia 0409011WL004269 Sri Dhan Saikia 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624530 MR DHAN SAIKIA ()
544 SOOTEA AS-09-011-003-002/2029
()
0409011000NRG23090520220145513 09/05/2022 RUBI BORDOLOI 0409011WL004270 RUBI BORDOLOI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624473 MRS RUBI BORDOLOI ()
545 SOOTEA AS-09-011-003-002/2031
()
0409011000NRG23090520220145514 09/05/2022 RANJIT BORDOLOI 0409011WL004270 RANJIT BORDOLOI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624710 MR RANJIT BORDOLOI ()
546 SOOTEA AS-09-011-003-002/2033
()
0409011000NRG23090520220145429 09/05/2022 NAYAN JYOTI KATAKI 0409011WL004269 NAYAN JYOTI KATAKI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624617 MR NAYAN JYOTI KAKATI ()
547 SOOTEA AS-09-011-003-002/2038
()
0409011000NRG23090520220145516 09/05/2022 JAGRAT BORDOLOI 0409011WL004270 JAGRAT BORDOLOI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624623 MR JAGRAT BORDOLOI ()
548 SOOTEA AS-09-011-003-002/2041
()
0409011000NRG23090520220145431 09/05/2022 JYOTIRMOY BORDOLOI 0409011WL004269 JYOTIRMOY BORDOLOI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624468 MR JYOTIRMOY BORDOLOI ()
549 SOOTEA AS-09-011-003-002/2042
()
0409011000NRG23090520220145517 09/05/2022 JULI BORDOLOI 0409011WL004270 JULI BORDOLOI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624971 SHRI JULI BORDOLOI ()
550 SOOTEA AS-09-011-003-002/2066
()
0409011000NRG23090520220145518 09/05/2022 ARUP BORDOLOI 0409011WL004270 ARUP BORDOLOI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625160 MR ARUP BORDOLOI ()
551 SOOTEA AS-09-011-003-002/2073
()
0409011000NRG23090520220145432 09/05/2022 HIRANKA BORDOLOI 0409011WL004269 HIRANKA BORDOLOI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624482 MR HIRANKA BORDOLAI ()
552 SOOTEA AS-09-011-003-002/2077
()
0409011000NRG23090520220145519 09/05/2022 PURNIMA BORDOLOI 0409011WL004270 PURNIMA BORDOLOI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625005 SHRI PURNIMA BORDOLOI ()
553 SOOTEA AS-09-011-003-002/2082
()
0409011000NRG23090520220145433 09/05/2022 KARABI HAZARIKA 0409011WL004269 KARABI HAZARIKA 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624578 MRS KARABI HAZARIKA ()
554 SOOTEA AS-09-011-003-002/2096
()
0409011000NRG23090520220145522 09/05/2022 JONMONI BORDOLOI 0409011WL004270 JONMONI BORDOLOI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624462 MRS JONMONI BORDOLOI ()
555 SOOTEA AS-09-011-003-002/2097
()
0409011000NRG23090520220145523 09/05/2022 GOURI BORDOLAI 0409011WL004270 GOURI BORDOLAI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625110 MRS GOURI BORDOLAI ()
556 SOOTEA AS-09-011-003-002/2101
()
0409011000NRG23090520220145434 09/05/2022 MINA SAIKIA 0409011WL004269 MINA SAIKIA 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273625210 MRS MINA SAIKIA ()
557 SOOTEA AS-09-011-003-002/2113
()
0409011000NRG23090520220145435 09/05/2022 PRABIN SAIKIA 0409011WL004269 PRABIN SAIKIA 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624979 MR PRABIN SAIKIA ()
558 SOOTEA AS-09-011-003-002/2116
()
0409011000NRG23090520220145436 09/05/2022 MONORANJAN BORDOLOI 0409011WL004269 MONORANJAN BORDOLOI 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624512 MR MONORANJAN BORDOLOI ()
559 SOOTEA AS-09-011-003-002/28
()
0409011000NRG23090520220145525 09/05/2022 Sri Pradip Saikia 0409011WL004270 Sri Pradip Saikia 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624461 MR PRADAIP SAIKIA ()
560 SOOTEA AS-09-011-003-002/761
()
0409011000NRG23090520220145527 09/05/2022 Brajen Bordoloi 0409011WL004270 Brajen Bordoloi 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624522 MR BROJEN BORDOLOI ()
561 SOOTEA AS-09-011-003-011/1805
()
0409011000NRG23090520220145446 09/05/2022 Debajit Barmudoi 0409011WL004269 Debajit Barmudoi 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624481 MR DEBAJIT BORMUDOI ()
562 SOOTEA AS-09-011-003-011/2215
()
0409011000NRG23090520220145452 09/05/2022 BANASRI BARHOI 0409011WL004269 BANASRI BARHOI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624464 MRS BANASHRI BARHOI ()
563 SOOTEA AS-09-011-003-011/982
()
0409011000NRG23090520220145455 09/05/2022 MR HIRAK JYOTI BORAH 0409011WL004269 MR HIRAK JYOTI BORAH 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624514 MR HIRAK JYOTI BORAH ()
564 SOOTEA AS-09-011-003-015/1939
()
0409011000NRG23090520220145463 09/05/2022 Prantik Saikia 0409011WL004269 Prantik Saikia 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624721 MR PRANTIK SAIKIA ()
565 SOOTEA AS-09-011-003-015/2502
()
0409011000NRG23090520220145464 09/05/2022 JONALI ORANG 0409011WL004269 JONALI ORANG 00415 SBIN0012972 2290 2290 Processed 16/05/2022 1273624989 MS JUNALI ORANG ()
566 SOOTEA AS-09-011-004-006/1650
()
0409011000NRG23090520220144421 09/05/2022 MINA BORAH 0409011WL004252 MINA BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624751 MISS MINA BORAH ()
567 SOOTEA AS-09-011-004-007/1460
()
0409011000NRG23090520220144422 09/05/2022 LANI SAIKIA 0409011WL004252 LANI SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624484 MRS LANI SAIKIA ()
568 SOOTEA AS-09-011-004-007/1463
()
0409011000NRG23090520220144424 09/05/2022 JADAB BORAH 0409011WL004252 JADAB BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624756 MR JADAB BORAH ()
569 SOOTEA AS-09-011-004-007/1463
()
0409011000NRG23090520220144423 09/05/2022 KAKUMON IDAS BORAH 0409011WL004252 KAKUMON IDAS BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624740 MRS KAKUMONI DAS BORAH ()
570 SOOTEA AS-09-011-004-007/1481
()
0409011000NRG23090520220144425 09/05/2022 HIRANYAN BORAH 0409011WL004252 HIRANYAN BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624743 MR HIRAYANA BORA ()
571 SOOTEA AS-09-011-004-007/1481
()
0409011000NRG23090520220144426 09/05/2022 UTPAL BORAH 0409011WL004252 UTPAL BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624941 MR UTPAL BORA ()
572 SOOTEA AS-09-011-004-007/1483
()
0409011000NRG23090520220144428 09/05/2022 MAHENDRA BORAH 0409011WL004252 MAHENDRA BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624659 MR MAHENDRA BORAH ()
573 SOOTEA AS-09-011-004-007/1483
()
0409011000NRG23090520220144429 09/05/2022 PORAK JYOTI BORAH 0409011WL004252 PORAK JYOTI BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624712 MR PARAG JYOTI BORAH ()
574 SOOTEA AS-09-011-004-007/1486
()
0409011000NRG23090520220144430 09/05/2022 Dinku Borah 0409011WL004252 Dinku Borah 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273625218 MR DINKU BORAH ()
575 SOOTEA AS-09-011-004-007/1489
()
0409011000NRG23090520220144432 09/05/2022 BINOD SAIKIA 0409011WL004252 BINOD SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624758 MR BINOD SAIKIA ()
576 SOOTEA AS-09-011-004-007/1489
()
0409011000NRG23090520220144431 09/05/2022 MRINALI SAIKIA 0409011WL004252 MRINALI SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624663 MR MRINALI SAIKIA ()
577 SOOTEA AS-09-011-004-007/1501
()
0409011000NRG23090520220144433 09/05/2022 MINU BORAH 0409011WL004252 MINU BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624705 MISS MIMU BORA ()
578 SOOTEA AS-09-011-004-007/1502
()
0409011000NRG23090520220144435 09/05/2022 DIPTI SAIKIA 0409011WL004252 DIPTI SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624757 MISS DIPTI SAIKIA ()
579 SOOTEA AS-09-011-004-007/1502
()
0409011000NRG23090520220144434 09/05/2022 PRADIP SAIKIA 0409011WL004252 PRADIP SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624745 MR PRADIP SAIKIA ()
580 SOOTEA AS-09-011-004-007/1509
()
0409011000NRG23090520220144436 09/05/2022 JINU BORAH 0409011WL004252 JINU BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624746 SHRI JINU BORA ()
581 SOOTEA AS-09-011-004-007/1510
()
0409011000NRG23090520220144437 09/05/2022 JUNMONI HAZARIKA 0409011WL004252 JUNMONI HAZARIKA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624797 SHRI JUNMONI HAZARIKA ()
582 SOOTEA AS-09-011-004-007/1524
()
0409011000NRG23090520220144440 09/05/2022 BIBI BORAH 0409011WL004252 BIBI BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624801 MRS BIBI BORA ()
583 SOOTEA AS-09-011-004-007/1536
()
0409011000NRG23090520220144442 09/05/2022 DUSMANTA BORAH 0409011WL004252 DUSMANTA BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624752 MR DUSMONTA BORAH ()
584 SOOTEA AS-09-011-004-007/1536
()
0409011000NRG23090520220144441 09/05/2022 MALLIKA BORAH 0409011WL004252 MALLIKA BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273625215 MRS MALLIKA BORAH ()
585 SOOTEA AS-09-011-004-007/1541
()
0409011000NRG23090520220144443 09/05/2022 ANJANA SAIKIA 0409011WL004252 ANJANA SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624517 MRS ANJANA SAIKIA ()
586 SOOTEA AS-09-011-004-007/1546
()
0409011000NRG23090520220144445 09/05/2022 HARESWARI BHUYAN 0409011WL004252 HARESWARI BHUYAN 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624754 MRS HARESHWARI BHUYAN ()
587 SOOTEA AS-09-011-004-007/1553
()
0409011000NRG23090520220144447 09/05/2022 GANESH SAIKIA 0409011WL004252 GANESH SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624771 MRS RINJUMONI BORAH ()
588 SOOTEA AS-09-011-004-007/1553
()
0409011000NRG23090520220144446 09/05/2022 RIJUMONI BORAH 0409011WL004252 RIJUMONI BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624770 MRS RINJUMONI BORAH ()
589 SOOTEA AS-09-011-004-007/1568
()
0409011000NRG23090520220144448 09/05/2022 MANASH JYOTI BORAH 0409011WL004252 MANASH JYOTI BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624627 MR MANASH JYOTI BORAH ()
590 SOOTEA AS-09-011-004-007/1574
()
0409011000NRG23090520220144449 09/05/2022 BORNALI BORA 0409011WL004252 BORNALI BORA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624479 MISS BORNALI SAIKIA ()
591 SOOTEA AS-09-011-004-007/1584
()
0409011000NRG23090520220144450 09/05/2022 ARUN BORAH 0409011WL004252 ARUN BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624753 SHRI JIRU BORA ()
592 SOOTEA AS-09-011-004-007/1584
()
0409011000NRG23090520220144451 09/05/2022 JIRU BORAH 0409011WL004252 JIRU BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624741 SHRI JIRU BORA ()
593 SOOTEA AS-09-011-004-007/1585
()
0409011000NRG23090520220144452 09/05/2022 BOBY BORAH 0409011WL004252 BOBY BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624476 MRS BOBY BORAH ()
594 SOOTEA AS-09-011-004-007/1587
()
0409011000NRG23090520220144453 09/05/2022 AMIYA BORAH 0409011WL004252 AMIYA BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624523 MR AMIYA BORAH ()
595 SOOTEA AS-09-011-004-007/1593
()
0409011000NRG23090520220144454 09/05/2022 RENU BORAH 0409011WL004252 RENU BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624749 SHRI RENU BORA ()
596 SOOTEA AS-09-011-004-007/1600
()
0409011000NRG23090520220144456 09/05/2022 DILIPBORAH 0409011WL004252 DILIPBORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624708 SHRI DILIP BORA ()
597 SOOTEA AS-09-011-004-007/1600
()
0409011000NRG23090520220144455 09/05/2022 DILIPBORAH 0409011WL004252 DILIPBORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624707 SHRI DILIP BORA ()
598 SOOTEA AS-09-011-004-007/1605
()
0409011000NRG23090520220144457 09/05/2022 BHADRESWARI BORAH 0409011WL004252 BHADRESWARI BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624744 MRS BHADRESHWARI BORA ()
599 SOOTEA AS-09-011-004-007/1617
()
0409011000NRG23090520220144459 09/05/2022 DIPAK BORAH 0409011WL004252 DIPAK BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624833 MR DIPAK BORA ()
600 SOOTEA AS-09-011-004-007/1619
()
0409011000NRG23090520220144460 09/05/2022 BONTI OZAH BORAH 0409011WL004252 BONTI OZAH BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624802 MRS BANTI OZAH BORAH ()
601 SOOTEA AS-09-011-004-007/1619
()
0409011000NRG23090520220144461 09/05/2022 RANJIT HAZARIKA 0409011WL004252 RANJIT HAZARIKA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624800 MR RANJIT BORAH ()
602 SOOTEA AS-09-011-004-007/1654
()
0409011000NRG23090520220144462 09/05/2022 DULUMONI HAZARIKA 0409011WL004252 DULUMONI HAZARIKA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624787 MRS DULUMONI HAZARIKA ()
603 SOOTEA AS-09-011-004-007/1687
()
0409011000NRG23090520220144463 09/05/2022 MOMI BORAH 0409011WL004252 MOMI BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624742 MRS MOMI BORAH ()
604 SOOTEA AS-09-011-004-007/1711
()
0409011000NRG23090520220144464 09/05/2022 DILLIP SAIKIA 0409011WL004252 DILLIP SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624755 MR DILIP SAIKIA ()
605 SOOTEA AS-09-011-004-007/1712
()
0409011000NRG23090520220144467 09/05/2022 KARISHMA SAIKIA 0409011WL004252 KARISHMA SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624834 MISS KARISHMA SAIKIA ()
606 SOOTEA AS-09-011-004-007/1712
()
0409011000NRG23090520220144465 09/05/2022 MOMI SAIKIA 0409011WL004252 MOMI SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624674 MRS MOMI SAIKIA ()
607 SOOTEA AS-09-011-004-007/1712
()
0409011000NRG23090520220144466 09/05/2022 TUNTUN SAIKIA 0409011WL004252 TUNTUN SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624807 MR TUNTUN SAIKIA ()
608 SOOTEA AS-09-011-004-007/1746
()
0409011000NRG23090520220144468 09/05/2022 RAJITA DAS 0409011WL004252 RAJITA DAS 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624463 MISS RAJITA DAS BORAH ()
609 SOOTEA AS-09-011-004-007/1762
()
0409011000NRG23090520220144469 09/05/2022 RANJIT BORAH 0409011WL004252 RANJIT BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624808 MR RANJIT BORA ()
610 SOOTEA AS-09-011-004-007/1791
()
0409011000NRG23090520220144470 09/05/2022 RUMA BORAH 0409011WL004252 RUMA BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624841 MRS RUMA BORAH ()
611 SOOTEA AS-09-011-004-007/1799
()
0409011000NRG23090520220144471 09/05/2022 BULU SAIKIA 0409011WL004252 BULU SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624840 MRS BULU SAIKIA ()
612 SOOTEA AS-09-011-004-007/1806
()
0409011000NRG23090520220144473 09/05/2022 KALPANA DUTTA BORAH 0409011WL004252 KALPANA DUTTA BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624838 MRS KALPANA DUTTA BORAH ()
613 SOOTEA AS-09-011-004-007/1807
()
0409011000NRG23090520220144474 09/05/2022 USHA HAZARIKA 0409011WL004252 USHA HAZARIKA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624842 MISS USHA HAZARIKA ()
614 SOOTEA AS-09-011-004-007/1808
()
0409011000NRG23090520220144475 09/05/2022 BULBUL BORAH 0409011WL004252 BULBUL BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624839 MR BULBUL BORAH ()
615 SOOTEA AS-09-011-004-007/1841
()
0409011000NRG23090520220144476 09/05/2022 JINU SAIKIA 0409011WL004252 JINU SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624715 MRS JINU SAIKIA ()
616 SOOTEA AS-09-011-004-007/1842
()
0409011000NRG23090520220144477 09/05/2022 MANIRAM BORAH 0409011WL004252 MANIRAM BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624883 MR MANIRAM BORA ()
617 SOOTEA AS-09-011-004-007/1843
()
0409011000NRG23090520220144478 09/05/2022 TUTUMONI BORAH 0409011WL004252 TUTUMONI BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624857 MR TUTUMONI BORAH ()
618 SOOTEA AS-09-011-004-007/1848
()
0409011000NRG23090520220144479 09/05/2022 DEBANI BORAH 0409011WL004252 DEBANI BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624853 MRS DEBANI BORAH ()
619 SOOTEA AS-09-011-004-007/1850
()
0409011000NRG23090520220144480 09/05/2022 RUBI KAKATI BORAH 0409011WL004252 RUBI KAKATI BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624882 MR RUBI KATOKI BORAH ()
620 SOOTEA AS-09-011-004-007/1858
()
0409011000NRG23090520220144481 09/05/2022 BHARATI BORAH 0409011WL004252 BHARATI BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624847 MRS BHARATI BORA ()
621 SOOTEA AS-09-011-004-007/1858
()
0409011000NRG23090520220144482 09/05/2022 HIYA BORAH 0409011WL004252 HIYA BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624884 MISS HIYA BORAH ()
622 SOOTEA AS-09-011-004-007/1859
()
0409011000NRG23090520220144483 09/05/2022 FUL BORAH 0409011WL004252 FUL BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624846 SHRI FUL BORAH ()
623 SOOTEA AS-09-011-004-007/1903
()
0409011000NRG23090520220144484 09/05/2022 NABAJYOTI BORAH 0409011WL004252 NABAJYOTI BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624856 MR NABA JYOTI BORAH ()
624 SOOTEA AS-09-011-004-007/1904
()
0409011000NRG23090520220144485 09/05/2022 ANJANA BORAH 0409011WL004252 ANJANA BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624854 MRS ANJANA BORA ()
625 SOOTEA AS-09-011-004-007/1948
()
0409011000NRG23090520220144486 09/05/2022 RENU BARUAH 0409011WL004252 RENU BARUAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624855 MRS RENU BARUAH ()
626 SOOTEA AS-09-011-004-007/1986
()
0409011000NRG23090520220144487 09/05/2022 JAGAT BORAH 0409011WL004252 JAGAT BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624931 MR JAGAT BORA ()
627 SOOTEA AS-09-011-004-007/1987
()
0409011000NRG23090520220144488 09/05/2022 SYAMANTA SAIKIA 0409011WL004252 SYAMANTA SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624936 MR SYAMANTA SAIKIA ()
628 SOOTEA AS-09-011-004-007/1989
()
0409011000NRG23090520220144489 09/05/2022 PRASANTA BORAH 0409011WL004252 PRASANTA BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624472 MR PRASANTA BORAH ()
629 SOOTEA AS-09-011-004-007/1990
()
0409011000NRG23090520220144490 09/05/2022 SOON BORAH 0409011WL004252 SOON BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624933 MRS SON BORA ()
630 SOOTEA AS-09-011-004-007/1992
()
0409011000NRG23090520220144491 09/05/2022 BISWAJIT BORAH 0409011WL004252 BISWAJIT BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624935 MR BISHWAJIA BORA ()
631 SOOTEA AS-09-011-004-007/1994
()
0409011000NRG23090520220144492 09/05/2022 CHITRALEKHA SAIKIA 0409011WL004252 CHITRALEKHA SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624934 MRS CHITALAKHA SAIKIA ()
632 SOOTEA AS-09-011-004-007/1995
()
0409011000NRG23090520220144493 09/05/2022 RIJUMONI SAIKIA 0409011WL004252 RIJUMONI SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624581 MISS RIJUMANI SAIKIA ()
633 SOOTEA AS-09-011-004-007/1996
()
0409011000NRG23090520220144494 09/05/2022 MRIGANKA SAIKIA 0409011WL004252 MRIGANKA SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624932 MR MRIGANKA SAIKIA ()
634 SOOTEA AS-09-011-004-007/2098
()
0409011000NRG23090520220144498 09/05/2022 BHANU BORAH 0409011WL004252 BHANU BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273625003 MRS BHANU BORAH ()
635 SOOTEA AS-09-011-004-007/2099
()
0409011000NRG23090520220144499 09/05/2022 RAJASHRI BARUAH 0409011WL004252 RAJASHRI BARUAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273625002 MR RAJARSHI BARUAH ()
636 SOOTEA AS-09-011-004-007/2100
()
0409011000NRG23090520220144500 09/05/2022 RASHMIREKHA HAZARIKA 0409011WL004252 RASHMIREKHA HAZARIKA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624510 MISS RASHMI REKHA HAZARIKA ()
637 SOOTEA AS-09-011-004-007/2102
()
0409011000NRG23090520220144502 09/05/2022 PRASANTA SAIKIA 0409011WL004252 PRASANTA SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624516 MR PRASANTA SAIKIA ()
638 SOOTEA AS-09-011-004-007/2105
()
0409011000NRG23090520220144503 09/05/2022 DIPAMONI BORAH 0409011WL004252 DIPAMONI BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273625000 MRS DIPAMONI SAIKIA ()
639 SOOTEA AS-09-011-004-007/2106
()
0409011000NRG23090520220144504 09/05/2022 ARCHANA BORAH 0409011WL004252 ARCHANA BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273625001 MRS ARCHANA BORA ()
640 SOOTEA AS-09-011-004-007/2107
()
0409011000NRG23090520220144505 09/05/2022 MINTU BORAH 0409011WL004252 MINTU BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273625004 MRS MINTU BORAH ()
641 SOOTEA AS-09-011-004-007/2108
()
0409011000NRG23090520220144506 09/05/2022 GUNGUN SAIKIA 0409011WL004252 GUNGUN SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624999 MR GUNGUN SAIKIA ()
642 SOOTEA AS-09-011-004-007/2109
()
0409011000NRG23090520220144507 09/05/2022 LIZA BORAH 0409011WL004252 LIZA BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273625038 MISS LIZA BORAH ()
643 SOOTEA AS-09-011-006-004/3049
()
0409011000NRG23090520220141249 09/05/2022 ASHA ADHIKARI 0409011WL004176 ASHA ADHIKARI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624673 MISS ASHA ADHIKARI ()
644 SOOTEA AS-09-011-006-007/2922
()
0409011000NRG23090520220141255 09/05/2022 Marami Mushahary 0409011WL004176 Marami Mushahary 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624782 MRS MARAMI MUSHAHARY ()
645 SOOTEA AS-09-011-006-007/3922
()
0409011000NRG23090520220141257 09/05/2022 RAKESH THAKUR 0409011WL004176 RAKESH THAKUR 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624619 MR RAKESH THAKUR ()
646 SOOTEA AS-09-011-006-007/3951
()
0409011000NRG23090520220141258 09/05/2022 BINOD MUSHAHARI 0409011WL004176 BINOD MUSHAHARI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624521 MR BINOD MUSHAHARI ()
647 SOOTEA AS-09-011-006-012/2345
()
0409011000NRG23090520220141279 09/05/2022 PRABHA DEVI 0409011WL004176 PRABHA DEVI 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624630 MRS PRABHA DEVI ()
648 SOOTEA AS-09-011-006-012/2636
()
0409011000NRG23090520220141280 09/05/2022 REKHA SAHU 0409011WL004176 REKHA SAHU 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624624 MISS REKHA SAHU ()
649 SOOTEA AS-09-011-006-012/2896
()
0409011000NRG23090520220141283 09/05/2022 RAMPAL SHAH 0409011WL004176 RAMPAL SHAH 00415 SBIN0012972 2519 2519 Processed 16/05/2022 1273624513 MR RAMPAL SHAH ()
650 SOOTEA AS-09-011-007-001/1100
()
0409011000NRG23090520220143168 09/05/2022 Tikaram Baskota 0409011WL004222 Tikaram Baskota 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624661 MR TIKARAM BASKOTA ()
651 SOOTEA AS-09-011-007-001/1100
()
0409011000NRG23090520220143167 09/05/2022 TIKARAM BASKOTA 0409011WL004222 TIKARAM BASKOTA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624660 MR TIKARAM BASKOTA ()
652 SOOTEA AS-09-011-007-001/1138
()
0409011000NRG23090520220143169 09/05/2022 Khemraj Paurel 0409011WL004222 Khemraj Paurel 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624471 MR KHEMRAJ POWREL ()
653 SOOTEA AS-09-011-007-001/1732
()
0409011000NRG23090520220143175 09/05/2022 Mrs.MENUKA RAI 0409011WL004222 Mrs.MENUKA RAI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624520 MRS MENUKA RAI ()
654 SOOTEA AS-09-011-007-001/1732
()
0409011000NRG23090520220143174 09/05/2022 Saroj Subba 0409011WL004222 Saroj Subba 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625226 MR SAROJ SUBBA ()
655 SOOTEA AS-09-011-007-001/1741
()
0409011000NRG23090520220143176 09/05/2022 Anjana Devi 0409011WL004222 Anjana Devi 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624675 MRS ANJANA DEVI ()
656 SOOTEA AS-09-011-007-001/1741
()
0409011000NRG23090520220143177 09/05/2022 Mr.TEZ PRASAD GHIMIRE 0409011WL004222 Mr.TEZ PRASAD GHIMIRE 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624528 MR TEZ PRASAD GHIMIRE ()
657 SOOTEA AS-09-011-007-001/1859
()
0409011000NRG23090520220143179 09/05/2022 Chandan Upadhyaya 0409011WL004222 Chandan Upadhyaya 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625227 MR CHANDAN UPADHAYAYA ()
658 SOOTEA AS-09-011-007-001/2061
()
0409011000NRG23090520220143186 09/05/2022 RENUKA DEVI 0409011WL004222 RENUKA DEVI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624902 SHRI RENUKA DEVI ()
659 SOOTEA AS-09-011-007-001/2061
()
0409011000NRG23090520220143185 09/05/2022 Shri.RENUKA DEVI 0409011WL004222 Shri.RENUKA DEVI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624646 SHRI RENUKA DEVI ()
660 SOOTEA AS-09-011-007-001/2062
()
0409011000NRG23090520220143187 09/05/2022 Mr.SUBHASH SHARMA 0409011WL004222 Mr.SUBHASH SHARMA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624478 MR SUBHASH SHARMA ()
661 SOOTEA AS-09-011-007-001/2063
()
0409011000NRG23090520220143189 09/05/2022 HIMA DEVI 0409011WL004222 HIMA DEVI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624582 MRS HIMA DEVI ()
662 SOOTEA AS-09-011-007-001/2083
()
0409011000NRG23090520220143190 09/05/2022 CHINTAMONI SARMAH 0409011WL004222 CHINTAMONI SARMAH 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624776 MR CHINTAMONI SARMAH ()
663 SOOTEA AS-09-011-007-001/2113
()
0409011000NRG23090520220143191 09/05/2022 Mr. DEBA RAJ GHIMIRE 0409011WL004222 Mr. DEBA RAJ GHIMIRE 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624483 MR DEBA RAJ GHIMIRE ()
664 SOOTEA AS-09-011-007-001/2177
()
0409011000NRG23090520220143192 09/05/2022 Mr.DILIP SARMAH 0409011WL004222 Mr.DILIP SARMAH 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624577 MR DILIP SHARMA ()
665 SOOTEA AS-09-011-007-001/2236
()
0409011000NRG23090520220143194 09/05/2022 ROSHAN CHETRY 0409011WL004222 ROSHAN CHETRY 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624527 MR ROSHAN CHETRY ()
666 SOOTEA AS-09-011-007-001/2276
()
0409011000NRG23090520220143201 09/05/2022 GOMA DEVI 0409011WL004222 GOMA DEVI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624987 MRS GOMA DEVI ()
667 SOOTEA AS-09-011-007-001/2276
()
0409011000NRG23090520220143200 09/05/2022 Shri.INDRU POWREL 0409011WL004222 Shri.INDRU POWREL 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624986 SHRI INDRU POWREL ()
668 SOOTEA AS-09-011-007-001/2301
()
0409011000NRG23090520220143203 09/05/2022 RAJEN PRADHAN 0409011WL004222 RAJEN PRADHAN 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625217 MR RAJEN PRADHAN ()
669 SOOTEA AS-09-011-007-001/2301
()
0409011000NRG23090520220143202 09/05/2022 RAJEN PRADHAN 0409011WL004222 RAJEN PRADHAN 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625216 MR RAJEN PRADHAN ()
670 SOOTEA AS-09-011-007-001/2319
()
0409011000NRG23090520220143205 09/05/2022 DHARMARAJ ADHIKARI 0409011WL004222 DHARMARAJ ADHIKARI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625184 MR DHARMARAJ ADHIKARI ()
671 SOOTEA AS-09-011-007-001/2371
()
0409011000NRG23090520220143208 09/05/2022 HIRA DEVI 0409011WL004222 HIRA DEVI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625105 MRS HIRA DEVI ()
672 SOOTEA AS-09-011-007-001/2371
()
0409011000NRG23090520220143209 09/05/2022 SHREEJANA DEVI 0409011WL004222 SHREEJANA DEVI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625106 MRS HIRA DEVI ()
673 SOOTEA AS-09-011-007-001/633
()
0409011000NRG23090520220143210 09/05/2022 Sri Niru Devi 0409011WL004222 Sri Niru Devi 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624469 MISS NIRU DEVI ()
674 SOOTEA AS-09-011-007-001/637
()
0409011000NRG23090520220143211 09/05/2022 Sri Kedar Adhikari 0409011WL004222 Sri Kedar Adhikari 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624768 MRS TIKA DEVI ()
675 SOOTEA AS-09-011-007-001/640
()
0409011000NRG23090520220143213 09/05/2022 Dadhiram Adhikari 0409011WL004222 Dadhiram Adhikari 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624863 MR DADHIRAM ADHIKARI ()
676 SOOTEA AS-09-011-007-001/640
()
0409011000NRG23090520220143212 09/05/2022 DHADHIRAM ADHIKARI 0409011WL004222 DHADHIRAM ADHIKARI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624656 MR DADHIRAM ADHIKARI ()
677 SOOTEA AS-09-011-007-001/666
()
0409011000NRG23090520220143215 09/05/2022 Gangamaya Devi 0409011WL004222 Gangamaya Devi 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624779 SHRI GANGA DEVI ()
678 SOOTEA AS-09-011-007-001/672
()
0409011000NRG23090520220143216 09/05/2022 Uma Kanta Baskota 0409011WL004222 Uma Kanta Baskota 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624862 MR UMA KANTA BASKOTA ()
679 SOOTEA AS-09-011-007-001/981
()
0409011000NRG23090520220143220 09/05/2022 KRISHNA POKHREL 0409011WL004222 KRISHNA POKHREL 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624515 MR KRISHNA POKHREL ()
680 SOOTEA AS-09-011-007-004/92
()
0409011000NRG23090520220143222 09/05/2022 Beda Nidhi Dulal 0409011WL004222 Beda Nidhi Dulal 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624580 MR BEDA NIDHI DULAL ()
681 SOOTEA AS-09-011-007-004/92
()
0409011000NRG23090520220143221 09/05/2022 Bedanidhi Dulal 0409011WL004222 Bedanidhi Dulal 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624579 MR BEDA NIDHI DULAL ()
682 SOOTEA AS-09-011-007-008/2303
()
0409011000NRG23090520220142473 09/05/2022 TULASI GAJUREL 0409011WL004201 TULASI GAJUREL 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624666 MR TULASI GAJUREL ()
683 SOOTEA AS-09-011-007-008/2303
()
0409011000NRG23090520220142472 09/05/2022 TULASI GAJUREL 0409011WL004201 TULASI GAJUREL 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624665 MR TULASI GAJUREL ()
684 SOOTEA AS-09-011-007-008/2335
()
0409011000NRG23090520220142475 09/05/2022 MADHU DEVI 0409011WL004201 MADHU DEVI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624886 MRS MADHU DEVI ()
685 SOOTEA AS-09-011-007-008/2335
()
0409011000NRG23090520220142474 09/05/2022 SHANKAR SARMAH 0409011WL004201 SHANKAR SARMAH 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624885 MR SHANKAR SARMAH ()
686 SOOTEA AS-09-011-007-017/1026
()
0409011000NRG23090520220142476 09/05/2022 KEDAR DHAKAL 0409011WL004201 KEDAR DHAKAL 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624983 MR KEDAR DHAKAL ()
687 SOOTEA AS-09-011-007-017/1664
()
0409011000NRG23090520220142481 09/05/2022 MADAN GOUTAM 0409011WL004201 MADAN GOUTAM 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625183 MR MADAN GOUTAM ()
688 SOOTEA AS-09-011-007-017/1771
()
0409011000NRG23090520220142484 09/05/2022 PUSTARAJ CHETRY 0409011WL004201 PUSTARAJ CHETRY 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624543 MR PUSHTA RAJ CHETRI ()
689 SOOTEA AS-09-011-007-017/1771
()
0409011000NRG23090520220142483 09/05/2022 PUSTHA RAJ CHETRI 0409011WL004201 PUSTHA RAJ CHETRI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624957 MR PUSHTA RAJ CHETRI ()
690 SOOTEA AS-09-011-007-017/1772
()
0409011000NRG23090520220142486 09/05/2022 RITA DEVI 0409011WL004201 RITA DEVI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625233 MRS RITA DEVI ()
691 SOOTEA AS-09-011-007-017/1772
()
0409011000NRG23090520220142485 09/05/2022 RITA DEVI 0409011WL004201 RITA DEVI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625232 MRS RITA DEVI ()
692 SOOTEA AS-09-011-007-017/2265
()
0409011000NRG23090520220142488 09/05/2022 AMBIKA DEVI 0409011WL004201 AMBIKA DEVI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624615 SHRI AMBIKA DEVI ()
693 SOOTEA AS-09-011-007-017/2265
()
0409011000NRG23090520220142487 09/05/2022 DILIP SARMAH 0409011WL004201 DILIP SARMAH 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625234 MR DILIP SARMAH ()
694 SOOTEA AS-09-011-007-017/482
()
0409011000NRG23090520220142489 09/05/2022 GUPAL BISWAKARMA 0409011WL004201 GUPAL BISWAKARMA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625223 MR GOPAL BISWAKARMA ()
695 SOOTEA AS-09-011-007-017/487
()
0409011000NRG23090520220142491 09/05/2022 TIKAMAYA DEVI 0409011WL004201 TIKAMAYA DEVI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624982 MRS TIKAMAYA DEVI ()
696 SOOTEA AS-09-011-007-017/510
()
0409011000NRG23090520220142492 09/05/2022 Puja Devi 0409011WL004201 Puja Devi 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624477 MRS PUJA DEVI ()
697 SOOTEA AS-09-011-007-017/834
()
0409011000NRG23090520220142495 09/05/2022 LATA DEVI SHARMA 0409011WL004201 LATA DEVI SHARMA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624671 MRS LATA DEVI SHARMA ()
698 SOOTEA AS-09-011-007-017/834
()
0409011000NRG23090520220142496 09/05/2022 SOMNATH DHAMALA 0409011WL004201 SOMNATH DHAMALA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624672 MRS LATA DEVI SHARMA ()
699 SOOTEA AS-09-011-007-017/843
()
0409011000NRG23090520220142497 09/05/2022 Bhakta Prasad Sarmah 0409011WL004201 Bhakta Prasad Sarmah 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624667 MR BHAKTA PRASAD SHARMA ()
700 SOOTEA AS-09-011-007-017/843
()
0409011000NRG23090520220142498 09/05/2022 BHAKTA PRD. SARMAH 0409011WL004201 BHAKTA PRD. SARMAH 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624668 MR BHAKTA PRASAD SHARMA ()
701 SOOTEA AS-09-011-008-001/652
()
0409011000NRG23090520220144541 09/05/2022 Mr. KHAIBUR ISLAM 0409011WL004255 Mr. KHAIBUR ISLAM 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625228 MR KHAIBUR ISLAM ()
702 SOOTEA AS-09-011-008-004/1666
()
0409011000NRG23090520220146063 09/05/2022 BARNALI DEVI 0409011WL004284 BARNALI DEVI 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624531 MRS BARNALI DEVI ()
703 SOOTEA AS-09-011-008-004/482
()
0409011000NRG23090520220146076 09/05/2022 Sri Deba Pd.Nath 0409011WL004284 Sri Deba Pd.Nath 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273625222 MR DEBA PRASAD NATH ()
704 SOOTEA AS-09-011-008-005/1246
()
0409011000NRG23090520220145466 09/05/2022 Sri Gaurab Jyoti Borah 0409011WL004269 Sri Gaurab Jyoti Borah 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624602 MR GAURAV JYOTI BORAH ()
705 SOOTEA AS-09-011-008-005/1295
()
0409011000NRG23090520220145469 09/05/2022 Mr. SWAPNANIL SAIKIA 0409011WL004269 Mr. SWAPNANIL SAIKIA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625214 MR SWAPNANIL SAIKIA ()
706 SOOTEA AS-09-011-008-008/177
()
0409011000NRG23090520220145620 09/05/2022 Mr.TILOK NATH 0409011WL004274 Mr.TILOK NATH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624611 MR TILOK NATH ()
707 SOOTEA AS-09-011-008-008/1855
()
0409011000NRG23090520220146094 09/05/2022 Mr. DIMASWAR KALITA 0409011WL004284 Mr. DIMASWAR KALITA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273625230 MR DIMASWAR KALITA ()
708 SOOTEA AS-09-011-008-008/214
()
0409011000NRG23090520220146100 09/05/2022 Sri Kumud Bora 0409011WL004284 Sri Kumud Bora 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624626 MR KUMUD BORAH ()
709 SOOTEA AS-09-011-008-008/899
()
0409011000NRG23090520220146108 09/05/2022 Mr KHEMA BORAH 0409011WL004284 Mr KHEMA BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624964 MR KHEMA BORAH ()
710 SOOTEA AS-09-011-008-011/1906
()
0409011000NRG23090520220145476 09/05/2022 Mr PRINCH SAIKIA 0409011WL004269 Mr PRINCH SAIKIA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624467 MR PRINCH SAIKIA ()
711 SOOTEA AS-09-011-008-011/1906
()
0409011000NRG23090520220145477 09/05/2022 Mrs. RANU SAIKIA 0409011WL004269 Mrs. RANU SAIKIA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624620 MRS RANU SAIKIA ()
712 SOOTEA AS-09-011-008-011/2046
()
0409011000NRG23090520220145485 09/05/2022 Mrs SANSITA SAIKIA 0409011WL004269 Mrs SANSITA SAIKIA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625109 MRS SANSITA SAIKIA ()
713 SOOTEA AS-09-011-008-011/2143
()
0409011000NRG23090520220145486 09/05/2022 ANUPAM BARUAH 0409011WL004269 ANUPAM BARUAH 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624685 MR ANUPAM BARUAH ()
714 SOOTEA AS-09-011-008-011/2457
()
0409011000NRG23090520220145488 09/05/2022 PANKAJ SAIKIA 0409011WL004269 PANKAJ SAIKIA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624690 MR PANKAJ SAIKIA ()
715 SOOTEA AS-09-011-008-011/2458
()
0409011000NRG23090520220145489 09/05/2022 PARTHA PRATIM KHAUND 0409011WL004269 PARTHA PRATIM KHAUND 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624689 SHRI PARTHA PRATIM KHOUND ()
716 SOOTEA AS-09-011-008-011/2467
()
0409011000NRG23090520220145492 09/05/2022 JURI SAIKIA 0409011WL004269 JURI SAIKIA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624475 MRS JURI SAIKIA ()
717 SOOTEA AS-09-011-008-011/2468
()
0409011000NRG23090520220145493 09/05/2022 MOMITA SAIKIA 0409011WL004269 MOMITA SAIKIA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624763 MRS MAMITA SAIKIA ()
718 SOOTEA AS-09-011-008-011/2482
()
0409011000NRG23090520220145494 09/05/2022 DIPTI SAIKIA 0409011WL004269 DIPTI SAIKIA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624629 MRS DIPTI SAIKIA ()
719 SOOTEA AS-09-011-008-011/2484
()
0409011000NRG23090520220145496 09/05/2022 JONAKI HAZARIKA 0409011WL004269 JONAKI HAZARIKA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624688 MRS JONAKI HAZARIKA ()
720 SOOTEA AS-09-011-008-011/2487
()
0409011000NRG23090520220145498 09/05/2022 DIPJYOTI SAIKIA 0409011WL004269 DIPJYOTI SAIKIA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624525 MISS DIPJYOTI SAIKIA ()
721 SOOTEA AS-09-011-008-011/335
()
0409011000NRG23090520220145500 09/05/2022 Mr JAYANTA DAS 0409011WL004269 Mr JAYANTA DAS 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624560 MR JAYANTA DAS ()
722 SOOTEA AS-09-011-008-012/1526
()
0409011000NRG23090520220146110 09/05/2022 Sri Dadul Nath 0409011WL004284 Sri Dadul Nath 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624480 MR DADUL NATH ()
723 SOOTEA AS-09-011-008-013/1121
()
0409011000NRG23090520220144542 09/05/2022 SURHAB ALI 0409011WL004255 SURHAB ALI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625182 MR SURHAB ALI ()
724 SOOTEA AS-09-011-008-013/1811
()
0409011000NRG23090520220144544 09/05/2022 MD ABDUL MAJID 0409011WL004255 MD ABDUL MAJID 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624709 MD ABDUL MAJID ()
725 SOOTEA AS-09-011-008-013/2159
()
0409011000NRG23090520220144545 09/05/2022 HALEMA KHATUN 0409011WL004255 HALEMA KHATUN 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624590 MRS HALEMA KHATUN ()
726 SOOTEA AS-09-011-008-013/2164
()
0409011000NRG23090520220144547 09/05/2022 Mr.FAIJNUR ALI 0409011WL004255 Mr.FAIJNUR ALI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624524 MR FAIJNUR ALI ()
727 SOOTEA AS-09-011-008-013/2218
()
0409011000NRG23090520220144549 09/05/2022 Mr.RAM KARMAKAR 0409011WL004255 Mr.RAM KARMAKAR 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625213 MR RAM KARMAKAR ()
728 SOOTEA AS-09-011-008-013/2422
()
0409011000NRG23090520220144550 09/05/2022 UMMA HANI 0409011WL004255 UMMA HANI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624691 MRS UMMA HANI ()
729 SOOTEA AS-09-011-008-013/2446
()
0409011000NRG23090520220144554 09/05/2022 Jaiful Nessa 0409011WL004255 Jaiful Nessa 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624698 MRS JOYFUL NESSA ()
730 SOOTEA AS-09-011-008-013/2469
()
0409011000NRG23090520220144562 09/05/2022 Abdul Salam 0409011WL004255 Abdul Salam 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624529 MR ABDUL SALAM ()
731 SOOTEA AS-09-011-008-013/2470
()
0409011000NRG23090520220144563 09/05/2022 Biraj Ali 0409011WL004255 Biraj Ali 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625112 MR MOHAMMAD BIRAJ ALI ()
732 SOOTEA AS-09-011-008-013/2473
()
0409011000NRG23090520220144564 09/05/2022 Rajib Ahmed 0409011WL004255 Rajib Ahmed 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624714 MD RAJIB AHMED ()
733 SOOTEA AS-09-011-008-014/792
()
0409011000NRG23090520220145505 09/05/2022 Mr MRIDUL GOSWAMI 0409011WL004269 Mr MRIDUL GOSWAMI 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625229 MR MRIDUL GOSWAMI ()
734 SOOTEA AS-09-011-009-004/1671
()
0409011000NRG23090520220145386 09/05/2022 BASANTI GHATUWAL 0409011WL004268 BASANTI GHATUWAL 00415 SBIN0012972 1603 1603 Processed 16/05/2022 1273624518 MRS BASANTI GHATOWAL ()
735 SOOTEA AS-09-011-009-004/1671
()
0409011000NRG23090520220145385 09/05/2022 PRADIP GHATOWAL 0409011WL004268 PRADIP GHATOWAL 00415 SBIN0012972 1603 1603 Processed 16/05/2022 1273624980 MR PRADIP GHATOWAR ()
736 SOOTEA AS-09-011-009-004/2298
()
0409011000NRG23090520220144508 09/05/2022 SRI PAMPI BORAH 0409011WL004252 SRI PAMPI BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624640 SHRI POMPI BORAH ()
737 SOOTEA AS-09-011-009-007/1691
()
0409011000NRG23090520220145388 09/05/2022 BEDANTA PHUKAN 0409011WL004268 BEDANTA PHUKAN 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624739 MR BEDANTA PHUKAN ()
738 SOOTEA AS-09-011-009-007/1783
()
0409011000NRG23090520220144510 09/05/2022 JAYANTA BORAH 0409011WL004252 JAYANTA BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624848 MR JAYANTA BORAH ()
739 SOOTEA AS-09-011-009-007/1786
()
0409011000NRG23090520220144511 09/05/2022 Sri Thaneswar Borah 0409011WL004252 Sri Thaneswar Borah 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624534 MR THANESWAR BORAH ()
740 SOOTEA AS-09-011-009-007/1787
()
0409011000NRG23090520220144512 09/05/2022 Sri Manash Borah 0409011WL004252 Sri Manash Borah 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624533 MR MANASH BORAH ()
741 SOOTEA AS-09-011-009-007/1790
()
0409011000NRG23090520220144513 09/05/2022 JITEN BORAH 0409011WL004252 JITEN BORAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624597 MR JITEN BORAH ()
742 SOOTEA AS-09-011-009-007/2341
()
0409011000NRG23090520220144514 09/05/2022 MIRA SAIKIA 0409011WL004252 MIRA SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624647 MRS MIRA SAIKIA ()
743 SOOTEA AS-09-011-009-007/2732
()
0409011000NRG23090520220145390 09/05/2022 BINITA HANDIQUE BARUAH 0409011WL004268 BINITA HANDIQUE BARUAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624703 MRS BINITA BARUAH HANDIQUE ()
744 SOOTEA AS-09-011-009-007/2732
()
0409011000NRG23090520220145391 09/05/2022 DIBYAJYOTI HANDIQUE 0409011WL004268 DIBYAJYOTI HANDIQUE 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273625107 MR DIBYAJYOTI HANDIQUE ()
745 SOOTEA AS-09-011-009-007/2824
()
0409011000NRG23090520220145392 09/05/2022 PULAK BARUAH 0409011WL004268 PULAK BARUAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273625220 MR PULAK BARUAH ()
746 SOOTEA AS-09-011-009-007/2824
()
0409011000NRG23090520220145393 09/05/2022 REMPI SAIKIA BARUAH 0409011WL004268 REMPI SAIKIA BARUAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624903 SHRI RIMPI SAIKIA BARUAH ()
747 SOOTEA AS-09-011-009-007/2827
()
0409011000NRG23090520220145395 09/05/2022 JOSHNA DAS BARUAH 0409011WL004268 JOSHNA DAS BARUAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624943 MRS JYOSNA DAS BARUAH ()
748 SOOTEA AS-09-011-009-007/2827
()
0409011000NRG23090520220145394 09/05/2022 PRANJAL BARUAH 0409011WL004268 PRANJAL BARUAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624904 SHRI PRANJAL BARUAH ()
749 SOOTEA AS-09-011-009-007/3330
()
0409011000NRG23090520220145396 09/05/2022 BAKUL SAIKIA 0409011WL004268 BAKUL SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273625219 MR BAKUL SAIKIA ()
750 SOOTEA AS-09-011-009-007/3330
()
0409011000NRG23090520220145398 09/05/2022 BISWAJIT SAIKIA 0409011WL004268 BISWAJIT SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624738 SHRI BISWAJIT SAIKIA ()
751 SOOTEA AS-09-011-009-007/3952
()
0409011000NRG23090520220145399 09/05/2022 KESHAB BARUAH 0409011WL004268 KESHAB BARUAH 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624790 MRS KESHE BARUAH ()
752 SOOTEA AS-09-011-009-009/2429
()
0409011000NRG23090520220145402 09/05/2022 JAYANTA PHUKAN 0409011WL004268 JAYANTA PHUKAN 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273624734 MR JAYANTA PHUKAN ()
753 SOOTEA AS-09-011-009-010/2177
()
0409011000NRG23090520220145405 09/05/2022 BHANU PATOR 0409011WL004268 BHANU PATOR 00415 SBIN0012972 1603 1603 Processed 16/05/2022 1273624561 MR KAILASH SONARI ()
754 SOOTEA AS-09-011-009-010/2195
()
0409011000NRG23090520220145407 09/05/2022 PUSPA DEVI 0409011WL004268 PUSPA DEVI 00415 SBIN0012972 1603 1603 Processed 16/05/2022 1273624557 MRS PUSPA DEVI ()
755 SOOTEA AS-09-011-009-010/2195
()
0409011000NRG23090520220145406 09/05/2022 Radha Devi 0409011WL004268 Radha Devi 00415 SBIN0012972 1603 1603 Processed 16/05/2022 1273624553 MRS RADHA DEVI ()
756 SOOTEA AS-09-011-009-010/2669
()
0409011000NRG23090520220145409 09/05/2022 SUNITA KURMI 0409011WL004268 SUNITA KURMI 00415 SBIN0012972 1603 1603 Processed 16/05/2022 1273624804 MRS SUNITA KURMI ()
757 SOOTEA AS-09-011-009-010/2669
()
0409011000NRG23090520220145410 09/05/2022 SUNITA KURMI 0409011WL004268 SUNITA KURMI 00415 SBIN0012972 1603 1603 Processed 16/05/2022 1273624805 MRS SUNITA KURMI ()
758 SOOTEA AS-09-011-009-010/2831
()
0409011000NRG23090520220145411 09/05/2022 BHANU PATOR 0409011WL004268 BHANU PATOR 00415 SBIN0012972 1603 1603 Processed 16/05/2022 1273624806 MRS BHANU PATAR ()
759 SOOTEA AS-09-011-009-010/2967
()
0409011000NRG23090520220145412 09/05/2022 AIMONI PATAR 0409011WL004268 AIMONI PATAR 00415 SBIN0012972 1603 1603 Processed 16/05/2022 1273625037 MRS RAIMANI PATAR ()
760 SOOTEA AS-09-011-009-010/3052
()
0409011000NRG23090520220145413 09/05/2022 RUNU KURMI 0409011WL004268 RUNU KURMI 00415 SBIN0012972 1603 1603 Processed 16/05/2022 1273624612 MRS RUNU KURMI ()
761 SOOTEA AS-09-011-009-010/3053
()
0409011000NRG23090520220145414 09/05/2022 SANJIT KURMI 0409011WL004268 SANJIT KURMI 00415 SBIN0012972 1603 1603 Processed 16/05/2022 1273624679 MR SANJIT KURMI ()
762 SOOTEA AS-09-011-009-010/3073
()
0409011000NRG23090520220145415 09/05/2022 BULU BYAKTI 0409011WL004268 BULU BYAKTI 00415 SBIN0012972 1603 1603 Processed 16/05/2022 1273624637 MRS BULU BYAKTI ()
763 SOOTEA AS-09-011-009-010/3275
()
0409011000NRG23090520220145417 09/05/2022 DIPAK KURMI 0409011WL004268 DIPAK KURMI 00415 SBIN0012972 1603 1603 Processed 16/05/2022 1273624606 MR DIPAK KURMI ()
764 SOOTEA AS-09-011-009-010/67
()
0409011000NRG23090520220145420 09/05/2022 DAYBAKI PATOR 0409011WL004268 DAYBAKI PATOR 00415 SBIN0012972 1603 1603 Processed 16/05/2022 1273624603 MRS DAYBAKI PATAR ()
765 SOOTEA AS-09-011-009-010/67
()
0409011000NRG23090520220145421 09/05/2022 DAYBAKI PATOR 0409011WL004268 DAYBAKI PATOR 00415 SBIN0012972 1603 1603 Processed 16/05/2022 1273624598 MRS DAYBAKI PATAR ()
766 SOOTEA AS-09-011-010-004/5036
()
0409011000NRG23090520220146545 09/05/2022 RAJIB HAZARIKA 0409011WL004296 RAJIB HAZARIKA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624555 MR RAJIB HAZARIKA ()
767 SOOTEA AS-09-011-010-006/6397
()
0409011000NRG23090520220146550 09/05/2022 KRISHNA KONWAR 0409011WL004296 KRISHNA KONWAR 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625113 MR KRISHNA KONWAR ()
768 SOOTEA AS-09-011-010-008/1878
()
0409011000NRG23090520220144578 09/05/2022 NAJRUL 0409011WL004256 NAJRUL 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625086 MR NAJRUL ISLAM ()
769 SOOTEA AS-09-011-010-008/1879
()
0409011000NRG23090520220144581 09/05/2022 FARIJA 0409011WL004256 FARIJA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625090 MRS FARIJA BEGUM ()
770 SOOTEA AS-09-011-010-008/1880
()
0409011000NRG23090520220144582 09/05/2022 OABAHIDA 0409011WL004256 OABAHIDA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625093 MRS OABAHIDA BEGAM ()
771 SOOTEA AS-09-011-010-008/1891
()
0409011000NRG23090520220144586 09/05/2022 JERIFA 0409011WL004256 JERIFA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625091 MISS JERIFA WAHID ()
772 SOOTEA AS-09-011-010-008/2596
()
0409011000NRG23090520220146561 09/05/2022 Rupali das 0409011WL004296 Rupali das 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624655 MRS RUPALI DAS ()
773 SOOTEA AS-09-011-010-008/324
()
0409011000NRG23090520220146566 09/05/2022 Dipu Konwar 0409011WL004296 Dipu Konwar 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624657 MR DIPU KONWAR ()
774 SOOTEA AS-09-011-010-008/3470
()
0409011000NRG23090520220146567 09/05/2022 Manjit Bezbaruah 0409011WL004296 Manjit Bezbaruah 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624724 MR MONJIT BEZBORUAH ()
775 SOOTEA AS-09-011-010-008/3535
()
0409011000NRG23090520220146569 09/05/2022 Lakhi Bezbaruah 0409011WL004296 Lakhi Bezbaruah 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625221 MR LAKHI BEZBORUAH ()
776 SOOTEA AS-09-011-010-008/6827
()
0409011000NRG23090520220144589 09/05/2022 ELIZA BEGUM 0409011WL004256 ELIZA BEGUM 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625144 MRS ELIZA BEGAM ()
777 SOOTEA AS-09-011-010-008/6828
()
0409011000NRG23090520220144590 09/05/2022 JAMILA KHATUN 0409011WL004256 JAMILA KHATUN 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625089 MRS JAMILA KHATUN ()
778 SOOTEA AS-09-011-010-008/7055
()
0409011000NRG23090520220144592 09/05/2022 CHAHIDAN NECHA 0409011WL004256 CHAHIDAN NECHA 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625088 MRS CHAHIDAN NECHA ()
779 SOOTEA AS-09-011-010-008/7057
()
0409011000NRG23090520220144595 09/05/2022 ABDUL 0409011WL004256 ABDUL 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625092 MR ABDUL RAHMAN ()
780 SOOTEA AS-09-011-010-008/7057
()
0409011000NRG23090520220144594 09/05/2022 HASINA BEGUM 0409011WL004256 HASINA BEGUM 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625087 MRS HASINA BEGUM ()
781 SOOTEA AS-09-011-010-009/1518
()
0409011000NRG23090520220146576 09/05/2022 Dadul Saikia 0409011WL004296 Dadul Saikia 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625025 MR JAGAT SAIKIA ()
782 SOOTEA AS-09-011-010-009/2565
()
0409011000NRG23090520220144596 09/05/2022 Mukubuddin Ahmed 0409011WL004256 Mukubuddin Ahmed 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273625211 MR MUKIBUDDIN AHMED ()
783 SOOTEA AS-09-011-010-009/3594
()
0409011000NRG23090520220146581 09/05/2022 Bijan Borah 0409011WL004296 Bijan Borah 00415 SBIN0012972 2061 2061 Processed 16/05/2022 1273624632 MR BIJEN BORAH ()
SubTotal 1004394 1004394
784 SOOTEA AS-09-011-008-008/1935
()
0409011000NRG23090520220146096 09/05/2022 Mr MINTU NEOG 0409011WL004284 Mr MINTU NEOG 00415 SBIN0014259 2748 2748 Processed 16/05/2022 1273624658 MR MINTU NEOG ()
785 SOOTEA AS-09-011-008-011/347
()
0409011000NRG23090520220145501 09/05/2022 Mr NIPUL SAIKIA 0409011WL004269 Mr NIPUL SAIKIA 00415 SBIN0014259 2061 2061 Processed 16/05/2022 1273625016 MR NIPUL SAIKIA ()
SubTotal 4809 4809
786 SOOTEA AS-09-011-006-012/2802
()
0409011000NRG23090520220141281 09/05/2022 RAJESH KR SHAH 0409011WL004176 RAJESH KR SHAH 00415 SBIN0017210 2519 2519 Processed 16/05/2022 1273624877 MR RAJESH KUMAR SHAH ()
787 SOOTEA AS-09-011-007-001/2063
()
0409011000NRG23090520220143188 09/05/2022 Mr.HARI SHARMA 0409011WL004222 Mr.HARI SHARMA 00415 SBIN0017210 2061 2061 Processed 16/05/2022 1273624643 MR HARI SHARMA ()
788 SOOTEA AS-09-011-007-001/2246
()
0409011000NRG23090520220143198 09/05/2022 JITENDRA LAMSAL 0409011WL004222 JITENDRA LAMSAL 00415 SBIN0017210 2061 2061 Processed 16/05/2022 1273624895 MR JITENDRA LAMSAL ()
789 SOOTEA AS-09-011-008-004/462
()
0409011000NRG23090520220146075 09/05/2022 Mr UTPAL NATH 0409011WL004284 Mr UTPAL NATH 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273624924 MR UTPAL NATH ()
SubTotal 9389 9389
790 SOOTEA AS-09-011-007-001/1859
()
0409011000NRG23090520220143180 09/05/2022 BABITA DEVI 0409011WL004222 BABITA DEVI 00462 UCBA0000503 2061 2061 Processed 16/05/2022 1273624644 BABITA DEVI ()
791 SOOTEA AS-09-011-007-001/2246
()
0409011000NRG23090520220143199 09/05/2022 SUMITRA DEVI 0409011WL004222 SUMITRA DEVI 00462 UCBA0000503 2061 2061 Processed 16/05/2022 1273624896 SUSMITA DEVI ()
792 SOOTEA AS-09-011-008-007/1758
()
0409011000NRG23090520220146078 09/05/2022 Rijumoni Borah 0409011WL004284 Rijumoni Borah 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273624822 RIJU MONI BORAH ()
793 SOOTEA AS-09-011-008-008/1922
()
0409011000NRG23090520220146095 09/05/2022 JUN MONI BORAH HAZARIKA 0409011WL004284 JUN MONI BORAH HAZARIKA 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273624929 JUN MONI BORAH HAZARIKA ()
794 SOOTEA AS-09-011-008-008/1940
()
0409011000NRG23090520220146097 09/05/2022 BABITA KALITA 0409011WL004284 BABITA KALITA 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273624930 BABITA KALITA ()
795 SOOTEA AS-09-011-008-008/232
()
0409011000NRG23090520220146105 09/05/2022 SUMKI BORAH 0409011WL004284 SUMKI BORAH 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273624595 SUMKI BORAH ()
796 SOOTEA AS-09-011-008-008/243
()
0409011000NRG23090520220146106 09/05/2022 ATUL BORA 0409011WL004284 ATUL BORA 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273624958 ATUL BORAH ()
797 SOOTEA AS-09-011-008-012/6
()
0409011000NRG23090520220146113 09/05/2022 GOLAPI SABAR 0409011WL004284 GOLAPI SABAR 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273624552 GOLAPI SABAR ()
SubTotal 20610 20610
798 SOOTEA AS-09-011-001-006/3491
()
0409011000NRG23090520220144231 09/05/2022 SALIM UDDIN 0409011WL004244 SALIM UDDIN 00662 BDBL0001222 2519 2519 Processed 16/05/2022 1273624783 SALIMUDDIN ()
799 SOOTEA AS-09-011-001-006/3704
()
0409011000NRG23090520220144234 09/05/2022 ASMAT ALI 0409011WL004244 ASMAT ALI 00662 BDBL0001222 2519 2519 Processed 16/05/2022 1273624809 ASMATALI ()
SubTotal 5038 5038
Total 1884441 1884441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_090522FTO_23478 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 12366
2 SOOTEA AS0409011_090522FTO_23478 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 6870
3 SOOTEA AS0409011_090522FTO_23478 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 81295
4 SOOTEA AS0409011_090522FTO_23478 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 3206
5 SOOTEA AS0409011_090522FTO_23478 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 190299
6 SOOTEA AS0409011_090522FTO_23478 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 6183
7 SOOTEA AS0409011_090522FTO_23478 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 322890
8 SOOTEA AS0409011_090522FTO_23478 Bank of India BKID0005096 Biswanath Chariali 2061
9 SOOTEA AS0409011_090522FTO_23478 Central Bank Of India CBIN0282709 KARCHANTALA 195795
10 SOOTEA AS0409011_090522FTO_23478 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 2061
11 SOOTEA AS0409011_090522FTO_23478 State Bank of India SBIN0002026 BISWANATH CHARIALI 7557
12 SOOTEA AS0409011_090522FTO_23478 State Bank of India SBIN0005783 MISSION CHARIALI 2061
13 SOOTEA AS0409011_090522FTO_23478 State Bank of India SBIN0009141 BISWANATH GHAT 7557
14 SOOTEA AS0409011_090522FTO_23478 State Bank of India SBIN0012972 SOOTEA 1004394
15 SOOTEA AS0409011_090522FTO_23478 State Bank of India SBIN0014259 TEZPUR UNIVERSITY 4809
16 SOOTEA AS0409011_090522FTO_23478 State Bank of India SBIN0017210 Jamugurihat 9389
17 SOOTEA AS0409011_090522FTO_23478 UCO Bank UCBA0000503 JAMUGURIHAT 20610
18 SOOTEA AS0409011_090522FTO_23478 Bandhan Bank Limited BDBL0001222 DAWGAON 5038

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