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
|
|
|
|
|
|
|
|